HomeMy WebLinkAbout156079 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $40.00
'ti;p Zu CINCINNATI OH 45202 CHECK NUMBER: 156079
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61554 20.00 OTHER EXPENSES
651 5023990 61554 20.00 OTHER EXPENSES
7
432 Walnut Street, Suite 1200
Invoice Date Invoice No. Snip Data
A MERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporation 1- 800 -445 -5588 12/7/2007 61,554
INVOICE
Billing Address:
City of Carmel
John Duffy
760 3rd Ave. SW #110
Carmel, IN 46032
f :Ucnns: hue Upon R_coipi I Cu v. mr [p: 00729A3 t Shipp d Vi:: I'.U. h.
Qrv. Ordered Qty. Shipped Description Unit Price fats Total
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 o0
Your Prompt Payment Will Be Appreciated Amount
VOUCHER 074580 WARRANT ALLOWED
10355 IN SUM OF
AMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
CINCINNATI, OH 45202
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61554 01- 6200 -08 $20.00
J
V!
t Voucher Total $20.00
'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 t
performed, dates of service rendered, by whom, rates per day, number of units,'
w
price per unit, etc.
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No. k
12TH FLR, 432 WALNUT ST Terms�p
CINCINNATI, OH 45202 Due Date 1/25/2008
nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 61554 $20.00 r
Y k
s�
`M k
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1
Date Officer �tr "fi
432 Walnut Street, Suite 1200 Invoice Date Invoice No. snap Dam
AMERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporation 1- 800 -445 -5588 12/7/2007 61554
INVOICE
Billing Address:
City of Carmel
John Duffy
7603rd Ave. SW #110
Carmel, IN 46032
'term,: Due Upon ^ceipt I Cult, mcr llp: n072.9A 3 p Sh.pp"d vi:: P.O. I
01%1. Ordered Qty. Shipped Description Unit Price Tax "rural (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
3
VOUCHER 077169 WARRANT ALLOWED
1'0355
IN SUM OF
AMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
CINCINNATI, OH 45202
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61554 01- 7200 -08 $20.00
y
Voucher Total $20.00
:ost distribution ledger classification if
claim paid under vehicle highway fund
I
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, h
price per unit, etc.
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No.
12TH FLR, 432 WALNUT ST Terms
CINCINNATI, OH 45202 Due Date 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 61554 $20.00
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
1 3 /A
Date Officer