193023 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $160.00
,p CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 193023
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4469000 78731 40.00 LIBRARY REF MATERIALS
209 4469000 78732 80.00 LIBRARY REF MATERIALS
1110 4239002 78733 40.00 REFERENCE MANUALS
t 432 Walout Street, Suite 1200 Invoice Date Invoice No. Shit, Date
A MERICAN LEGA Cincinnati, 011 45202 -3907
Yublichiri g Corporation I- 8011 -d45 -;588 12/712010 78732
INVOICE
Billing Address:
City of Carmel
Douglas Haney, City Atty
One Civic Square
Carmel, IN 46032
Tc'n.u. idle Upotl �e r 1D 00729 Shioped Via: P.O,
Qty Ordered Qty. shipped Description Unit Price Taz "Total (S)
2 2 Carmel, IN Code of'Ordinances 2011 Supplement Set 44.00 0.00 80.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $80.00
Amount
Prescribed by StatQ 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
American Legal Publishing Corporation
Purchase Order No.
432 Walnut Street, Suite 1200
Terms
Cincinnati, Ohio 45202 -3907
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -13 -10 78732 Two (2) Carmel City Code of Ordinances $80.00
2011 Supplement Service per the attached Invoice
Total
1 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
American Legal Publishing Corporation IN SUM OF
432 Walnut Street, Suite 1200
Cincinnati, Ohio 45202 -3907
$80.00
ON ACCOUNT OF APPROPRIATION FOR
DEFERRAL FEE FUND
440 -69000 Library Reference Materials
Board Members
of INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
209 78732 $80.00 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
2010
lihn
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
d32 NValnul Stl eei, Suite 12(lf1 Invoice Datc Invoice No. Ship Date
A.
1 7_IV.I.ERICA1.V LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation 1- SUU- 445-i-558R 1217/2010 78731
INVOICE
Billing Address:
k
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Tcnns Due Upon Receipt Customer ID: 00729M Shipped Via. f.0,
Qtv. Ordered Qty. Shipped Description Unit Price Fax I otal (S)
I I Carmel, IN Code of Qrdinanccs 20 t Supplement 5crvice 40.00 0.00 40.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated 540.00
Amount
VOU NO. WARRANT NO.
ALLOWED 20
American Legal
IN SUM OF
432 Walnut Street, Suite 1200
Cincinnati, OH 45202
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 78731 102- 690.00 $40.00 1 hereby certify that the attached invoice(s), or
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
i �f-AA^AA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
78731 $40.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
r l 432 Walnut Street, Suite 12110
t Invoice Date Invoice No. Ship Date
't' i AMERICAN LEGAL Cincinnati, 011 41202 -3907
Publishing Curt4ttration 1 -800 445 -5588 12/7/2010 78733
INVOICE
Billing Address:
City of Carmel Police Dept.
Mike Fogarty
Three Civic Square
Carmel, IN 46032
"terms: DUl'
Upon Receipt Customer rD: 0072942
Qty, Ordered Qty. Shipped Description Unit Price Fax 'Ibml (S)
I I Carmel, IN Code ol'Ordinances 2011 Supplement Service 40.00 0.00 40.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated A $40.00
mount
VOUCHER NO. WARRANT NO.
American Legal Publishing Corporation ALLOWED 20
IN SUM OF$
432 Walnut Street, Suite 1200
Cincinnati, OH 45202 -3907
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO #I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 78733 42- 390.02 $40.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, December 15, 2010
*A�J"Xa X) I I
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/07/10 78733 annual payment $40.00
1 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