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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 e ee veakins 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 &registrationid =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 e ll ac- ��3��^., h y !a h vl Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT '�1 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 �d 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 n ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund