237604 09/30/14 CITY OF CARMEL, INDIANA VENDOR: 00350349
I ® ONE CIVIC SQUARE ABA-SECTION OF LABOR&EMPLOYMEN(rHECK AMOUNT: $*******575.00*
CARMEL, INDIANA 46032 ATTN:SVC CENTER-MTG/REGIST DEPT CHECK NUMBER: 237604
M/'roN� 321 NORTH CLARK ST
CHICAGO IL 60654 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 575.00 EXTERNAL INSTRUCT FEE
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ABA Section of Labor and Employment Lain
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8th Annual Labor and Employment Law Conference
November 5-8, 2014 JW Marriott at LA Live �
i v ' Mail: ABA Section of Labor& Employment Law Fax: 312-988-5814
Attn: Service Center—Meeting/Event Registrations Dept. Register online at: www.ambar.org(laborconference q
_ . 321 North Clark Street, Chicago, IL 60654 [
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ABA Membership ID Email d )aY) L(,t r M e l , f( . C D V t
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Business Phone CZq 7 1 Fax J 17 6 2 1 v—I
k ,t, Spouse/Guest Name I�'
[3l Ass a First-Tirrle A edee- Registration Rates
Affiliation ABA Section t 3
I s ❑ Employer/Managemertt of LEL Member ABA Member Non ABA Member 4 r
4n or heforo:• Affor On ortrefore: AfterOn arbafore Atter >
❑ Union&Employee 9112114 9112ii4 i911?l14„ 9I12f1'4 9I32R4 9)12/x,4,
' ❑ Employee/Plaintiff Registrant $450," $550 =$650 $750 $1350 950
Government/Public H
+ E� YLD $375 $475 $475 �, $575: s`r� X
r 5 ❑ In-House Corporate Counsel
I 1 (xa
2 ! ❑ In-House Union Counsel 'Government $275 $375 ;$375 $475: $475 $575, i
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❑ Neutral Non-Profit $275:, $375 7$375 `r - $475 t; F $475 $575 `
❑ Academic(Full Time) Academic(Full-Time) $325'x; $425 $425 $525- $525 ; ,$625zi
❑ Law Student
i Solo Practitioner $325' $425 $625 y
f ni Oji ❑ Judge
' In-House Corporate Counsel $425;' $525 $5259' $625 $625 $725 '
-O Other -- — -�
Small Firm(<20 lawyers) $425_ $525 $525 $625 '$625 $725 .
( t] El would like to have a Mentor assigned r
to me at the Section Conference. Neutral(Arbitrator/Mediatod $325; $425 $425 `! $525 $525 a $625
❑ I am willing to serve as a Law Student $750;
h Mentor at the Section Conference.
LEL Officer/Council Member $425:` $425
I Marl to Attend
r Speaker/Moderator $275: $275 $275, _ <
❑ Law Student Orientation
5 t ❑ First-Time Attendee/ **LEL—ABA Section of Labor&Employment Law"
n €.
New Section Member
Spouse/Guest $50 ❑ Printed Course Books $295 ❑ ,
Orientation and Reception
t p (Flash dove is included in Conference Registration Fees.)
0, Welcome Reception
z ❑ Diversity Luncheon Total $ J�" 0 5 c)y
, } ❑ Diversity Reception }
Y ❑ In-House Corporate Counsel Luncheon Method of Payment �7`
` f (ht-Krouse Corporate Counsel only)
a Enclosed check(made payable to American Bar Association)
❑ Pro Bono Luncheon
(Credit card payments accepted online only.) t
Conference Reception The deadline for receipt of advance registration forms to appear in the Conference roster is October 17,2014, s p
l
r 'Not a Section of LEL Member?Join online at Questions? a i
f wive+r.americanbar.org/groupsAabor_law.htmi to register Call the Section Office at 312-988-5523 or email laborempllaw@americanbar.org. I",p;,> s t
x r � � for the Conference at the Section of LEL Member rete {t <
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Forth 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 Bar Association
Purchase Order No.
321 North Clark Street
Terms
Chicago, IL 60654 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
registration for Dou las C. Haney per attached
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same$in accor0-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l
,
ALLOWED 20
ABA Serb., of I_abGF 4_ EMPIGYMIE IN SUM OF$
Attn: Service Center - Meeting/Even
i
321 North Clark Street
Chicago, IL 60654
$ $575.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
435-7004 - Instructional Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
415-7004 $x
0 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
c2 3 20 f
X11 Sig 6f",
I
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund