HomeMy WebLinkAbout229376 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
O ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
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CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST CHECK AMOUNT: $115.00
•,,,_o_.�oCINCINNATI OH 45202 CHECK NUMBER: 229376
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 97221 115 . 00 SUBSCRIPTIONS
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
'a Cincinnati,OH 45'202-3907
AMERICAN LEGAL
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Publishing Corporation 1-800-445-5588 2/6/2014 97221
Q
INVOICE
Billing Address:
City of Carmel
Douglas Haney,City Atty
One Civic Square
Carmel,IN 46032
terms: Due Upon Receipt 71 Customer ID: 00729 T--Shipped Via:
Qty.Ordered L:Shpped Description Unit Price Tax Total(S)
I Carmel,IN Code of Ordinances with binder 75.00 0.00 75.00
1 2014 Supplement Service 40.00 0.00 40,00
Shipping&Handling 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $115.00
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
American Legal Publishing Corporation
Purchase Order No.
432 Walnut Street, Suite 1200
Terms
Cincinnati, Ohio 45202-3907
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/21/14 97221 Carmel City Code - 2014 Supplement Service $115.00
per the attached Invoice
Total
$115.00
1 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
American Legal Publishing GeFpeFatieP,- IN SUM OF $
432 Walnut Street, Suite 1200
Cincinnati, Ohio 45202-3907
$ $115.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430-55200 Subscriptions
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I herebycerci that the attached invoice(s),
DEPT.# t certify
1180 97221 $115.00 or bill(s) is (are) true and correct and that
f the materials or services itemized thereon
for which charge is made were ordered and
received except
"foars/ 2[ 20
t �n e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund