308481 02/28/17 ,coq
1�u. ��3f CITY OF CARMEL, INDIANA VENDOR: 010355
® I ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*******206.10*
;� ?a CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 308481
y�7uN CINCINNATI OH 45202 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 100185 0113616 206.10 ORDINANCE CODIFICATIO
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO'. -
ALLOWED 20 . AC VOUCHER
COUNTS PAYABLE VOU ER
Vendor# 010355
IN SUM OF$
CITY OF CARMEL
AMERICAN LEGAL PUBLISHING:
.ONE WEST FOURTH STREET, 3RD FLOOR 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:
CINCINNATI, OH 45202
Payee
$206.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION'FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund# AMOUNT Board Members DEPT# FUND-# :. (or note attached invoice(s)or bill(s)) AMOUNT
10.0485 "1 0113616 43-419.53 $206.1'0 1 hereby certify that the attached invoice(s),or V17117 0113616. - BALANCE OF 495.06 BILL($288.90:ON $206.10
1701 101 1701 101 PO#34523)
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except'
Thursday, February 23,2017
Harvey,.Linda
Chief Deputy Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ CITY OF CARMEL
ONE WEST FOURTH STREET, 3RD FLOOR An invoice o properly itemized must show:kind of service,where performed,dates service
tes per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45202
Payee
a� 61 v
ON ACCOUNT OF APPROPRIATION FOR ' Purchase Order#
Clerk Treasurer Terms
Date Due
PO# ACCT# ! DESCRIPTION
DEPT# INVOICE# Fund# A T (or note attached invo' or bill(s)) AMOUNT
34523 0114056 43 419.53 $2,403.00 I hereby certify 2016 - PPLEMENT PGS $2,403.00
1701
34523 0l><
43-419.53 $100.00 bill(s)is(are)tr 2016 S-56 SUP PL 50 PGS) $100.00
1701 Ert 01 materials or serve
34523 0114434 43-419.53 $58.00 0114434 2016 ADDITIONAL CHARGE TO 8.00
17 &'ne n tiered 101 which charge ism 101 COMPLETION OF SUPP
3.4523. 0113616 43-41953. 28890 received except 2/17/17 0113616 2017 INTERNET RENEWAL(1/1117-1/1/18) $288.90
171701 EracaanrJ�erer! I 101 I 1701 101
Friday, February 17,2017
cyz�G 1
Linda Harvey
Chief Deputy Clerk Treasurer
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
One West Fourth Street, 3rd Floor Invoice Date Invoice No. ship Date
AMERICAN LEGAL Cincinnati,OH 45202
x• ° 1-800-445-5588 12/13/2016 0113616
Publishing Corporation
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: . P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 Internet Renewal-Period:1/1/17 to 1/1/18 495.00 0.00 495,00
Shipping&Handling 0.00
Please note our new address: Please.Pay This $495.00
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount
PO
4
�v_