HomeMy WebLinkAbout247732 07/28/15 (9�
CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*******544.00*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 247732
CINCINNATI OH 45202 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0105455 108.00 ORDINANCE CODIFICATIO
1701 4341953 0105456 436.00 ORDINANCE CODIFICATIO
One Nest Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
.M.` AMERICAN LEGAL Cincinnati,OH 45202
��...�� Publishing Corporation 1-800-445-5588 6/30/2015 0105456 6/29/2015
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.
Qty Ordered Qty Shipped Description Unit Price Tax Total(S)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
19 19 2015 S-52 Supplement Pages 22.00 0.00 418.00
Shipping& Handling 18.00
Please note our new address: Please Pay This $436.00
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount
One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,011 45202
Publishing Corporation 1-800-445-5588 6/30/2015 0105455 6/30/2015
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms' Due Upon Receipt Customer ID 00729 Shipped Via PO #
Qty.Ordered Qty.Shipped Description Unit Pace Tax Total($)
I 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2015 S-52 Folio Supplement 100.00 0.00 100.00
Shipping&Handling 8.00
Please note our new address: Please Pay This $108.00
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount
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.
Pay
UK Tatj �
(/ rchase Order No.
erms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoi (s) of b' s))
r�
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
�-70 416a6�
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
d �aj or bill(s) is (are) true and correct and that
9S --the materials or services itemized thereon
for which charge is made were ordered and
received except
0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund