166553 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 010355 P89@ 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $155.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 166553
CHECK DATE: 12110/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 67005 155.00 ORDINANCE CODIFICATIO
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432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
h r "r -t A MERICAN LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation 1-800- 445 -5588 11/25/2008 67005 11/25/2008
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terns Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.
F Qty. Ordered Fry Shipped Description Unit Price Tax Total
1 I Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 l 2008 S -27 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
Pres�ribeO by Slate 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
i rchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice or bill(s))
1
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
J IN SUM OF
X55
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
a )e
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund