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CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECKAMOUNT: $********50.00*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 320661
CINCINNAT[OH 45202 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 0119474 50.00 REFERENCE MANUALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#" 010355
AMERICAN LEGAL PUBLISHING IN SUM OF$ CITY OF CARMEL
ONE WEST FOURTH STREET, 3RD FLOOR An invoice or bill to be properly itemized must show:kind 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
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0119474 42-390.02 $50.00 1 hereby certify that the attached invoice(s),or 12/21/17 0119474 $50.00
1120 101 Prior Year 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,January 05,2018
V4,.®r _
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
One West Fourth St., 3rd FI Invoice Date Invoice No. Ship Date
r �; t AMERICAN LEGAL
Cincinnati,ox. 45202
Publishing Corporation
1-800-445-5588 12/13/2017 0119474
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel,IN 46032-
Terms:
6032Terms: Due Upon Receipt Customer ID: 00729A1 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
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
Your Prompt Payment Will Be Appreciated Amount $50.00