HomeMy WebLinkAbout156478 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
s CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $1,447.00
CINCINNATI CH 45202
CHECK NUMBER: 156478
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 62733 1,292.00 ORDINANCE CODIFICATIO
1701 4341953 62803 155.00 ORDINANCE CODIFICATIO
A MERICAN 432 Walnut Street, Suite 1200
ERICAN LEGA Cincinnati, OH 45202 -3907 Invoice Date Invoice No.
L- 1 ship uatc
Publishing Corporation 1- 800 445 -5588 1/31/2008 62733
INVOICE
o.
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped via: P.O. N:
Qty. Ordered Qty. Shipped Description Unit Price Fax Total
1 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
54 54 2008 S -24 Supplement Pages 22.00 0.00 1,188.00
2 2 Code Copies (no binders) 45.00 0.00 90.00
Shipping 14.00
Please Return Copy with Payment Please Pay This $1 292.00
Your Prompt Payment Will Be Appreciated Amount
c
432 Walnut Street Suite 1200
AMERICAN LEGA Cincinnati, OH 45202 -3907 Invoice Date Invoice No. Ship Date
1 -800- 445 -5588 2/6/2008 62803 2/6/2008
Publishing Corporation
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.
Qty. Ordered Qty. Shipped Description Unit Price "Pax "1'otaI
1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 1 2008 S -24 Folio /Internet Supplement 150.00 0.00 150.00
Shipping 5.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $155.00
Amount.
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))
a k -08 a �v3 ass
Total 1- 7 -I A'7 1 LTD
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.
r
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 v
ON ACCOUNT OF APPROPRIATION FOR
/vi
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17ol 7) 3 �3 5 3 aq 6TD bill(s) is (are) true and correct and that the
o V3 V1 g�-3 /S crb materials or services itemized thereon for
which charge is made were ordered and
received except
20
Ala AM 1A 9
ig a ure
tl
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund l