173372 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00352436 Page 1 of 1
ONE CIVIC SQUARE ICLEF
CARMEL, INDIANA 46032 230 E. OHIO, SUITE 300 CHECK AMOUNT: $395.00
INDIANAPOLIS IN 46204
CHECK NUMBER: 173372
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTI
1160 4357004 HECK 395.00 HECK FRENCH LICK
ICLEF r7)
Colivultio
at the French Lick Resort
Iuly 19rb 21` 2009
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M A I L: ICLEF, 230 E. Ohio St, Suite 300, Indpls, IN 46204
F A X 317.633.8780 for credit card orders only
C A L L 317.637.9102 for credit card orders only
W E B www.iclef.org i.
Reg lstratldh Inform ation
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Plead register me for the following program(s):
Y Ethics: Pardon the Interruption Sunday #9A004
Master's Series (You may take only one) Monday Tuesday
Advanced Employment Law #9A014
Advanced Estate Business Planning #9A015
Advanced Family Law #9A013
Advanced Issues in Gaming Law #9A016 t t
Masters of Litigation #9A017 f
Y Advanced Planning Zoning #9A010
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FRENCH LICK D
RESORT
ISBA Member Number 1 2 -�S
Name W UeC)4- Q
Firm Business
Address
INDIANA 13AK City l� M(� State
FOUNDATION
I www.inbf''org Phone 5' I Fax 54
E -mail
Pay Informatipn
Amount _3r t (Make checks payable to ICLEF)
MasterCard_ VISA_ American Express_ DiscoverCard_
www.inbarorg Card
Indiana State
Bar Association Exp. Date Security Code
Indiana Continuing Legal Education Forum NON PROFIT ORG.
I U.S. Postage
23o Last Ohio Street, Suite 300 PAID
Indianapolis, Indiana
Indianapolis, Indiana 46204 Permit No. 2663
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T7 P20 a AUTO* *5 -DIGIT 46032
MS. NANCY S. HECK
CITY OF CARMEL
3 CIVIC SQ
CARMEL IN 46032 -2584
Call Now!
Sunday, July 19th
Tucsday, July 21st
www.icl' f.org
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Quality. Convenience. Relevance.
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Prescribearby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/8/09 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
Indiana Continuing Legal Education forum Purchase Order No.
Indiana Bar Center
230 E. Ohio St., Ste 300 Terms
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
618109 Stmt GLE for Nancy Heck 7/19-7/21/09 $195.00
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.
6/8/09
ALLOWED 20
Indiana Continuing Legal Education Forum IN SUM OF
Indiana Bar Center
230 E. Ohio St. Ste 300
Indianapolis IN 46204
395.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355300
Organization Membership Dues
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355300 $395.00 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
20
igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund