HomeMy WebLinkAbout156464 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1
0 ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCAiIQ
CARMEL, INDIANA 45032 4025 CHESTNUT STREET (%HECK AMOUNT: $896.25
PHILADELHIA PA 19104
CHECK NUMBER: 156464
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1180 4357004 896.25 EXTERNAL INSTRUCT FEE
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Federal ID #:23- 1352013
ALI -ABA Continuing Leadership in Professional. Education ALI ABA
4025 Chestnut Street Philadelphia, PA 19104 -3099
TEL 800 253 6397 [800 -CLE- NEWS] A. FAX 215 -243 -1664
INTERNET: WWW.ALI
ABORG REGISTRATION
REGISTRANT: Douglas C. Haney IlATVCJHCE
City of Carmel, Indiana
1 Civic Sq
Carmel, IN 46032 -2584
BILL TO: Douglas C. Haney PAGE NO.: 1 of 1
INVOICE DATE:
City of Carmel, Indiana INVOICE NUMBER: 0
1 Civic Sq
Carmel, 1N 4603-: -2584 ACCOUNT NUMBER: 181343
PURCHASE ORDER: 17884
ORDER NUMBER: 405394.00
U80208 -35 DDELARGG
ADDRESS CORRECTION REQUESTS: Call 800 -253 -6397 1800- CLE -NEWS]
Item Back Order Unit
Quantity Code Estimated Date Description Price Amount
1 CN063/FULL Full. Registration $1,195.00 $1,195.00
1 CN063 /TAD Tuition Assistance $298.75 $298.75
Trial Evidence in the Federal Courts
Thursday, February 28, 2008
Undiscounted Total 1,170.00
Total Discounts: $273.75
Total: $896.25
Balance Due: $896.25
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RETURN VIA U.P.S. TO:
AMERICAN LAS' INSTITUTE
ALI -ABA Committee on Continuing Professional Education
4201 Ludlow Street
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Account No.:
Invoice No.:
4 INDIANA RETAIL TAX EXEMPT PAGE
C r el CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
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1 FEDERAL EXCISE TAX EXEMPT
35- 60000972 l� f
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR
114 SHIP
TO
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CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT u
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. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 i 8 CLERK- TREASURER
DOCUMENT CONTROL NO. A.A. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.
ALLOWED 20
IN THE SUM OF p
ON AC OUNT OF 4 N FOR
Board Members
PO# or INVOICE NO. ACCT #MTLE AMOUNT
I 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
20 g
a
ature in
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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