HomeMy WebLinkAbout325854 5/31/2018 `�r,CAAMf!
CITY OF CARMEL, INDIANA VENDOR: 010355
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ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****2,569.80*
=a CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 325854
9�'�roN"�°` CINCINNATI OH 45202 CHECK DATE: 05131/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341953 100185 0122223 210.80 ORDINANCE CODIFICATIO
1701 R4341953 100185 0122224 2,359.00 ORDINANCE CODIFICATIO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ CITY OF CARMEL
ONE WEST FOURTH STREET, 3RD FLOOR .An invoice or bill to be properly itemized must show:kind 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
$2,569.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
100185 0122224 43-419.53 $2,359.00 1 hereby certify that the attached invoice(s),or 5/30/18 0122224 2018 S-59 2ND QTR UPDATE $2,359.00
1701 Encumbered 101 1701 101 SUPPLEMENT PGS
100185 0122223 43-419.53 $210.80 bill(s)is(are)true and correct and that the 5/30/18 0122223 2018 S-59 2ND QTR UPDATE $210.80
1701 Znc°nnafierecd 101 materials or services itemized thereon for
1701 101 SUPPLEMENT PGS
which charge is made were ordered and
received except
Wednesday, May 30, 2018
Q
Quinn,Jacob
Deputy Clerk of City Business
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 Street,3rd FloorInvoice Date Invoice No. Ship Date
Yid 1 AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 5/18/2018 0122223 5/18/2018
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.#:
-T
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(s)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
104 104 2018 5-59 Folio Supplement Pgs(2nd Qtr Update) 1.95 0.00 202.80
Shipping&Handling 8.00
Please note our new address: Please Pay This
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 $210.80
Amount
i'7
e One West Fourth Street,3rd Floor Invoice Date Invoice No. ship Date
AMERICAN LEGAL Cincinnati,OH 45202
Publishing Corporation 1-800-445-5588 5/18/2018 0122224
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Tums: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(S)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
104 104 2018 S-59 Supplement Pgs 22.00 0.00 2,288.00
Shipping&Handling 71.00
Please note our new address: Please Pay This
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 $2,359.00
Amount