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Home My WebLink About204309 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER ?Q� CHECK AMOUNT: $348.19 CARMEL, INDIANA 46032 PO BOX 7247 -0178 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 204309 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4469000 25054740 93.59 LIBRARY REF MATERIALS 1110 4469000 25173839 254.60 LIBRARY REF MATERIALS r 1 (#'LexisNexis- PAGE 1 OF 1 Billing and Invoice Notice: Matthew Bender Company, Inc.* SEE REVERSE SIDE FOR IMPORTANT INFORMATION F Invoice;# Invoice Date P,O Order,Date Acct Payment Terms; Ship Method' 25054740 11 -16 -11 27070 10 -14 -11 5T7 30 Days UPS Ground BILL TO ACCOUNT 3999273001 SHIP TQACCOUNT 3999273001 z �m s CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT IQR TERESA ANDERSON TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Thank you for your order. This material updated your publication with the latest information available. Please refer all inquiries to our Customer Services Department. Our services are available Monday- Friday 8AM -8PM EST. Phone (800) 833 -9844, Fax (518) 487 -3584. ih #of Addl User Discount 'Net k Ne nc Qty _vISBN, Prices „;Users Fees Amount Amount S &H Maw P en eed This invoice is the re ship ment and in for Notification: 23511745 2 9781422494196 43.00 4.30- 81.70 11.89 93.59 IN CRIM TRAFFIC LAW MANUAL 2011 EDITION W /CD TOTAL 43 X 00 4 30 8170 11 89 93 59 CALL YOUR ACCT MGR, PATRICIA BRIGNOLA, AT 1- 800 424 -4200 x3162 FOR INFO ABOUT OUR PUBLICATIONS E 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 25173839 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 25173839 11 -17 -11 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 1 9781422488461 232.00 232.00 BURNS IN COURT RULES 12 ED 3 VOLS S H 22.60 TAX TOTAL 254.60 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 9781422488461 CARMEL METRO POLICE DEPT MD 767 -YIX TERESA ANDERSON QTY 1 1 Seq.# aas 3 CIVIC SQUARE Package Id. 25173839 CARMEL IN 46032 IN 462 9 -02 TRACK 1 Z767Y1 X0304037531 I III I III III III III III I UPS GROUND 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)) 11/16/11 25054740 IN Crim Traffic law manuals $93.59 11/17/11 25173839 IN Court rules $254.60 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. Box 7247 -0178 Philadelphia, PA 19170 -0178 $348.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 25054740 44- 690.00 $93.59 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 25173839 44- 690.00 $254.60 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 01, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund