241103 1 /13/2015 1 d'CAAb
�,e CITY OF CARMEL, INDIANA VENDOR: 368930
® ONE CIVIC SQUARE JON OBERLANDER CHECK AMOUNT: $********56.64*
f ': CARMEL, INDIANA 46032 11435 CHARLESTON PARKWAY CHECK NUMBER: 241 103
p%�suN�• FISHERS IN 46038 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 32.00 EXTERNAL TRAINING TRA
1180 4343004 24.64 TRAVEL PER DIEMS
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CITY OF CARMEL Expense Report (required for all travel expenses)
•INDIANA'' ('
EMPLOYEE NAME: Jon Oberlander DEPARTURE DATE: 12/19/14 8:00 AM
DEPARTMENT: Law Department RETURN DATE: 12/19/14 TIME: 5:00 PM
REASON FOR TRAVEL: NBI Seminar DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
12/19/14 $16.00 $16.00
12/19/14 $16.00 $16.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 . .
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.00 $0.001 $0.00 $16.00 $0.00 $0.00 $16.00 $0.00 $0.001 $0.00 $0.00 1 1
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: JOU CAS,{
City of Carmel Form#ERO Revision Date 1/7/2015 Page 1
STATE OF INDIANA )
SS:
COUNTY OF HAMILTON )
AFFIDAVIT
I, Jon Oberlander, being first duly sworn upon my oath, state that while on City business
December 19, 2014, attending National Business Institute "Find it Free and Fast on the Net"
seminar, I expended$16.00 of my own monies for lunch for which I need to be reimbursed.
Dated this day of January, 2015.
//,-�7- Aj,
o be e
Subscribed and sworn to before me, the undersigned Notary Public, this (c, —day of January,
2015.
Amanda Bennett
AMANDA BENNETT
NOTARY PUBLIC,SEAL
STATE OF INDIANA
RESIDENT OF MARION COUNTY
COMMISSION NO.599586
MY COMMISSION EXPIRES:1-5-2017
• i ree . • . on '
Strategies • Legal Research onthe •
Efficiently • safely use the
capabilitiesresearch of '•
REGISTER
800-930-6182 OR
www.nbi-sems.com
INDIANAPOLIS, INDIANA
December 19, 2014
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FACULTY CREDIT INFORMATION
Aaron M.Cook CLE-6.0(Incl.1.0 ethics)
Sara Anne Hook Indiana Paralegal CLE-6.0(Incl.1.0 ethics)
Kiersten Kamman NALA-6.0(Incl.1.0 ethics)
Jeffrey D.Stemerick NFPA
Meredith R.Theisen See inside for details!
Edward D.Thomas Sr. NATIONAL
NBI BUSINESS
INSTITUTE;,
SEMINARS - TELECONFERENCES
CinDEMAND i . i BOOKS
SEMINAR OUTLINE
I. HOW TO SEARCH LIKE A PRO V. INVESTIGATIVE RESEARCH:
9.00-9:45,Sara Anne Nook PUBLIC RECORDS AND"PUBLICLY
A. What's the Difference Between AVAILABLE"INFORMATION
a Search Engine and a Directory? 1:00-1:45,Kiersten Kamman
B. How do Search Engines Really Work? A. Accessing Public Records
C. Learn Boolean Logic to Create B. Professional Licenses
the Best Search Strategies for C. Criminal Records
Finding Relevant Documents D. Vital Statistics:Birth,Death,
D. Which Search Engines are the Best? Marriage and Divorce Records
E. A Close Look at Google E. Real and Personal Property Records
and Search Engines That"Think"
VI. FINDING"PRACTICE"TOOLS
F. Learn BrowserTricks
the Power of the"Find"Function 2:00-2:45,Kiersten Kamman
to Scan Web Pages Quickly A. Sample Briefs,Motions,
G. Managing Bookmarks Complaints and Settlements
H. Effectively Using RSS Feeds, B. Sample Forms and Contracts
Blogs and Podcasts C. Uncover Jury Verdicts
11. FINDING FREE LEGAL RESEARCH SITES VII. LOCATING PERSONS AND FINDING
AND FREE CASE�,ftW BACKGROUND INFORMATION
9:45-J0.15,Sara An6_'Hook 2:45-3:30,Meredith R.Theisen
A. Finding the Shortcuts A. Phone Numbers and Addresses
to Legal Research: of Missing People
Free Legal Portals and Meta-Sites B. Social Security Numbers
B. Finding and Using Free, C. Bankruptcies
Full-Text Case Law Sites D. Neighbors,Relatives and Associates
C. Learn About the Free E. Mailing List Postings,Blogs,Etc.
(Poor Man's)"Shepards' F. Attorneys,Judges and Experts
III. DISCOVER THE INVISIBLE WEB VIII. LEGAL ETHICS ONLINE
10:30-11:15,Edward D.Thomas Sr. AND IN SOCIAL MEDIA
A. What is the Invisible Web? 3:30-4:30,Aaron M.Cook
B. How Does it Differ A. Finding Ethics Opinions Online
From the Visible Web? B. Review of Recent Court Opinions
C Learn to Find"Invisible Documents' Involving Professional Ethics
D. Where do Old Web Pages Go? C. Social Media Use by Legal Professions:
Learn to Locate Them Personal vs.Professional
IV. GOVERNMENT INTERNET RESOURCES: 1. Communications via
FEDERAL,STATE AND LOCAL Email and Social Media
11:15-12:00,Jeffrey D.Stemerick D. Social Media in Discovery
- A. Statutes,Bilis and Legislative History and in the Courtroom
B. Regulations and Agencies 1. Authenticating Online Evidence
C. Find Court Opinions,Forms, E. Online Privacy Laws and Their Effect
Rules and Dockets on Legal Practice
'If needed,the above agenda maybe changed to best accommodate all of our attendees.
**Any mention of specific products in this program is intended as part of a general overview
and does not constitute NBI's endorsement or recommendation of any specific product or provider.
This program is not sponsored by any technology or electronics provider.
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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.
1 Civic Square
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/7/15 12/19/14 seminar parking per the attached $16.00
1/7/15 12/19/14 meal per the attached $16.00
Total
$32.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jon Oberlander
j IN SUM OF $
1 Civic Square
Carmel, Indiana 46032
$ $32.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
434-3002 Ext. Training & Travel
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 4343002 $jQ,Q0 or bill(s) is (are) true and correct and that
1180 4343002 $16.00 the materials or services itemized thereon
for which charge is made were ordered and
received except
20 j 5
Signature
r(Le
Cost distribution ledger classification if Title(
claim paid motor vehicle highway fund
PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO.101(1986)
`- MILEAGE CLAIM I^
TO U 0lCJpi�l�h��r
1 �(VI V&ANMENTA UN1T) �W / J Cc✓Q/l 11i SIJ l Pim
(/V\ ON ACCOUNT OF APPROPRIATION NO. FOR -
(OFFICE,BOARD,DEPARTMENT OR INSTITUTION)
TO SPEEDOMETER
DATE FROM AUTO MILEAGE
READING + NATURE OF BUSINESS MILES G ✓340
r�►" ! POINT POINT START FINISH TRAVELED PER MILE
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AUTO LICENSE NO. TOTALS u Y L
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+ 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 1953,1 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
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Claim No. Warrant No. ` I have examined the within claim and hereby
IN FAVOR OF j certify as follows:
That it is in proper form.
That it is duly authenticated as required
by law .
That it is based upon statutory authority.
�f That it is apparently correct
incorrect
'7y'1✓�Qv l Disbursing Officer
On Account of Appropriation No. for
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