HomeMy WebLinkAbout156731 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350617 Page 1 of 1
1 ONE CIVIC SQUARE NATIONAL BUSINESS INSTITUTE
s: ®�o CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $319.00
EAU CLAIRE WI 54702 CHECK NUMBER: 156731
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 319.00 EXTERNAL INSTRUCT FEE
E
M
i
k
s
I
Ratcl P1 1. 0
Doe chisconfnnaphoneo/�m�gi��hon7 E3 Yes [�No «mtw��»n�ebonk�n�h�anex�nswe|i�of���no' manuals and
seminar audio recordings o purchase.
ATTENDEE INFORMATION Formats for manuals include: down|oadab|e manual, hard copy and [D-K0M.
Please vhom"v�m��mm,m"m
S Explore titles at: wwmnm'sems.com-- Click o^ Bookstore and search urstate, category u,keyword.
wxmc Dlauglas C. Haney
TITLE Carmel City Attorney
March 18 E-wm/Laoonsss dhaoe urmel iu �»n NATIONAL NBI BUSINESS m Aws |l��DIlTDT
Indianapolis, IN
Non-Profit Org.
Seminar Number: 42577 TITLE
MAIL To: National Business Institute U.S. Postage
E-MAIL ADDRESS Division »/wa/,Inc. PHONE: 800-930-6182 PAID
P.O. kTUIThih
Box 3067 mx�,l5-us5 l�o5
COMPANY NAME l NBI, Inc.
Eau Claire, w|54roz nwuwe ww $319 first registrant. w.nbi-�ems.com
[o�s|Zc
$309 each adt'l registrant $299 for new professionals xoonsss One Civic Square
(see tuition details inside brochure) CITY
s,�c �6032
z/p Quality Seminars For Your Success
pyows (-3] I—_.}
If you would like to order, please
select the box below. /|,"//(�`.`�J.'�'!/\,i/\//�//\//}�i./././}�/�.�/�
Please provide street address and PAYMENT INFORMATION
allow 2 weeks following seminar
date for delivery. Xehrr4endo,ed payable uo NATIONAL BUSINESS INSTITUTE VIP: p1COS|C�8\11L
0 MasterCard 0 VISA 0 American Express ODUSLASHANEY
Card No. CARMELC/TYATT0RNEYSOFFICE
I Civic so
Shipments to CA, MN, NV R1, SD and �xp�oa�
CARMEL/N40832'2584
W1 must also include sales tax. Signature
0 Cop 2007 Please bill me, (If your organization requires a purchase order, please provide W
Ci of Carmel A INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
C) J Cf FEDERAL EXCISE TAX EXEMPT c�
I 35- 60000972 r� V
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -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. DESCRIPTION
r
��9'y "t'�•' SHIP
VENDO
r O TO
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
d
rl d e
w' �(�r'.. •R -..ode A •�'`q`,•"�w}i 4 5 i
Send Invoice To: _r•, r I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
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 HEBEBY'CERT�IFY ERE "IS A`N UNOBLIGATED BALANCE IN
T IH S APPROPRIATION.SCIFFI
C
SHIP REPAID. IENT TO PqY FOR THE ABOVE ORDER.
J j
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY b
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
i
SHIPPING LABELS. K_(� THI S ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
17 u 8 6 CLERK TREASURER
DOCUMENT CONTROL NO A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.__.
ALLOWED 20
IN THE SUM OF
P, o, �0(e
ON MCOUNT OF APPROPRIATION FOR
X30 s oo 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
3l materials or services itemized thereon for
which charge is made were ordered and
receivedexcept-
20 O
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund