221394 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $1,363.00
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 221394
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 93334 108 . 00 ORDINANCE CODIFICATIO
1701 4341953 93589 1, 255 . 00 ORDINANCE CODIFICATIO
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,OH 45202-3907
= � Publishing Corporation t-800-445-5588 6/25/2013 93334 6/25/2013
INVOICE
Billing Address:
City of Carmel
Diana Cordray,City Clerk
One Civic Square
Carmel, IN 46032
I
Terms. Due Upon Receipt Customer to 00729 Shipped Via. Po #
Qry Ordered Qty.Shipped Description Unit Price Tax Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
1 1 2013 S-45 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
i
III Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
J AMERICAN LEGAL Cincinnati,ON 45202-3907
Publishing Corporation 1-800-445-5588 6/27/2013 93589 6/27/2013
INVOICE
Billing Address:
City of Carmel
Diana Cordray,City Clerk
One Civic Square
Carmel, IN 46032
Terns: Due Upon Receipt Customer lo- 00729 Shipped Via:
Qty Ordered LShipped Description Unit Price Tax Total(S)
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
54 54 2013 S-45 Supplement Pages 22.00 0.00 1,188.00
Shipping&Handling 67.00
Please Return Copy with Payment Please Pay This $],255.00
Your Prompt Payment Will Be Appreciated 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.
Paye
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
t IN SUM OF $
v
(�AUILLQfi �
$- �3L3
ON ACCOUNT OF APPROPRIATION FOR
b-�-- q [15----� (�)L,� &,' c4
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
tog 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
111 gnature (10TO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund