215954 01/09/2013 *f CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
' <o„ CINCINNATI OH 45202 CHECK NUMBER: 215954
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4469000 90335 50 . 00 LIBRARY REF MATERIALS
1110 4239002 90336 50 . 00 REFERENCE MANUALS
601 5023990 90337 25 . 00 OTHER EXPENSES
651 5023990 90337 25 . 00 OTHER EXPENSES
' III Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
> A' `\ AMERICAN LEGAL Cincinnati,o►► 452023907
Publishing Corporation 1-800-445-5588 12/13/2012 90336
INVOICE
Billing Address:
City of Carmel - Police Dept.
Mike Fogarty
Three Civic Square
Carmel, IN 46032
Teens Due Upon Receipt Customer ID 00729A2 Shipped via. -,o #.
Qty Ordered Qty Shipped DescnpUOn Unit Price Tax Total($)
1 l Carmel,IN Code of Ordinances 2013 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This $50.00
Your Prompt Payment Will Be Appreciated Amount
VOUCHER NO. WARRANT NO.
American Legal Publishing Corporation ALLOWED 20
IN SUM OF $
432 Walnut Street, Suite 1200
Cincinnati, OH 45202-3907
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 90336 I 42-390.02 I $50.00
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
Thursday, January 03, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/31/12 90336 ordinance supplements $50.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
432 Walnut Street,Suite 1200
Invoice Date Invoice No. Ship Date
"N
AMERIcAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation
1-800-445-5588 12/13/2012 90337
INVOICE
Billing Address:
City of Carmel
John Duffy
760 3rd Ave. SW #110
Carmel,IN 46032
Terms: Due Up 0 j).Receipt Customer ID: 00729A3 Shipped Via: P.O.ff:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
I Carmel,IN Code of Ordinances 2013 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $50.00
VOUCHER # 123173 WARRANT # ALLOWED
10355 IN SUM OF $
AMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
CINCINNATI, OH 45202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90337 01-6200-08 $25.00
I
5P
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No.
12TH FLR, 432 WALNUT ST Terms
CINCINNATI, OH 45202 Due Date 1/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2/2013 90337 $25.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
,--
Date Officer
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati3OH 45202-3907
Publishing Corporation
1-800-445-5588 12/13/2012 90337
INVOICE
Billing Address:
City of Carmel
John Duffy
7603rd Ave. SW #110
Carmel, IN 46032
Terms Due Upon Receipt I Customer ID 00729A3 Shipped via Po u.
Qty Ordered L y.Shipped Descnption Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 2013 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $50.00
Amount
VOUCHER # 126427 WARRANT # ALLOWED
10355 IN SUM OF $
AMERICAN LEGAL PUBLISHING
12TH FLR, 432 WALNUT ST
CINCINNATI, OH 45202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
90337 01-7200-08 $25.00
1
1 !
Voucher Total $25.00
Cost distribution ledger classification if 1
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
10355
AMERICAN LEGAL PUBLISHING Purchase Order No.
12TH FLR, 432 WALNUT ST Terms
CINCINNATI, OH 45202 Due Date 1/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2/2013 90337 $25.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
III Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 12/13/2012 90335
INV®ICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Terms Due Upon Receipt Customer ID 00729A1 Shipped Via P O#
Qty.Ordered Qty Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 2013 Supplement Service 40.00 0.00 40.00
Shipping&Handling 10.00
Please Return Copy with Payment Please Pay This �0 00
Your Prompt Payment Will Be Appreciated Amount
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Legal Publishing Corporation
IN SUM OF $
432 Walnut Street
Cincinnati, OH 45202-3907
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 90335 1 102-690.00 I $50.00 1 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
JAN ® 7 9017
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
✓vhom, 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))
90335 Code Updates $50.00
1 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