332817 11/27/18 %��,q,`(• CITY OF CARMEL, INDIANA VENDOR: 371434
ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $*******745.00*
49� J=a CARMEL, INDIANA 46032 191 PEACHTREE STREET,NE CHECK NUMBER: 332817
SUITE 4800 CHECK DATE: 11/27/18
ATLANTA GA 30303
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 36143232 745.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371434 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OGLETREE DEAKINS IN SUM OF$ 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
$745.00
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
36143232 43-570.04 $745.00 1 hereby certify that the attached invoice(s),or 11/15/18 36143232 CD Corporate Counsel Labor&Employment $745.00
1180 101 1180 101 2019
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
Thursday, November 15,2018
bt)S 42A
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
THE PITZ-CAR LTO N
qletree
Join us for an in'tensive and iflteraclim�
&er -cusc-d on t. -n and Qrnploynient
Invoice
Reference Number 36143232
Date Registered Thursday,November 15,2018
Statement Date Thursday,November 15,2018
Event Corporate Labor and Employment Counsel Exclusive 2019
Event Details The Ritz-Carlton,New Orleans
921 Canal Street
- New Orleans Louisiana 70112
United States
Event Date Wednesday,November 13-Saturday,November 16,2019
The following individuals are registered
Name Category Total
Douglas Haney Clients $745.00
Total $745.00
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
Thursday,November 15,2018 Transaction Amount $745.00
Balance $745.00
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=5dd9e24a39b5 l 8b4025c76692fed6... 11/15/2018
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.
I
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