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Home My WebLink About223370 08/27/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350847 Page 1 of 1 0 `• ONE CIVIC SQUARE ALI-ABA COMM ON CONT PROF EDUCAT�Q CARMEL, INDIANA 46032 4025 CHESTNUT STREET CHECK AMOUNT: $979.00 PHILADELHIA PA 19104 CHECK NUMBER: 223370 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4357004 25324 841392 979 . 00 TRAINING FEE American Law Institute -:Invoice No. 841392 4025 Chestnut Street INVOICE Philadelphia, PA 19104-3099 Telephone: (800) 253-6397 Sold Douglas C. Haney Ship Douglas C. Haney To: City of Carmel, Indiana To: City of Carmel, Indiana 1 Civic Sq 1 Civic Sq Carmel, IN 46032-2584 Carmel, IN 46032-2584 USA USA Account No. Purchase Order No. Order Date Order Number Terms Invoice Date 181343 PO`25324' 06/06/2013 709093 Net 30 days 06/06/2013 Qty Item Code Description Unit Price Extended Shipped Price Land Use Institute 08/14/2013 - 08/16/2013 San Francisco, CA 1 CV003/FULL Full Registration 979.00 979.00 PAST DUE I Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due 979.00 979.00 979':00 r a°. O' c A'L !"" �i I Min; THE AMERICAN LAW INSTITUTE IN d, Continuing Legal Education ' Please register me for the following ALI CLE Course of Study/Webcast/Telep hone Seminar: r— Z Live COURSE/Program Title Land Use Institute CV003 Z BD Live Course Location San Francisco California 0 Live Course/Program No. CV003 Date(s) August 14-16, 2013 Tuition$ 979.00 ............................................................. 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. For group viewing of the live webcast,please contact groupregistration@ali-cle.org. For the group registration form,click here. r— ............................................................. o¢ Live TELEPHONE SEMINAR Program Title =Z w� Live Telephone Seminar Program No. Date(s) Tuition$ Registrant's Name D0lJGT,A S C:- NANEY Firm/Organization CITY OF CARMEL INDIANA Street Address(no P.O.boxes) One Civic Square City Carmel State Indiana Zip+4 46032-2584 Phone( 17 ) 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-cle.org to your list of approved senders to ensure your receipt of future e-mails. Payment must accompany registration PURCHASE ORDER NO. 25324 Fkrrotf*enclosed$ ® Check made payable to ALI CLE ❑AMEX ❑ Mastercard ❑Visa ❑ Discover Card No. Exp.Date Signature Name on card(ifdifferent than registrant) How did you learn about this program?Please check all that apply: ❑E-mail promotion ❑Printed publication ❑Web search ❑Colleague ❑Advertisement of related course ❑Facebook ❑Twitter ❑Other Complete this form and send with payment to:ALI CLE 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 CLE program.Go to www.aii-cle.org and navigate to the applicable course information page. 4025 Chestnut Street Philadelphia,PA 19104-3099 1 (215)243-1600 1 www.aii-cle.org � PAGE INDIANA RETAIL TAX EXEMPT City (? C°,�anal CERTIFICATE NO.003120155 002 0- 1i \��///CVs 1► PURCHASE ORDER NUMBER j� ��,y FEDERAL EXCISE TAX EXEMPT [,/6F/49 1�1� r- . 1.!1 o 35-60000972 Q Ci 7 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 Y7 ( 'r��-• L SHIP VENDOR ��C�r.��j'i�l�C1rG�Lfu� f✓7,P-C/+ TO xal CONFIRMATION BLANKET CONTRACT • PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE -7 DESCRIPTION UNIT PRICE EXTENSION �J l� p Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ) //30 y�o 5/JCd y 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. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING ORDEABELS. fs •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .-( _/ I III/��.t��7.�f�� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT T.��HERETO. t 011k[7 L° J J 2 4 CLERK-TREASURER �J DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.--_WARRANT NO..,.--__.-_--__ ALLOWED 20 'C4 IN THE SUM OF$ 91D�FF 91� Q . ��Cv ll gd O ACCOUNT OF APIOROPRIATION FOR Board Members' PO#or INVOICE NO, ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or dd D� bill(s) is (are) true and correct and that the EMU materials or services itemized thereon for which charge is made were ordered and received except......_..........__-_-..--__-_ - -- ---... . .......................-- -...-.-- ! �9 itle Cost distribution ledger classification if claim paid motor vehicle highway fund