188698 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1
ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCA 1p
CARMEL, INDIANA 46032 4025 CHESTNUT STREET HECK AMOUNT: $75.00
PHILADELHIA PA 19104
CHECK NUMBER: 188698
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355200 181343 75.00 SUBSCRIPTIONS
American -Law Institute American Bar Association
ALI ABA
Continuing Professional Education
Amaic lawlnsbtntelAmain BarAmdauon 4025 Chestnut Street I Philadelphia, Pennsylvania 1 19104 -3099
continain g!<adnthipinPYvfm#AarEducation 215.243.1600 800.253.6397 1 f. 215.243.1664 1 www.ali aba.org
Subscription Invoice
ID Number: 181343
Original Billing Date: 7/20/2010
Douglas C. Haney
City of Carmel, Indiana
1 Civic Sq
Carmel, IN 46032 -2584
USA
CODE DESCRIPTION FOR SU B SC RIPTION THRU AMOUNT DUE
PLIT The Practical Litigator m. 9/30/2011 75.00
l 1
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Received
7- 30- 7 0P03
42 RCVp
M of Carmel
Department of law
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.
'ALI -ABA Payee
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))
8 -13 -10 181343 Subscription to "The Practical Litigator" per the $75.00
attached invoice
Total
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALLARA IN SUM OF
4025 Chestnut Str
Philadelphia, PA 19104 -3099
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -55200 Subscriptions
Board Members
DE#°'# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 181343 $75.00 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
3 20
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund