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217762 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359064 Page 1 of 1 ` ONE CIVIC SQUARE OGLETREE DEAKINS CHECK AMOUNT: $595.00 CARMEL, INDIANA 46032 ATTN:KIM BEAM o,rot PO Box 2757 CHECK NUMBER: 217762 GREENVILLE SC 29602 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 NEW ORLEANS 595 . 00 EXTERNAL INSTRUCT FEE OGLETREE,DEAKINS,NASH, Ogffle�ee SMOAK& STEWART,P.C. Attorneys at Law Administrative Office Deak�s 918 South Pleasantburg Dr.(29607) Greenville,SC 29607 Telephone: 864.241.1900 Facsimile: 864.241.1908 www.ogletreedeakins.com January 30, 2013 Mr. Douglas C. Haney Esq. City Attorney City of Carmel, IN 1 Civic Square Carmel, IN 46032 Re: 2013 Workplace Strategies—New Orleans INVOICE You have registered for our Workplace Strategies Program in New Orleans on May 9-10, 2013 (with pre-conference immersion sessions on May 8, and post-conference interactive sessions on May 11). Cost of Program ............................................ $ 995.00 Less Client Discount ....................................... (400.00) Total Due ..................................................... $ 595.00 You may pay by check made payable to "Ogletree Deakins" and mailed to: Kim Beam Ogletree Deakins PO Box 2757 Greenville, SC 29602 Or, you may pay by credit card by visiting our Website (www.ogletreedeakins.com) and choosing the link for Seminars. Proceed to the Workplace Strategies page and make your payment (you will need to go through the "registration"process, but you will not be registered a second time). Be sure to use the code: Client in the promotional code box to get your $400.00 discount. Thank you. Atlanta • Austin • Berlin (German) • Birmiri&dnam • Boston • Charleston • Charlotte • Chicago • Cleveland • Columbia • Dallas • Denver• Detroit Metro • Greenville Houston • Indianapolis ■Jackson ■ Kamsas City• Las Vegas • Los Angeles • Memphis • Miami• Minneapolis • Morristown • Nashville • New Orleans • New York City Orange County•Philadelphia•Phoenix•Pittsburgh■Portland■lUcth•St Louis•St'lbnomas•San Antonio•San Francisco•Stamford•Tampa•"Torrance•'Tucson■Washington INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER Dawjnv_-�-r � 1,,�d FEDERAL 5X 010 0972 EXEMPT ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR ' ^" `'!"`ICGfi SHIP CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION !' ��r'f!J'J,• %f/�C!`j(„�T"Jj////� l��J uA"`�" t lf.,.�j' ./f'�' ! �/ /-} C � , j A u Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT + AMOUNT / G o so "-J/�Ci©�� PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' CLERK-TREASURER DOCUMENT CONTROL No- 26721 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO` WARRANT ND`_____ � ALLOWED 20___ |N THE SUM OF$ - C� '. . ' �rrn / o - ON"°""UNTOF/\.,"v,n|AT|ON ��R ' ' ..-Board Members Pu*w i � | hereby ce��ythat the a�aohedinvoice(s). or bill(s) is (are) true and correct and that the ° materials nr services itemized thereon for which charge is made were ordered and received except-- ` ' ' .� ' � ' � � � � Cost distribution ledger classification o � � claim paid mom,vehicle highway fund '