HomeMy WebLinkAbout228907 2 /11/2014 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
-� Publishing Corporation 1-800-445-5588 1/16/2014 96888 1/16/2014
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terns: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.9
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2013 S-47 Folio Supplement Pages 100.00 0.00 100.00
Shipping&Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $108.00
Amount
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Fon 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
�a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached.invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
(� ALLOWED 20
U IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
.07T�--
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
Iq S3 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
20
P�
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund