214103 10/23/2012 °ref CITY OF CARMEL, INDIANA VENDOR: 00350366 Page 1 of 1
0 ONE CIVIC SQUARE THE TIMES CHECK AMOUNT: $16.01
CARMEL, INDIANA 46032 641 WESTFIELD RD
NOBLESVILLE IN 46060 CHECK NUMBER: 214103
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345500 L17650 16 . 01 PUBLICATION OF LEGAL
The Times Invoice
641 Westfield Rd.
Noblesville, IN 46060 6 Date invoice#
10/5/12 L17650
CV
RECEIVED
OCT 1 1 2012
Bill To Dot'.
City of Carmel - Dept of Community Services =`
One Civic Square
Carmel, IN 46032
ATTN: Adrienne Keeling
Terms Rep Project
Description Qty Rate Amount
Ordinance Z-562-12 $16.01 $16.01
ran 10/5/12
I
PLEASE INCLUDE THE INVOICE NUMBER (TOP RIGHT OF PAGE)
ON YOUR CHECK WHEN MAKING A PAYMENT
Subtotal $16.01
Total $16.01
Balance Due $16.01
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))
10/05/12 L17650 Pub notice Z562-12 $16.01
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
The Times
IN SUM OF $
641 Westfield Road
Noblesville, IN 46060
$16.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I L17650 I 43-455.00 I $16.01 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
Fri , October 19 2012
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund