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HomeMy WebLinkAbout204611 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1 ONE CIVIC SQUARE OGLETREE DEAKINS CARMEL, INDIANA 46032 PO Box as CHECK AMOUNT: $495.00 COLUMBIA SC 29202 CHECK NUMBER: 204611 OM CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 120711 495.00 EXTERNAL INSTRUCT FEE OGLETREE, DEAKINS, NASH, 4 SMOAK STEWART, P.C. 11 /hu•ucp.e a! 1 _mn The Ogletree Building kim 300 North Main Strect, Suite 500 (29601) D ea Post Ofiicc Box 2757 Greenville, SC 29602 Telephone: 564.271.1300 Facsimile: 864.235.8806 December 7, 2011 City of Carmel, IN 1 Civic Square Carmel, Indiana 46032 ATTENTION: Bookkeeping Department RE: PO# 26023 INVOICE Registration for Workplace Strategies Seminar 2012 on May 9 -11 for: Douglas C. Haney, Esquire One registration $495.00 each 495.00 Please send to: .ow 0orlefilte OGLETREE, DEAKINS, NASH, SMOAK STEWART Deall� Attention: Ms. Kim Beam Post Office Box 2757 Greenville, SC 29602 2012 WORKPLACE STRATEGIES` ARIZONA BILTMORE RESORT SPA .kbmia A—in BL hcld Hill Cl) 9si.n Ch l,,— Chl.-,;o 1:1 .o.9end t:, di mLia Pdb. C,.. <n.I -ill, Hni srm p,ck—n L." 1' vs Nl—phi, Vil i Alo .rn "In 1, N— MOMUp11 N a•nV I' n.i q¢h 1611 qh Sr_ Inds at T1 n..: S:m r1,, m„ S, I•ri icier Tv I T.111.mce T'u...�i tA.�,h�nq r r 2012 National. Workplace Strategies Seminar Page 1. of 1 1 DeA O g l e t R e M5 Published on Ogletree Deakins http: /www.ogletreedeakins.com 2012. National Workplace Strategies eminar Add to my Outlook Calendar Google Maps Price: $995.00 Cost: $995.00 $495.00 (Ogletree Deakins Client Discount through 2011) Don't miss Ogletree Deakins' 2012 National Workplace Strategies Seminar on May 10 -11, 2012 at the Arizona Biltmore Resort Spa. Designed for sophisticated human resources professionals and in -house counsel, this seminar will feature more than 50 topics and 150 speakers. The 2012 Workplace Strategies Seminar brochure will be available in February. To view the program agenda from the 2011 Workplace Strategies Seminar, please click here Posting and viewing of the information on this website is not intended to constitute legal advice or create an attorney client relationship. Disclaimer ©2011, Ogletree, Deakins, Nash, Smoak Stewart, P.C., All rights reserved. Source URL: http: /www.ogietreedeakins.com /events /seminars /2012 -05 -10 /2012 national- workplace- strateAies- seminar lzttp /www.ogletreedeakins.com/ print events /seminars /2012 -05 -10 /2012- national- workpla... 12/7/2011 /r° Carmel INDIANA RETAIL TAX EXEMPT PAGE C i �J�J�l"" CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL 35- 60000 EXEMPT 972 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. :'U ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR N DESCRIPTION VENDOR I SHIP 1 �L'!✓l� TO -pop, -IS7 p� CONFIRMATION BLANKET CONTRACII PAYMENTTERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 VtJ t Send Invoice To: F PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS D IN VOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT A ATTACHED SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. e "1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE h it AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 0 2 3 A.P.V. COPY SIGN AND RETURN TO CLERK OFFIC VOUCHER NO.___ WARRANT NO. y¢� G' ALLOWED 20 LC• Y11 IN THE SUM OF Cie 6 ON/ALCOUNT OF f'FiC)PRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or �1 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-Z/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund