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HomeMy WebLinkAbout243309 3 /18/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 363223 ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CHECKAMOUNT: $«"""*3,495.00* CARMEL, INDIANA 46032 1177 AVENUE OF THE AMERICAS CHECK NUMBER: 243309 NEW YORK NY 10036 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 647225 3,495.00 EXTERNAL INSTRUCT FEE INVOICE Order/Invoice Number Order Date • •• 1177 Avenue of the Americas Quote ID: 647225 3!11/15 P o New York,NY 10036 Tel.: (800)260-4754 Customer Number 873092 PRACTISING LAW INSTITUTE Fax.:(800)321-0093 PAYMENT INFORMATION" Total Amount Due © Enclosed is my check payable to Practising Law institute $ 3,495.00 ❑ Please charge my payment to my 1:1 Amex ❑ Visa 1:1 Mastercard Diners Club Please write the amount ofyoar payment Irere Credit Card No.: Expiration Date: Cardholder Name: Cardholder Signature: $3 Ll(15, ID SOLD TO: Douglas Haney SHIP TO: Douglas Haney PLI CONTACT 9 Y Stephanie Sica Ci of Carmel Dept of Law City of Carmel Dept of Law City P 1 Civic Sq 1 Civic Sq Customer Service Carmel IN 46032-2584 Carmel IN 46032-2584 ssica@pli.edu United States United States 800-260-4754 Has your address changed?ff so,please check here and fill out your new address on the back of this stub. Please detach at perforation,retain the bottom portion for your records,and return the top portion with your payment in the envelope provided. Order Date Order/Invoice Number Customer Number Customer PO Number 3/11/15 Quote ID: 647225 873092 PAYMENT DUE ON RECEIPT Ordered By Registration Number Page 1 of 1 Amanda Bennett ITEM NO. .: ITEM DESCRIPTION QTY UNIT PRICE DISCOUNT` TOTAI° IM Individual Membership(1 year) 1 $3,495.00 $0.00 $3,495.00 (58799 Internal Inves 15-CHI IL) 61 I Disc 15 COL OH ( 062 Emp ) Within 30 days of receipt,if,for any reason,you are not satisfied with your merchandise,please call our Customer Service department at(800)260-4754 Total Discount Sub Total $3,495.00 and you will be sent a pre-paid return label. Please see the reverse side of this invoice $0.00 regarding the return of any item in this order. Coupon Sales Tax AFTER 30 DAYS,SEMINARS AND PRODUCTS ARE DEEMED TO BE ACCEPTED AS IS AND ARE NOT REFUNDABLE. Shipping $o.00 Paid Total Due:: . .•o $3,495.00 (PRACTISIN6 LAW INSTITUTE 1177 Avenue of the Americas• New York NY 10036 Tel.: (800)260-4764 9 Fax: (800)321-0093• Visit our website at www.pli.edu Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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. 1177 Avenue of the Americas Terms New York, NY 10036 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/11/15 647225 Registration for Douglas Haney to attend PLI 3 495.00 seminars per the attached invoice - Total $3,495.W hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 3 �3 ALLOWED 20 —PL IN SUM OF $ 1177 Avenue of the Americas New York, NY 10036 $ $3,495.00 I ON ACCOUNT OF APPROPRIATION FOR Department of Law 4357004 - Instructional Fees Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 64722EI $3,495.00 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 20 15 i nature I CA-t- Cost distribution ledger classification if Title claim paid motor vehicle highway fund