225895 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 195901 Page 1 of 1
ONE CIVIC SQUARE MATTHEW BENDER CHECK AMOUNT: $109.53
�? CARMEL, INDIANA 46032 PO BOX 7247-0178
a� PHILADELPHIA PA 19170-0178 CHECK NUMBER: 225895
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 51802791 109 . 53 LIBRARY REF MATERIALS
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Matthew Bender' Return Products to:
LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
Payment Remittance
Address Below
BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001
CARMEL CITY COURT
INVOICE# 51802791 BRIAN POINDEXTER
1 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
51802791 10-25-13 30 UPS Ground
#PKGS # ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
2 2 2 9780769890913 49.00 93.10
IN CRIM & TRAFFIC LAW 13E W/EBOOK S&H 16.43
TAX
TOTAL 109.53
BILL TO ACCOUNT: 3998378001 SHIP TO ACCOUNT: 3998378001
CARMEL CITY COURT CARMEL CITY COURT
BRIAN POINDEXTER BRIAN POINDEXTER
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
RETURN BOTTOM STUB
I
UPS SHIPPER NO. IN 462 9-92
CARMEL CITY COURT NY 123-450
BRIAN POINDEXTER
1 CIVIC SQUARE Package Id.#51802791
CARMEL IN 46032 UPS GROUND
TRACKM 1Z1234500321437655
Carton 1 of 1
ISBN 9780769890913
QTY 2 2
Seq.# 551
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
ER 4, CO Purchase Order No.
P 80X
17cP Terms
LF} �1 1 A 19 1-7 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
to
-a5-1-3 5 I- T?ArF,c. LA 15 Vl Ef3oo/e-'- D 9'53
Total
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.
ALLOWED 20
TTH c vJ �l�1 r�� k .
IN SUM OF $
�o a -7a y- 7 - v 17G
_ LAO,4p4?k A 91 -7 D
$ to q . s' �
ON ACCOUNT OF APPROPRIATION FOR
0tu,,z1--
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
13n 1 S1 So a79 j qq6%00 d .S3 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
C 26
itle C�
Cost distribution ledger classification if
claim paid motor vehicle highway fund