HomeMy WebLinkAbout170978 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $50.30
PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 170978
SON
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIP
1110 4469000 83906622 50.30 LIBRARY REF MATERIALS
0 ,"VI Lex i s N ex i s,- 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 83906622 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
83906622 03 -20 -09 30 CMS Budget Grou
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006428662608 42.00 42.00
BURNS IN COURT RLS 3/09 SUPPS 3 VLS S H 8.30
TAX
TOTAL 50.30
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
CARMEL METRO POLICE DEPT Carton 1 of 1
TERESA ANDERSON Presort First Class Mail ISBN 0006428662608
U.S Postage Paid
3 CIVIC SQUARE Brooklyn, N.Y.
CARMEL IN 46032 Permit No. 1667 QTY Seq.# 805
r Y
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
Matthew Bender Co., Inc. Purchase Order No.
PO Box 7247 -0178
Philadelphia, PA 19170 -0178 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/20/09 83906622 payment for Burns in Court RLS 3/09 50.30
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.
T
ALLOWED 20
Ma t h ew Bender Co., I nc.
IN SUM OF
PO Box 7247 -0178
P hiladelphia, PA 19170 -0178
50.
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 83906622 690 50.30 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
April 10, 2009
Signature
Chief of olice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund