HomeMy WebLinkAbout194078 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1
s ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCAr�p
(4 0 CHECK AMOUNT: $1,014.30
CARMEL, INDIANA 46032 4025 CHESTNUT STREET
PHILADELHIA PA 19104 CHECK NUMBER: 194078
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4357004 27138 777986 1,014.30 REGIS FEES 7/28 -7/30
ALI -ABA Invoice No. 777986
4025 Chestnut Street INVO
Philadelphia, PA 19104 -3099
Telephone: (800) 253 -6397
Sold Douglas C. Haney ship Douglas C. Haney
To: City of Carmel, Indiana To: City of Carmel, Indiana
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
USA USA
Account No, Purchase Order No. Order Date Order Number Terms Invoice Date
181343 PO 27138 12/28/2010 572774 Net 30 days 12/28/2010
I
L
Qt y Item Code Description Unit Price Extended
Shipped Price
Current Developments in Employment Law
07/2812011 07/30/2011
Santa Fe, NM
1 CT001 /FULL k Full Registration 1,014.30 1,014.30
E
I
I
I E
I
I
i
Line Item Total Freight Handling I Other j Tax Subtotal Amount Received) Amount Due
I i
1,014.30 I I 11014.30 1,014.30
i
Bass, Elaine A
From: Regenea James [rjames @ali- aba.org]
Sent: Thursday, January 27, 2011 3:23 PM
To: Bass, Elaine A
Subject: Course Registrant Douglas C. Haney
Attachments: Account 181343.pdf
Good afternoon Elaine,
Pursuant to our earlier conversation, is an attached copy of Mr. Haney's invoice for the Current Developments in
Employment Law seminar to be held July 28 July 30, 2011 in Santa Fe, New Mexico. Should you need any further
assistance, please do not hesitate to contact me directly.
Thank you for your attention to this matter.
Respectfully,
Regenea James
Collections /Account Resolution Assistant
American Law Institute American Bar Association
Continuing Professionaf Education
Continuing Leadership in Professionaf Education
Accounting Department 5th Floor
4025 Chestnut Street
Philadelphia, PA 19104 -3099
Tel: (215) 243 -1607
Toll Free: (800) 253 -6397 Ext. 1607
Fax: (2 15) 243 -1664
1
INDIANA RETAIL TAX EXEMPT PAGE
%A of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL 35-60000972 EXEMPT
ONE CIVIC SQUARE �{•C/ THIS NUMBER MUST A ON INVOICES, NP
CARMEL INDIANA 48032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPT
VENDOR SHIP
TO
191
1
CONFIRMATION BLANKET CONTRACT PAYMENTTERMf FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
W77
A,
a
§.a v
y r d
Send Invoice To:
t
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
!�o gib a PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT O
NU
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY Y INVOICE AND AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID, THIS.AP-P_ROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. 3�
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 7 1 3 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO._
ALLOWED 20
�'a IN THE SUM OF S
O CCOUNT OF aROPRIATION FOR
y ��DO Y �w J// A� I i i
Board Members
PO# or INVOICE NO. ACCT #ITITLE 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-//
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund