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318698 11/21/2017 Gllq ^�, CITY OF CARMEL, INDIANA VENDOR: 010355 ® ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****2,545.85* =a CARMEL, INDIANA 46032 ONE CINCINNATI TI OURTH ST EET,3RD FLOOR CHECK NUMBER: 318698 ,,roe�o. CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4341953 100185 0118746 2,337.00 ORDINANCE CODIFICATIO 1701 4341953 100185 0118860 208.85 ORDINANCE CODIFICATIO 0 0 Q 9 K I « j § j § go 9 R mm : O ƒ � mm ° D $ 0 ? g 0 \ f / 2 q K e e � c 0 O M 0 < 2 I 2 Q a O m OD E. a A m / a CA C) *k U) a) � k / C c + a e $ o ® T $bo E V)CD � 0 m S t c 0 q -q 2 T. Q Q 'R 0 w e ] - @ _ �Ul Ln �_ m $ C.) C.) ° > � w z 0 O 2 < m 692 � q O $ CA O 6 §k | 6 J a E l � - 2 r- k 0 § ^ c 0 k ; 0 / / ƒ v -n C . - ? 0 m 2 ( m 0 ¥ g 69 _ « 2 - s C f 9 i o ) § a) - o \ 0 } g t E 2 / J E n , g n _ � a � © k \ . o k ƒ CL / / m , , f $ § $ % Cl / E | K / a \ k(D CD a) 0 \ § k C < § ;$ Q w # m \ 9 } \ CY � � nk e e c < j 9/ CDca /} j 0 m ƒ C \ 2 / a) o # # # k > i� ° / 3 § C) =E E £ | \_� § / o a 0 D \ƒ } \ � / \ eq / ; o D �� _� / 7q \ \ M CD @ ± § E / K m �� aR 0 / } § / 0 E � § i r O £ ca _m k_ . � « ] $ F m / � E ) / I B \ 2. 4 \ / 7 / 0 , _ - ] ( p CL r , } \CL § f _ M B \ / § q C . k m Z \ One West Fourth Street,3rd Floor Invoice Date Invoice No. Ship Date AMERICAN LEGAL Cincinnati,OH 45202 Publishing Corporation 1-800-445-5588 11/10/2017 0118860 11/10/2017 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($) I I Carmel,IN Code of Ordinances 0.00 0.00 0.00 103 103 2017 S-58 Folio Supplement Pgs 1.95 0.00 200.85 Shipping&Handling 8.00 Please note our new address: Please Pay This One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 $208.85 Amount 1 o nonnw / ■ - k ~§� / � » 2 / kk \� ■ ( IQ 3 ' / � - ) } � + to \ § ' 2 ( � e � . § w V�lz }