189476 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363223 Page 1 of 1
ONE CIVIC SQUARE PRACTISING LAW INSTITUTE
J� CHECK AMOUNT: $995.00
CARMEL, INDIANA 46032 810 SEVENTH AVENUE
NEW YORK NY 10019 CHECK NUMBER: 189476
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 995.00 EXTERNAL INS'T'RUCT FEE
Haney, Douglas C
nn:nirnnne•r
From: info @pli.edu
Sent: Wednesday, August 25, 2010 8:45 AM
To: Haney, Douglas C
Subject: Order #1538390 has been processed.
Attachments: ATT171665. txt
Order Summary for Douglas Haney (873092)
Order Date:8/25/2010
Bill s Ship To: O rder r° 1538390
Doug Haney Douglas Haney m
City of Carmel Dept of Law City of Carmel Dept of Law Business Location: NEWYORKCSR
1 Civic Sq 1 Civic Sq Warehouse: 5W4SE
Carmel IN 460327569 Carmel IN 460327569 ..............I............
USA USA Customer PO:
,`cti�":� "�.'a'xu.,. °��''�$�#��F?� �"";'i ;r° �."wr"�"� �•�wk� C .�s�t%� 5 ��s-�
TAX,A
ALINE: IDDESCRIPTION WL /BO 'ORIGPRICE QTYh g �EXT PRICE DISCAMT NE PRICE <MT::,i
51.x,., xiw :����u r A�P.'.ka..&ia.:�Fia F .,s�.?:;�v�`�.;..��,�. ��.A'• '�5;;.,`tx.�:r� ^n s��'x; „�A�"a;�d�T�ix..w�'��� �i... mr .::a.'� .r�5���,��.,'�&:r�,. ,v .yn t�� .si�'+sk`�.'.t'N..�,'�, f`�:
1 23558 Section 1983 10 $995.00: 1 $995.00 $0.00: $995.00: $0.00
PAYMENT METHOD`S ACCTNUM AMOUNT ;AMOUNT 11SED Price: 5
$99.00
Discount: $0.00
Tax: $0.00
Sub Total: $995.00
Shipping: $0.00
Total: $995.00
Total Balance ®ue.$995°00
If you have questions, please call PLI's Customer Service Department at (800) 2604PLI or (212 824 -5710 between the hours of 9:00 am
6:00 pm est. or e-mail info@pli.edu
1
Practising Law Institute NON PROFIT
r 810 Seventh Avenue ORGANIZATION
0 e New York, N.Y. 10019 U.S. POSTAGE
a PAID
PRACTISING IA4'
='�q•* INSTITUTE
New York City, October 28, 2010
Live Webcast, October 28, 2010 www.pli.edu
REGISTRATION /ORDER FORM When Registering Please Refer to Priority Code: NBKO
Make necessary corrections on mailing address.
YES, please register me for the following session:
27th .Annual Section 1983 Civil Rights Litigation
X23558 New York City Seminar,* October 28, 2010, PLI New York Center, $9952 Priority Code: NBKO IA
Live Webcast,* October 28, 2010 (Register online prior to first day of program #23560), $995
2ftivileged Member Fee: $0
D 23559 Two Volume Course Handbook only, $229
1,IEIIII1I1r1 Jill nlrll111111
D 23562 Audio CDs,t available November 2010, $497,50
23563 DVDs,t available November 2010, $995 873092
16913 Sinclair on Federal Civil Practice, 2 iooseleaf volumes, $245 Douglas Haney
My Email address is: dh a n p V (2 C4 r#,e I ,/1 �e) Please send me Email updates on PLI programs and services. City Of C
u 1 CrV1C
Includes Course Handbook. Webcast attendees will FREE Shipping and Handling on all Audio CD/OVD an Please check if d f° are a PLI Privileged MemheL
Privile 9
have access to a downloodab /e version of the Treatise purchases. PU wilt pay shipping and handling X Please send me lnformab.n on PLI Membership Carmel IN 46032
Handbook one business day prior N the program. charges on all prepaid Course Handbook orders in the El 'Audio CDs and DVDs must be prepaid and are United States, U.S. Possessions and Canada. California, Please send me PLI's catalog of Publications,
nbn- refundable, with the exception ofdetective Florida, Ulinois, Maryland, Massachusetts, New Jersey, Please send me PLI's catalog of Institutes
orunopened products. New York, Ohio, Pennsylvania, Rhode Island, Texas, Virginia and Programs.
I All veafises regmre prepayment end can and Washington, D. C. restdents please add applicable sales
be returned within 30 days for a lull refund tax to price of Pubticarlons and Audio CD and DVD products,
The informs ion below is required to properly process your CLE certificate:
Si ate: Bar ID# rL? o Z— State: Bar ID# Stato: Bar ID#
I o. 9
i �ieak enclosed Payab a t o Practising Law Institute) C] Bill me El PLI Privileged Member
Please Charge to: O Visa 0 MasterCard American Express Diners Club
Credit Card No.: Exp. Date:
j Signature Required: Phone No.:
PRIORITY CODE: 111BK0
..sue_. -s
0 INDIANA RETAIL TAX EXEMPT PAGE
A` h .JI•., C area l CERTIFICATE NO. 003120155 002 0
C 1
PURCHASE ORDER NUMBER
FEDERAL
35 -600 0972 EXEMPT 96
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE!
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR u
Vo SHIP
TO
"71 1 ,w 9
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
r a
1 ,w r. 2*
.f' h�` 555
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
'go '-s PAYMENT
i f 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.
.0 PLS.A P ROPRIATION 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. 2 6 9 6 1 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. NO.
ALLOWED 20
I l e—
IN THE SUM OF
,9s a a
O ACCOUNT OF APPROPRIATION FOR
Board Members
�P INVOICE NO. ACCT /TITLE AMOUNT
I hereby certify that the attached invoice(s), or
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_
20/
na
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund