HomeMy WebLinkAbout253275 01/15/16 ('�,`�\� CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*******290.00*
�9 i=a CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 253275
M��oN�, CINCINNATI OH 45202 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 0107952 140.00 LIBRARY REF MATERIALS
102 4469000 0107953 50.00 LIBRARY REF MATERIALS
1110 4239002 0107954 50.00 REFERENCE MANUALS
601 5023990 0107955 25.00 OTHER EXPENSES
651 5023990 0107955 25.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO:
ALLOWED 20
AMERICAN LEGAL PUBLISHING
ONE WEST FOURTH STREET, 3RD.FLOOR IN SUM OF$
CINCINNATI, OH 45202 -
$50.00
ON ACCOUNT OF APPROPRIATION.FOR
Carmel Police,
PO#/Dept. INVOICE NO. ACCT#%Fund. AMOUNT
Board Members
0107954 42-390.02 $50M rt a e attached invoice(s), or
' I hereby certify that th
11.10 Prior Year ..
bill(s) is.(are)true.and correct and that the
materials or services itemized thereon for
which-charge is made were ordered and
received except
Friday, January 08, 2016
Cost distribution ledger classification if
claim paid-motor vehicle highway fund
One W.4th Street, 3rd FI
Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 12/9/2015 0107954
INVOICE
RECEIVED
Billing Address: JAN 0 G 2016
City of Carmel-Police Dept.
Chief Tim Green BY:
Three Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729A2 Shipped Via: P.O.N:
Qty.Ordered Fshipped Description Unit Price Tax Total($)
I 1 Carmel,IN Code of Ordinances 2016 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy of Invoice with Payment to: Please Pay This
American Legal Publishing $50.00
One W.4th Street. 3rd FI.,Cincinnati,Ohio 45202 Amount