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Home My WebLink About243879 04/08/15 q,'o�.c,q CITY OF CARMEL, INDIANA VENDOR: 00350847 j; ONE CIVIC SQUARE ALI-ABA COMM ON CONT PROF EDUCp(WjQK AMOUNT: $.....2,208.70* CARMEL, INDIANA 46032 4025 CHESTNUT STREET CHECK NUMBER: 243879 �Mlrmi aa'` PHILADELHIA PA 19104 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4357004 32376 86.6362 1,019.40 CONFERENCE 2015 1180 4357004 32381 866415 1,189.30 SEMINAR—EMPLOY LAWS * * * Invoice No. 866415 4025 Chestnut Street INVOICE Philadelphia, PA 19104-3099 Telephone: (800)--253-6397 -- Sold sold Douglas C. Haney Ship Douglas C. Haney To: City of Carmel, Indiana, Dept of Law To: City of Carmel, Indiana, Dept of Law 1 Civic Sq 1 Civic Sq - Carmel, IN 46032-2584 Carmel, 1N 46032-2584 USA USA Account No. Purchase Order No. Order Date Order Number Terms Invoice Date 181343 32381 03/30/2015 784219 Net 30 days 03/30/2015 Qty Extended Item Code I Description Unit Price Price Shipped _ Current Developments in Employment Law 07/23/2015- 07/25/2015 iSanta Fe, NM 1 CX001/FULL Full Registration 1,189.30 1,189.30 Line Item Total f Freight Handling Other^ { Tax — Subtotal Amount Received Amount Due 1 189.30 1,189.30 1,189.30 INDIANA RETAIL TAX EXEMPT PAGE City of, 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, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: ,DESCRIPTION ��n 5 ) )'Lo �� .-� SHIP VENDOR� U �`� }_ ' 2 TO TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I � \ 9 J U�' (; ICS 1�r G ✓I ��1 G f -P n C� fl hU•G �`'�J / �,1..°� ��(�1,.�_`1/C� l� �jYl�t�� 1��r�a�l/�...�� J - )�.7�'--•�I /•-.Je .. X) lilt AF ✓/ '_1/ €� ` f' ' Send Invoice To: ✓j 6/1 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT Y A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �3 Irr✓V' h`� I 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.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY T i •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. _- I' ,'II /fin '�^--•..` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ® CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 3®1 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE i VOUCHER NO. WARRANT NO. ALI //�� ALLOWED 20 `yl F- IN THE SUM OF$ f , s /J J r ON ACCOUNT OF APPROPRIATION FOR f UG T l�l�Gil S �l -W q Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT 2 DEPT.# I hereby certify that the attached invoice(s), or X135-70 ' Fq 3(0 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_ 2D15— Signature - _-- Title _ ' Cost distribution ledger classification if claim paid rnotor vehicle highway fund Y ALI CLE Invoice No. 866362 4025 Chestnut Street P-hiladelphia;-PA 19104-3099- - -_.._._-_- __-_ _ - ____ .__. - INVOICE Telephone: (800) 253-6397 Sold Douglas C. Haney Ship Douglas C. Haney To: City of Carmel, Indiana, Dept of Law -- To: City of Carmel,.Indiana, Dept-of Law 1 Civic Sq 1 Civic Sq Carmel, IN 46032-2584 Carmel, IN 46032-2584 USA USA Account No. Purchase Order No. Order Date Order Number Terms Invoice Date 181343 32376 03/25/2015 783971 Net 30 days 03/25/2015 Qty Item Code T Description Unit Price Extended Shipped Price Advanced Employment Law and Litigation 2015 03/26/2015-03/28/2015 Washington, DC 1 CW025/FULL Full Registration 1,019.40 1,019.40 Line Item TotalFr ie ght Handling Other Tax Subtotal Amount Received Amount Due 1,019.40 1,019.40 1,019.40 f _: INDIANA RETAIL TAX EXEMPT PAGE ® Carmel M ^'" CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER hiep+ o ! -C' `W FEDERAL EXCISE TAX EXEMPT 3 /2 �7 / C� 35-60000972 J �- ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Iola )11-1 VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION �r ) ��.n lam( .�(� IO { +D 6 4-P11 C+ ACI ✓�'t 11 C-P6'1 �r1�p 0(YLP11 6461 Send Invoice To: ✓ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT LG Lj �l9'D �11135- Y7001-� — PAYMENT r A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. i ' C NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND (1S I � (�C I((�r'�GL ) VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • ? •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED 6Y'1 SHIPPING LABELS. ` •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS isae TITLE t -t7j Q AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 3 7 6 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE, VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ i $ Q , i ON ACCOUNT OF APPROPRIATION FOR aria( Qe,5 5�7yd Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3��O ?W06,2- 5,701 d bill(s) is (are) true and correct and that the `f `� materials or services itemized thereon for which charge is made were ordered and received except i 3 20 �S iv /F� S'r atur rL Title Cost distribution ledger classification if claim paid motor vehicle highway.fund