HomeMy WebLinkAbout214362 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT $5449
CARMEL, INDIANA 46032 PO BOX 7247-0178
o�..; PHILADELPHIA PA 19170-0178 CHECK NUMBER. 214362
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 38457601 54 49 LIBRARY REF MATERIALS
c
qW 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# 38457601 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
38457601 10-29-12 30 UPS Ground
#PKGS # ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 1 9780769856407 45 00 45 00
IN CRIM & TRAFFIC LAW 2012 ED W/CD S&H 9 49
TAX
TOTAL 54 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
Carton 1 of 1
UPS SHIPPER NO ISBN 9780769856407
CARMEL METRO POLICE DEPT NY 123-450
TERESA ANDERSON QTY 1 1 seq.# 492
3 CIVIC SQUARE Package Id.#38457601
CARMEL IN 46032 IN 462 9-02
TRACK#• 1Z1234500317309542
UPS GR®UN®
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
Purchase Order No
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/29/12 38457601 IN criminal &trafflic law $5449
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
Matthew Bender & Co , Inc
IN SUM OF $
P O Box 7247-0178
Philadelphia, PA 19170-0178
$5449
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1110 I 38457601 I 44-690 00 $5449 1 hereby certify that the attached invoice(s), or
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
Thursday, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund