248225 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $'"'"*1,213.00'
4 =a CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 248225
CINCINNATI OH 45202 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0105952 108.00 ORDINANCE CODIFICATIO
1701 4341953 0105953 1,105.00 ORDINANCE CODIFICATIO
I
s c ; One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202
= � Publishing Corporation 1-800-445-5588 7/31/2015 0105952 7/31/2015
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2015 S-53 Folio Supplement 100.00 0.00 100.00
Shipping&Handling 8'.00
Please note our new address: Please Pay This $108.00
One West Fourth Street, 3rd Floor, Cincirinati, OH 45202 Amount
One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 7/31/2015 0105953
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel,IN 46032
_ __Te—s:.___Due Upon Receipt _ Customer ID: 00729 _ __ __ Shipped via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
47 47 2015 S-53 Supplement Pgs 22.00 0.00 1,034.00
Shipping&Handling 71.00
Please note our new address: Please Pay This $1,105.00
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount
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.
p' Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoi e(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.—
i L
f,me'ryoa,o (� ALLOWED 20
� �I IN SUM OF
$
ON ACCOUNT OF APPROPRIATION FOR
Oz
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
bvDS- 6 2- Z the materials or services itemized thereon
for which charge is made were ordered and
received except
20
n
i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund