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Home My WebLink About208185 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1 ONE CIVIC SQUARE ALI -ABA COMM ON CONT PROF EDUCA JHECK AMOUNT: $1,399.00 CARMEL, INDIANA 46032 4025 CHESTNUT STREET PHILADELHIA PA 19104 CHECK NUMBER: 208185 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 1,399.00 EXTERNAL INSTRUCT FEE SOLI ABA 1 1 1 I X 1 1 I I• Please register me for the following ALI -ABA Course of Study /Webcast/Telephone Seminar: r z Live COURSE /Program Title Land Use Institute: Planning, Regulation, Litigation, Eminent Doma CD t2 and Compensation 0 o Live Course Location Millennium Khi ckerbocker, Chicago z 0 Live Course /Program No. Ct101 OEB Date(s) Aug. 8-10, 2012 Tuition 1 399 _00 f Live WEBCAST (on your computer) Program Title m Live Webcast Program No. Date(s) Tuition I would like to register for only a segment(s) of this program: A B C D E F G H Please check the Webcast FAQs and Webcast Test Page for important information. L— For group viewing of the live webcast, please contact groupregistrationPali- aba.org For the group registration form, click her z� Live TELEPHONE SEMINAR Program Title o¢ =Z w� Live Telephone Seminar Program No. Date(s) Tuition Registrant's Name DOUOlAS C HANEY Firm /Organization City of Carmel Indiana City Attorney Street Address (no P.O. boxes) One Civic Square, Department of Law City Carmel State IN Zip +4 46032 -2584 Phone( 317 571 -2472 Fax 317 571 -2484 E -mail Address: (required for webcast and telephone seminar registrants) dhaney@carmel.in.gov Your e-mail address is required for webcast registrations. All communications (instructions, confirmation, etc.) will be sent to the e-mail address you provide. In addition, your e-mail address will serve as your username for webcast log in and study materials download. If your Internet provider filters incoming e-mail, please add ali- aba.org to your list of approved senders to ensure your receipt of future e- mails. Payment must accompany registration PURCHASE ORDER N0. 26449 Amount enclosed$ 1,399.00 rherk madt, PdydbIt2 LQ Card No. Exp. Date Signature Name on card (ddifferent than registrant) How did you learn about this program? Please check all that apply: E -mail promotion 14 Printed publication Web search Colleague Advertisement of related course Facebook Twitter Other Complete this form and send with payment to: ALI -ABA Customer Service Dept., 4025 Chestnut Street, Philadelphia, PA 19104 -3099. Registrations charged to credit cards may be faxed to (215) 243 -1664 or telephoned to (800) CLE -NEWS (253 -6397) or (215) 243 -1600. You may also register online for any ALI -ABA program. Go to www.aii- aba.org and navigate to the applicable course information page. 4025 Chestnut Street Philadelphia, PA 19104 -3099 1 (215) 243-1 1 Nvwv\;.ali aba.org i INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D o 1w 7tA y�r 1 FEDERAL EXCISE TAX EXEMPT �/Q U 35- 60000972 ONE CIVIC SQUARE THIS 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 VENDOR /J,(J�! �F SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I V J N f r p r 3 f Send Invoice To: ;,J0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT f2w It z �s 7 00 PAYMENT 3 p 7' Gad 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 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. 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. J/ 6 CLERK- TREASURER V DOCUMENT CONTROL No- 2 6 449 A.P.V. COPY SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 |N THE SUM OF$ �r,� ON 'ACCOUNT FOR Board Members pux or INVOICE NO. ACCT#/TITLE AMOUNT 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 received except Title Cost uwmuuxon ledger classification U claim paid moto, vehicle mg�woymou