HomeMy WebLinkAbout223157 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363223 Page 1 of 1
ONE CIVIC SQUARE PRACTISING LAW INSTITUTE
CARMEL, INDIANA 46032 810 SEVENTH AVENUE CHECK AMOUNT: $3,495.00
NEW YORK NY 10019 CHECK NUMBER: 223157
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355300 873092 3 , 495 . 00 ORGANIZATION & MEMBER
From: Jason Chan
To: Glen Halperin
Subject: RE: Invoice
Date: Tuesday,August 06,2013 3:39:08 PM
❑®
Order Summary for Douglas Hanley (873092)
Order Date:8/6/13
Du la Douglas las Order Number:
Douglas Haney Douglas Haney
City of Carmel Dept of City of Carmel Dept of
Law Law Business Location: NEWYORKCSR
Warehouse: 5WHSE
1 Civic Sq 1 Civic Sq ---------------------
Carmel, Indiana 46032- Carmel, Indiana 46032- customer Po: a53 3 -_..
2584 2584
USA USA
------------------- -- ---------------- ---------- --- - - - -------- ---------------- ---
LINE ITEM ORIG. EXT. DISC. NET TAX
# ID DESCRIPTION WUBO PRICE QTY PRICE AMT. PRICE AMT.J
1 2716 Individual $3495.00 1 $3495.00 $0.00 $3495.00 $0.00
Membership
Price: $3495.00
Discount: $0.00
Tax: $0.00
Sub Total: $3495.00
Shipping: $0.00
Total: $3495.00
Total Balance Due:$3495.00
If you have questions, please call PLI's Customer Service Department at(800)260-4PLI or(212)824-5710 between the
hours of 9:00 am-6:00 pm est.or e-mail infoQoli.edu
CiINDIANA RETAIL TAX EXEMPT PAGE
ty ® I' Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER
Da - FEDERAL EXCISE TAX EXEMPT 411 1 1 35-60000972 �9-3-3 ,
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR�1/�C`N�R�1 CfiL�� ' '6` SHIP
TO
,4c�
v�tl.gal �774
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
'vI
P
VOUCHER NO. WARRANT NO.
ALLOWED 20
_ IN THE SUM OF$
WD
010ACCOUNT�OF A PR PRIATION FOR
�a -.5s3oa
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
�L - 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
received except__—
20L3
----------- -- - — Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund