HomeMy WebLinkAbout216116 01/09/2013 a.�•�, CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
`�?a CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK AMOUNT: $135.94
u� PHILADELPHIA PA 19170-0178 CHECK NUMBER: 216116
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 41264797 135 . 94 LIBRARY REF MATERIALS
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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# 41264797 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
41264797 12-19-12 30 UPS Ground
#PKGS # ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 9780769858029 121.00 121.00
BURNS IN STAT 12 RT 33 S&H 14.94
TAX
TOTAL 135.94
BILL TO ACCOUNT: 1 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
UPS SHIPPER NO. IN 462 9°02
CARMEL METRO POLICE DEPT NY 123-450
TERESA ANDERSON
3 CIVIC SQUARE Package Id.#41264797
CARMEL IN 46032 UPS GROUND
TRACKM 1Z1234500318301566
Carton 1 of 1
ISBN 9780769858029
QTY 1
Seq.# 456
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender & Co., Inc.
IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$135.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 41264797 I 44-690.00 I $135.94_
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, January 03, 2013
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))
12/31/12 41264797 IN Burns statutes $135.94
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