240921 01/13/15 \ CITY OF CARMEL, INDIANA VENDOR: 010355
; ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****1,763.00*
CARMEL, INDIANA 46032
4' 12TH FLR,432 WALNUT ST CHECK NUMBER: 240921
9 ,?�;
M��TON�� CINCINNATI OH 45202 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4469000 0102238 50.00 LIBRARY REF MATERIALS
1110 4239002 0102239 50.00 REFERENCE MANUALS
1701 4341953 0102275 351.00 ORDINANCE CODIFICATIO
1701 R4341953 26770 0102275 1,172.00 ORDINANCE CODIFICATIO
1180 4355200 90333 140.00 SUBSCRIPTIONS
"3t 432 Walnut Street,Suite 1200 Invoice Date Invoice No. ship Date
v a AMERICAN LEGAL Cincinnati,OH 45202-3907
1-800-445-5588 12/15/2014 0102237
� ,,: .•�-� Publishing Corporation
INVOICE
Billing Address:
City of Carmel
Douglas Haney,City Atty
One Civic Square
Carmel,IN 46032
_Terms: Due Upon Receipt..- --Customer ID: - 00729 - -- Shipped Via: -- P.O.H:
Qty.Ordered Qry.Shipped Description Unit Price Tax Total($)
3 3 Carmel,IN Code of Ordinances 2015 Supplement Service 40.00 0.00 120.00
Shipping&Handling 20.00
Please Return Copy with Payment Please Pay This $140.00
Your Prompt Payment Will Be Appreciated 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
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))
2015 Supplement Service per the attached Invoice
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iinlac�cor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Legal Publishing eorperation— IN SUM OF $
432 Walnut Street, Suite 1200
Cincinnati, Ohio 45202-3907
$ $140.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430-55200 Subscriptions
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
0 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
II
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Signa ure
t
Ti le
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Shi Date
1—
t MEWAN LEGAL, Cincinnati,"OH 45202-3907 p
1-800-445-5588 12/15/2014 0102239
-% Publishing Corporation
INVOICE :TLS '
JAN 07 20,15
Billing Address:
E"PT.
City of Carmel-Police Dept. - -
Chief Tim Green
Three Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729A2 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 2015 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $50.00
Amount
VOUCHER NO. WARRANT NO.
American Legal Publishing Corporation ALLOWED 20
IN SUM OF$
432 Walnut Street, Suite 1200
Cincinnati, OH 45202-3907 —
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 0102239 42-390.02 $50.00
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
Thursday, January 08, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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))
01/08/15 0102239 ordinance supplements 2015 $50.00
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
432 Walnut Street,Suite 1200 Invoice No. Ship Date
W , Invoice Date p
`�°° AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 12/15/2014 0102238
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729A1 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(s)
1 1 Carmel,IN Code of Ordinances 2015 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $50.00
Amount
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Legal
IN SUM OF$
432 Walnut Street, Suite 1200
i
Cincinnati, OH 45202
I
$50.00 �
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0102238 102-690.00 $50.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
JAS! 1 2 2015
received except
a a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
0102238 $50.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
432 Walnut Street,Suite 1200
1 y Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 12/16/2014 0102275
INVOICE
Billing Address:
City of Carmel
Diana Cordray,City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
P P
Qty.Ordered Qty:Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
66 66 2014 S-50 Supplement Pages 22.00 0.00 1,452.00
2 2 Replacement Pages 0.00 0.00 0.00
Shipping&Handling 71.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $1,523.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.199
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.
/'-WQ Payee
� 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.
'n ! ALLOWED 20
IN SUM OF $
OuoanO
$
ON ACCOUNT OF APPROPRIATION FOR
t
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
a (� D or bill(s) is (are) true and correct and that
fl —the materials or services itemized thereon
for which charge is made were ordered and
received except
I
44,
I
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20
Signature
1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund