HomeMy WebLinkAbout204707 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
c 7 CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST CHECK AMOUNT: $40.00
CINCINNATI OH 45202
CHECK NUMBER: 204707
CHECK DATE: 12120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 84371 40.00 INTERNAL TRAINING FEE
X132 Walnut Street, Suite 1200 nvoice Date invoice No. Ship Date
f� A MERICAN LEGA Cincinnati, Oil 45202 -3907
Publishing Corporation 1- 800 -44-5-5588 12/6/2011 84371
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt CustomerlD. 00729A1 Shipped Via. P.O.R. -F Qty. Ordered Qiy. Shipped Description U❑it Price Tax Total
Carmel, IN Code of Ordinances 2012 Supplement Service 40.00 0.00 40.00
Shipping Handling 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated
Amount
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 1 84371 I 43- 570.01 $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
DEC 19 Z011
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
84371 $40.00
1 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