206122 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 12TH FLR, 432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 206122
CHECK DATE: 2/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 83968 230.00 SUBSCRIPTIONS
432 Walnut Street, Suite 1200
Invoice Date Invoice No. ship pate
ERICAN LEGA Cincinntl, 011 45202 -3907
I -800- 445 -5588 11/11/2011 83968
Publishing Corporation
INVOICE
Second Notice
Billing Address: Please remit payment as soon as possible
City of Carmel
Douglas Haney, City Ally
One Civic Square
Carmel, IN 46032
T Terms: Due Upon Receipt Customer 1D: 00729. Shipped Via: P.O. 25977
Qty. Ordered Qry. Shipped Fesc,iption Unit Price Tax Total
2 2 Carmel, IN Code of Ordinances without binder 75.00 0.00 150.00
i
2 2 Carmel. In Code of Ordinances 2012 Supplement Service 40.00 0.00 80.00
Shipping &Handling 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $230.00
i
i
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))
2 -13 -12 83968 Two (2) Carmel City Code of Ordinances $230.00
Supplement ervice per the attached nvo(ce
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
Cincinnati, Ohio 45202 -3907
$230.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430 -55200 Subscriptions
Board Members
Poo or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 83968 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
i ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund