185636 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $644.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 185636
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4341953 20628 75493 644.00 ORDINANCE CODIFICATIO
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEG AL Cincinnati, Oil 45202 -3907
Publishing Corporation 1- 800 -445 -5588 5/20/2010 75493 5/13/2010
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
E Terms: Due Upon Receipt Customer ID: 00729 Shipped via: 0
Qty. Ordered Lin pped Description Unit Price Tas Total
I Carmel, IN Code of Ordinances 0.00 0.00 0.00
29 29 2010 S -33 Supplement Pages 22.00 0.00 638.00
Shipping 6.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $644.00
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.
n /1 �Paye
e A a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) o bill(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
IN SUM OF
4LA
ON ACCOUNT OF APPROPRIATION FOR
dvw� Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Z 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund