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Home My WebLink About213582 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00350617 Page 1 of 1 ONE CIVIC SQUARE NATIONAL BUSINESS INSTITUTE CHECK AMOUNT: $708.00 �+ CARMEL, INDIANA 46032 PO BOX 3067 a� EAU CLAIRE VA 54702 CHECK NUMBER: 213582 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 708 . 00 HANEY/ULBRICHT I • Express Event Registration • • 5trategies for Legal Research _ Need to register quickly?Use the product code below to complete your Express Event Registration online or via the phone. �„ ,��'' � Product ID:60186 Can}'t Att` n'cJ .' hhlireto ar;. t e.auc�ioC®&;cours'e:;bdokof December 20 Seminar Tuitions;i�.�ro,'�thls�"semina'r�pr'`�'3,'5�9. 359—first registrant �; s 4:$1'1;}day ^W f yc?rti„gm .,.si NATIONAL Indianapolis IN $ g %`a�=' :�PIa'seadd;579 forshlpplmg �1gsSo�'9K'i�lorPR�i°!!i; f 349—each adt'I registrant r'u ` G � Non Profit Org. BUSINESS r $ g ant !m:��'r��;5lilpmeh�_to AMN;;NVyFtIY=Si�,��(t��9land�Wl+rlt�sfi:„ I (60186) r5;s`y ,1: �c,,, :j!. vs,�..�,.,�..u�'¢�,,)..:�si'....:,;'.; U.S. ostage y�also lndildeisa es;,aXSRleasej roVtde'streetladdress ' I p ;r'..;: PAID AlloGv 2 weeks follpwing pi pram dateffordellvcryt >i INSTITUTE,.e!'.JS6;? NBI,Inc. MAIL TO:National Business Institute Registration Form(Please photocopy this form for multiple registrants) A Division of NBI,Inc. PHONE:(800)930-6182 P.O.Box 3067 FAX:715-835-1405 Name Douglas C. Haney Title Carmel City Attorney Eau Claire,W154702 ONLINE:www.nbi-sems.com NBI Subscription Holder?Enter Subscription#Here* E-mail dhaney @earmel.in.gov Company Name City of Carmel, Indiana Get unlimited NBI Seminars,Teleconferences and more. Co.Size ❑1 ❑2-5 ❑ 6-10 ❑11-25 ❑ 26-50 ❑ 51-100 ❑ 100+ Visit nbi 58r IS.i 0IT1f,UiJ CCIptIOnS for tn01'H information. Address One Civic Square I�:E'f CODE: EIR9 SP::: 9221 City Carmel State Indiana Zip 46032 LEGAL DEPARTMENT CITY OF CARMEL Phone ( 317 571-2472 CIVIC.5O °J c. Payment Information CARMEL IN 480'32-2584 ❑ Check enclosed payable to National Business Institute [] MasterCard ❑ VISA ❑ American Express ❑ Discover Card No. Exp.Date il„i,,,,IIIIIjrlillltlfill�,1,rilrrtlli�illill,iiil,,,I,irlr,lil Signature ® Please bill me.(If your organization requires a P.O.please provide it.) Purchase Order No. 25 214 Can't Attend? You can still get the training you need by purchasing the audio CD and course book of this program.See above to order. Look inside for additional product offerings— or visit us at nbi-sen7s.com *What is an NBI Subscription?Call 800-930-6182 to learn more. t i and Fast on the_ Express Event Registration Strategies _ Research _ Need to register quickly?Use the product code below to complete your Express Event Registration online or via the phone. Product ID:60186 ��`�CanrtYrA'ttend�?�4ChecK,here.,xo=order; ,:: t1,t¢�s'�j�ti;Yt�:T�",~'4�"'��'•'��t...�;s*,:ryiif�r�1�:3_�t"`°)°:�t,.;,,�r5zr.,,d F"�x};�tle�auc�io�,CD;fBsco'.lrse,book`of� r;`t�'�h-;, December 20 SeminarTuition •,.•++ '.�" � 4�•y� Y`,�. ,.a �`thl`sserrilriaryf r:$35�9r,•.� r,Y,:;�: r-'�°:n, Indianapolis, IN $359—first registrant ±'� '' f"4' s ° DR)"°' NATIONAL p r g fxy .Please,add579t5aforshlpping';($i1;4(Cojgk;�Hlhoi!PRj`+:;3;?i NATIONAL, Non Profit Org. $349—each adt'I registrant wShipmentstoCAAMNiJVR145DTX{WP andWlilsir`;, BUSINESS (60186) ialso'Ind ide`s�les+tax Please provide sire°e*addiess: e INSTITUTE U.S.Postage Allow 2 weeks followfng�program'date�for del v rys:� NBI f TM PAID I NBI,Inc. MAIL TO:National Business Institute Registration Form(Please photocopy this form for multiple registrants) A Division of NBI,Inc. PHONE:(800)930-6182 P.O.Box 3067 FAX:715-835-1405 Name Ashley M. Ulbricht Title Assistant City Attorney Eau Claire,WI 54702 ONLINE:www.nbi-Sems.com NBI Subscription Holder?Enter Subscription#Here* -E-majiaulbricht@carmel.in.gov Company Name City of Carmel, Indiana Get unlimited NBI Seminars,Teleconferences and more. Co.Size 01 [-12-5 Ej 6-10 011-25 Lj 26-50 Ej 51-100 100+ Visit tii)I-serfls.Cot7Ursubscrlptlons for more information. Address One Civic Square KEY C00E:BR9 Slc=: 9221 City Indianapolis State Indiana Zip 46032 LEGAL DEPARTMENT CITY"OF CARMEL Phone ( 3 1) 571-2472 3 CIVIC.SQ °J 0 RMEL IN 46132-2584 Payment Information 3 7- ❑Check enclosed payable to National Business Institute 0 MasterCard Ej VISA n American Express F1 Discover Card No. Exp.Date fl„Irr,rllllilrlilllrllllllrl„11rfrllf�Illfllrilfl,,,frfrlr,lil Signature ® Please bill me.(If your organization requires aP.O.please provide it.) Purchase Order No. 25214 CarCt Attend? You can still get the training you need by purchasing the audio CD and course book of this program.See above to order. Look inside for additional product offerings— or visit us at nbi-sems.com *What is an NBI Subscription?Call 800-930-6182 to learn more. i t. City ® �° /�� `4�� INDIANA RETAIL TAX EXEMPT PAGE �Jrl" (��„/ }JJ411e CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER f ?f �/Ic%r A� FEDERAL EXCISE TAX EXEMPT ✓� r�� /� r�- 35-60000972 v( r+C 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 o VENDOR , i �' = y SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ~�4»tii�l.� � ,¢•iq tt t/',�ti///1, p> - I +✓ t•� 0 ✓ Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT /AMOUNT PAYMENT !� g toe. 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. ,.rf � .,,, •+ ,�� _ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE `•......•4 ,`�=�.r 77r 17, AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2b 214 CLERK-TREASURER . DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. _..WARRANT ALLOWED 20 IN THE SUM OF $ $ �o - O 44 ACCOUft AP PR ATION FOR Board Members PO#or INVOICE NO. ACCT#ffITLE AMOUNT 8 -•# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �V d materials or services itemized thereon for �— which charge is made were ordered and received except- 20 ................. ...... .. ...............-..........- ---- ----------------.-- .........-.......--.... ..-._...._-..... I r I --- -- Title Cost distribution ledger classification if claim paid motor vehicle highway fund