244177 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $********50.00*
s: CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 244177
CINCINNATI OH 45202 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0102240 50.00 OTHER EXPENSES
NEW ADDRESS AS OF 3/1/15: Invoice Date Invoice No. Ship Date
AMERICAN LEGAL American Legal Publishing
Publishing Corporation One W.Fourth Street,3rd Floor 12/15/2014 0102240
Cincinnati,OH 45202
INVOICE
Billing Address: Second Notice
City of Carmel Please remit payment as soon as possible
John Duffy
7603rd Ave. SW #110
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729A3 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 # 155301 WARRANT# ALLOWED
10355 IN SUM OF $
AMERICAN LEGAL PUBLISHING
CINCINNATI, OH 45202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0102240 01-7360-08 $50.00
I
I
Voucher Total $50.00
Cost distribution ledger classification if j
claim paid under vehicle highway fund
I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No.
12TH FLR, 432 WALNUT ST Terms
CINCINNATI, OH 45202 Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 0102240 $50.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10:11.6
Date Officer