189236 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
s ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
O 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $661.00
CARMEL, INDIANA 46032
CINCINNATI OH 45202 CHECK NUMBER: 189236
or
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 20628 76952 105.00 ORDINANCE CODIFICATIO
1701 4341953 20628 76953 231.70 ORDINANCE CODIFICATIO
1701 R4341953 20628 76953 324.30 ORDINANCE CODIFICATIO
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432 Nlralnut Street, Suifc 1200 Invoice Date invoice. No. Ship bare
A MERIC AN Cincinnati, oil 4;202 -3907
Publishing Corporation
1-800- 445 -5588 8/16/2010 76952 8/ 16/2010
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One CIVIC SgUare
Carmel, IN 46032
"1 "eras. Dne Upon RCCCIpt Castoar ID. 06729 Shipped Via: I P.Q. k: I
Qty Ordered Qty Shipped Description Unit Price Tax Total
I I Carn)el, IN Codc ol'Ordinanccs 0.00 0.00 0.00
I I 2010 S -34 Foho /Internet Supplen)enl 100.00 0.00 100.00
Shipping 5.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $105.00
Amount.
A 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Dace
MER-ICA LEGAL Cincinnati, Oil 45202 -3907
ti Publislihig Corporation 1 445 -»R8 8/16/2010 76953 8/1112010
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: DUO Up911 RCCCIpt Customer ID: 00729 Shipped Via: P,O, 9:
Qty. Ordered Qty_ Shipped Description it Price Tax Total
I I Cannel, IN Code of Ordinances 0.00 0.00 0.00
25 25 2010 S -34 Supplement Pages 22.00 0.00 550.00
2 2 Replacement Pages 0.00 0.00 0.00
Shipping 6.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $556.00
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))
FF
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
b IN SUM OF
12,0
f
ON ACCOUNT OF APPROPRIATION FOR
6 mjtyt
Board Members
Po# or IN ICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�UA 1 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund