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Home My WebLink About226760 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350617 Page 1 of 1 �f ONE CIVIC SQUARE NATIONAL BUSINESS INSTITUTE CARMEL, INDIANA 46032 PO BOX 3067 CHECK AMOUNT: $575.00 '; �� EAU CLAIRE WI 54702 CHECK NUMBER: 226760 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 239165 575 . 00 EXTERNAL INSTRUCT FEE Wolfgang, Sue E From' Danielle Cleven, NBI Personal Account Representative <danielle.cleven @nbi-sems.com> Sent: Wednesday, November 13, 2013 4:14 PM To: Wolfgang, Sue E Subject: Your NBI Order Confirmation - Human Resource Law from A to Z Hi Sue, Thanks for registering for the upcoming NBI seminar"Human Resource Law from A to Z". Following is a confirmation of your recent order. If you have any questions about your registration or the seminar, please feel free to call my direct line at 888-583-6098 or you can email me. I would be happy to help! Enjoy the seminar, Danielle Cleven NBI, Inc. Personal Account Representative Customer Care Team 1218 McCann Drive,Altoona,Wisconsin 54720 P: 888.583.6098 F: 715.835.1405 danielle.cleven(d,)nbi-sems.com http://www.nbi-sems.com Here is a summary of your order. Please retain this email for your records. Please send a copy of this page with your payment to: National Business Institute _ PO Box 3067 Eau Claire, WI 54702 Order Info: Bill To: Ship To: Order Date:11/13/2013 City of Carmel Same as Billing Sue Wolfgang Sue Wolfgang Benefits Administrator One Civic Square City of Carmel Carmel IN 46032 swolfgang(o),carmel.in.yov 317-571-2465 317-571-2465 ID Description Qty Price Ext Price 65072ER Human Resource Law from A to Z 1 $575.00 $575.00 V; Seminar l Event Date:February 18,2014 1 Sue Wolfgang Products Subtotal: $575.00 Order Total: $575.00 To access your item(s), you must log into your NBI account. The following link will take you to your online user account: My Account Thank you! D DEC 0 2 2013 J By Continuing Legal Education I National Business Institute Order Receipt https://secure.nbi-sems.com/account/OrderReceipt.aspx?order_id=239165 National Business Institute Comnuinq Le0a1 Edocafbn Ier Nof—iomk Order Receipt•Order#239165 Thank yw for your orderl A ronly—orb.oral h props.d-i6 and i.,—Ibn.e.em to all rephnam.. Owrfionai We're happy to helpl Call w of 877-624-7707 Plea.—d a copy of ihh poge mh your payment io: National Busing»Inrrij- P.0.Box 3067 Eau Claire,WI 54702 Orde.hda BALLS- ShTT., K—d:11/13/2013 3:14 PM City of C-1 Same A.BA, Sue W.F9a 9 See W.I,., Be..fi.Adorn o,rnor One Cwk Sq.. 0y Carmel C—I IN 46032 P,,,,.r Tvoe 71970ra71.in Bav 317-571-2465 P—h—Order.26734 317-571-2465 ID D—iption Oly Pri- Ezr Price 65072ER H rrwa 1 $575,00 $575.00 Smi-,/E—Date:Fe6reory 18,2014 1)Sue Wotgang Pmd—S.b—L $575.00 Order TOtd: $575.00 D Q � DEC 0 2 2013 By- I of 1 11/13/2013 4:14 PM 0 INDIANA RETAIL TAX EXEMPT PAGE ' O , City ": Carmel CERTIFICATE NO.003120155 002 0 ��/// � 1,i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2b '2 35-60000972 7J q ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2554 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION )7Z)Z� )3 ' ��f�N�� J�I X55 �,s�"v`Ce... �•� � ��✓`��'� 1 � � 'tie VENDOR UI SHIP V TO LNG ti } CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 7 J f p'j i V ;: A h .& w h ^wiy w T � � n s C"% Senddnvoice To. . .:a f !' PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 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 •� THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID.' � � - 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. 2 6 7 3°'4 I OFFICE-COPY VOUCHER NO. WARRANT NO. ALLOWED 20 National Business Institute IN SUM OF $ PO Box 3067 Eau Claire, WI 54702 $575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26734 I 239165 I 43-570.04 I $575.00 1 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 Monday, December 02, 2013 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/13/13 239165 65072ER Seminar $575.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer