167252 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CARMEL, INDIANA 46032 12TH Fl-R, 432 WALNUT ST CHECK AMOUNT: $440.00
CINCINNATI CH 45202 CHECK NUMBER: 167252
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4469000 66345 160.00 LIBRARY REF MATERIALS
1120 4239002 67329 160.00 REFERENCE MANUALS
1180 4469000 67330 80.00 LIBRARY REF MATERIALS
1110 4469000 67331 40.00 LIBRARY REF MATERIALS
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporatio I- 800 -445 -5588 12/3/2008 67330
n
INVOICE
Billing Address:
City of Carmel
Douglas Haney, City Atty
One Civic Square
Carmel, IN 46032
Terns: Due Upon Receipt Customer ID: 00729 Shipped Via: P.0.9:
I
Qty. Ordered Qty. Shipped Description Unit Price Tax Total
2 2 Carmel, IN Code of Ordinances 2009 Supplement Service 40.00 0.00 80.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $80.00
Amount
III walnut Street, Suite 1200
Invoice Date Invoice No. Ship Date
'x AMERICAN LEGA Cincinnati, OH 45202 -3907
1- 800 -445 -5588 10/6/2008 66345
Publishing Corporation
INVOICE
Billing Address:
City of Carmel Law Dept.
Douglas Haney, City Atty
One Civic Square
Carmel, fN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.
Qty. Ordered LShpped Description Unit Price Tax Total
2 2 Carmel, IN Code of Ordinances without binder 75.00 0.00 150.00
Shipping 10.00
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)
Zv
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.
ay
American Legal Publish ng Corporation
Walnut Street, Suite
Purchase Order No.
Terms
.Cincinnati, Ohio 45202 -3907
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -16 -08 66345 Two (2) Carmel City Code of rdinances
per the attached Invoice No. 66345
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
merjran I Pg I Publishing Corporation IN SUM OF
43 2 W Street, Suite 1200
Cincinnati, Ohio 45202 -3907
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
DE INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 66345 $160.00 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
20 C
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation 1-800-445-5588 12/3/2008 67331
INVOICE
Billing Address:
City of Carmel Police Dept.
Mike Fogarty
Three Civic Square
Carmel, IN 46032
Terms: Due Upon Rcceipt Customer ID: 00729,2 Shipped Via: P.V. #r
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
1 1 Carmel, IN Code of Ordinances 2009 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 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
American legal Publishing Corporation Purchase Order No.
432 Walnut Street, Suite 1200 Terms
Cincinnati, OH 45202 -3907 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3/08 67331 annual payment 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
Ame=-ican legal Publishing Corporation IN SUM OF
432 Walnut Street, Suite 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 67331 690 4 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
December 18 20 08
1) 4�A
Signature
Chief f PO1i�e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
432 walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, 0I1 45202 3907
Publishing Corporation 1-800 -445 -5588 12/3/2008 67329
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729A I Shipped Via: P.O. H:
Qty, Ordered Fhipped Description Unit Price Tax Total (S)
4 4 Carmel, IN Code of Ordinances 2009 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
VOI:JCHER NO. WARRANT NO.
ALLOWED 20
American Legal
IN SUM OF
432 Walnut Street, Suite 1200
Cincinnati, OH 45202
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 67329 42- 390.02 $160.00 1 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
67329 Code Updates $160.00
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
20
Clerk- Treasurer
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.
American Legal Publishing Corporation
Purchase Order No.
W alnut Street, ui e
Terms
Cincinnati, Ohio 45202 -3907
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 16 08 67330 Two (2) Carmel City Code of Ordinances 80.00
2009 Supplement Service per the attached
'nvomee No. 67330
Total
1 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 Publishing Corporation IN SUM OF
432 Walnut Street, Suite 1200
Cincinnati, Ohio 45202 -3907
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
440 -69000 Library Reference Materials
Board Members
p INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 67330 $80.00 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
20��
nature
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund