HomeMy WebLinkAbout227944 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING
CHECK AMOUNT: $145.00
CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST
CINCINNATI OH 45202 CHECK NUMBER: 227944
CHECK DATE: 1114/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 9033 95 . 00 SUBSCRIPTIONS
102 4469000 96127 50 . 00 LIBRARY REF MATERIALS
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
. I AMERICAN LEGAL Cincinnati,off 45202-3907
Publishing Corporation 1-800-445-5588 12/4/2013 96125
INVOICE
Billing Address:
City of Carmel
Doglas Haney,City Atty
One Civic Square
Carmel, IN 46032
Terms: Due I,)pon Receipt Customer ID: 00729 Shipped Via: P.O.#:
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
Carmel,IN Code of Ordinances 2014 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))
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 accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arnefieen Legal Publishing GE)FPeFati9P,-- 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),
1180 90333 $95.00 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
OL r
20
S" t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date
p
AMERICAN LEGAL Cincinnati,OH 45202-3907
Publishing Corporation 1-800-445-5588 12/4/2013 96127
INVOICE
Billing Address:
City of Carmel
Fire Dept.
Two Civic Square
Carmel, IN 46032
Terns: r)u$un ,:r. .Customs:in .^:!'._'s0 n i - Shipped-Via:-
Qty.Ordered Qty.Shipped Description Unit Price Tax Total($)
1 I Carmel,IN Code of Ordinances 2014 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 NO. WARRANT NO.
ALLOWED 20
American Legal
IN SUM OF $
432 Walnut Street, Suite 1200
Cincinnati, OH 45202
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 96127 1102-690.00 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 13
Fire Chief
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))
96127 $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