HomeMy WebLinkAbout320308 01/04/18 (9, -
CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 320308
CINCINNATPOH 45202 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 119476 50.00 OTHER EXPENSES
VOUCHER NO. 177049 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 10355 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHINGCITY OF CARMEL
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A �F zW An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45202 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
50.00 10355 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMERICAN LEGAL PUBLISHING Terms
Carmel Wasterwater Utility 12TH FLR,432 WALNUT ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI, OH 45202
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
119476 01-7360-08 $50.00 and received except 1/2/2018 119476 $50.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
One West Fourth St., 3rd FI Invoice Date Invoice No. snip Date
AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 12/13/2017 0119476
INVOICE
Billing Address:
City of Carmel
John Duffy
PO Box 109
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729A3 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 Carmel,IN Code of Ordinances 2018 Supplement Serv' 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Cop�Bereciated
Please Pay This
Yo Prompt Payment $50.00
Amount