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168111 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CARMEL, INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $585.20 PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 168111 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUN DESCRIPTION 209 R4469000 19857 76774252 81.85 TRAFFIC LAW 1110 4469000 80158501 294.55 LIBRARY REF MATERIALS 1110 4469000 8046047X 208.80 LIBRARY REF MATERIALS I 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# 8046047X 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 /rpintcdsc 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 8046047X 12 -22 -08 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 9781422450673 189.00 189.00 BURNS IN COURT RULES 09 ED 3 VOLS S H 19.80 TAX TOTAL 208.80 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 SHIPPER NO. ISBN 9781422450673 CARMEL METRO POLICE DEPT NY 123 -450 TERESA ANDERSON QTY 1 Seq.# s5z 3 CIVIC SQUARE Package Id. 8046047X CARMEL IN 46032 IN 462 9 -02 TRACK 1 Z1234500302055773 UPS GROUN® alexisNexis- 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 80158501 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 /rpintcdsc 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 80158501 12 -19 -08 30 UPS Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 1 0006426002000 267.00 267.00 BURNS IN 08 T27 6- 17/T34 1- 26 &27 -58 S H 27.55 TAX TOTAL 294.55 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 0006426002000 CARMEL METRO POLICE DEPT VA 279 -234 TERESA ANDERSON QTY 1 seq.# 72s 3 CIVIC SQUARE Package Id. 80158501 CARMEL IN 46032 IN 462 9 -02 TRACK 1 Z2792340302344443 lill 1111111111 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 Matthew Bender Co., Inc. Purchase Order No. P.O. Box 7247 -0178 Terms Philadelphia, PA 19170 -0178 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/08 8046047X payment for Burns IN Court Rules 09 Ed 208.80 12/19/08 80158501 payment for Burns IN 08 T27-- 6- 17/T34 1 -26 27 -58 294.55 Total 503.35 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 M R_thew Bender Co., Inc. IN SUM OF P.O. Box 7247 -0178 Philadelphia, PA 19170 -0178 503.35 ON ACCOUNT OF APPROPRIATION FOR po ge fun Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 8046047X 690 208.80" bill(s) is (are) true and correct and that the 1110 80158501 690 294.55 materials or services itemized thereon for which charge is made were ordered and received except January 13 2 0 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lexi 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: 7581996001 SHIP TO ACCOUNT: 7581996001 CITY OF CARMEL INVOICE# 76774252 1 CIVIC SQUARE 3RD FL CARMEL IN 46032 This material was sent to keep your subscriptions current. To process your credit card payment, visit www.lexisnexis.com /rpintcdsc 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 76774252 10 -24 -08 30 Airborne Ground PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL 1 2 9781422453469 36.00 72.00 IN CRIM TRAFFIC LAW 08 ED W /CD S H 9.85 TAX TOTAL 81.85 BILL TO ACCOUNT: 1 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 CITY OF CARMEL Carton 1 of 1 PIECES 1 CIVIC SQUARE 3RD FL Airborne Ground ISBN 9781422453469 Acct# 215233069 CARMEL IN 46032 QTY 1 Seq.# 1515 ZIPCODE 46032 GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGG SBHZ 8G SERVICE GDS ORIGIN 51624531184 BG M J INDIANA RETAIL TAX EXEMPT PAGE Cit o f 1 armel CERTIFICATE NO.003120155 002 0 vs PURCHASE ORDER NUMBER t FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P ARMEL, INDIANA 46O3Z -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF'CARMEL 1997 PURCHASE OR DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR 9 '`l TO Y CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION F Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT D PAYMENT A/P Y° VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL �r SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE .a {.1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. A.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.----- WARRANT NO..-- p z ALLOWED 20 IN THE SUM OF f Pi ''a 0178 �ACN� PP ROPKATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 85 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 S 20( i Title I Cost distribution ledger classification if claim paid motor vehicle highway fund