HomeMy WebLinkAbout206746 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $126.46
PHILADELPHIA PA 1 91 70 -01 78
CHECK NUMBER: 206746
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 23554819 126.46 LIBRARY REF MATERIALS
LexisNexiso
PAGE I OF 1
Billing and Invoice Notice Matthew Bender Company, Inc.*
Order U610. E.
23554819 10-16-11 10-17-11 5T7 30 Days UPS Ground
399273001
CARMEL METRO POLICE DEPT CARMEL METRO POLICE DEPT INNS
TERESA ANDERSON TERESA ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
A mount,
-9fit&
Amount
1 9781422499966 113.00 113.00 13.46 126.46
BURNS IN STAT ANNO 2011 RT 3 (ARTS 8-14)
TONAL 0A
126 .45
CALL YOUR ACCT MGR, PATRICIA BRIGNOLA, AT 1-800-424 -4200 x3162 FOR INFO ABOUT OUR PUBLICATIONS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender Co., Inc.
IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
$126.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# i Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
Prior revr I hereby certify that the attached invoice(s), or
1110 23554819 44- 690.00 I $126.46
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February 23, 2012
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))
10/18/11 23554819 Burns IN Stat 2011 $126.46
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