HomeMy WebLinkAbout!40072 12/09/2014 � CITY OF CARMEL, INDIANA VENDOR: 368930
ONE CIVIC SQUARE JON OBERLANDER CHECK AMOUNT: $********41.88*
s �q; CARMEL, INDIANA 46032 11435 CHARLESTON PARKWAY CHECK NUMBER: 240072
v;�*oN�� FISHERS IN 46038 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 15.00 EXTERNAL TRAINING TRA
1180 4343004 26.88 TRAVEL PER DIEMS
Circle Centre Mail
Indianapolis, IN
Fee Computer Number: 6
Cashier: 145 Id #145
Transaction Number; 44842
Entered: 12/04/2014 08:25.
Exited: 12/04/2014 16:43
Ticket #85224 Dispenser #37
Lot: Sun
Area: Area 1
Rate: Daily 2012 Rate
Parkins, Feb: $' 15.00
Total Feer $ 15.00
Cash: $ 20.00
Total Paid: $ 20.00.
Change Due $ 5.00
_ Thank You
Denison Parking
® BARNES &.
0 IM THORNBURG LLP
WORKSHOP FOR LOCAL GOVERNMENT ATTORNEYS
DECEMBER 4,2014
BARNESÞBURG LLP
I I S.MERIDIAN STREET,INDIANAPOLIS,INDIANA 46204
8:30am Registration 12:20pm Lunch(on your own)
8:55am Introduction and Welcome 1:30pm Fundamental Principles of Municipal Finance in
Indiana
Tom Pitman,Partner,
Barnes&Thornburg LLP Rich Starkey,Partner,
Barnes&Thornburg LLP
Anneliese Williams,Associates
Barnes&Thornburg LLP
9:00am Legislative Preview 2:30pm Break
Brian Burdick,Partner,
Barnes&Thornburg LLP --
Heather Willey,Partner,
Barnes&Thornburg.LLP
10:OOam Break 2:45pm `Pax Credits
Phil Westerman,Partner
Barnes&Thornburg LLP
Holly Heer,Partner
Barnes&Thornburg LLP
10:10am Municipal Disclosure 3:45pm Break
Brad Bingham,Partner,
Barnes&Thornburg LLP
11:10am Break 4:00pm Municipal Utility Rates and Debt
Nick Kile,Partner,
Barnes&Thornburg LLP
Kim Blanchet,Partner,
Barnes&Thornburg LLP
11:20am Employment Law Issues for Local Governments 5:00pm Adjourn
Terry Dawson,Partner,
Barnes&Thornburg LLP
77ais program is sponsored by Barnes & Thornburg LLP as a service to municipal. attorne.1!r. There is a nominal fee of$30 to attend.
Registrationwill be limited to the first 50 registrants. The Indiana Commission on Continuing Legal Education is reviewing the CLE
application for 6 hours of credit.
----,yy ---------=----------e-----------------------------
To register,please complete the information below(photocopy registration form for additional registrants)and return to Jodie Daugherty(with
$30 payable to Barnes&Thornburg LLP)by November 26,2014.
Name: �an(�4 r
Organization: °'fit (DE OaCpnol l PJ
Address: 0 vu' �-t C Sa uP r e
City/State/Zip: Pa rrnn 1 F f -Mi 63 -
Phone: 3 1 7 - - a t l
Email: b 2C•[&a A�2 r 4 Ca CMIJ ho✓
Attorney No.
Return to: Jodie Daugherty-inrsvp@btlaw.com
Barnes&Thornburg LLP
I 1 S.Meridian Street
Indianapolis,IN 46204
Tel:317-261-7922 Fax:317-231-7433
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Jon Oberlander
Purchase Order No.
One Civic Square
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/5/14 43002 Reimburse Jon Oberlander for Local Govt.Attorneys $15.00
- - Workshop 12/4/14 in Indiana olis, IN
per the attached`
i
All,
_
Total 00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a�,cor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ion GbeFlandeF IN SUM OF $
One Civic Square
Carmel, Indiana 46032
$ $15.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
430-43002 External Training Travel
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 43002 $15.00 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
,hPC'em,&r 62014
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund I
i
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.101(1986)
MILEAG,E CLAIM
C +� TO an r
(GOVERNMENTAL UNIT) /� �/
/ ON ACCOUNT OF APPROPRIATION NO.7s3�`�y"' FOR � 1-a L64d er N P r -5
La),adDome o-C e.- ( )
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION
DATE FROM TO SPEEDOMETER AUTO MILEAGE
READING + NATURE OF BUSINESS "
POINT POINT START FINISH TRAVELED PER
Z IILE
t4 T (a S& 0K&72 1 LoC a l aCp $1
I
AUTO LICENSE NO. TOTALS (p
+ SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map.
Pursuant to the provisions and penalties of Chapter 155, Acts 1953,I hereby certify that the foregoing account is just and correct, that the amount claimed is legally due, after allowing all just credits ,
-and that no part of the same has been paid.
Date
I
I
Claim No. Warrant No. I have examined the within claim and hereby
I
IN FAVOR OF certify as follows:
1 ` That it is in proper form.
V C) That it is duly authenticated as required
by law .
1
That it is based upon statutory authority,
That it is apparently correct
incorrect
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