HomeMy WebLinkAbout155182 01/10/2008 CITY OF CAMEL, INDIANA VENDOR: 010355 Page 1 of 1
\f ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI CH 45202 CHECK NUMBER: 155182
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239002 61552 160.00 REFERENCE MANUALS
1110 4469000 61553 40.00 LIBRARY REF MATERIALS
T
432 Walnut Street, Suite 1200 Invoice Date Invoice No. ship Date
AMERICAN LEGA Cincinnati, ox 45202 -3907
Publishing Corporation 1-800- 445 -5588 12/7/2007 61553
INVOICE
RECEIva
Billing Address:
City of Carmel Police Dept.
Mike Fogarty CARMEL POLICE DEPT.
Three Civic Square
Carmel, IN 46032
Due Upon Receipt Customer 11): 007 2) 9A2 Shipped Via: P.O. H:
Qty. Ordered Qty. Shipped Description Unit Price "fax Total (S)
1 1 Carmel, IN Code of Ordinances 2008 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 $40'00
Amount
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
-4 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 Purchase Order No.
432 Walnut St. Terms
Cincinnati, OH 45202 -5588
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/7/07 61553 payment for 2008 Supplement City Code of Ordinances 40.00
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
American Legal IN SUM OF
1' 432 Walnut St. #1200
Cincinnati OH 45202 -3907
40.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 61553 690 40.00 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
January 2, 2008
ctiPjWj qgT of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
v
i
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, ox 45202 -3907
Publishing Corporation 1- 800 445 -5588 12/7/2007 61»2
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
_.DVetJpnn.t2CCCipt Customer 00729A1 Shipped Via: P.O.,::
Qty. Ordered OtY. Shipped Description Unit Price Tax l'otal
4 4 Carmel, IN Code of Ordinances 2008 Supplement Service 40.00 0.00 160.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $160.00
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))
4Z
6-
Total o o Q
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same imaccordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
.,r ALLOWED 20
IN SUM OF
-ems
uS A
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
h 20
ignatu e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund