224778 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
` ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CHECK AMOUNT: $1,868.30
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 224778
1}ON G
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4341953 95096 152 . 30 ORDINANCE CODIFICATIO
1701 4341953 95097 1, 716 . 00 ORDINANCE CODIFICATIO
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
AMERICAN LEGAL Cincinnati,off 45202-3907
=� Publishing Corporation 1-800-445-5588 9/30/2013 95097
INVOICE
Billing Address:
City of Carmel
Diana Cordray, City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tar Total($)
1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00
74 74 2013 S-46 Supplement Pages 22.00 0.00 1,628.00
6 6 Replacement Pages 0.00 0.00 0.00
Shipping&Handling 88.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $1,716.00
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
y ° AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 9/30/2013 95096
INVOICE
Billing Address:
City of Carmel
Diana Cordray,City Clerk
One Civic Square
Carmel, IN 46032
Terms: Due Upon Receipt Customer ID: 00729, Shipped Via: P.O.#:
i
cry.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 I Carmel,IN Code of Ordinances 0.00 0.00 0.00
74 74 2013 S-46 Folio Supplement Pages 1.95 0.00 144.30
Shipping&Handling 8.00
Please Return Copy with Payment Please Pay This
Your Prompt Payment Will Be Appreciated Amount $152.30
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.
/y P e
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.
A ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
C. Q '(�; ( (�j bill(s) is (are) true and correct and that the
��') �C'j S✓�j ��/C�: — materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund