HomeMy WebLinkAbout215246 12/05/2012 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $394.01
CARMEL, INDIANA 46032 PO BOX 7247-0178
s o� PHILADELPHIA PA 19170-0178 CHECK NUMBER: 215246
CHECK DATE: 12/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 39511774 394 . 01 REFERENCE MANUALS
® 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# 39511774 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
39511774 11-21-12 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426002901 361.00 361.00
BURNS IN 12T08 (1-1.5) (02-15.7)16-24 S&H 33.01
TAX
TOTAL 394.01
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
UPS SHIPPER NO. IN 462 9-02
CARMEL METRO POLICE DEPT -NY 123-450 --
TERESA ANDERSON
3 CIVIC SQUARE Package Id.#39511774
CARMEL IN 46032 UPS GROUND
TRACK#: 1 Z1234500317669672
Carton 1 of 1
ISBN 0006426002901
QTY 1
Seq.# 464
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender & Co., Inc.
IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$394.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
1110 I 39511774 I 42-390.02 I $394.01 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
Wednesday, November 28, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/21/12 39511774 Burns IN statutes $394.01
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