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181100 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1 Ng", ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $40.00 i, CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST :42 CINCINNATI OH 45202 CHECK NUMBER: 181100 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 73162 40.00 CONT SVS -OTHER 432 Walnut Street, Suite 1200 ncinnati, 011 45202 -3907 Invoice Date Invoice No. ship Date !IERI d EGA L C Publishing Corporation 1'500- 445 -5585 12/10/2009 73162 INV ©ICE Billing Address: City of Carmel John Duffy 760 3rd Ave. SW 1 1 0 Carmel, IN 46032 Terns: Due Upon Receipt I Customer ID. 00729A3 Shipped Via: P.O. I Qty. Ordeted Qty. Shipped Description Unit Price Tax Total I 1 1 Carmel, IN Code of Ordinances 2010 Supplement Service 40.00 0.00 40.00 Shipping 0.00 Please Return Copy with Payment Please Pay This $40.00 Your Prompt Payment Will Be Appreciated Amount VOUCHER .097024 WARRANT ALLOWED 1,0355 IN SUM OF AMERICAN LEGAL PUBLISHING 12TH FLR, 432 WALNUT ST CINCINNATI, OH 45202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 73162 01- 7360 -08 $40.00 Voucher Total $40.00; Cost distribution ledger classification if claim paid under vehicle highway fund „vit. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 10355 AMERICAN LEGAL PUBLISHING Purchase Order No. 12TH FLR, 432 WALNUT ST Terms CINCINNATI, OH 45202 Due Date 12/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/200! 73162 $40.00 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 Date Officer