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216117 01/09/2013 �•.f CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1 ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $97.39 CARMEL, INDIANA 46032 PO BOX 7247-0178 o� PHILADELPHIA PA 19170-0178 CHECK NUMBER: 216117 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4469000 39412083 97 . 39 LIBRARY REF MATERIALS (#' LexisNexise Company, Inc.` PAGE 1 OF 1 -Invoice#__ 1 voice Date P.O.# Order Date Acct.Mgr. Payment_Terms ,-„Ship Method 39412083 -21-12 10-29-12 115 30 Days UPS Ground BILL TO OUNT '3998378001 SHIP TO ACCOUNT 3998378001 CARMEL CITY COURT CARMEL CITY COURT IQR 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Thank you for your order. This material updated your publication with the .latest information available. Please refer all inquiries to our Customer Services Department. Our services are available Monday-Friday 8AM-8PM EST. Phone (800) 833-9844, Fax (518) 487-3584. _ #of Addl U6er Discount_ Nef; Extend6d :Qty _ ISBN ^Price" Users' I" Fees. °�-` Amount` � Amount`" St N° " ------- This invoice is the requested shipment and invoicing for Notification: 38477947 .__. �� ._. _ _._._ _._. _.��._ _�.._..._ 2 9780769856407 45.00 4.50- 85.50 11.89 97.39 IN CRIM & TRAFFIC LAW MANUAL 2012 EDITION W/CD l3© b� � - =TOTAL 45.00 4.501' 85.50 11.89 •= 97.39 ) �5e CALL YOUR ACCT MGR, GERALD WOLFE, AT 1-800-424-4200 x3039 FOR INFO ABOUT OUR PUBLICATIONS i� i ,piw Is •" ,4 new cc too -d MO.Dn" Awe Awev, win _ .'i br ,`C is 'Wo:' http://support.lexisnexis.com/printcdsc/terms.aspc Von coy ;Iso _A KWKAwar Qj,ol a,15J0AN IyW w mqweV a copy o: ha Wen, . . .- http://support.lexisnexis.com/printcdsc/terms.asp. r� hU`. nU[I1r;11tC:i :C'. Ln'ir,r'r.. . „ , � rr ,��... . .i`•c .. .i _ , u- en;5 uni!'h:uo in full ,.„rte ,. :��e. .. •. r � • n . .. , VOUCHER NO. WARRANT NO. ALLOWED 20 ��"aj IN SUM OF $ x.14 *7�0- 01-R del--S ar11, I L 0132 $97.39 ON ACCOUNT OF APPROPRIATION FOR Carmel City Court PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1301 I 39412083 I 44-690.00 $97.39 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 ` day, 4gp uary 4, 2013 Judge 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 39412083 Traffic Law Manual $97.39 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