HomeMy WebLinkAbout194086 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
`o CINCINNATI OH 45202 CHECK NUMBER: 194086
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 78734 40.00 MATERIALS SUPPLIES
1701 R4341953 20628 79314 350.00 ORDINANCE CODIFICATIO
432 \Valnut Sheet, Suite 1200 Invoice Date Invoice No Ship Date
A --CAN LEGA Cincinnati, 45202 -3907
Publishing Corpor�itiUn I- RIIII- 445 -»RR 12/7/2010 78734
INVOICE
Billing Address:
City of Carmel Utilities
Jahn Duffy
760 3rd Ave. SW #1 10
Carmel, IN 46032
Terms: Due Upon lZeceipt I Customer Il): 00729A3 Shipped Via: P.9.
Qty. Ordered Ly] hippe d Description unil Price "ras Total (Sj zm� I
1 t Carmel, IN Code ol'Ordinances 201 t Supplement Scwice 40.00 0.00 40.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $40.00
Amount
VOUCHER 103953 WARRANT ALLOWED
10355 IN SUM OF
AMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
CINCINNATI, OH 45202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
78734 01- 6200 -08 $40.00
Voucher Total $40.00
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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 78734 $40.00
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
l
Date Officer
n 432 %V tluut Street, Suite 1200 hrvolcc Date Iivoice No, Ship [gate
A m,F-i _ICAN LEGA Cinanniti3OH 45202 -3907
.Publishing Corporation
1-800-44-5-5588 1/13/2011 79314
INVOICE
Billing Address:
City of Cannel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms. DuC UPOn RCCQipl Customer Ill: 00729 Shipped Via: P.Q. h'.
Qty_ Ordered Qty. Shipped ❑escri ption Unit Price Tax 'rutal
I I Carmel, IN Code ol'Ordinances 0,00 0.00 0.00
I I Internet Renewal Period: 111/2011 1/1/2012 350.00 0.00 350.00
Shipping 0,00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated 53550.00
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.
Q Payee f
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or 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
3 67)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoices
DEPT. hereby Y invoice s), or
ca 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
i+..s° D RA
SignaturE(
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund