251890 12/02/15 `%�gip''. CITY OF CARMEL, INDIANA VENDOR: 010355
j; ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****1,070.00*
9ti +� CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 251890
y��TON.�. CINCINNATI OH 45202 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0107413 108.00 ORDINANCE CODIFICATIO
1701 4341953 0107414 962.00 ORDINANCE CODIFICATIO
One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,Ox 45202
Publishing Corporation 1-800-445-5588 11/16/2015 0107413 11/16/2015
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel,IN 46032
Terns: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.N:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(S)
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2015 S-54 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
One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
! AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 11/16/2015 0107414
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(S)
I 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
42 42 2015 S-54 Supplement Pgs 22.00 0.00 924.00
Shipping&Handling 38.00
Please note our new address: Please Pay This $962.00
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 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
&flm 6 0ja I ')'/'0-_ '/ — Purchase Order No.
1-NU I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(p
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 $
4 '
Fly'
I
ON ACCOUNT OF APPROPRIATION FOR
61411a
Cl Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�,- v/ 7 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
I
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund