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188013 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363223 Page 1 of 1 ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CARMEL, INDIANA 46032 810 SEVENTH AVENUE CHECK AMOUNT: $1,595.00 NEW YORK NY 10019 CHECK NUMBER: 188013 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 1476032 1,595.00 EXTERNAL INSTRUCT FEE t INVOICE Order! Invoice Number Order Date O s c 810 Scventh Avenue 1476032 06/15/2010 P New York, NY 10019 PRACTISING LAW N$TITUTF Tel.: ($00) 260 -4754 Customer Number 873092 Fax.: (81111) 321 -0093 PAYMENT INFORMATION* Total Amount Due Enclosed is my check payable to Practising Law Institute $1,595.00 Please charge my payment to my Amex 1:1 Visa Mastercard Diners Club xpleuse write UIC rrnw/ur1 nfyour ptkvineul here Credit Card No.: Expiration Date: Cardholder Name: Cardholder Signature: SOLD TO: Douglas Haney SHIP TO: Douglas Haney City of Carmel City of Carmel 1 Civic Sq 1 Civic Sq Carmel,IN Carmel,IN USA 46032 -7569 USA 46032 -2584 Has your address changed? If so, please check here and fill out your new address on the back of this stub. P!e'ase detach ai perforation, retain the donor portion for your records, and return the iop portion with your payment in the`enveiope provitled. Order Date Order/ Invoice Number Customer Number Customer PO Number PAYMENT DUE ON RECEIPT 06/1512010 1476032 873092 Ordered By Douglas Haney Registration Number 286695 Page 1 of 1 Ref No. ITEM NO.IENTITY SUB TYPEIDESCRIPTION QTY UNIT PRICE DISCOUNT TOTAL 1538541 23406 Program -Empl Inst2010 NY 1 $1,595.00 $0.00 $1,595.00 Within 30 days of receipt, if, for any reason, you are not satisfied with your merchandise, please call our Customer Service department at (800) 260 -4754 Total Discount Sub Total $1,595.00 and you will be sent a pre -paid return label. Please see the reverse side of this $0.00 Coupon $0.00 invoice regarding the return of any item in this order. Sales Tax 50.00 AFTER 30 DAYS, SEMINARS AND PRODUCTS ARE DEEMED TO BE ACCEPTED AS IS AND ARE NOT REFUNDABLE. Shipping $0.00 Paid $0 00 O Total Due P L I. $1,595.00 PRACIISINC, LAIN INS14VrF 810 Seventh Avenue New York, NY 10019 Tel.: (800) 260 -4754 Fax: (800) 321 -0093 Visit our website at www.pli.edu Ci of INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 0Ef1? 35- r n FEDERAL 00 1 0972 EXEMPT i-�-rxx1Vr �3 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHAS ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP r i r r; g/Q TO J00/ CONFIRMATION BLANKET CONTRA4 PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION a, '4 I 111 �1 ry. Send Invoice TO: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT OJECT PROJECTACCOUNT AMOUNT XaW 4 1-3b Tar PAYMENT �6�7 a s 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 ��y(f�✓`A7 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-26953 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 iAat, IN THE SUM OF CCOUNT OFPPROPRIATION FOR zuv Board Members PO# 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 Y mal- 5 S ©o materials or services itemized thereon for which charge is made were ordered and received except 20 Si Cost distribution ledger classification if claim paid motor vehicle highway fund