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HomeMy WebLinkAbout306369 12/21/16 (9) CITY OF CARMEL, INDIANA VENDOR: 369956 ONE CIVIC SQUARE ALI-CLE CHECKAMOUNT: S"""2,499.00" CARMEL, INDIANA 46032 4025 CH ASTNU S REET CHECK NUMBER: 306369 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 181343 2,499.00 EXTERNAL INSTRUCT FEE o � / « \ / ) 2 z > % / 7 / n m$ m { q ƒ_ q 2 2 ) k k O Z \ 0 ; k > ® co ° g k 7 ] > a m / m -0/ / k q 3 - o / § _ / q / § / me 3q 2 m 'a k © C -4 \ 2 2 ] / > K -n O / O | CD \ m = o w # J i § - � / ® k $ \@ c E ƒi g 5F J i CL CD ? n k o $ # § E } - m # f � f ) / � k p o E » E - ) % 3 Q / c 0 m k ¢ / CD � _ a « E - o CL % ( k g E f - / ƒ N / ( ; , - , # %E qo - CDƒk k � -A 0. - ; n c _ � CD a (D / D / ) \ E 0CD � � o = z (Dk ° q 2 C o R0 © _ D k 0 Z a ID CDf § %m - N _C k ƒ / 0_< 0 CA° > _}) ( ¢ §o �7 n $ \ y k q / § M n = } j E CD a } O f ? 2 E ] $ cB CD » R m G m % m / \ O CD p / CL / / -Ti CL § k © 0 z \ f D / \ 0 CD to(D § � ® k ALI CLE Invoice No. 4025 Chestnut Street Philadelphia, PA 19104 215-243-1600 INVOICE Customer Misc Name Douglas C Haney Date 12/9/2016 Address City of Carmel 1 Civic Sq Order No. 181_3.4_3_ City Carmel State IN ZIP 46032-2584 Rep NC Phone FOB ---_-- Qty Description Unit Price TOTAL i i I i 1 Lawpass Premium Subscription $2,499.00 $ 2,499.00 PO 33423(subscription not activated) I SubTotal $ 2,499.00 Shipping $ - Payment Tax Rate(s) Comments TOTAL $ 2,499.00 Name CC# _ – Expires — - i �I Thank you for the opportunity to be of service