HomeMy WebLinkAbout203074 10/25/2001 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $92.41
CARMEL, INDIANA 46032 PO BOX 7247 -0178
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 203074
CHECK DATE: 1012512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4469000 23454938 92.41 LIBRARY REF MATERIALS
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Return Products to:
Matthew Bender' LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748 -1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL
INVOICE# 23454938 1 CIVIC SQUARE 3RD FL
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
23454938 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: 7581996001 SHIP TO ACCOUNT: 7581996001
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 3RD FL 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
Carton 1 of 1
UPS GROUND SHIPPER No. ISBN 9781422494196
CITY OF CARMEL q
MD 767 -YlX QTY 2 2 Se q.# 637
1 CIVIC SQUARE 3RD FL Package Id. 23454938
CARMEL IN 46032 IN 462 9 -02
TRACK 1 Z767Y1 X0303769958 I III I III III III III III I
UPS GROUND
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Matthew Bender Co., Inc.
Purchase Order No,
P. 0. Box 7247 -0178
Terms
Philadelphia, PA 19170 -0178
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10 -20 -11 23454938 LexisNexis IN Grim Traffic Law 2011 Ed $92.41
Total
I 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
Matthew Bender Co.. Inc. IN SUM OF
P. O. B 7247 -0178
Philadelphia, PA 19170 -0178
$92.41
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND 209
440 -69000 Library Reference Materials
Board Members
D INVOICE NO. ACCT #MTLE AMOUNT I hereby certify that the attached invoice(s), or
209 23454938 $92.41 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
20 /r
s tore
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund