HomeMy WebLinkAbout200779 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CHECK AMOUNT: $542.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 200779
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 20628 82690 108.00 ORDINANCE CODIFICATIO
1701 4341953 82702 434.00 ORDINANCE CODIFICATIO
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, 01-1 45202 -3907
Publishing Corporation 1-800 -445 -5588 8/26/2011 82702 8/26/2011
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: P.O.
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
1 I Carmel, IN Code of Ordinances 0.00 0.00 0.00
19 19 2011 S -38 Supplement Pages 22.00 0.00 418.00
Shipping Handling 16.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $434.00
Amount
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
I r LL A MERICAN LEGA Cincinnati, 01-1 45202 -3907
Publishing Corporation 1 -800- 445 -5588 8/23/2011 82690 8/23/2011
INVOICE
Billing Address:
City of Cannel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.
I
Qty. Ordered Qty. Shipped Description Unit Price Tax Total
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 1 2011 S -38 Folio /Internet Supplement 100.00 0.00 100.00
Shipping Handling 8.00
Please Return Copy with Payment Please Pay This $]08,00
Your Prompt Payment Will Be Appreciated
Amoun'i
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.
Payeai
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 4,PfMJ
IN SUM OF
oG
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
q ec 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r
)A,- 5i"
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund