182749 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
„yf ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
r CHECK AMOUNT: $1,783.30
CARMEL INDIANA 46032
12TH FLR, 432 WALNUT ST
ToNta CINCINNATI OH 45202 CHECK NUMBER: 182749
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 84341953 20628 74357 149.30 ORDINANCE CODIFICATIO
:1701 R4341953 20628 74381 1,634.00 ORDINANCE CODIFICATIO
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cineinnati 45202 -3907
Publishing Corporation 1-800-445-5588 2/22/2010 78381 2/18!2010
INVOICE
Billing Address:
City of Cannel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms, Due Upon Receipt Customer fl) 00729 Shipped via.
Qty. Ordered Qty. Shipped Description Unit Price Tax Total
1 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
74 74 2010 S -32 Supplement Pages 22.00 0.00 1,628.00
Shipping 6.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment will Be Appreciated Amount $1,634.00
-3
432 Walnut Street, Suite 1200 Invoice Date Invoice No. ship Dace
A MERICAN LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation t- 800 -445 -5588 2/18/2010 74357 2/18/2010
r INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms. Due upon Receipt Customer ID: 00729 Shipped Via: P.O. H:
Qty. Ordered LSI-pped Description Unit Price Tax Total (S)
1 I Carmel, IN Code of 0rdrinances 0.00 0.00 0.00
74 74 2010 S -32 Polio /Internet Supplement Pages 1.95 0.00 144.30
Shipping 5.00
Please Return Copy with Payment Please Pay This $149.30
Your Prompt Payment Will Be Appreciated Amount
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ft C
S
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
[0 received except
I
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund