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Home My WebLink About205137 01/05/2012 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: $430.00 CINCINNATI OH 45202 CHECK NUMBER: 205137 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4341953 20628 122011 350.00 ORDINANCE CODIFICATIO 1110 4239002 84372 40.00 REFERENCE MANUALS 651 5023990 84376 40.00 OTHER EXPENSES 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date A MERICAN LEGA Cincinnati, Off 45202 -3907 Publishing Corporation 1-800- 445 -5588 12/6/2011 84372 INVOICE Billing Address: City of Cannel Police Dept. Mike Fogarty Three Civic Square Carmel, IN 46032 Terms: C Uri ri „Cejnr I Customer ID: n07�9A2 Shipped `.'ia: P.O. Qty. Ordered Qry. Shipped Description Unit Price Tax Total (S) I I 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 $40 00 Your Prompt Payment Will Be Appreciated 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)) 12/06/11 84372 code of ordinances 2012 $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. WARRAN NO. ALLOWED 20 American Legal Publishing Corporation IN SUM OF 432 Walnut Street, Suite 1200 Cincinnati, OH 45202 -3907 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 I 84372 42- 390.02 I $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 Tuesday, January 03, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 432 iValnut Street, Suite 120(1 f, t� Invoice Date Invoice No. Ship Date 1 AM ERICA N LE Cincinnati, Off 45202 -3907 Publishing Corporation 1- 800 -445 -5588 12/6/2011 84376 INVOICE Billing Address: City of Carmel John Duffy 760 3rd Ave. SW #110 Carmel, IN 46032 Terms: Due Upon Receipt Customer tD: 00729A3 Shipped Via: P.O. N: Qty. Ordered Qty. Shipped Description Unit Price Tax 'Ibtal (S) 1 1 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 $40.00 Amount 1 0 1 1 F 1 WE Mll��MJMM 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 10355 AMERICAN LEGAL PUBLISHING Purchase Order No. 12TH FLR, 432 WALNUT ST Terms CINCINNATI, OH 45202 Due Date 1/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/2012 84376 $40.00 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 Date Officer VOUCHER 116517 WARRANT ALLOWED 10355 IN SUM OF AMERICAN LEGAL PUBLISHING 12TH FLR, 432 WALNUT ST CINCINNATI, OH 45202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR fi Board members PO I NV ACCT AMOUNT Audit Trail Code I 84376 01- 7200 -08 $40.00 a L Voucher Total $40.00 Cost distribution ledger classification if Claim paid under vehicle highway fund A 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date MERICAN LE GA L Cincinnati, Oil 45202 -3907 Publishing Corporation 1 -800 -445 -5588 12/30/2011 84843 INVOICE Billing Address: City of Carmel Diana Cordray, City Clerk One Civic Square Carmel, IN 46032 Terms: Due Upon Receipt 1. Customer ID: 00729. Shipper'. -P.O. H. Qty. Ordered Qty. Shipped Description Unit Price Tax Total 1 l Carmel, IN Code of Ordinances 0.00 0.00 0.00 1 1 Internet Renewal Period: 1/1/2012 1/1/2013 350.00 0.00 350.00 Shipping Handling 0.00 Please Return Copy with Payment Please Pay This Your Prompt Payment Will Be Appreciated Amount $350.00 MMMoRM r 3.�� tt �z �k9 1�':tz..a. '4d p .xi. ,'i-. 1 .x. a a.. a.. 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 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. n' ALLOWED 20 �d IN SUM OF 3a &ZW v o 39 ON ACCOUNT OF APPROPRIATION FOR O �T-0— Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /0 0q �j 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 4f V a 14 S jnature'` 2< Title Cost distribution ledger classification if claim paid motor vehicle highway fund