HomeMy WebLinkAbout197350 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363223 Page 1 of 1
ONE CIVIC SQUARE PRACTISING LAW INSTITUTE
CARMEL, INDIANA 46032 810 SEVENTH AVENUE CHECK AMOUNT: $3,495.00
NEWYORKNY 10019
o CHECK NUMBER: 197350
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 1668886 3,495.00 ORGANIZATION MEMBER
INVOICE NO. INVOICE DATE
P L11 s 1668886 03/10/2011
e� PURCHASE NO. CUSTOMER NO.
PRACTISING LAW INSTITUTE 27425 873092
810 Seventh Avenue, New York, NY 10019
TEL: (800) 260 -4754 CONTRACTID TOTAL AMOUNT DUE
FAX: (800) 321 -0093 $3,495.00
TERMS
PLEASE CHOOSE PAYMENT METHOD
CHECK: CHECK ENCLOSED. WIRE PAYMENT: TO WIRE MONEY FOR PAYMENT, PLEASE NOTIFY PEI BY E -MAIL
(PAYABLE TO PRACTISING LAW INSTITUTE) OR PHONE THAT YOU WILL PAY BY THIS METHOD.
BANKING INFORMATION
NAME ON ACCOUNT: PRACTISING LAW INSTITUTE
CREDIT CARD:
BANK NAME: 1P MORGAN CHASE
BANK ADDRESS: 810 7TH AVENUE
CREDIT CARD PAYMENTS ARE NOT ACCEPTED FOR ORDERS OVER $10,000 NEW YORK, NY 10019
BANK ACCOUNT NUMBER: 134 661265
PLEASECHARGETO: VISA MASTERCARD AMERICAN EXPRESS ]DINERS CLUB SWIFT NUMBER: CHASUS33
ABA NUMBER: 021 0000 -21
CREDIT CARD NO.: COMPANY TAX ID: 13 -556 -2321
EXP. DATE: PLI CONTACT: JESSICA SHANNON
SIGNATURE REQUIRED:
PHO 212 82.4 -5711
PHONE: EMAIL: JSHANNON a@PLI.EDU
SOLD TO: SH.IP TO:
Douglas Haney
CONTRACTTYPE AMOUNT TAX +SHIPPING SALESPERSON
$3,495.00 $0.00 John Jabar
INDIVIDUAL MEMBERSHIP
TOTAL AMOUNT DUE
$3,495.00
INDIANA RETAIL TAX EXEMPT PAGE
C )1 lly of C -me CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
D W Fm f-N �i.`✓ 35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
l ��te SHIP
VENDOR �r�d4 TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Ae 16 4, (3 13
e ef t
n
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT �J ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Q 7 0'0 PAYMENT
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.
TWS 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. w
CLERK TREASURER
DOCUMENT CONTROL No.2742 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
&4+44-jy— IN THE SUM OF
N ACCOUNT OF APPROPRIATION FOR
SS A e
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20
re
Title
Cost distribution ledger classification it
claim paid mater vehicle highway fund