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Home My WebLink About187296 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355681 Page 1 of 1 0 ONE CIVIC SQUARE GEORGETOWN UNIVERSITY LAW CENT CARMEL, INDIANA 46032 CONTINUING LEGAL EDUCATION CHECK AMOUNT: $795.00 600 NEW JERSEY AVE NW CHECK NUMBER: 187296 roM WASHINGTON DC 20001 -2075 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 21730 795.00 REGISTRATION FEES ti L May 28, 2010 Mr, Douglas C. Haney City of Carmel, Indiana One Civic Square Carmel, IN 46032 Dear Mr. Haney: Thank you for making plans to attend the program referenced below. This letter is to confirm your registration. Meeting: Section 1983: Civil Rights Litigation Location: Georgetown University Law Center, 600 New Jersey Avenue, NW, Washington, DC 20001 Registration Information Name /Session Date Time Attending Fee Douglas C. Haney Government Registration 795.00 Financial: Total Amount Due: 795.00 Amount Received: Balance Due: 795.00 Please do not hesitate to contact us if we can be of assistance. You can also visit http:// www .law.georgetown.edu /cle /faq.cfm for a list of the most common FAQs. We look forward to seeing you in March! Georgetown Law CLE Team 5 I PLEASE PRINT OR TYPE. Payment must accompany registration. HoteliReservations A block of rooms has been held at the following l r {�;c Section 1983 hotel These rooms well be held as a block unless exhausted untr! Wednesday February 24 20'I at which time they wIl! be refea5ed to the general'publlc a r,, 1 To qualify for the early bird registration, registrations mu s,f r Please be sure to mention the Civik Rights LrUgation room block to receive I be received by February 22, 2010. 2 gis a.,r I 1 $895 Early Brrd Retrat ion, i Hyatt Regency Washington on Caprtbl Firll I $995 Regular Registration �t 400 New Jersey Avenue NW 1 g g Washington DC 2000 k 1 $795 Government Registration (202) 737 -.1234 or 800 233 i 234 3 Publications Roam rate $229 single /double. I $75 59th Edition Annual Review of Crinvna! Procedure aesdaimer Speakers are subject to change (will be published June 201 0) Services for Reople with Special Needs or Dietary Restncfions Call (202) 662.9890 I Name: Mr Cl Ms. Douglas C Haney r 'x I Email address: dhaney @carmel. in. gov Scholarships Georgetown Law. CLE makes every efrort pass W to 1 (please print dearly) provide e qual educational opportunrtaes to ail We prowde a;limrted number of scholar'shrpsonacaseby- *basis. Applyonlineat wwwlawgeorget6wnedu /de i Firm/Organizatiom City of Carmel, Indiar`►a orsul3mrtwrtttenrequest nol aterthan5 :00pmon 1 Address: One Civic Square Scholarship Committee 1 Georgetown Law CLE 1 City: Carmel State:IN Zp:46032 660 e v Jersey Avenue, NW Phone: 571 247 2 Washington, DC 20001 3 W 571 or fax to (202) 662-9891 1 CLE credit? A.Yes LI No What state(s)? Indiana Cancellations /Rain Cheeks /Substitutions Please fax your cancel- lation notice to (202) 662 -9891 or email to de@law.gerogetowri.edu by 5:00 I pm on Monday, March 22, 2010 for a refund (less $75 administrative fee). Rain Feel free :o copy this form and pass it a(on,g to your associotes. checks for a future program will be granted for cancellations received after I Your priority code is: 1 March 22 and prior to the start of the program. Substitutions are accepted at I Help us expedite your registration. Enter the characters appearing on the anytime prior to the program. top of the mailing label. Please enter this code even if the label is addr Course Materials As part of Georgetown Laws efrorts to go green, all I to someone else. Thank you! j course materials will be provided to you electronically by email prior to the program. Please note you will not receive a hard copy book or CD -ROM in- i I I cannot attend, but send me: cluding the materials. Additionally, them will not be a printer available onsite for I ❑Digital Course Materials 149 l printing. We encourage you to download the course materials and pre -print CD Course Materials (text only) $199 any materials you would like to reference during the program, Please consider 1 Hard Copy Course Materials $199 the environment before printing your materials. I J Audio CD $399 Money -Back Guarantee We are confident that you will leave this I J Audio CD CD Course Materials $499 conference with more than enough ideas and insights to make our investment I g g y I For CD -ROM and course materials, individuals or' firms with a DC oddness shoo, pay off. However, if you feel you have not received your money's worth by the I MD x add 6.0% safes [o; .0 NY 7.0 VA 5 %a 6.0%. and PA 6.09'0 or 7.0% i f ton end of the program, simply contact a member of our registration team at the 1 Philadelphia es t o V A 5 County). conference or call (202) 662 -9890 and we will process a 100% refund for your 1 registration fee! e CLE Credits Accreditation has been or will be requested for this program from states with mandatory 1 1. 0NLIRIE www.law.georgetown.edu /de 1 Continuing Lego! Education requirements for 10.0 CLE 2, MAIL with check payable to Georgetown Law CLE to address below. r credits (based on a 60- minute Check enclosed hour and 120 CLE credits I (based on a 50- minute or purchase order maybe attached to this form 211 730 r 1 how Georgetown Univers g itY I 3. FAX to 202 -662 -989 I credit card /PO regis trations only) Law Center is an accredited j 1 CLE provider in most MCLE I :!VISA Q MC j AMEX states. Georgetown Law CLE 1 r 4A• y is a State Bar of Califomia 3 l 1 Card approved MCLE provider. I Some states require nominal f I Expiration Date: accreditation fees. You will be I asked to submit payment T 1 Signature: I at the program's conclusion. x I 4. PHONE to 202 -662 -9890 (credit card registrations only) Georgetown University Law Center: Continuing Legal Education I 600 New Jersey Avenue, NW; Washington, DC 20001 -2075 i INDIANA RETAIL TAX EXEMPT PAGE Cit Carmel CERTIFICATE NO. 003120155 002 0 o 11 PURCHASE ORDER NUMBER g j t FEDERAL EXCISE TAX EXEMPT J ,7 35- 60000972 I( ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP CARMEL, INDIANA 4 6032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR au'a4tz� r CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROP SUFFIC TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 'i1 CLERK TREASURER DOCUME CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._.___,.. WARRANT NO.___� r f ALLOWED 20 C IN THE SUM OF a6 O Ro ON A COUNT OF APPROPRIATION FOR Board Members POt or INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the da materials or services itemized thereon for which charge is made were ordered and received except._____ 0 20 -1 S. Title Cost distribution ledger classification if claim paid motor vehicle highway fund