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Home My WebLink About174444 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350617 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS INSTITUTE CHECK AMOUNT: $189.00 CARMEL, INDIANA 46032 PO BOX 3067 EAU CLAIRE WI 54702 CHECK NUMBER: 174444 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357002 189.00 EXTERNAL TRAINING FEE NATIONAL BUSINESS N I t VSTITUTL fM Registrant Confirmation Carla J. Newcomer Carmel City Dept Of Law One Civic Sq Carmel, IN 46032 Fundamentals of Legal Research (50796) Confirmation 823586 Teleconference Date: 07/17/09 2 business days prior, each registrant is emailed complete teleconference details. Dial -in access information (toll -free phone number, event passcode, and personal ID number), as well as links to access program materials and to request continuing education credit(s) will be provided. Registration $189.00 DURATION: 90 minutes Eastern: 1:00 pm 2:30 pm Central: 12:00 pm 1:30 pm Mountain: 11:00 am 12:30 pm Pacific: 10:00 am 11:30 am Total Amount Due: $189.00 Customer Service Department National Business -Institute 1218 McCann Dr Altoona, WI 54720 Voice: 800 930 -6182 Fax: 715 835 -1405 Email: info @nbi- sems.com Web: www.nbi- sems.com CEM235 Page 1 of 1 M Newcomer, Carla J From: nbiregistration @nbi sems.com Sent: Wednesday, July 01, 2009 3:05 PM To: Newcomer, Carla J Subject: NBI, Inc. Order Confirmation (Order #:C20090701140354423882391) Thank you for choosing NBI, Inc. for your continuing education needs. Here is a summary of your recent order. Please keep this email for your records. Date: 7/1/2009 BILLING SUMMARY: Billing Contact: Carla Newcomer Address: One Civic Sq, Carmel, IN 46032 Phone: (317) 571 -2472 Email Address: cnewcomer @carmel.in.gov TOTAL: 0 (Coupon Code used for $189.00) Transaction ID: C20090701140354423882391 Authorization Code: Free Order Summary (1) Fundamentals of Legal Research Item Number: 50796ER Type: Live Teleconference Date: Friday, July 17, 2009 Time: 1:00 PM 2:30 PM Eastern Duration: 90 Minutes Dial -In Information: Dial -in Number: 8669615722 Dial- in'PIN: 72373 Item Price: $189.00 The following link will take you to your online user account: https: orders. nbi sems.com /myaccount .asp ?UGUID 20090701872198140128 If the URL above is not hyperlinked, copy the entire line and paste it into the address field in your browser. To access your online account, navigate to http: www.nbi- sems.com and click on the Log On I Sign Up button at the top -right of the page. Once you have logged on, you will need to click on the My Items link to see your purchases. NBI National Business Institute E -Mail: info @nbi sems.com Web: www.nbi sems.com Phone: 800 930 -6182 Fax: 715 835 -1405 Mail: 1218 McCann Drive, Altoona, WI 54720 If you are in need of assistance or have any questions, please contact support at 800 930 -6182 1 0 INDIANA RETAIL TAX EXEMPT PAGE y C arme l of CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER EXCISE TAX 01XA7 J j FEDERAL35-60000972 EXEMPT /f 1 ONE CIVIC SQUARE THIS (�trrr"'))) j 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 tf VENDOR l SHIP r ItC1 '5 CONFIRMATION B=UNIT PAYMENTTERMS FREIGHT QUANTITY DESCRIPTION UNIT PRICE EXTENSION U I MP a Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT f� l ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT I coo PAYMENT l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND L/ VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. 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. I t CLERK TREASURER DOCUMENT CONTROL NO 1A COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO,......___._ ALLOWED 20 N a -_�Q�Q /_WIC IN THE SUM OF ON A%OUNT OF APPROPRIATION FOR X30 G� 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 receivedexcept 20-) S Lure Title Cost distribution ledger classification if r claim paid rnotor vehicle highway fund