HomeMy WebLinkAbout236297 08/27/14 'y u'�'�° CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*******960.00*
;. � CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST CHECK NUMBER: 236297
�MITON.�` CINCINNATI OH 45202 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0100394 108.00 ORDINANCE CODIFICATIO
1701 4341953 0100395 852.00 ORDINANCE CODIFICATIO
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 8/21/2014 0100394 8/21/2014
INVOICE
Billing Address:
City of Carmel
Diana Cordray,City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon-Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2014 S-49 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 $108.00
Amount
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship nate
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation
1-800-445-5588 8/21/2014 0100395 8/21/2014
INVOICE
Billing Address:
City of Carmel
Diana CordraY,City Ci Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
--FQty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 I Carmel,IN Code of Ordinnaces 0.00 0.00 0.00
37 37 2014 S-49 Supplement Pages 22.00 0.00 814.00
Shipping&Handling 38.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $852.00
Amount
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Avrorm e?u 1016h 1 ALLOWED 20
IN SUM OF $
?pg- ;