192753 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $887.00
CINCINNATI OH 45202 CHECK NUMBER: 192753
CHECK DATE: 12/1512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78581 887.00 7360.09
432 %Vahtut Street, Suite 1200
�1�1) L Invoice Date Invoice No, Ship Data
ER]CAN LEGA Cincinnati, 011 45202 -3907
l 1- 8110 -445 -5588 11/30/2010 78581
Publishing Ctlrporatiun
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Tzma; I)IIC UPon Receipt Customer ID: 00729 Shippzt'I Via: P,0 9:
Qty. Ordered Qty. Shipped Description Unil Price 'Iax "Dotal (S)
4
t I Carmcl, IN Codc of 01 dinances 0.00 0.00 0.00
40 40 2010 S -35 Supplement Pages 22.00 0.00 880.00
Shipping 7.00
Please Return Copy with Payment Please Pav This 87 {)Q
Your Prompt Payment Will Be Appreciated Amount
VOUCHER 106717 WARRANT ALLOWeD
4
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
78581 01- 7360 -08 $887.00
Voucher Total $887.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 78581 $887.00
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
f v _dam
Date Officer