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Home My WebLink About228429 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 010355 Page 1 of 1 ONE CIVIC SQUARE AMERICAN LEGAL PUBLISHING CARMEL, INDIANA 46032 12TH FLR,432 WALNUT ST CHECK AMOUNT: $643.00 CINCINNATI OH 45202 CHECK NUMBER: 228429 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 96128 50 . 00 REFERENCE MANUALS 651 5023990 96129 50 . 00 OTHER EXPENSES 1701 R4341953 26770 96636 543 . 00 ORDINANCE CODIFICATIO 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date AMERICAN LEGAL Cincinnati,01-1 45202-3907 Publishing Corporation 1-800-445-5588 12/20/2013 96636 INVOICE Billing Address: - City of Carmel Diana Cordray, City Clerk One Civic Square Carmel, IN 46032 Terms Due Upon Receipt Customer ID 00729 Shipped Via. P.O.#: Qty.Ordered Qty Shipped Description Unit Price Tax Total($) 1 1 Carmel,IN Code of Ordinances 0.00 0.00 0.00 23 23 2013 S-47 Supplement Pages 22.00 0.00 506.00 Shipping&Handling 37.00 Please Return Copy with Payment Please Pay This Your Prompt Payment Will Be Appreciated $543.00 Amount I i' A ` t , 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 &MIO&A 11-VAal Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices 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 accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. A,ffila ALLOWED 20 C � � IN SUM OF $ 0AAdLlr1 $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 0 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund t:. 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date AMERICAN LEGAL Cincinnati,Ott 45202-3907 Publishing Corporation 1-800-445-5588 12/4/2013 96129 INVOICE Billing Address: City of Carmel John Duffy 760 3rd Ave. SW #110 Carmel, IN 46032 i Tnnus_ Due-Up-on Receipt Customer iu 00'/29/\3 � I Shipped via. i PO 9 I Qty.Ordered 17s7hlpp d Description Unit Price Tax Total(S) 1 1 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 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. f 12TH FLR, 432 WALNUT ST Terms CINCINNATI, OH 45202 Due Date 1/21/2014 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 1/21/2014 96129 $50.00 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 VOUCHER # 137294 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 96129 01-7360-08 $50.00 Voucher Total $50.00 Cost distribution ledger classification if claim paid under vehicle highway fund b 432 Walnut Street,Suite 1200 Invoice Date Invoice No. Ship Date AMERICAN LEGAL Cincinnati,011 45202-3907 1-800-445-5588 12/4/2013 96128 Publishing Corporation INVOICE Billing Address: City of Carmel- Police Dept. Mike Fogarty Three Civic Square Carmel, IN 46032 ITerms Due Upon Re:'eipr i urunnzr iG 00729A,2 Qty Ordered Qty Shipped Description Unit Price Tax Total(S) I 1 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 I . 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)) 01/09/14 96128 code of city ordinances $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 1+ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 American Legal Publishing Corporation 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 r 1110 96128 42-390.02 $50.00 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the / materials or services itemized thereon for I which charge is made were ordered and IV � received except Thursday, January 23, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund