HomeMy WebLinkAbout231719 04/23/14 i w.�.1N'r
>?' CITY OF CARMEL, INDIANA VENDOR: 00351544
(; `i{ ONE CIVIC SQUARE I C L E F CHECK AMOUNT: $ .....275.00'
r._ ,° CARMEL, INDIANA 46032 230 E OHIO ST,STE 300 CHECK NUMBER: 231719
aM,�,pN�o, INDIANAPOLIS IN 46204 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 655522 275.00 ' EXTERNAL INSTRUCT FEE
ICLEF
230 EAST OHIO STREET SUITE 300
INDIANAPOLIS, IN 46204
(317) 637-9102 INV®ICE
Date: 03/25/2014
City of Carmel Douglas C.Haney
The Department of Law
One Civic Square,Third Floor
Carmel,IN 46032
ID#: 1 010085
Item # Date Type Item Code Quantity Amount Description
655522 03/25/2014 IT REG 1 275.00 Tuition:54 Practical Issues: Empl.
Lawyers:41100: 04-30-14
------------- ----
Total : 275.00
PLEASE REMIT COPY
OF INVOICE WITH
YOUR PAYMENT
Page: 1
4
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SEMINAR#:4IIOO
BASIC 6 CES LS
INTERMEDIATE Wednesday, April 30, 2014; 9:00 A.M.—4:30 P.M.
ICLEF Conference Facility
ADVANCED 230 E.Ohio St., 5th Floor, Indianapolis, IN 46104
FOUR EASY WAYS TO REGISTER!.
WEB: www.I(LEF.org MAIL: I(LEF(onference(enter,230 E.Ohio St.,Suite 300,Indpls.,IN 46204
CALL: (317)637-9102 F A X: (317)633-8780
REGISTRATION INFORMATION
A 131 11111,
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Name: Q
Firm/Business:
Address:_0 C\P 1 i V 1 C- )0, U G(
City: Q r au- Stater tip:
Phone: ► 5 j I _ J Fax: (c3 17 ) 5 71 " A()
E-mail: e 0'a r 1 . I'q V
PRICE INFORMATION - PLEASE CHECK ONE PRICE INCLUDES:
® $215 —Tuition Aredit Hours
O $220 —Attorney 0-3 Years in Practice*or Paralegal ✓Seorchohle Electronic
Seminar Materials
PRINTED SEMINAR.MATERIAES,
If you would like Printed Seminar Materials Please(heck Here o%efreshnrents
Q$25 — Printed Seminar Manual/Materials PLEASE NOTE.
ADDITIONAL_SEMINAR KAT1ERiAiS °Af)Wehcosts must be repstered
The following materials of this program are available for purchase: .for oeline'dl:lClEforg
O $35 — Additional Print Manual if poying;by cheer- piea'se mail
Q $32 — Additional Manual on(D this panel or visit'our office.
(]$92 — Recorded Seminar on DVD °If paying by phone,fax,or
online at ICLEF.org you will need
PAYMENT INFORMATION'?. 0,31-13 0 to use a Credit Card.
Amount S: Please Make checks payable to 1CIfF
OMaster Card O VISA O American Express O Discover Card
Card#:
Exp.Date: Security Code:_
-A new lawyer is defined as someone who has been admitted to proctire
® � low three years or less from the original dale of admission to the bar.
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR 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
VENDOR LCL r �oofie �ti« 0.e,-)'�xr SHIP
1307 �,
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION '
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Send Invoice To: -
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Cctr��� ► 1 N �t�03 a
PLEASE INVOICE IN DUPLICATE
DEPARTMENT l!ACC��O77UNNT PROJECT PROJECT ACCOUNT AMOUNT
I gb L-) -40(-1 OA CJ li -� ` 35 PAYMENT o? 75
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. j
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 4
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. /,/�j ,j,,�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE /: Vl'I f7 �..('�1 t'\ i-:-'
I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ...-
CLERK-TREASURER 111
DOCUMENT CONTROL NO. 3 1 7 3 2 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-__ WARRANT ND`_____
ALLOWED 20___
|NTHE SUM 0F$
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ONACCOUNT OFAPPROPRIATION FOR
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Board Members
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INVOICE NO. ACCT#/TITLE AMOUNT
| hereby certify that the attached invoioe(a), or
biU�) ka �ne) �ueand coneotand that the
`~' materials orservices itemized thereon for
which charge ismade were ordered and
received except _ ............................_
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