HomeMy WebLinkAbout176261 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS HANEY
CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 CIO DEPT OF LAW
C/0 DEPT OF LAW CHECK NUMBER: 176261
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT P O NUMBER INVOI NUMBER AMOUNT DESCRIPTION
x 1180 4357002 25.00 EXTERNAL TRAINING FEE
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369 Montezuma, SF NM 87501
Phone. 989- 7380 /Fax 489 -7381
SHIP TO:
DOUGLAS HANEY to re: 1. Clerk: F Register:1
(317) 571 -2472 0;2 '20;• 10:04:03
CITY OF CARMEL Transaction#: :'00894
CITY HALL. ONE CIVIC SQUARE
:rraDer Name
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ALI -ABA WEB REGISTRATION /ORDER FORM
download this form
If you do not wish to register or order online, you may print out and complete this form, then send it with payment to:
ALI -ABA Customer Service Dept., 4025 Chestnut Street, Philadelphia, PA 19104 -3099. Orders charged to credit
cards may be faxed to (215) 243 -1664 or telephoned to (800) CLE -NEWS (253 -6397) or (215) 243 -1600.
Please register me for the Course of Study (title:) Current Developments In Employment Law
Course No. CR01 O Date(s) T )z 9j_95, Tuition 9'36 7 5
Please register me for the Video Law Review Program (title:)
I plan to attend Viewing Site No. City State Program No. VF Tuition
I plan to view the live webcast on my office or home computer. Program No. VC Tuition
Webcast FAQs https: /www.aii- aba.org /webcast/fag.asp Webcast Test Page hftps /www.aii- aba.org/Webcast/test asp
ALI -ABA must receive registrations for live webcasts no later than 5 p.m. Eastern Time one business day before the program.
If two or more will view the program at one computer, arrange for group viewing through Ruth Johnson (riohnson(&ali- aba.org
215 243 -1601, fax 215- 243 1608). A tuition discount is available for group viewings of the live webcast.
Please enter my order for the following products (e.g.: books, tapes, course materials):
Qty. Order Code Title Price Total
Subtotal
Tax'
Tuition
TOTAL
DOUGLAS C. HANEY
Name
Gity of Carmel, Indiana
Firm
One Civic Square
Street address (No P.O. boxes for orders or webcast registrations.)
Carmel Indiana 460'32
City State Zip +4
(317) 571 -2472 (317) 571 -2484
Telephone Fax E -mail
Purchase Order No. 19169
Payment must accompany orders. £+peek -made payable to ALI -ABA enclosed.
AMEX DISCOVER MasterCard VISA
Card No. Exp. Date Signature
Pa. residents ONLY add 7% sales tax, excluding registrations and subscriptions.
NOTE: No credit allowed for returned publications unless prior authorization to return is requested within 30 days of receipt
of materials. Cassettes and discs are not returnable, but will be replaced if defective.
My office is a member of ALI -ABA In- House. Payment is in the amount of the stated tuition or price, less 15
Ho w did you learn of the above courses and products? Check all that apply:
E -mail promotion Web search Printed promotion Colleague
Advertisement of related product Other:
Promotion Code A560
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
Douglas C. Haney
Purchase Order No.
13828 Smokey Ridge Drive
Terms
Carmel, Indiana 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 -6 -09 Reimburse Douglas C. Haney for monies he personally
expended to purchase seminar materials while atten ing
ALI-AbAs 'Employment aw seminar in Santa Fe, NM on
,July r—j-H, 2009 p@r th@ attached receipt $25.00
Total $25.00
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.
ALLOWED 20
D ouglas C. Haney IN SUM OF
13828 Smokey Ridge Drive
Carmel, Indiana 46033
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -57002 Training Fees (External)
Board Members
DE INVOICE NO. ACCT #/TITLE AM I hereby certify that the attached invoice(s), or
1180 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
ature ;Z7��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund