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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