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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