The URL can be used to link to this page

Home My WebLink About203073 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CARMEL, INDIANA 460'32 Po sox 7247 -0178 CHECK AMOUNT: $70.76 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 203073 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 22181857 129.40 LIBRARY REF MATERIALS 1301 4469000 23446253 92.41 LIBRARY REF MATERIALS 1110 4469000 23448792 51.47 LIBRARY REF MATERIALS 1301 4469000 3998378001 202.52 LIBRARY REF MATERIALS LexisNexis 0 Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT INVOICE# 23448792 TERESA ANDERSON 3 CIVIC SQUARE CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com /printcdsc or call 866 -644 -2455 Customer Support: 800- 833 -9844 Mon -Fri 8AM -8PM EST Outside US Canada 1 -518- 487 -3385 INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I -D. No. 14-0499170 GST No. R124610999 Invoice Date PO Payment Terms Ship Method 23448792 10 -14 -11 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 9781422494196 43.00 43.00 IN CRIM TRAFFIC LAW 2011 ED W /CO S H 8.47 TAX TOTAL 51.47 BILL TO ACCOUNT: 1 3999273001 SHIP TO ACCOUNT: 3999273001 CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB Carton 1 of 1 UPS GROUND SHIPPER No ISBN 978142249419$ CARMEL METRO POLICE DEPT MD 767 -YlX TERESA ANDERSON QTY 1 1 Seq.# sso 3 C T V I C SQUARE Package Id. 23446792 CARMEL IN 46032 IN 462 9 -02 TRACK 1Z767Y1 X030376822fi I III I III III III III III I UPS GROUND VOUCHER NO, WARRANT NO. ALLOWED 20 Matthew Bender Co., Inc. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 -0178 $51.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 23448792 I 44- 690.00 $51.47 I 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 Thursday, October 20, 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)) 10/14/11 23448792 criminal law 2011 ed $51.47 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 LexisNexis Return Products to: Matthew Bender' LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001 CARMEL CITY COURT INVOICE# 23448253 1 CIVIC SQUARE CARMEL IN 46032 This material was sent to keep your subscriptions current. r To process your credit card payment, visit www.lexisnexis.com /printcdsc or call 866 644 -2455 Customer Support: 800- 833 -9844 Mon -Fri 8AM -8PM EST Outside US Canada 1- 518 487 -3385 INVOICE LexisNexis Matthew Bender CUSTOMER COPY Fed I.D, No. 14- 0499170 GST No. R124610999 Invoice Date PO Payment Terms Ship Method 23448253 10 -14 -11 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 2 2 2 9781422494196 43.00 81.70 IN CRIM TRAFFIC LAW 2011 ED W /CD S H 10.71 TAX TOTAL 92.41 BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001 CARMEL CITY COURT CARMEL CITY COURT 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 RETURN BOTTOM STUB Carton 1 of 1 UPS GROUND SHIPPER No ISBN 9781422494196 q CARMEL CITY COURT MD 767 -YIX QTY 2 2 Se q.# 636 1 C T V T C SQUARE Package Id. 23448253 CARMEL IN 46032 IN 462 9 -02 TRACKM 1Z767Y1X0303767718 1111111111111111, 1 11 1 UPS GROUND LexisNexis® Matthew Bender' Return Products to: LexisNexis Matthew Bender 136 Carlin Road Conklin, NY 13748 -1531 Payment Remittance Address Below BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000 CARMEL CITY COURT INVOICE# 22181857 PAUL FELIX 1 CIVIC SQ CARMEL IN 46032 -7569 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com /printcdsc or call 866- 644 -2455 Customer Support: 800- 833 -9844 Mon -Fri SAM -8PM EST Outside US Canada 1 -518- 487 -3385 INVOICE LexisNexis Matthew Bender O E OPY Fed I.D. No. 14- 0499170 GST Na. R124610999 6 q Invoice Date PO Payment Terms Ship Meth d 22181857 09 -15 -11 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781593458119 116.00 116.00 IN EVID 2011 -2012 COURTROOM MANUAL S H 13.46 TAX TOTAL 129.46 BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000 CARMEL CITY COURT CARMEL CITY COURT PAUL FELIX PAUL FELIX 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -7569 CARMEL IN 46032 7569 RETURN BOTTOM STUB Carton 1 of 1 UPS SHIPPER NO, ISBN 9781593458119 CARMEL CITY COURT NY 123 -450 PAUL FELIX QTY 1 seq.