224987 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK AMOUNT: $152.43
.? PHILADELPHIA PA 19170-0178
CHECK NUMBER: 224987
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 50050168 152 .43 LIBRARY REF MATERIALS
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PAGE q 1 OF 1
SSEIE REVERSE SIDE FORIIMPORTANTINFORMA IONCOmpany, Inc.*
Invoice'# _ Invoice,Date_-_ P.O.#. t' Order Date, Acct. Mgr. Payment Terms_ . ,Ship Method
50050168 09-18-13 09-17-13 3K6 30 Days UPS Ground
BILL TO ACCOUNT 3998378001 " ,399837800t
CARMEL CITY COURT CARMEL CITY COURT ZCO
BRIAN POINDEXTER BRIAN POINDEXTER
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
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KELLY H.
Thank you for your order. We're confident you will find this to be a valuable
addition to your library. 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.
#ofAddI1 User Discount Net;_ J, Extended',-]
Qty f ' iSBN - Pelee _ Users: Fees - Amount - .AmountS&H� Tax .Price -
Authorized By:Brian Poindexter
2 9780769890913 2 NOT YET PUBLISHED
IN CRIM & TRAFFIC LAW MANUAL 2013 EDITION W/EBOOK
1 9780769887890 136.00 136.00 16.43 152.43
IN EVIDENCE 2013-2014 COURTROOM MANUAL
!TOTAL ,� � 136 00 �, 136.00 1,6.43 152.43
CALL YOUR ACCT MGR, ROXANE MACAREVEY, AT 1-800-424-4200 x3238 FOR INFO ABOUT OUR PUBLICATIONS
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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
V4,/V4,/ Purchase Order No.
U dx a`l"1— U l "1 Terms
�n I LA�ALP A � Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total S�•
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.
L ,� / ALLOWED 20
IN SUM OF $
17 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
J3 ( boss 69d /Sa 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
20
u re
Cost distribution ledger classification if "title
claim paid motor vehicle highway fund