HomeMy WebLinkAbout238036 10/15/14 i \! CITY OF CARMEL, INDIANA VENDOR: 00350847
±; �, ONE CIVIC SQUARE ALI-ABA COMM ON CONT PROF EDUC9 t jQK AMOUNT: $*****1,189.30*
s. ?�; CARMEL, INDIANA 46032 4025 CHESTNUT STREET CHECK NUMBER: 238036
♦,�(TONI�� PHILADELHIA PA 19104 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 32360 861175 1,189.30 CONFERENCE EMINENT DO
Invoice No. 861175
ALI CLE
4025 Chestnut Street INVOICE
Philadelphia, PA 19104-3099
is
Telephoner(800) 253-639.7
Sold Douglas C. Haney Ship Douglas C. Haney
To City of Carmel, Indiana TO City of Carmel, Indiana
1 Civic Sq 1 Civic Sq
Carmel; IN 46032-2584 Cannel, IN 46032-2584
USA USA
-,- --
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date
181343 PO 32360 10/02/2014 766002 Net 30 days 10/02/2014
Qty i Item Code Description Unit Price Extended
i Shipped Price
Eminent.Domain and Land Valuation Litigation
02/05/2015-'02107/2015
San Francisco, CA
i
1CW019/FULL Full Registration 1,189.30' 1,189.30
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1.
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Line Item Total' Freight Handling Other Tax Subtotal Amount Received Amount Due
1,189,30% 1,189.30; 1,189.30
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Invoice No. 861175
ALI CLE
4025 ut Street
Philadelphia,rPA 19104-3099 INVOICE
Telephone: (800) 253-6397
Sod Douglas C. Haney Ship Douglas C. Haney
To: City of Carmel, Indiana TO City of Carmel, Indiana
1 Civic Sq 1 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
USA USA
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date
181343 PO 32360 10/02/2014 766002 Net 30 days 10/02/2014
Qty _ Item Code Description Unit Price Extended
Shipped _ _ _. _ — Price
Eminent Domain and Land Valuation Litigation
02/05/2015-02/07/2015
San Francisco, CA
1 CW019/FULL Full Registration 1,189.30 1,189.30
Line Item Total TFreight Handling Other Tax Subtotal Amount Received Amount Due
1,189.30 1,189.30 1,189.30
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.
Payee
American Law Institute (ALUCLE)
Purchase Order No.
4025 Chestnut Street
Terms
Philadelphia, PA 19104-3099 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1019114 76600 Regi tration fOr DOUglas Haney to attend Al 11CI E $1 30
Eminent Domain and Land Valuation l-ti ation
VIVO
a.`
Total '
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited samelihla c oro
dance with IC 5-11-10-1.6. x�
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
AAmiarinan 12W institute /DI IN SUM OF $
4025 Chestnut Street
Philadelphia, PA 19104-3099
$ $1,189.30
i
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4357004 - Instructional Fees
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
32360 76600 $1,189-30 , 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
20
' ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund