HomeMy WebLinkAbout207790 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
0 ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247 -0176 CHECK AMOUNT: $58.49
PHILADELPHIA PA 19170 -0178
;o eo CHECK NUMBER: 207790
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 29924316 58.49 LIBRARY REF MATERIALS
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# 29924316 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
29924316 03 -19 -12 30 CMS Budget Grou
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 1 0006428662905 49.00 49.00
BURNS IN COURT RLS 3/12 SUPPS 3 VLS S H 9.49
TAX
TOTAL 58.49
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 CMS GROUND ISBN 0006428662905
3 CIVIC SQUARE
CARMEL IN 46032 QTY 1 1 Seq.# 400
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
Matthew Bender Purchase Order No.
PO Box 7247 -0178
P hiladelphia, PA 19170 -0178 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/19/12 29924316 Burns in court rules 58.49
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
Ma tthew Bender
PO Box 7247 -0178 IN SUM OF
Philadelphia, PA 19170 -0178
58.49
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 29924316 690 58.49 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 2, 20 12
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund