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175863 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363223 Page 1 of 1 *'s f ONE CIVIC SQUARE PRACTISING LAW INSTITUTE CHECK AMOUNT: $995.00 CARMEL, INDIANA 46032 610 SEVENTH AVENUE NEWYORKNY 10019 CHECK NUMBER: 175863 CHECK DATE: 8/6/2009 D EPARTME N T ACCOUNT P NUMBER INVOICE N AMOUNT DESCRIPTION 1180 4357004 995.00 EXTERNAL INSTRUCT FEE Practisin Practising Law Institute NON PROFIT W,n f 810 Seventh Avenue ORGANIZATION Z7 A New York? N.Y. 10019 U.S. POSTAGE 1 1RP S PAID PRACTISING LAW New York City, October 29, 2009 INSTITUTE Live Webcast, October 29, 2009 www.pli.edu REGISTRATION /ORDER FORM When Registering, please Refer to Priority Code: WW09 Make necessary corrections an mailing address. YES, please register me for the following session: 26th Annual Section 1983 Civil Rights Litigation 18368 New York City Seminar,* October 29, 2009, PLI New York Center, $995 Live Webcast,* October 29, 2009 (Register online prior to first day of program #18370), $995 2 Pr vileged Member Fee: $0 18369 Two Volume Course Handbook only, $229 Priority Code: WWQ9 ii 18372 Audio CDs,t available November 2009, $497.50 18373 DVDs,t available November 2009, $995 El 16913 Sinclair on Federal Civil Practice, 5th Ed., 2 looseleaf volumes, 215Z' ���h�I f���trt�r' �����o�t> I�fl�t�1����tii��l�'����rl''!I" 1:1653 Trial Handbook,' 1 looseleaf volume with CD-ROM, $295 X My Email address is. 1 2j a cckpw, 'lease send me Email updates on PLI programs and services. Doug Haney F I el 5e V City Attorney Includes Course Handbook, Webcast attendees FREE Shipping and Handhing on all Audio COIDVD and Please check if you are a PLI Privileged Member. C of Carml City will have access to a downloadable of the Treatise purchases. PLI will pay shipping and handling 71 Please send me information on PLI Membership. 4+ .1 7. AA Handbook one business day prior to the program, charges on all prepaid Course Handbook orders in the please Send me PLI 's catalog of Publications. 1 Il. rt'rC tAudio CDs and DAD, must be prepaid and are United Sri- U.S Possessions and Canada. Catifomia, 460 Sq Florida, Illinois, Maryland, Massachusetts, New Jersey X Please send me PLI's catalog at Institutes and Programs. C llltiC� IN nomrehurdab /e, with the erceptrbrt o /defective New York, Ohio, Pennsylvania, Rhode Island, rexas, or unopened products. Virginia and Washington, D C residents p /ease add All treatises require prepayment and can be applicable sales tax to price of pubecations and audio returned wirhm 30 days for a lull refund. CD and DVD products. 3(� The information below is required to properly process your CLE certificate: State: LlSb a, ID 4f e; Ipq, J9 State: Bar ID# State: Bar ID# o 0 0211 A0 9 qS 1 enclosed (Payable to Practising Law Institute) XBill me M PLI Privileged Member Please Charge to, Visa 0 MasterCard American Express Diners Club Credit Card No.: Exp. Date: Signature Requited Phone No.: PRIORITY CODE: WWQ9 .�.�n a� ;alb .f a� INDIANA RETAIL TAX EXEMPT PAGE c 1 „O II C armel CERTIFICATE NO. 003120155 02 0 Ji 11JJJ111 PURCHASE ORDER NUMBER �r FEDERAL 35- 0 EXC I SE EXEMPT 00972 f ONE CIVI SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46)032 -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 t r r 6'� �,Y_,c;,{� •4:•= �Yk-"�T�j,GG- r SHIP VENDOR TO S CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION A� /r i _jn Send Invoice To: T PLEASE INVOICE IN DUPLICATE i. DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT so PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY JNVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL r SHIPPING LABELS. y E THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE _�C._ lu AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 11 CLERK- TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK OF FICE VOUCHER NO,., WARRANT NO.�__ ti ALLOWED 20 J �.G��•� IN THE SUM OF 1D ��Q��j��fJ�13•t...2 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INVOICE NO. ACCT #MTLE AMOUNT �-�r 1 hereby certify that the attached invoices or a 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__ 2© i Signature Cost distribution ledger classification if claim paid motor vehicle highway fund