168338 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $40.00
a` CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 168338
CHECK DATE: 2/4 /2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
,�1�01 5023990 67332 40.00 OTHER EXPENSES
III Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, OH 45202 -3907
1- 800 -445 -5588 12/3/2008 67332
Publishing Corporation
INVOICE
Billing Address:
City of Carmel
John Duffy
760 3rd Ave. SW #I 10
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729A3 Shipped Via: P.O. H:
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
1 I Cannel, IN Code of Ordinances 2009 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 Vary rorm ivo. zu i trcev I "off i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. f r
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No.
12TH FLR, 432 WALNUT ST Terms
CINCINNATI, OH 45202 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 67332 $40.00
3
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 6 ffic
/O'UCHER 084344 WARRANT ALLOWED
1p.,
10355 IN SUM OF
kMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
rINCINNATI, OH 45202
t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0 INV ACCT AMOUNT Audit Trail Code
67332 01- 6200 -08 $40.00
i
i
i
Voucher Total $40.00 I
c
Dost distribution ledger classification if
;laim paid under vehicle highway fund