HomeMy WebLinkAbout208732 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351544 Page 1 of 1
ONE CIVIC SQUARE I C L E F CHECK AMOUNT: $77.00
CARMEL, INDIANA 46032 230 E OHIO ST, STE 300
INDIANAPOLIS IN 46204 CHECK NUMBER: 208732
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 77.00 EXTERNAL INSTRUCT FEE
0
Indiana Continuing Legal Education Forum 0 NYC 0 C
The Legal Education Arm of the Indiana State Bar Association
230 East Ohio Street DATE: May 3"',2012
Suite #300 I.D. 43866
Indianapolis, Indiana 46204
Phone 317.637.9102 Fax 317.633.8780
Bill To:
Carmel City Attorney Office Department of Law
c/o Elaine Bass
One Civic Square
Carmel, IN 46032
Commits: Ashley had a credit of $170.00 from a seminar she cancelled out of in 2008
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Planning Zoning seminar 22700 May 3, 2012 $247.00
$170.00
ASHLEY ULBRICHT #26930
$77.00
Make all checks payable to ICLEF
If you have questions concerning this invoice, contact Marie Wilmer, 317.637.9102 ext. 236
(e -mail: marie(@iclef.ora
THANK YOU FOR YOUR BUSINESS
11
City of Carm CE INDIANA
RTIFICA E 003 201 020 PAGE
PURCHASE ORDER NUMBER
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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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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VENDOR
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ,ry AMOUNT
`��J .�fj �'��Q PAYMENT A
A/P VOUCHER CANNOT BE APPROVED FOR PAYMEN 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
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. _J
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 4' 5 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
1A9 X
O ACCOIJT OF R RIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
n I hereby certify that the attached invoice(s), or
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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__—
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