HomeMy WebLinkAbout333010 12/11/18 ♦y p�Cggyf .
v.! CITY OF CARMEL, INDIANA VENDOR: 010355
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $*******423.75*
CARMEL, INDIANA 46032 ONE WEST FOURTH STREET,3RD FLOOR CHECK NUMBER: 333010
bioN�° CINCINNATI OH 45202 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 0125596 423.75 ORDINANCE CODIFICATIO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ 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
$423.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
0125596 43-419.53 $423.75 1 hereby certify that the attached invoice(s),or 12/10/18 0125596 1/1/2019-1/1/2020 INTERNET RENEWAL $423.75
1701 101 1701 101 ($71.25 PD BY PO#100185
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10, 2018
.Q•�j'cLl6�a.��
Walthall, Dianne
Director of Financial Reporting
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1.995)
Vendor# 010355 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN LEGAL PUBLISHING IN SUM OF$ 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
$71.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 0125596 43-419.53 $71.25 1 hereby certify that the attached invoice(s),or 12/10/18 0125596 1/1/201/-1/1/2020 INTERNET RENEWAL $71.25
1701 Encumbered 101 1701 101 (PORTION OF$495.00 INVOICE)
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 10,2018
Walthall, Dianne
Director of Financial Reporting
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
One West Fourth Street,3rd Floor Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202
-="J' 1-800-445-5588 12/6/2018 0125596
Publishing Corporation
INVOICE
Billing Address:
City of Carmel
Christine Pauley,City Clerk
One Civic Square
Carmel,IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 Internet Renewal-period:1/1/2019 to 1/1/2020 495.00 0.00 495.00
Shipping&Handling 0.00
Please note our new address: Please Pay This
One West Fourth Street, 3rd Floor, Cincinnati, OH 45202 Amount $495.00
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