334637 01/18/19 ('��""• CITY OF CARMEL, INDIANA VENDOR: 373033
ONE CIVIC SQUARE NATIONAL EMPLOYMENT LAW INSTITLQXECK AMOUNT: $'"**'"945.00'
j?� CARMEL, INDIANA 46032 PO BOX 1189 CHECK NUMBER: 334637
M��TON�, GOLDEN CO 80402 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 1922-50011 945.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 373033
NATIONAL EMPLOYMENT LAW INSTITUTE IN SUM OF$ CITY OF CARMEL
PO BOX 1189 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.
GOLDEN, CO 80402
Payee
$945.00
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
1922-50011 43-570.04 $945.00 1 hereby certify that the attached invoice(s),or 1/3/19 1922-50011 ADA&FNILA Compliance Update 4/114/12 $945.00
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 04, 2019
LYX�T�10>7 CO u n 3 e
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
Bennett, Amanda
From: Dawn Marie <Registrar@ N ELI.org>
Sent: Thursday,January 03, 2019 2:09 PM
To: khaney@carmel.in.gov, Bennett, Amanda
Subject: NELI Registration
M"+b
L 115
NATIONAL EMPLOYMENT LAw INSTITUTE
Post Office Box 1189, Golden,Colorado 80402• (303) 861-5600
www.neli.org • FAX: (303) 861-5665 • neli@neli.org
Date Billed: 1/3/2019 Federal ID#: 95-3078295
Purchase Order/Requisition#: Invoice#: 1922-50011
Douglas C.Haney B
CITY OF CARMEL I
1 Civic Square L
City Hall
Carmel,IN 46032 T
0
Please verify above information and send us any corrections.
QUANTITY DESCRIPTION AMOUNT
1 REGISTRATION CONFIRMATION FOR:
Douglas Haney
To Attend:ADA&FMLA COMPLIANCE UPDATE
April 11-12,2019
Chicago,IL
Seminar Fee: $ 945.00
Payment—Thank You: Invoice $ 0.00
Total Amount Due: $ 945.00
Approximately 12 weeks before the seminar you will
receive a second confirmation with hotel and program
information.
Thanks for registering.Please contact me with any
questions.DawnMarie Registrar@NELI.org
1