250564 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 369956
® 1 ONE CIVIC SQUARE ALE-CLE CHECK AMOUNT: $"""'2,499.00'
CARMEL, INDIANA 46032 4025 CHESTNUT STREET CHECK NUMBER: 250564
PHILADELPHIA PA 19104 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 LAW PASS 2,499.00 EXTERNAL INSTRUCT FEE
American-Lava Institute-Continuing Legal Education
4025 Chestnut Street I Philadelphia,Pennsylvania 19104-3099 Lt
.AL215.243.1600 800.253.6397 f. 215.243.1664 www.all-cle.org
THE AMERICAN LAW INSTITUTE
Continuing Legal Education
ID Number: 181343
Original Billing Date: 10/15/2015
Douglas C. Haney
City of Carmel,Indiana,Dept of Law
1 Civic Sq
Carmel, IN 46032-2584
USA
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REMITTANC TUR FEDERAL ID#23-1352013
Please return this portion of original with payment in U.S.dollars to: :jbs Ober:is: .ID(/ 181343 Douglas,'C.Haney,
AIL1 CSE ity of Carmel, Indiana,Dept of Law
4025 Chestnut Street, Philadelphia, PA 19104-3099
f.'215.243.1664 LAWPASSPP $2,499.00
Processed on: 10/15/2015
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
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
ALI-CLE - Attn Dennis Snipes
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))
seminars per the attached invoice
Total daqqqq��nl
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i��cCtfAMe
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALI-CLE - Attn Dennis Snipes IN SUM OF $
�Che�stnut�Stre�et �
Philadelphia, PA 19104-3099
$ $2,499.00
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), or
1180 2,499.00 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
gnature 77::7)
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund