215564 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
0 12TH FLR,432 WALNUT ST CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032
CINCINNATI CH 45202 CHECK NUMBER: 215564
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4351502 90173 350 . 00 SOFTWARE MAINT CONTRA
t32 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL
Cincinnati,011 45202-3907
Publishing Corporation I-800-445-5588 12/7/2012 90173
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Cannel, IN 46032
Terms. Due Upon Receipt Customer ID 00729 shipped Via PO#
Qty Ordered [TS7h,,ed Description Unit Price Tax Total(S)
I 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
I I Internet Renewal-Period: I/I/13 to I/1/14 350.00 0.00 350.00
Shipping 0.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount 5350.00
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.
T e I 1\►At Aq 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.
T ALLOWED 20
l� IN SUM OF $
�-�-rti��a�► ��- X52-��--
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
( 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund