HomeMy WebLinkAbout163215 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 355681 Page 1 of 1
ONE CIVIC SQUARE GEORGETOWN UNIVERSITY LAW CENT
i4 CARMEL, INDIANA 46032 CONTINUING LEGAL EDUCATION CK AMOUNT: $495.00
>M a 600 NEW JERSEY AVE NW CHECK NUMBER: 163215
WASHINGTON DC- 20001 -2075
CHECK DATE: 9/312008
DEP ARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 495.00 EXTERNAL INSTRUCT FEE
C:'
ation
Aegistr
(650) 328 -2800 phone Payment must accompany re istration.
Email: sheratonreservations @pahotel.com
Rate: 199 for Traditional King Price: $695 Regular $495 Public Sector
or Two Double
)n: Group name:Takings Conference Name: C
ommended Conference rates available until 5 'r
n the hotels' October 20, 2008 (as you would like it t appear on your name badge)
Room availability
rooms well in Disclaimer E -mail address: dhane armel. in, gov
Speakers are subject to change (pleas print clearly)
Services for People Firm /Organization: City of Carmel, Indiana
With Special Needs:
Call 202-662-9863 Address: One Civic Square
Scholarships: City: Carmel.
Submit written request to
Georgetown Environmental Law State: Indiana Zip: 46032
Policy Institute
ice (SLS) Georgetown University Law Center Phone 317 -571 -247
600 New Jersey Ave, NW
Washington, DC 20001
Or fax to 202 662 -9005 Fax 317- 571 -2484
Deadline: October I, 2008
Cancellations:
Information Please fax your cancellation n tice to (202) 662 -9005 by 5:00 p.m.
com/ Call: 202 662 -9863 on October 31, 2008 for a re and (less $50 administrative fee).
Fax: 202-662-9005
E -Mail: gelpi @law.georgetown.edu 1 cannot attend, but send me:
Course materials: $200.00
In hard copy
In electronic copy on cd
Hotel Audio Program: $200.00
04 On audio cd
C ry �x2e
As mp3 file on data dis
m /sheraton/
I ?propertylD =214 Both materials and audio rogram: $385.00
is
For course material, individua s or firms with a DC address will
Barton H. Thompson, Jr Program Chairs be charged 5.75% sales tax, w th a VA address will be charged 5%
Robert E. Paradise Professor of Natural sales tax, with a MD address will be char ed 5% sales tax, and
Resources Law and Perry L. McCarty Meg Caldwell g
Director, Woods Institute for the
Senior Lecturer in Law and Director with a PA address will be charged 6% (except Philadelphia and
Environment Environmental and Natural Resources Alleghany County 7% sales ax).
Stanford University Law Policy Program
Stanford, CA Interim Director, Center for
Ocean Solutions W ays to
Michael von Loewenfeldt Stanford University
Partner Stanford, CA
Kerr Wagstaffe I. Online atwww.georgeto ncle.org
San Francisco, CA John D. Echeverria
Executive Director (credit card registrations only)
Richard Whitman Georgetown Environmental Law 2. Fax to (202) 662 -9005 (credit card registrations only)
Director Policy Institute 3. Phone to (202) 662 -9863 (credit card registrations only)
Oregon Department of Georgetown University Law Center
ton DC 4. Mail with check or purchase order payable to GULC to
Land Conservation and Washing,
Development Georgetown Environmental Law Policy Institute
Salem, OR Georgetown Unive ity Law Center
600 New Jersey Ave., NW,Washington, DC 20001
(Please indicate payment is for the Takings Conference.)
S. At- The -Door ($50 additional)
IND IANA RETAIL TAX EXEMPT PAGE
C ®f Carmel CERTIFICATE NO. 003120155 002 0. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE IVIC�SOUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
OAFfMr✓ DIANA 46032 -2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
_y SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPR V I3'BY�STAT BOA, RD� OF COUNTS AR CITY OF CARMEL 1997
r r n
PURCHASE ORDER D 6ATE -iC11R D�j RE UI ITION NO. VENDOR NO. DESCRIPTION
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SHIP
VENDOR TO
CONFIRMATION BLANKF CON_ACT ,PAYMENTTERMS FREIGHT
9 p 1
QUANTITY T OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P VOUCHER CANNOT BE A PROVED FOR PAYMENT UNLESS THE P.O.
zeo v..• NUMBER IS MADE A PART OF HE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER WORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THE E IS AN UNOBLIGATED BALANCE IN
SHIP REPAID
THIS APPROPRIATION SUFFIC ENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
I
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4 u -9 C G.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
L V CLERK TREASURER
DOCUMENT CONTROL NO A.P. COPY- SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO._:__ WARRANT NO...—
J ALLOWED 20
c— IN THE SUM OF
�G_._....�oe
ON ACCOUNT OF APPROPRIATION FOR
jo,
Board Members
PO# or
rr 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
receivedexcept
201
in
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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