HomeMy WebLinkAbout240411 12/16/14 �• CITY OF CARMEL, INDIANA VENDOR: 363223
Vii; ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CHECK AMOUNT: $*******995.00*
?Q; CARMEL, INDIANA 46032 810 SEVENTH AVENUE CHECK NUMBER: 240411
9gj�f t�N L'�` NEW YORK NY 10019 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 3152165 995.00 EXTERNAL INSTRUCT FEE
Bennett, Amanda
From: PLI Customer Service <info@pli.edu>
Sent: Thursday, December 11, 2014 11:35 AM
To: Bennett, Amanda
Subject: Order#3152165 has been processed.
Order Summary for Douglas Haney(873092)
Order Date:12/11/2014
Bill To: Ship To: �, �,
Douglas Haney Douglas Haney 315 165
City of Carmel Dept of Law City of Carmel Dept of Law
q Number.
Car'vic meISq 1 IN 460322584 Carmel vic SIN 460322584
USA USA Customer PO: 32377
LINE ITEM ITEM 'y EXT. DISC NET
( DESCRIPTION
ID.. CLASS'-WL/BO PRICE G11Y PRICE AMT., PRICE AMT.
1 57324 15th Annual Municipal . Live $995.00 : 1 $995.00 $0.00 $995.00 $0.00
Law Institute Seminar
5.00
PAYMENT METHOD ACCT NUM AMOUNT AMOUNT USED Price: $99...
Discount: $0.00
Tax: $0.00
Sub Total: $995.00
Shipping: $0.00
Total: $995.00
. ... . ............ ..... .. . ...
Total Balance Due:$995.00
If you are paying by credit card,the payment amount reflects the amount authorized by your credit card company.Your credit card
will not-be charged until the item(s)ships or the order is final.
If you have questions,please call PLI's Customer Service Department at(800)260-4PLI or(212)824-5710 between the hours of
9:00 am-6:00 pm est.or e-mail info@gli.edu
Thank you for your order. Please keep this email for your records.Should you need to access your purchase history at any time,
please log in to the My Account section of the PLI website.
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
PLI (Practicing Law Institute)
Purchase Order No.
810 Seventh Avenue
Terms
New York, NY 10019 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12111114 31521 Registratman for Douglas Haney to attend PI 1 -'9995 00
Municipal Law Institute 15th Annual Seminar
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in9accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
oLIi IN SUM OF $
810 Seventh Avenue
New York, NY 10019
$ $995.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
4357004 - Instructional Fees j
Board Members
PO#DEPT.
#
DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s),
1180 3152165 $995.00 or 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
Irv►IoQ( I I 20 )q
Signature
Cost distribution ledger classification if
Tki
claim paid motor vehicle highway fund