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CITY OF CARMEL, INDIANA VENDOR: 359064 CHECK AMOUNT: $•Y k Y k Y k795.00'
ONE CIVIC SQUARE OGLETREE DEAKINS CHECK NUMBER: 307685
a CARMEL, INDIANA 46032 Po aox ss
COLUMBIA SC zszoz CHECK DATE: 01127117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN
T DESCRIPTION
5 00 EXTERNAL INSTRUCT FEET
1180 4357004 18020816
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Invoice Page 1 of 2
*s"Sek F
'Manchester Grand Hyatt San Diego
f._. San D14690, Calffornu
Invoice
Reference Number 18020816
Issued By Ogletree Deakins
Date Registered Friday,May 6,2016
Statement Date Friday,May 6,2016
Event 2017 Workplace Strategies
Event Details Grand Hyatt San Diego
One Market Place
San Diego California 92101
United States
Event Date Wednesday,May 3-Saturday, May 6,2017
The following individuals are registered
Name Category Total
Douglas Haney Client $795.00
Total $795.00
Billed To
Billing Company City of Carmel, IN
Name Douglas Haney
Address Line 1 One Civic Square
City Carmel
US State IN
Billing Zip/Postal Code 46032
Country United States
Email Address dhaney@carmel.in.gov
Date Transaction Type
Friday,May 6,2016 Transaction Amount $795.00
Balance $795.00
Payment Instructions
To make a credit card payment online,go to the event website and click Modify Registration,then enter your email address and last name as
shown on your invoice.At the payment page,choose'credit card"and enter your card information,then click Submit.
Send a copy of this invoice and your check to:
Marilu Oliver
Ogletree Deakins
191 Peachtree Street,NE
https://www.eiseverywhere.com/ereg/invoice.php?id=J3kOUOcHzEcB 5nRNBY%2BHRQ... 1/10/2017
Invoice Page 2 of 2
Suite 4800
Atlanta,GA 30303
Terms and Conditions
*Registration fee due by March 31,2017.
Cancellation Policy
Cancellations received at least one week prior to the seminar are subject to a$50 handling fee.Cancellations made less than five working
days prior to the seminar are not refundable;however,you may send a substitute.
Receipt
Ogletree Deakins
https://www.eiseverywhere.com/ereg/invoice.php?id=J3kOUOcHzEcB5nRNBY%2BHRQ... 1/10/2017