HomeMy WebLinkAbout196038 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1
y 0 ONE CIVIC SQUARE OGLETREE DEAKINS
CARMEL, INDIANA 46032 300 N MAIN ST CHECK AMOUNT: $895.00
GREENVILLE SC 29601
CHECK NUMBER: 196038
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 895.00 EXTERNAL INSTRUCT FEE
Ogletree Deakins Labor and Employment Law Firm Page I of 1
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INVOICE
Date: 03/21/2011
Company: City of Carmel, Indiana
Address: One Civic Square
City: Carmel
State: IN
Zip: 46032
E -mail Address: dhaney @carmel.in.gov
Program Registration For: Douglas Haney
City Attorney
Program Name: CHICAGO, IL 2011 National Workplace Strategies
Seminar
Program Date: 05/12/2011
Program Fee /Total Amount Due: $895.00
Remittance Address: Ogletree Deakins
P.O. Box 89
Columbia, SC 29202
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR
PAYMENT.
http: /www.ogtetreedeakins.com/ events /popup.cfm ?Fuseaction Invoice ®istrationid =36... 3/21/2011
City INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
TIC 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
CONFIFMATION BVUENiT CONTRACT PAYMENTTERMS FREIGHT
QUANTITY OF MEASU RE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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P PAYMENT �/S•Gd
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONSE- I 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. 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i 4 d �lil i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
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CLERK- TREASURER
DOCUMENT CONTROL NO. 2 7 4 14 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON A COUNT OF APPF'RIATION FOR
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
0 ��T` S O materials or services itemized thereon for
which charge is made were ordered and
received except_
20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund