HomeMy WebLinkAbout199345 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $1,070.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI CH 45202 CHECK NUMBER: 199345
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 20628 81595 108.00 ORDINANCE CODIFICATIO
1701 4341953 20628 81676 962.00 ORDINANCE CODIFICATIO
g 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati, Oil 45202 -3907
Publishing Corporation 1-800 -445 -5588 6/29/2011 81676 6/29/2011
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00724 I Shipped Via: P.O.
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
43 43 2011 S -37 Supplement Pages 22.00 0.00 946.00
1 1 Credit (overpayment of S -36 invoice) -20.00 0.00 -20.00
Shipping Handling 36.00
Please Return Copywith Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount 5962.00
432 Walnut Street, Suite 1200 Invoice Date Invoice No. ship Date
A MERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporation 1- 800 -445 -5588 6129/2011 81595 6/29/2011
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:
Qty. Ordered Qty. Shipped Description Unit Price Tax Total
I I Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 1 2011 S -37 Folio /Internet Supplement 100.00 0.00 100.00
Shipping Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $108.00
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.
4W�a n Payee
0 -a Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�(1
Total r
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
(V �Od IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
07� �1 c�)3 '�u�
Board Members
P T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`j bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
cj received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund