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HomeMy WebLinkAbout246825 06/30/15 (9" CITY OF CARMEL, INDIANA VENDOR: 120950 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $*******"11.81*CARMEL, INDIANA 46032 C/O DEPT DF LAW CHECK NUMBER: 246825 C/O DEPT OF LAW CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 5.48 EXTERNAL TRAINING TRA 1180 4343004 6.33 TRAVEL PER DIEMS Municipal Law Seminar Page 1 of 1 IIABOUT LOGIN CONTACT MY STORE VIEW CART SEARCH�I. site search .T1IIJ_ 1 HOME MEMBERSHIP EDUCATION&EVENTS LEGISLATION&POLICY RESOURCES COMMUNICATIONS Municipal Law Seminar XXXII June 18-19,2015 Indianapolis Marriott North Municipal Law is a seminar designed to keep the local government attorney current on important legislative and case law changes,both state and federal,over the past year and to provide up to 9.5 hours of continuing legal education(CLE)credits.The workshop sessions are focused strictly on local government law issues and are designed to make the role of the local government attorney easier. As a participant,you will receive access to excellent resources from all seminar speakers,and text and forms drafted by government practitioners.Attendees will be given the opportunity to meet,network and exchange ideas with other local government attorneys and earn a better understanding of the major issues facing local government attorneys. Highlights of this year's seminar include a presentation from Public Access Counselor Luke Britt on recent developments in ODL&APRA and a Section 1983 Claims Litigation Forum. Seminar sessions will benefit the experienced and the new city,town or county attorney by covering additional topics,such as,economic development under the property tax caps and tax sale nuts and bolts. There will be an hour of CLE ethics on Friday. Application for 9.5 CLE credits pending. This event is offered in partnership with the Indiana Municipal Lawyers Association(IMLA). Click here to download the registration brochure. Online Registration Options Save$50 by downloading materials online! Choose to receive access to all speakers'materials online via Dropbox prior to the seminar and save$50 on your registration fee. Online registration is no longer available for this event. Please contact the IACT office at(317)237-6200 to register. Hotel Reservations Indianapolis Marriott North 3645 River Crossing Parkway Indianapolis,IN 46240 Standard Room Rate: $114.00 plus tax IPlease contact the Indianapolis Marriott North directly at(800)228-9290 to make hotel reservations and request the Indiana Association of Cities and Towns Municipal Law Seminar block. Hotel reservations should be made no later than Tuesday,June 2.]ACT and IMLA not responsible for hotel reservations or cancellations. Check-in:4:00 p.m. Checkout:11:00 a.m. Complimentary parking available onsite. Copyright©2015 l Terms of Use l Privacy Statement I powered by eNOAH Ihttp://www.citiesandtowns.org/municipal-law 7/1/2015 Prescribed by State Board of Accounts WLEGE CLAW LppWGeneral Form No.101(1955) City of Carmel, Indiana TO ! DR. (Governmental Unit) Department of Law - 1180 On Account of Appropriation No. 434-3004 for Mileage, (Office, Board, Department or Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @57-6 2015 Point Point Start Finish TRAVELED PER MILE I 5 1� y� 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. .sl* 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 Claim No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF /j That it is in proper form; �0��� lam. � ' That it is duly authenticated as required by law; That it is based upon statutory authority; That it is apparently I correct $ � , incorrect On Account of Appropriation No. 4343004 for Disbursing Officer Department of Law - 1180 , Allowed20 ¢ a 0 in the sum of $ O • ( 5 O N D (D 0, � � � 4✓ FD N C] ((p Q O rt cn (Board or Commission) � OO rt rt (� FILED ° o ¢ � t3' (� o � o o o m m Q m ch o CQ (Official Title) D Q O . 0 (D Q_ Speedy Riwapdg (/SpeedyRewards) DOUGLAS OI NTS Card # Pmfile (/MvAccoumt!'Proffle) Replace Ca-rd (/I!IA,,vA cmAm t Re P'l ace Ca i'd" iraiisfer unt/T-ransfeTP-o lilts) Pay ,'Card Recent Transactions June 2015 Date/Time Store Amount Points 6/22/2015 1 :29 PM 6629 $44.00 320 6/1 9/201 5 8:35 PM 6629 $39.00 264 6/1 8/201 5 3:06 PM 6629 $5.48 110 6/1 8/201 5 3:02 PM 6629 $41 .00 256 6/14/2015 8:58 PM 7770 $6.97 140 TOP 6/14/2015 11 :06 AM 7465 $44.31 127 6/14/2015 10:59 AM 7465 $26.30 174 6/1 2/201 5 7:51 PM 6676 $53.25 342 6/8/2015 7:36 PM 6676 $3.38 68 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 Douglas Haney 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)) 6/18/15 Expenses for 6/18/15 [ACT Sem*ngr $5 418 In Indianapolis, IN, per the attached �r J. Y Total $638 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 Douglas Haney — IN SUM OF $ 1 Civic Square Carmel, Indiana 46032 $ $5.48 I 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 $5.48 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 o� �v 20 5 Signature fi Title Cost distribution ledger classification if claim paid motor vehicle highway fund