HomeMy WebLinkAbout194488 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $1,001.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
4 oN .�o CINCINNATI OH 45202 CHECK NUMBER: 194488
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1701 R4341953 20628 79706 108.00 ORDINANCE CODIFICATIO
1701 4341953 20628 79829 687.70 ORDINANCE CODIFICATIO
1701 R4341953 20628 79829 205.30 ORDINANCE CODIFICATIO
ltl Invoice Date Invoice No. Ship Date
�y 432 \Valnut Street, Suite 1200
A MERICAN LEGA Cincinna ti, Oil ;5202 -390;
Publishing Corporation
1- 800 -445 -5588 2 /l0 /2011 79829 2/9/2011
INVOICE
Billing Address:
City or Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Unon Receipt Customer fD: 00729 Shipped Via.
Qty- Ordered Qty. Shipped Description Unit Price Tax Total
i I Carmel, IN Code of'Ordinances 0.00 0.00 0.00
38 38 2011 S -36 Supplement Pages 2100 0.00 836.00
Shipping Handling 37.00
Please Return Copy with Payment 1 lease Pay This
Your Prompt Payment Will Be Appreciated 5873.00
Amount
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati 45202 -3907
Publishing Corporation 1- 800 -445 -5588 2/4/2011 79706 2/4/2011
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due IJpon Receipt Customer ID: .00729 Shipped Via: P.O.
Qty. Ordered Qty. Shipped Description Unit Price Tax Total
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
I 1 2011 S -36 Folio /Internet Supplement 100.00 0.00 100.00
Shipping Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount 5108.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice (s), or
F(q63 ItS 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
ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund