HomeMy WebLinkAbout178772 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 CHECK AMOUNT: $338.98
PO BOX 7247 -0178
w PHILADELPHIA PA 19170 -0178 CHECK NUMBER: 178772
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1 1301 4469000 92344224 119.46 LIBRARY REF MATERIALS
1110 4469000 92770835 219.52 LIBRARY REF MATERIALS
WlexisNexis 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 92770835 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
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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
92770835 10 -12 -09 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426002307 198.00 198.00
BURNS IN 09 T36 A7 1- 15.1 &15.2 -E -A8 S H 21.52
TAX
TOTAL 219.52
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 0006426002307
CARMEL METRO POLICE DEPT VA 279 -234
TERESA ANDERSON QTR' 1 seq.# 715
3 CIVIC SQUARE Package Id. 92770835
CARMEL IN 46032 IN 462 9 -02
TRACKM 1Z2792340303822068 11111, 1 11 1 1
UPS GROUN®
v
s
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�S
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))
10/12/0 92770835 payment for Burns IN 09 T36 A7 219.52
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.
ALLOWED 20
M ai!chew Bender Co., Inc.
IN SUM OF
PO. Box 7247 -0178
Philadelphia, PA 19170 -0178
219.52
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 92770835 690 219.52 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
October 23 20 09
Signature
Assistant Chief of Poli
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
LexisNexis
Return Products to:
Matthew Bender' LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748 -1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000
CARMEL CITY COURT
INVOICE# 92344224 PAUL FELIX
1 CARMEL CIVIC SQ
CARMEL IN 46032 -7569
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
92344224 10 -02 -09 30 UPS Ground
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 9781593458645 106.00 106.00
IN EVID 2009 -2010 COURTROOM MANUAL S H 13.46
TAX
TOTAL 119.46
BILL TO ACCOUNT: 7222080000 SHIP TO ACCOUNT: 7222080000
CARMEL CITY COURT CARMEL CITY COURT
PAUL FELIX PAUL FELIX
1 CARMEL CIVIC SQ 1 CARMEL CIVIC SQ
CARMEL IN 46032 -7569 CARMEL IN 46032 -7569
RETURN BOTTOM STUB
Carton 1 of 1
UPS SHIPPER NO. ISBN 9781593458645
CARMEL CITY COURT NY 123 -450
PAUL FELIX QTY 1 Seq.# 443
1 CARMEL CIVIC S Q Package Id. 92344224
CARMEL IN 46032 -7569 IN 462 9 -02
TRACK 1 Z1234500303808912 I III I III III III III III I
UPS GROUND
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 �I
�7 lQ� I &Wdu �1 l 0_ 'dine Purchase Order No.
0. 7d Y `7 2 Terms
yadkdj� �i� �1 70 o� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 'd I hereby certify that the attached invoice(s), or
p �a 6 w y 9 b 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
(D 20 0 1
Si nature
Cost distribution ledger classification if -rftle
claim paid motor vehicle highway fund