HomeMy WebLinkAbout187872 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