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313740 7/18/2017
CITY OF CARMEL, INDIANA VENDOR: 010355 AMERICAN LEGAL PUBLISHING CHECK AMOUNT: S*******108.00* ONE CIVIC SQUARE ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 313740 CARMEL, INDIANA 46032 CINCINNATI OH 45202 CHECK DATE: 07/18/17 (9, ) DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 ORDINANCE CODIFICATIO 1701 4341953 100185 0115955 0 g 9 $ « § � § 2 k R mm? CL c / OD _ > k $ ? :30 \ f / 2 Co 2 CX. e < k m E % 9 - Q Q w # m / ® E \ m � O q _ o c m NJ $ co ® / -j r- 0 \ S E m coI C -n > 3 i 2 / G \ E §f w O _0 7 0 & w -n 2 2 O O ® 2 < > -n 9 $ O | $ \ § 7 o w » Ji 3 9 - 2 > 0 CD 7 , 7 E e k i & \ / ƒ k / k D \ k k � 0 $ q - ® # Iz £ @ E a / ( E E ; a - D ? { \ / ® CD 7 § / c K 2 o CL f k / N I [ CL co 3 k § » < to k § � k ) § . l C 3 7 k« - 2 q o E� C) 2 - w _ m \ PD; CD \ \ D \ 5 _ 3 - & ; ( 2 -n < , / co m Gko �\ k § om ƒ C ) / ° ^ } z 0> £7 / co N g� cnCD 0<_ or 3 CDE e0. w © O > \ƒ % / { 90 § 0 §F =5 mC \ / 7 @ CL _T - 0 f 2 , = R p ? / \ / § / \ ƒ § & O « 0 E ) C / / $ m / f / CD CL � - CD CD m z 8 § k ^ \ \ ] F \ f [ > ) Q '69 § / CD ) § § ° ® \ One West Fourth Street, 3rd Floor Invoice Date Invoice No. Ship Date AMERICAN LEGAL Cincinnati,OH 45202 Publishing Corporation 1-800-445-5588 4/30/2017 0115955 1 INVOICE Billing Address: City of Carmel Second Notice Christine Pauley,City Clerk Please remit payment as soon as possible One Civic Square Carmel,IN 46032 Terms: Due Upon Receipt Customer 1D: 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 2017 S-57 Folio Supplement 100.00 0.00 100.00 Shipping&Handling 8.00 Please note our new address: Please Pay This $108.00 'Nne West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount �v �l