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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 a i 1 1. F i I t !r i Line Item Total' Freight Handling Other Tax Subtotal Amount Received Amount Due 1,189,30% 1,189.30; 1,189.30 i` 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