216618 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
0 ` ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
4 .off, CINCINNATI OH 45202 CHECK NUMBER: 216618
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 90333 95 . 00 SUBSCRIPTIONS
/� T 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Dace
p A LEGAL EGAL, Cincinnati,Off 45202-3907
-� Publishing Corporation 1-800-445-5588 12/13/2012 90333
INVOICE
Billing Address:
City of Carmel
Douglas Haney, City Atty
One Civic Square
Carmel, IN 46032
Tema: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
2 2 Carmel,IN Code of Ordinances 2013 Supplement Service 40.00 0.00 80.00
Shipping&Handling 15.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated $95.00
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.
Payee
American Legal Publishing Corporation
Purchase Order No.
432 Walnut Street, Suite 1200
Terms
Cincinnati, Ohio 45202-3907 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-23-13 90333 Two 2 Carmel City Code of Ordinances $95.00
2013 Supplement Service per the attached Invoice
Total
$95.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ami-dcan I Pnal Pu)LshinTC•ILrnnration IN SUM OF $
432 Walnut Street, Suite 1200
Cincinnati, Ohio 45202-3907
$ $95.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
430-55200 Subscriptions
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1180 90333 $95.00 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
20
tore
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund