169803 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $973.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 169803
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 68733 973.00 ORDINANCE CODIFICATIO
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7.
432 Walnut Street, Suite 1200 Invoice Date Invoice No. snip Date
A MERICAN LEGA Cincinnati, OH 45202 -3907
1- 800 -445 -5588 2/27/2009 68733 2/26/2009
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. 9:
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
I I Carmel, IN Code of Ordinances 0.00 0.00 0.00
44 44 2009 S -28 Supplement Pages 22.00 0.00 968.00
Shipping 5.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $973.00
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.
l� Payee
T"\ 1 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
IN SUM OF
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b e
ON ACCOUNT OF APPROPRIATION FOR
rlt A
y �d� Board Members
PO# or INVOICE NO. A #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund