319912 12/21/2017 ti�uf.Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 319912
CINCINNATI OH 45202 CHECK DATE: 12/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER:.' AMOUNT DESCRIPTION
1.110 4469000 0119475 50.00 LIBRARY REF MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ CITY OF CARMEL
ONE WEST FOURTH STREET, 3RD FLOOR An invoice or bill to be properly itemized must show:kind ofservice,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
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0119475 44-690.00 $50.00 1 hereby certify that the attached invoice(s),or 12/13/17 0119475 ordinace supplement service $50.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 20,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
One West Fourth St., 3rd FI
i Invoice Date Invoice No. Ship Date
' AMERICAN LEGAL Cincinnati,OH 45202
� Publishing Corporation 1-800-445-5588 12/13/2017 0119475
INVOICE
Billing Address:
City of Carmel-Police Dept.
Chief Tim Green,Police Dept
Three Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729A2 Shipped Via: P.O.#:
Qty.OrderedQty.Shipped 1
Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 2018 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This
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