# 366 1 CIVIC S Q Package td. 22181857 CARMEL IN 46032 -7569 IN 462 9-02 TRACK 1 Z1234500312280537 UPS GROUT IE LexisNexiso PAGE 1 of 2 Statement Notice: Matthew Bender Company, Inc. SEE REVERSE SIDE FOR IMPORTANT INFORMATION CARMEL CITY COURT Bill to Account 3998378001 1 CIVIC SQUARE CUSTOMER SUP PORT: 800- 833 -9844 CARMEL IN 46032 MON -FRI 8AM -8PM EST VISIT www.lexisnexis.com /printcdsc Fed ID# 14- 0499170 GST# 8124610999 Statement Date 09 -30 -11 Account Balance 202.52 FORQUEStIONS REGARDING OUR PRODUCTS AND SERVICES, Past Due 0.00 PLEASE, CALL YOUR ACCT MGR, GERALD WOLFE AT..1 =800- 424 4200x3039 Current Due 0.00 Payment Due 0.00 Monthly Statement of Account Activity Please visit the Print CD Service Center www.lexisnexis.com /printcdsc 10111 e 0.0':0'::: 0.00 0.00 202.52— 202.52— *We have received for your account that can not be °allocated: Please advise us to which invoice(s)..these payment(s) should -be applied;. Aging of Past -due Invoices 0.00 0.00 0.00 0.00 0.00 Please refer to Page 2 for itemization Mr DETAC`WHERE Federal m4 14-0499 170 Important Information Ga7wmiz�61:jo90 �emyeeu,nt/e/emu�� Won r| your /nvpuemsmrm:m with your payment, to evswc ;ouI account 'ontuuitk�d klaxmche"x zbwu^� F&anmw ar^ua Co. |nc, RD. on,r247'nno. rmmumpmio px 191700178. n your accsurl um!mnoa uxmo a c�'Ii|. muy b ,z�mna v^,&nWS or ,oand *Ui be ioyued upon e:uek Pleuae indudeyou/m,Cnum number on ao :xemaao4 nn,nsponmre 4|| (a0, .00pu��u�inqvi'p-,)Inxo,bemui|mJ Q wane_|3anme! aco inc, Am�ouummrSuppon. 12758maawux. �ibmovNY I21n+aazm ue'mcco�euexevuu:caumompv�nmseuonana/mom/uaa|�m,*nmnooa|cwe�o ^uubs,npoonirc; for auneymmoav/oc�e/m And ^onngme �a.mvovwi||.e.owoanyupuao�xmuvmn$nupp/aman�\mnn r�/ea�onrep|socmu/�v�un��snmvedmnnumn�,rvismno[upua�o`)/nmeprouuc� mumco Mnua6vmnoa|ma/yo On nul iveume eNppinm and xa`dU,g Amok ouocnpncn, Cori ISO upnmen4 man auAoma«cannua�e*nwa|bmn iyp*we|��e^mm�auo�n"u�|*aomwa/np|un.vnurovhcchnUoo �.nu+a'oumahoa'��newe.��.�hou/anvac/iononvvu,pw� m�e^`nxnmyauubwrbcrcao,elect no`i rmopxonsmrxrenunom" not ceuem9 scr wool me*vmx.uo, Won 4mmmmrepimuw` won enn:�smoscnp�mn unoe/miouvnon. maouoyuoue,mus/�mmum*n0��iro�=�"^e men"onnmnxvaou:u'm`nolpar w-n a,*pubimmmn» n,mhas*6 cm ra au you on uas� mon 3om|uepun�asms�on�imc|uue mnv Vpun�» Ynv mov x�moys mmcmve Uum updmmnunm`awonaoo bass x you choose mm000vnvou VA; ,~'ceweal! lux/re w/mmn mvo/nu� oy'mou� any wrtho/ m� vo`/,vn~. mwma `dy you ma/ uxouoe /oump/v(emwva mmncamm W new urmom isavuAahle W'r Hhixcldon nuking mix xe sent um,as xo./ ',°"e ac Complain WAN oV"rmubscmocanp|onsmayu, found m the Hateriu| Terms, provided with your order nr located st You may also call uvmomarmup»pirt'm1Auu-mo'yu**mmnwws/a copy mfthe hflaWxa/ Tun ns *y Poll `,,hix if you hmo queshim agavding your product orservice or the ternia of use please contact your incount ral"wesentative, mo/noeu ve-..pnup �=naVon pu/�nv for pmumx or oomkm orde may ba6und in|ho Mmwxm,T�mn v; you o, /cra,r�?n al w/pur"cvmnopnol cD-eomuaonmm be stoned tuuspv'a=xzimouppho,bicnemn, pmic;ano mxs,ue /n meyyme :oomou` I 0'",,u om`� M ioWNN"x&mok*xUwOe. 13eoaxioxoau.cm,xonNY1PQ, oru�.ncw��umu�exmmnon,;/ >e,mu and r,nomnnyfu/o`opmdu«o,womiueordered, then overdue aniounmpn|he aaamayeua'o//.'``,."prt vum.'\,xo "omvuunvpu u/ Ue mmnV`/v 'sw! of 11m7m mm= mawmum pmwu*u b*iavv: wm*oeve, io less, Thore /sa /mn/mum |ata smon� 000wd�� nrou/o.|mp.vunvmmo..rt When uue.mur/*a reserve the nmmm�nv,na;emi and Way n|| sums p*mw,vcu o`ouu.m,o vUe,*,espMmeuxuonm|e'-uon(,Oms/rmuoeb mil umWd A c5ecUm fees, newanable al,o fee� cxm� Al °mupmpThe ovWandnsuuhnce shall avcmeuuamnupeymHe upon your hwau»mmy Wm& pmWKIP w cmMan A WK AWwmal wec6u-, anvoxauamone/nmcunavmweWwsupuKn,monom'`d,upp/emeotsunmpa/dmn.|| nw'mcuncncmru,"nwsxrwvpozWuyua uc.e� aprwxxhas Ueu'/bmumue'av, a"m you oo'm A'o,a u.eno p,:'` 007 Oil 0n1177e4)c::mne F.np:' rr Prescribed by Slate Board of Accounts I 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 CZ�¢u/" -L- a- "V 9 1 1 C Purchase Order No. o 74 7— b 1 Terms 70 0J 7 p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /5 0 �Jjgj 85'7 ao►1 �ao�a l��. y obq /I Z44�73 X 0 y �o.sa Total 3. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 X01 �0 IN SUM OF 40, 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j O) 2a M8 1 69 �q,�G bill(s) is (are) true and correct and that the 1 30) 93 W,75 U �.4 materials or services itemized thereon for 1 J D C IO 0�. S�� which charge is made were ordered and received except 20 at Cost distribution ledger classification if tle claim paid motor vehicle highway fund