HomeMy WebLinkAbout328635 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 010355
I. ® ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*****1,210.00*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 328635
CINCINNATI OH 45202 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0123418 1,102.00 ORDINANCE CODIFICATIO
1701 R4341953 100185 0123580 108.00 ORDINANCE CODIFICATIO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ 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
$108.00
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 0123580 43-419.53 $108.00 I hereby certify that the attached invoice(s),or 8/3/18 0123580 2018 S-60 FOLIO SUPPLEMENT $108.00
1701 tsneninbered 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 03, 2018
'y2
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i One West Fourth Street,3rd Floor
AMERICAN LEGAL Cincinnati,OH 45202 Invoice Date Invoice No, ship Date
Publishing Corporation 1-800-445-5588 7/27/2018 0123580 7/27/2018
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Sh pped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2018 S-60 Folio Supplement 100.00 0.00 100.00
Shipping&Handling 8.00
Please note our new address: Please Pay This
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount $108.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ 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
$1,102.00
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
0123418 43-419.53 $1,102.00 1 hereby certify that the attached invoice(s),or 8/3/18 0123418 47 2018 S-60 SUPPLEMENT PAGES $1,102.00
1701 101 1701 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 03,2018
Slr�Ln '
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i,y One West Fourth Street,3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202
—�
Publishing Corporation 1-800-445-5588 r 7/18/2018 0123418
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
47 47 2018 5-60 Supplement Pgs 22.00 0.00 1,034.00
Shipping&Handling 68.00
Please note our new address: Please Pay This
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount $1,102.00