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Home My WebLink About187872 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351544 Page 1 of 1 ONE CIVIC SQUARE I C L E F CHECK AMOUNT: $335.00 CARMEL, INDIANA 46032 230 E OHIO ST, STE 300 'z.o� io INDIANAPOLIS IN 46204 CHECK NUMBER: 187872 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4357004 335.00 EXTERNAL INSTRUCT FEE INDIANA ICLE LAW UPDATE September 14- 15,2010 Indiana Convention Center, 500 Ballroom 100 S. Capitol Ave., Indianapolis 12 CLE 1 Ethics 12 New Lawyer Credit #00000 Four Easy Ways to Register! W E 6 www.iclef.org F A X 317.633.8780 M A 1 L ICLEF, 230 E. Ohio Street, Suite 300, Indianapolis, IN 46204 0AL1_: 317.637.9102 If paying by check, please mail or visit our office. If paying by phone, fax, or our website you will need to use a credit card. Price Information Agenda Each Day Please circl one: Choose between Printed Materials oR Materials on CD -ROM 335 3 D PRINT ISBA Member CD -ROM 8:30 Registration &Coffee ��+s &,'Ve J 255 25(5 PRINT ISBA Member 0 -3 years in practice 8:50 Program Begins i 230 —°TCD -ROM oR ISBA Paralegal Member 6ei a 335 —P- 370 PRINT Non -ISBA Member 0-3 years inpracbce 12:15 Lunch Break �riv /Rl7� etee,/ 310 -34 5 01)-ROM oR Non-ISBA Paralegal Member dd 455 49a PRINT Non -ISBA Member P 430 S 465 CD -ROM 1:30 Afternoon Session p, 2 ISBA Member Number 4:45 Adjourn Registration Information Name lv S �1't n 2.0 -k Firm 1 Business t �0. C INDIANA BAR Address N C_ S wwwinbforg wwwinbarorg wtvw.inbf.org Indiana State 1 City Me 1 State Zip Z Bar Association Phone (31 4) 5'4 l -2qM Fax (3t--) 5� 1 2.Z _4B If there are any questions or comments regarding this program, E -mail rN1 Ngd_ (2� Ca-it rn� I11 gnNj please contact Jeff Lawson Program Director at (317) 637 -9102. HOTEL ACCOMMODATIONS: An ICLEF rate is available at the Omni Severin Hotel, 40 West Seminar Ma #erial Orders Jackson Place, Indianapolis, 317- 634 -6664. Please make reservations three weeks in advance I cannot attend the program. Please send me the following: and mention ICLEF. ICLEF POLICIES: Recording of the program for other than personal use is prohibited. To cancel a registration, a notice for full refund must be received 72 hours prior to the Print Manual $125 ,Manual on CD $25 Seminar DVD $180 program. The courtesy of canceling 72 hours in advance will avoid a financial commitment of $20.00. No refunds will be issued to registrants who cancel on program date or who fail to notify ICLEF of Payment Information their cancellation. The charge for all retumed checks is $20.00. Prices and information listed are subject to change. While ICLEF strives to provide accurate product and pricing information, an Amount z (Make checks payable to ICLEF) error may occur. In the event that an item is listed at an incorrect price or with incorrect information, MasterCard_ VISA American Express_ DiseoverCard !CLEF shall have the right, at our sole discretion, to either refuse or cancel any orders placed for that dem, or contact you for notification and instructions on such cancellation. NOTE: Advance seminar registrants will not receive a registration confirmation. SPECIAL NEEDS ACCOMMODATIONS: Card Persons who require assistance or need information regarding access to a program session and availability of special facilities are requested to call ICLEF's Registrar at (317) 637 -9102. Exp, Date Security Code q VOUCHER NO. WARRANT NO. ALLOWED 20 ICLEF IN SUM OF 230 E. Ohio Street, Suite 300 Indianapolis, IN 46204 $335.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Receipt 43- 570.04 $335.00 1 hereby certify that the attached invoice(s), 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 Thursday, July 15, 2010 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14110 Receipt $335.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer