210737 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
? r, CHECK AMOUNT: $108.00
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 210737
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 87832 108 . 00 ORDINANCE CODIFICATIO
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,Off 45202-3907
1-800-445-5588 7/9/2012 87832
Publishing Corporation
INVOICE
Billing Address:
City of Cannel
Diana Cordray, City Clerk
One Civic Square
Cannel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total(S)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
I 1 2012 S-42 Folio Supplement 100.00 0.00 100.00
Shipping& Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $108.00
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
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.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
e7i
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20
AlIL-AA-9
.e6q"- -
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund