HomeMy WebLinkAbout320506 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 371434
ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*******895.00*
CARMEL, INDIANA 46032 191 PEACHTREE STREET,NE CHECK NUMBER: .320506
SUITE 4800 CHECK DATE: 01/11/18
ATLANTA GA 30303
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 29261812 895.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371434 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OGLETREE DEAKINS IN SUM OF$ CITY OF CARMEL
191 PEACHTREE STREET, NE An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
SUITE 4800 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30303
Payee
$895.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29261812 43-570.04 $895.00 1 hereby certify that the attached invoice(s),or 1/5/18 29261812 2018 National Wrokplace Strategies 5/9-5/12 $895.00
1180 101 1180 101
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
Friday,January 05,2018
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1/5/2018 Invoice
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Invoice
Reference Number 29261812
Issued By Ogletree Deakins
Date Registered Friday,January 5,2018
Statement Date Friday,January 5,2018
Event 2018 Workplace Strategies
Event Details Arizona Biltmore
2400 East Missouri Avenue
Phoenix Arizona 85016
United States
Event Date Wednesday, May 9-Saturday, May 12,2018
The following individuals are registered
Name Category Total
Douglas Haney Client $895.00
Total $895.00
Billed To
Billing Company City of Carmel, IN
Name Douglas Haney
Address Line 1 1 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,January 5,2018 Transaction Amount $895.00
Balance $895.00
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
https://www.eiseverywhere.comfereg/invoice.php?id=2900254909ea2fb538e3138ae59049ef-MjAxOCOwMSMlYTRmOTVINTZIMmY3 1/2
1/5/2018 Invoice
191 Peachtree Street, NE
Suite 4800
Atlanta,GA 30303
Terms and Conditions
*Registration fee due by March 30,2018.
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:/iwww.eiseverywhere.com/ereg/invoice.php?id=2900254909ea2fb538e3l 38ae59049ef-MjAxOCOwMSM 1 YTRmOTVINTZIMmY3 2/2