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176111 08/19/2009 «E CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1 ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCA 1 CARMEL INDIANA 46032 4025 CHESTNUT STREET CHECK AMOUNT: $69.00 4r. PHILADELHIA PA 19104 CHECK NUMBER: 176111 CHECK DATE: 8!1912009 D EPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AM OUNT DESCRI 1180 4355200 181343 69.00 SUBSCRIPTIONS �f Al American Law Institute American Bar Association ALI ABA Continuing Professional Education nmair;nraNtrEtutc I.med=Bar 4025 Chestnut Street I Philadelphia, Pennsylvania 19104 3099 C=& MLq nrMfi nanulEdntatian 215.243.1600 800.253.6397 1 f.• 215.243.1664 I www.ali- aba.org Subscription Invoice ID Number: 181343 Original Billing Date: 7/28/2009 Douglas C. Haney City of Carmel, Indiana I Civic Sq Carmel, IN 46032 -2584 CODE DESCRIPTION FOR SUBSCRIPTION THRU AMOUNT DUE PLIT The Practical Litigator 9/30/2010 69.00 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. cribed 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 -6 -09 181343 Subscription to "The Practical Litigator" per the $69.00 attached invoice Total (tan no 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 VOUCHER NO. WARRANT NO. ALLOWED 20 ALl -ABA IN SUM OF 4025 Chestnut Street Philadelphia, PA 1 910 4 $69.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -55200 Subscriptions Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 181343 69 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 0 Ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund