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165630 11/12/2008 1 a CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1 ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCA Q i 1 CHECK AMOUNT: $48.75 CARMEL, INDIANA 46032 4025 CHESTNUT STREET PHILADELHIA PA 19104 CHECK NUMBER: 165630 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355200 181343 48.75 SUBSCRIPTIONS A LI American Law Institute American Bar Association Continuing Professional Education Amerkm Law InmfituteIAmaimn Bar Amdation 4025 Chestnut Street I Philadelphia, Pennsylvania 1 19104 -3099 Continuing lendrahip in PmJnnionnl F_dutntion 215.243.1760 800.253.6397 f.•215.243.1664 I www.ali- aba.org Subscription Invoice ID Number: 181343 Original Billing Date: 10/24/2008 Douglas C. Haney City of Carmel, Indiana 1 Civic Sq Carmel, IN 46032 -2584 CODE DESCRIPTION F OR SUBSC THRU AMOUNT DUE PLIT The Practical Litigator 9/30/2009 48.75 ALI -ABA periodicals articles, forms, and course materials are available ONLINE. And now you can access all the back issues of any periodical, all the way back to January 2000, for one low fee, at www.ali- aba.org. PAGE INDIANA RETAIL TAX EXEMPT C �y q Car CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL 35-60000972 1 EXEMPT ONE CIVIC SQUARE v '(-ts THIS NUMBER MUST A ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4110 VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r 70 r, Send Invoice To: J PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 0 ,q 1130 S5 00 PAYMENT y /t7-!5'- A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V V CLERK TREASURER DOCUMENT CONTROL NO. 1 9 1 AT COPY SIGN AND (RETURN TO CLERK'S OFFICE VOUCHER NO. V IARRA.NT NO. 'l I' l ALLOWED 20 _I-T& IN THE SUM OF O ACCOUNT OF APPPRIATION FOR Board'Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or R/0 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 20© I Title Cost distribution ledger classification if claim paid motor vehicle highway fund