HomeMy WebLinkAbout202902 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $784.00
CINCINNATI OH 45202 CHECK NUMBER: 202902
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 20628 83452 726.00 ORDINANCE CODIFICATIO
1701 4341953 20628 83504 58.00 ORDINANCE CODIFICATIO
432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation 1 -800- 445 -5588 10/7/2011 83504 10/7/2011
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, fN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
1 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
61 61 2011 S -39 Folio /Internet Supplement Pages 1.95 0.00 118.95
l 1 Discount -68.95 0.00 -68.95
Shipping Handling 8.00
Please Return Copy with Payment Please Pay This
t1/, "7 $58.00
.o,,... ...;ppr�ciat,. I Amount
A T 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
MERICA I V LEGA Cincinnati, 011 45202 -3907
Publishing Corporation 1-800 -445 -5588 9/30/2011 83452
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. tl:
d t
Qty. Ordered FShipped Description Unit Price Tax Total
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
61 61 2011 S -39 Supplement Pages 22.00 0.00 1,342.00
8 8 Replacement Pages 0.00 0.00 0.00
1 I Project capped cr $350.00 992.00 0.00 992.00
1 l Additional legislation 308.00 0.00 308.00
Shipping Handling 68.00
Please Return Copy with Payment Please Pay This $726.00
Your Prompt Payment Will Be Appreciated 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.
Mie�q P ee
�w� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�O
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.
6 ALLOWED 20
J IN SUM OF
t
ON ACCOUNT OF APPROPRIATION FOR
t
61A 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
r9t( JU which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund