HomeMy WebLinkAbout191239 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351544 Page 1 of 1
ONE CIVIC SQUARE I C L E F CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 230 E OHIO ST, STE 300
INDIANAPOLIS IN 46204 CHECK NUMBER: 191239
CHECK DATE: 10/27/2010
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 150.00 EXTERNAL INSTRUCT FEE
The Winds of Change:
Wind Leases in Indiana
L E F 3 CLE #05000
Wednesday, November 10, 2010; 8:50 am 12:15 pm
ICLEF Conference Facility
ICLEF
230 E. Ohio St., 5th Floor, Indianapolis
WEB .www.iclsf.org ,a< I
FAX 317.633.8780 I
M A I L ICLEF; 230 E. Ohio Street, Suite 300, Indianapolis, IN 46204
CALL: 317.637.9102?
k If paying by check, please mail or visit our office. If paying by
phone fax or our websde you will need to use a credit card
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Please,circle one:
150 ISBAMemberr I V./ind, Leases in lndia
105 ISBA Member 0 -3 years in practice.OR,ISBA Paralegal Member V,
135 Non -ISBA Member 0 ,3 years in pracGee OR Non -ISBA Paralegal Member
195 Non -ISBA Member
Complimentary Registration for 50'year''ISBA Member
Price includes Credit Hours a Print Manual and Refreshments I
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al For your reference, the foliowmg materials of this program are available: I Wednesday, November 10, 2010
V Print Manual $35 Manual on CD $25 Seminar DVD $45 a
I 8:50 am -12:15 pm
Paymenu,intormatio
Amount$ (Make checks payable to ICLEF) I ICLEF Conference Facility
230 E. Ohio St., 5th Floor, Indianapolis
MasterCard_ VISA_ American Express_ DiscoverCard_ A
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Exp. Date Security Code I
77 71� .mTM. I VISIT OUR WEBSITE FOR MORE INFORMATION www. iclef.orq
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICLEF
IN SUM OF
230 East Ohio Street, Suite 300
Indianapolis, IN 46204
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Law Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1180 I I 43- 570.04 I $150.00 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
Monday, October 25, 2010
Director, Law Department
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))
10/22/10 $150.00
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