HomeMy WebLinkAbout202664 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CHECK AMOUNT: $914.98
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 202664
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 2246901X 914.98 LIBRARY REF MATERIALS
LexisNexis Return Products to:
Matthew Bender' LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748 -1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001
CARMEL METRO POLICE DEPT
INVOICE# 2246901X TERESA ANDERSON
3 CIVIC SQUARE
CARMEL IN 46032
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INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fed I.D. No. 14- 0499170
GST No. R124610999
Invoice Date PO Payment Terms Ship Method
2246901X 09 -22 -11 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426062103 842.00 842.00
BURNS IN 11 SUPPS /INDEX /RT16 17 -19 S H 72.98
TAX
TOTAL 914.98
BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001
CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT
TERESA ANDERSON TERESA ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
Carton 1 of 1
UPS GROUND SHIPPER No ISBN 0006426062103
CARMEL METRO POLICE DEPT MD 767 -YIX
TERESA ANDERSON QTY 1 Seq.# ss3
3 CIVIC SQUARE Package Id. #2246901X
CARMEL IN 46032 IN 462 9 -02
TRACK 1Z767Y1 X0303643066 11111111111111111 1 111
UPS GROUND
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender Co., Inc.
IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
$914.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1110 I 2246901X 44- 690.00 $914 I 98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/22/11 2246901X Burns supplements $914.98
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer