163607 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CARMEL, INDIANA 46032 12TH FAR, 432 WALNUT ST CHECK AMOUNT: $155.00
CINCINNATI OH 45202 CHECK NUMBER: 163607
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 65786 155.00 ORDINANCE CODIFICATIO
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432 Walnut Street, Suite 1200 Invoice Date Invoice No. snip Dote
A MERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporation 1- 800 445 -5588 9/9/2008 65786 919/200S
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. p:
QI}'. Ordered FY pped Description Unit Price "I ax Total (S)
1 I Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 1 2008 S -26 Folio /Internet Supplement 1 50.00 0.00 150.00
Shipping 5.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $155.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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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))
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
L)
ON ACCOUNT OF APPROPRIATION FOR
C �fi gsi r Ca:7Wy
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
153 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
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund