HomeMy WebLinkAbout233404 06/11/14 us C�NM
t CITY OF CARMEL, INDIANA VENDOR: 010355
} ® i' ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****1,092.00"
a CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST CHECK NUMBER: 233404
', CINCINNATI OH 45202 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 98948 984.00 ORDINANCE CODIFICATIO
1701 4341953 99088 108.00 ORDINANCE CODIFICATIO
` 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,Oil 45202-3907
Publishing Corporation 1-800-445-5588 5/31/2014 99088
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms' Due Upon Receipt Customer ID. 00729 Shipped Via: Po N'
II
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
l 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2014 S-48 Folio Supplement 100.00 0.00 100.00
Shipping&Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $108.00
ij 432 Walnut Street,Suite 1200Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,on 45202-3907
-�� Publishing Corporation 1-800-445-5588 5/29/2014 98948
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via. P.O 4:
Qty Ordered Qty Shipped Description Unit Price Tax Total($)
I I Carmel,IN Code of Ordinances 0.00 000 0.00
43 43 2014 S-48 Supplement Pages 22.00 0.00 946.00
Shipping& Handling 38.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $984.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
! Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lT
i
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
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
53 Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I, I hereby certify that the attached invoice(s),
(/"/) �s (C Sz t a--r' 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
oor
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund