179316 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
INDIANA 46032 PO BOX 7247 -0178 CHECK AMOUNT: $133.18
CARMEL
PHILADELPHIA PA 19170 -0178
CHECK NUMBER: 179316
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1110 4469000 92985785 46.47 LIBRARY REF MATERIALS
209 4469000 9299332X 86.71 LIBRARY REF MATERIALS
M texisNexis- 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 9299332X 1 CIVIC SQUARE 3RD FL
CARMEL IN 46032
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To process your credit card payment, visit www.lexisnexis.com /printcdsc or call 866 -644 -2455
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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
9299332X 10 -16 -09 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9781422462775 38.00 76.00
IN CRIM TRAFFIC LAW 09 ED W /CD S H 10.71
TAX
TOTAL 86.71
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 9781422462775
CITY OF CARMEL VA 279 -234 QTY 2 2 seq.# 755
1 CIVIC SQUARE 3RD FL Package Id. #9299332X
CARMEL IN 46032 IN 462 9 -02
TRACKM 1Z2792340303905184 1111111111111111, 1 11 111
UPS GRG UIV®
y
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
It 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))
11 -5 -09 9299332X Indiana Criminal Traffic Law 2009 per the $86.71
attached invoice
Total ItRA 71
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
M atthew Bender Co.. Inc. IN SUM OF
P. O. Box 7247 -0178
Philadelphia, PA 19170 -0178
$86.71
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
Board Members
DE INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 9299332X $86.71 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 Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
M 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 92985785 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
92985785 10 -16 -09 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 1 9781422462775 38.00 38.00
IN CRIM TRAFFIC LAW 09 ED W /CD S H 8.47
TAX
TOTAL 46.47
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 9781422462775
CARMEL METRO POLICE DEPT VA 279 -234
TERESA ANDERSON CITY
1 1 sey.# sal
3 CIVIC SQUARE Package Id. #92985785
CARMEL IN 46032 IN 462 9 -02
TRACK 1 Z2792340303903266
UPS GROU IC
A
PreicD.fied 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. Box 7 247 Terms
P PA 1917 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/09 92985785 payment for IN Crim Traffic Law 09 edition 46.47
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
VOI1)CHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender Co., Inc. IN SUM OF
P.O. Box 7247 -0178
Philadelphia, PA 19170 -0178
46.47
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 92985785 690 46.47 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
November 4 20 09
A�� -b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund