242055 2 /10/2015 ,,eqq
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�/ �� CITY OF CARMEL, INDIANA VENDOR: 359064 «««.... «
ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $ 695.00
?� CARMEL, INDIANA 46032 PO Box 89 CHECK NUMBER: 242055
y�iTON�, COLUMBIA SC 29202 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4357004 32356 SAN ANTONIO 695.00 HANEY REGISTRATION
4-15
2I • .. Y
Post-Conference15 *
MAY 11
/ 2015-Grand Hya"San Antonio ANTONIO
; -
DeAdns STRATEGIES
x _I
ANNUAL
NATIONAL
Douglas C. Haney
City of Carmel, IN
-One Civic Square -
Carmel, IN 46032
Invoice Date: 01/07/2015
Invoice Total: $ 695.00
People Signed Up On This Order: Douglas C. Haney
Order Date: 06/11/2014
Products on Order: Workplace Strategies 2015 (05/14/2015 - 05/15/2015)
Amount Due: $ 1,295.00
Less Discount: (600.00)
Total Due for this Order: $ 695.00
Payment Due Date: Due Upon Receipt
If you have any questions about this invoice,contact Kim Beam at(864) 240-8222 or Idm.beam@ogletreedealdns.com.
Payment Instructions: Make checks payable to Ogletree Deakins.
Mail payment along with a copy of this invoice to:
Ms.Kim L.Beam
Ogletree,Deakins,Nash,Smoak,&Stewart,P.C.
P.O.Box 2757
Greenville,SC 29602
INDIANA RETAIL TAX EXEMPT PAGE
C°� o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT ,3 5`_
35-60000972 r (Q
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 SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
�v
Annual
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- F
Send Invoice To: — - - r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
j
Orr (, I:'�i�l�C�l Uf�C�I PeeJ PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C------��
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. L
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 323 5 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
I
VOUCHER NO. WARRANT NO.
I ALLOWED 20
• `�_-Q C ,� IN THE SUM OF$
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ON ACCOUNT OF APPROPRIATION FOR I'
X13,6-104 --fn.5-1 fuoh wad �ee5 ---- — --------
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or i
�a3cJ� "i --70D 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
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