HomeMy WebLinkAbout324564 04/25/18 0 CITY OF CARMEL, INDIANA VENDOR: 363223
d Y1 ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CHECK AMOUNT: $*****1,850.00*
:q �. CARMEL, INDIANA 46032 1177 AVENUE OF THE AMERICAS CHECK NUMBER: 324564
M;;pN ` NEW YORK NY 10036 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 N555985 1,850.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363223 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRACTISING LAW INSTITUTE IN SUM OF$ 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
$1,850.00
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
N555985 43-570.04 $1,850.00 1 hereby certify that the attached invoice(s),or 4/18/18 N555985 Internal Investigation Seminar $1,850.00
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
Wednesday,April 18,2018
Ono 5el
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
rias youraoaress cnangeo-e it so,please check here U 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 I Order Number Customer Number Customer PO Number
4/16/2018 4945829 873092 PAYMENT DUE ON RECEIPT
Ordered By Douglas Haney
Order Line ITEM N0./ENTITY SUB TYPEIDESCRIPTION ORDERED QTY I SHIPPED QTY I UNIT PRICE I DISCOUNT I DISC% TOTAL
1 221052-Program-Internal Inves 18 CH 1 1 $1,850.00 $0.00 0.00% $1,850.00
Registration:710052
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Within 30 days of receipt,if,for any reason,you are not satisfied with your Total Discount Sub Total $1,850.00
merchandise,please call our Customer Service department at(800)260-4754
and you will be sent a pre-paid return label.Please see the reverse side of this invoice $0.00 Coupon $0.00
regarding the return of any item in this order.
Sales Tax $0.00
AFTER 30 DAYS,SEMINARS AND PRODUCTS ARE DEEMED TO BE ACCEPTED AS IS AND Shipping $0.00
ARE NOT REFUNDABLE. Paid $0.00
Credit Applied $0.00
Total Due
PLIINAW ITUTE G $1,850.00
1177 Avenue of the Americas • New York,NY 10036
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