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HomeMy WebLinkAbout325550 05/23/18 y d_C4Ab CITY OF CARMEL, INDIANA VENDOR: 371434 ® I ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*******895.00* ,. =4 CARMEL, INDIANA 46032 191 PEACHTREE STREET,NE CHECK NUMBER: 325550 vM`rON• � SUITE 4800 CHECK DATE: 05/23/18 ATLANTA GA 30303 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 32362500 895.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 371434 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OGLETREE DEAKINS IN SUM OF$ CITY OF CARMEL 191 PEACHTREE STREET, NE An invoice or bill to be properly itemized must show:kind of service,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 32362500 43-570.04 $895.00 1 hereby certify that the attached invoice(s), or 5/16/18 32362500 Corporate Labor&Employment Counsel $895.00 1180 101 1180 101 seminar 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, May 16, 2018 enuasa 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 Invoice Page 1 of 2 e t 7-10 QIU Invoice Reference Number 32362500 Date Registered Wednesday,May 16,2018 Statement Date Wednesday,May 16,2018 Event Corporate Labor and Employment Counsel Exclusive 2018 Event Details La Quinta Resor.&Club 49499 Eisenhower Drive La Quinta California 92253 United States Event Date Wednesday,November 7-Saturday,November 10,2018 The following individuals are registered Name Category Total Douglas Haney Clients $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 Wednesday,May 16,2018 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 191 Peachtree Street,NE Suite 4800 Atlanta,GA 30303 https://www.eiseverywhere.com/ereg/invoice.php?id=e8 849aafecec5e7ea983 52e94785013... 5/16/2018 Invoice Page 2 of 2 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. https://www.eiseverywhere.com/ereg/invoice.php?id=e8849aafecec5e7ea983 52e94785013... 5/16/2018