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Home My WebLink About180728 12/30/2009 f CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1 ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $820.00 CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CINCINNATI OH 45202 CHECK NUMBER: 180728 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER A DESCRIPTION 1701 4341953 20628 72995 555.00 ORDINANCE CODIFICATIO 1,180 4469000 73159 80.00 LIBRARY REF MATERIALS 1120 4239002 73160 40.00 REFERENCE MANUALS 1110 4239002 73161 40.00 REFERENCE MANUALS 1701 R4341953 18296 73196 89.00 CODIFICATION 1701 4341953 20628 73196 16.00 ORDINANCE CODIFICATIO 432 walnut Street, Suite 1200 Invoice Date Invoice No. Ship Dace A MERICAN LEGA Cincinnati, Off 45202 -3907 Publishing Corporation 1 -800 -445 -5588 12/10/2009 73160 INVOICE Billing Address: City of Carmel Fire Dept. Two Civic Square Carmel, IN 46032 Terns. Due Upon Receipt Customer ID, 00729AI Shipped Via P.O. d: Qty. Ordered Qty. Shipped Description Unit Price Tax Total 1 1 Carmel, IN Code of Ordinances 2010 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 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)) 73160 $40.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 American Legal IN SUM OF 432 Walnut Street, Suite 1200 Cincinnati, OH 45202 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 73160 42- 390.02 $40.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date t A MERICAN LEGA Cincinnati, oil 45202 -3907 Publishing Corporation 1 -800- 445 -5588 12/10/2009 73159 INVOICE Billing Address: City of Carmel Doglas Haney, City Atty One Civic Square Carmel, IN 46032 _TZ. ^.ns: vilf i- 'poll Receipt Gustcmer ID: 00729 Shipped Via: P.O. N: Qry. Ordered Qty. Shipped Description Unit Price Tax Total (S) 2 2 Carmel, IN Code of Ordinances 2010 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 580.00 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, Ohio 45202 -3907 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 -21 -09 73159 Two (2) Carmel City Code of Ordinances $80.00 2010 Supplement Service pert the attached nvoice 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 American Legal Publishing Corporation IN SUM OF 432 Walnut Street, Suite 1200 Cin O hio 45202 -3907 $80.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -69000 Library Reference Materials Board Members IN INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 73159 $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 OF t e Cost distribution ledger classification if Title claim paid motor vehicle highway fund 432 Walnut Sheet, Suite 1200 Invoice Date Invoice No. Ship Date A MERICAN LEGA Cincinnati, 011 45202 -3907 Publishing Corporation 1-800- 445 -5588 12/10/2009 73161 INVOICE Billing Address: City of Cannel Police Dept. Mike Fogarty Three Civic Square Cannel, IN 46032 Terms Due Upon tZCCCIpI Customer ID. 00729A2 Shipped Via: P.O. Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S) I I Carmel, IN Code of Ordinances 2010 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 Clncinnati, OH 45202 -3907 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/10/09 73161 Pavment for supplements 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 American Legal Publi6hing Corporaiotn IN SUM OF 432 Walnut Street, Suite 1200 Cincinnati, OH 45202 -3907 40.00 ON ACCOUNT OF APPROPRIATION FOR police gene a l 'fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 73161 390 -02 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 D cember 21 20 09 Signature Assistant Chief of Police 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 LE GA L Cincinnati, OH 45202 -3907 1- 800 -445 -5588 11/30/2009 72995 Publishing Corporation 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) I I Carmel, IN Code of Ordinances 0.00 0.00 0.00 25 25 2009 S -31 Supplement Pages 22.00 0.00 550.00 Shipping 5.00 Please Return Copy with Payment Please Pay This Your Prompt Payment Will Be Appreciated Amount $555.00 1� n 432 Walut Street, Suite 1200 Invoice Date Invoice No. Ship Date A MERICAN LEGA Cincinnati, Oil 45202 -3907 Publishing Corporation 1-800- 445 -5588 12/11/2009 73196 12/11/2009 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. H Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S) I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00 I 1 2009 S -31 Folio /Internet Supplement (quarterly minimum) 100.00 0.00 100.00 Shipping 5.00 Please Return Copy with Payment Please Pay This Your Prompt Payment Will Be Appreciated Amount $105.00 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached in or bill(s)) r 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 IN SUM OF L� Cy"-,uw&a4i'0q (0c- o ON ACCOUNT OF APPROPRIATION FOR COLM- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. nn I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the r materials or services itemized thereon for which charge is made were ordered and received except 20. Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund