HomeMy WebLinkAbout322292 02/27/18 C,q I
CITY OF CARMEL, INDIANA VENDOR: 363223
�+ $ ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CHECK AMOUNT: $*****1,095.00*
?� CARMEL, INDIANA 46032 1177 AVENUE OF THE AMERICAS CHECK NUMBER: 322292
NEW YORK NY 10036 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 Q1143007 1,095.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363223 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRACTISING LAW INSTITUTE IN SUM OF$ CITY OF CARMEL
1177 AVENUE OF THE AMERICAS 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.
NEW YORK, NY 10036
Payee
$1,095.00
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
Q1143007 43-570.04 $1,095.00 1 hereby certify that the attached invoice(s),or 2/23/18 Q1143007 18th Annual Municipal Law Seminar $1,095.00
1180 101 1180 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 23,2018
l%�fQ�CI d(1 lAU�S2�
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
PUPRACTISING. 1177 Avenue of the Americas INVOICE Order/Invoice Number Order Date
LAW New York,NY 10036 Q1143007 2/23/2016
INSTITUTE Tel.: (800)2604754
Fax.:(800)477-0300 Customer Number 873092
PAYMENT INFORMATION*
Enclosed is my check payable to Practising Law Institute Total Amount Due$ 1,095.00
Please charge my payment to my Amex 1:1 1:1Visa Mastercard Diners Club
*Please write the amount
Credit Card No.: CW: Exp Date: ojyour payment here
Cardholder Name: Cardholder Signature: $ t A5,0
ID
SOLD TO: Douglas Haney SHIP TO: Douglas Haney PLI CONTACT
City of Carmel Dept of Law City of Carmel Dept of Law
1 Civic Sq 1 Civic Sq Ruby Barry
Carmel IN 46032-2584 Carmel IN 46032-2584 rbarry@pli.edu
United States United States 212-824-5736
Has your address changed?If 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
2/23/2018 Q1143007 873092 PAYMENT DUE ON RECEIPT
Ordered By Registration Number
Page 1 of 1
ITEM NO. ITEM DESCRIPTION QTY UNIT PRICE DISCOUNT TOTAL
222014 Muni Law 18(Pro Bono)
Attendee:873092 Douglas Haney 1 $1,095.00 $0.00 $1,095.00
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 $1,095.00
and you will be sent a pre-paid return label. Please see the reverse side of this invoice
regarding the return of any item in this order. $0.00 Coupon $0.00
AFTER 30 DAYS,SEMINARS AND PRODUCTS ARE DEEMED TO BE ACCEPTED AS IS Sales Tax $0.00
AND ARE NOT REFUNDABLE. Shipping $0.00
Paid $0.00
Total Due
PRAILAW
NSTICTUTE G $1,095.00
PLI
1177 Avenue of the Americas• New York NY 10036
Tel.: (800)260-4754• Fax:(800)477-0300• Visit our website at www.pli.edu
1177 Avenue of the INVOICE Order/Invoice Number Order Date
PRACTISING w Americas Q1143007 2/23!2018
LAW New York,NY 10036
INSTITUTE Tel.: (800)260-4754
Fax.:(800)477-0300 Customer Number 873092
PAYMENT INFORMATION*
Total Amount Due
❑ Enclosed is my check payable to Practising Law Institute $ 1,095.00
❑ Please charge my payment to my Amex visa Mastercard Diners Club
Please write the amount
ofyour payment here
Credit Card No.: CW: Exp Date: (�
Cardholder Name: Cardholder Signature: $ It D
SOLD TO: Douglas Haney SHIP TO: Douglas Haney PLI CONTACT
City of Carmel Dept of Law City of Carmel Dept of Law
1 Civic Sq 1 Civic Sq Ruby Barry
Carmel IN 46032-2584 Carmel IN 46032-2584 rbarry@pli.edu
United States United States 212-824-5736
Has your address changed?If 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
2/23/2018 Q1143007 873092 PAYMENT DUE ON RECEIPT
Ordered By Registration Number Page 1 of 1
ITEM NO. ITEM DESCRIPTION QTY I UNIT PRICE DISCOUNT TOTAL
222014 Muni Law 18(Pro Bono) 1 $1,095.00 $0.00 $1,095.00
Attendee:873092 Douglas Haney