HomeMy WebLinkAbout206953 03/13/2012 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: $5,653.00
CINCINNATI OH 45202 CHECK NUMBER: 206953
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 84233 75.00 LIBRARY REF MATERIALS
1701 R4341953 20628 84233 1,919.00 ORDINANCE CODIFICATIO
1701 R4341953 20628 85801 158.00 ORDINANCE CODIFICATIO
1701 4341953 85869 1,735.70 ORDINANCE CODIFICATIO
1701 R4341953 20628 85869 1,765.30 ORDINANCE CODIFICATIO
fi i� 432 Walnut Street, Suite 1200 Invoice Date Invoice No. Ship Date
A MERICAN LEGA Cincinnati, Oil 45202 -3907
t Publishing Corporation 1 -800- 445 -5588 2/29/2012 85801
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 I Shipped Via: I P:O. 4:
Qty. Ordered Qty. Shipped Description Unit Price Tax Total (S)
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
1 1 2012 S -41 Folio /Internet Supplement 150.00 0.00 150.00
Shipping Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $158.00
I 432 walnut Street, Suite 12(111
\1 Invoice Date Invoice No. Ship Date
r A MERICAN LEGA Cincinnati, 011 45202 -3907
Publishing Corporation 1- 800 -445 -5588 2/29/2012 85869
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Snipped V ia: P.O. k:
Qty. Ordered LShipped Description Unit Price Tax Total (S)
1 I Carmel, IN Code of Ordinances 0.00 0.00 0.00
155 155 2012 S -4I Supplement Pages 22.00 0.00 3,410.00
Shipping Handling 91.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $3,501.00
FEB.29.2012 3:15PM AMERICAN LEGAL PUBLISHING N0,3608 P. 2
432 Walnut Street, Suite 1200 invoice Date Invoice No. Ship Dote
ERICAN LEGA Cincinnati, OH 45202 -3907
Publishing Corporation 1-soo- 445 -55sa 11/30/2011 1 84223 11/29/201 t
INVOICE
Pilling Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Tome: Due Upon Receipt cusunnu m. 00729 sttippod vlo: P.O. 9-1
i
Qty. Ordered Qcy. StdppW Deserlptlon Unit PrW Tmt Total (T)
I 1 Carmel, IN Code of Ordinances 0.00 0.00 0.00
84 84 2011 S40 Supplement Pages 22.00 0.00 1,848.00
1 1 Code Copy no binder with tabs 75,00 0,00 75.00
Shipping Handling 71.00
Please Return Copy with Payment Please Pay This $1,994,00
Your Prompt Payment Will Be Appreciated Amount
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.
Pay
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
l f IN SUM OF
a "t a-7h o.-H 4 3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
9 (p L j materials or services itemized thereon for
which charge is made were ordered and
received except
P-40 5 o
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund