225460 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER
CARMEL, INDIANA 46032 PO BOX 7247-0178 CHECK AMOUNT: $1,223.52
PHILADELPHIA PA 19170-0178 CHECK NUMBER: 225460
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 50945319 1, 223 . 52 LIBRARY REF MATERIALS
® LexisNexis ®
Matthew Bender
Return Products to:
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# 50945319 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
50945319 10-03-13 30 UPS Ground
#PKGS #ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
1 1 0006426062301 1118.00 1118.00
BURNS IN 13 SUPPS/INDEX/2 RTS S& H 105.52
TAX
TOTAL 1223.52
BILL TO ACCOUNT: F 3999273001 SHIP TO ACCOUNT: F 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
i
UPS GROUND SHIPPER No IN 462 902
CARMEL METRO POLICE DEPT MD 767-YlX
TERESA ANDERSON
3 CIVIC SQUARE Package Id.#50945319
CARMEL IN 46032 UPS GROUND
TRACK#: 1 Z767Y1 X0306578168
Carton 1 of 1
ISBN 0006426062301
QTY 1
Seq.# 411
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))
10/03/13 50945319 Burns IN 13 Supps/Index/2 RTS $1,223.52
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Matthew Bender & Co., Inc.
IN SUM OF $
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
$1,223.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 50945319 I 44-690.00 I $1,223.52 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 O Ober 17, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund