HomeMy WebLinkAbout305885 12/12/16 9�Mt CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****3,404.10*
s +` CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 305885
,7M,._ „ CINCINNATI OH 45202 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 34523 0112763 3,127.00 2016 ORD CODIFICATION
1701 4341953 34523 0112792 277.10 2016 ORD CODIFICATION
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
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for which charge is made were ordered and
received except
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One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation i-800-445-5588 E0/28/2016 0112763
INVOICE U�
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Termr Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(Sy
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
138 138 2016 S-55 Supplement Pgs 22.00 0.00 3,036.00
Shipping&Handling 91.00
'Please note our new address: Please Pay This $3,127.00
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 10/31/2016 0112742
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City-Clerk
One Civic Square
Carmel,IN 46032
Tem Due Upon Receipt Customer ID: 00729 shipped via: P.o. :
Qty.ordered Qty.Shipped Description Unit Price Tax Tota!(S)
1 I Carmel,IN Code of Ordinnaees 0.00 0.00 0.00
138 138 2016 5-55 Folio Supplement Pgs-3rd Qtr Update 1.95 OM 269.10
Shipping&Handling 8.00
Please note our new address: Please Pay This 527710
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount
One West Fourth Street, 3rd Floor Invoice Date Invoice No. Snip Dace
AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 10/28/2016 0112763
INVOICE \U
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Cannel,IN 46032
Terms: Due Upon Receipt Customer[D: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(s)
t 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
138 138 2016 S-55 Supplement Pgs 22.00 0.00 3,036.00
Shipping&Handling 91.00
'Please note our new address: Please Pay This r$3,127.00
One West Fourth Street, 3rd Floor, Cincinnati, OM 45202 Amount
�lYl Carmel0� � INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3f S'Z 3
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR OI A/P
CARMEL,INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, A I S,
3M APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY COR EN E.
4ASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY T ERE IS AN UNOBLIGATED BALANCE IN
SHIPPING INSTRUCTIONS THIS APPROPRIAT ICIENT TO PAY FOR THE ABOVE ORDER.
IIP REPAID.
O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
IRCHASE ORDER NUMBER MUST APPEAR ON ALL
IPPING LABELS. TITLE
IS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
D ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r•
CLERK-TREASURER
�WMENT CONTROL NO. 34523