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Home My WebLink About239082 11/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350617 ONE CIVIC SQUARE NATIONAL BUSINESS INSTITUTE CHECKAMOUNT: $*******359.00* CARMEL, INDIANA 46032 PO BOX 3067 CHECK NUMBER: 239082 EAU CLAIRE WI 54702 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 32358 359.00 EXTERNAL INSTRUCT FEE NATIONAL -- - - - - - N B I BUSINESS INSTITUTE TM Registrant Confirmation Jon Oberlander City of Carmel 1 Civic Square Carmel, IN 46032 Find it Free and Fast on the Net Strategies for Legal Research on the Web(67715) 7— —77777 .�_ � Description _ _ _ Fees" _Confirmation#: 1516584 Seminar Date: 12/19/14 9:00 am- 4:30 pm Registration $359.00 Hotel Information: Capital Conference Center 201 North Illinois Street, Suite 200 Indianapolis, IN 46204 317-537-7222(for directions) Details Business casual attire is appropriate. We=recommend that you bring a light sweater or jacket for extra comfort. Pastries and coffee will be offered in the morning. Lunch will be on your own. A recording device will be recording audio in the room all day. Total Amount Due: $359.00 Customer Service Department National Business Institute PO Box 3067 Eau Claire,WI 54702 Voice: 800-930-6182 Fax: 715-835-1405 Email: info@nbi-sems.com Web: www.nbi-sems.com Gena full ear of„Unitrnited CLE for one low pricey Mi V„ Learn more at www.nbi-sems.com/subscriptions or call 1-800-930-6182 CEM235 Page 1 of 1 INDIANA RETAIL TAX EXEMPT �' Cfty ®f Carme l ,, CERTIFICATE NO003120155 002 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3 5 S' f !r 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 I I oLb ond US i 11255- JikSt-i-Iv�-� VENDOR , C)x 3OCU 1 SHIP TO Eav 61aire, ►,D 1 �1.17d a CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i ec t-ivri r JOY) ®b e f-lanclP 5 a DOS -I'� a -�nc� I� 3inc.r 1l Rliq '4 a 45 w Send Invoice To. 00 M City of Carmel Department of Law One Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT `�U b� PAYMENT :?s5 "7 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1 I W VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE GBLdG®TED BALANCE IN •SHIP REPAID. APPROPRIATI IENTTO PAY FORT IIEABOVE O •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 T LE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 3 2 3 e5 8 VENDOR COPY II 0 INDIANA RETAIL TAX EXEMPT PAGE C 1 ; :�� CE1 KATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEtbERAL EXCISE TAX EXEMPT 1 35-60000972 ~3 _ n� O ONE CIVEC SQUARE _r— --`— THIS NUMBER MUST APPEAR ON INVOICES,A/P CM L DIMA46032-2584 � VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APP R D STAZnF BOARD OF ACCOUNTS FbR CITY OF CARMEL- ,-9997 SHIPPING LABELS AND ANY CORRESPONDENCE. r PURCHASE O DERIATE I 'DATE REQ61RED RE&I:SITION NO. DOR NO. DESCRIPTION 3 CZ fr _ I j �j w VENDOR 1i; � JOb d-7 /J SHIP TO CONFIRMATION kNKET CONTRACT PAYMENT TERMS •^' FREIGHT , I QUANTITY UNIT OF MEASU�� DESCRIPTION' UNIT PRICE" 't=. .EXTENSION I� r jtrG �ic7n . r On DLefI ' nclac C 0aQ In 1 �1 �z_�� o ` �{; -4 a' . roSend Invoice To: s PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT p} 1 G W 3� t/ L PAYMENT s �d( J_ ��`� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. t ,18,O {_ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND X15 ()C 1/�� VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE_REJ5Ab.UNOBL-I�TED BALANCE IN Tl�#S7IYPROPRIATIO UFF IENT TO PAY FOR THE ABOVE ORDE •SHIP REPAID. � •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 TFTLE 'I AND ACTS AMENDATORY THERE=6F AND-STIPPCENlEN77HERETO:—'"`—'— CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 3 5 8 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 ((��I� �'�aU Mal c1I��1�'I IN THE SUM OF$ x ZoI(o] La—L)Llay $ oy yi ON ACCOUNT OF APPROPRIATION FOR �s IYVGticXl�l J e¢5 q35-7ctx ��- ofLcw Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or IN� c3a'J�8 bill(s) is (are) true and correct and that the `35-�Od �5�`D� materials or services itemized thereon for which charge is made were ordered and received except Q1Y1�2( I 2014 • �ature — Title �. Cost distribution ledger classification if claim paid motor vehicle highway fund - —