Loading...
HomeMy WebLinkAbout249716 09/23/15 (9, CITY OF CARMEL, INDIANA VENDOR: 120950 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $ ....*447.88- CARMEL, INDIANA 46032 C/O DEPT DF LAW CHECK NUMBER: 249716 C/O DEPT OF LAW CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 ATHENS GA 410.50 EXTERNAL TRAINING TRA 1180 4343004 MILEAGE 37.38 TRAVEL PER DIEMS of C46* G`eWrty pF! • CITY OF CARMEL Expense Report (required for all travel expenses) NOIANA EMPLOYEE NAME: Douglas Haney DEPARTURE DATE: 09/09/15 12:50 PM ,DEPARTMENT: Law Department RETURN DATE: 09/11/15 TIME: 11:30 PM REASON FOR TRAVEL: ICLEG Seminar DESTINATION CITY: Atlanta, GA EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Toils/ Lodging Meals Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 9/9/15 $132.75 $132.75 9/10/15 $10.00 $10.00 9/11/15 $7.00 $7.00 9/11/15 $11.75 $11.75 9/9/15 $54.00 $54.00 $0.00 9/9/15 $65.00 $65.00 9/10/15 $65.00 $65.00 9/11/15 $65.00 $65.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Totall $0.00 $71.0+0 _$0_.00 _$0.0$132.75 $11.75 0 $0.00 $0.00 $0.00 $195.00 $0.001 i 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: I ( � City of Carmel Form#ER06 Revision Date 9/16/2015 Page 1 Haney, Douglas C From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Thursday, August 06, 2015 1:03 PM To: Haney, Douglas C Subject: Car reservation (1201278851COUNT) 09SEP15 Atlanta Haney/Douglas You're all set for you(trip! outhwestei My Account OEM=:e• a •- Ready. Set. Go! A7 ` Thanks for choosing Southwest for your trip! You'll find everything you need to know about your reservation below. Happy travels! Best Rate Guarantee Upcoming Trip: 09/09/15-Atlanta Flexibility to Pay Later Earn up to 750 Rapid Rewards Points 71 Book Hotel CAR Confirmation: 1201278851 COUNT ' Driver Name: Douglas Haney CUCK /.- � � SAVE Pick-Up Location Drop Off Location Enterprise Enterprise Join ajer 17 million Atlanta,GA-ATL Atlanta,GA-ATL email subscdbers saving big on travel each v&elc Pick-Up Date Drop Off Date Wed September 9 ,2015 Fri September 11 ,2015 Vehicle Description: Mid-size,COROLLA OR SIMILAR Details:The minimum rental age is 21 years old on most rentals. All drivers must have a major credit card and valid driver's license in the driver's name. { r J. Cost and Payment Summary CAR- 1201278851 COUNT ,`- Base Rate: $114.80 Payment Information Mileage e Charge: Unlimited Payment Type: 9 Y YP Drop Charge: No Charge Payment Amount:$ 160.81 Other Taxes/Fees: $46.01 . Estimated Car Cost: $160.81 Enterprise Plus Number:TSKVXDP Excludes car rental extras. 1 LX Espanol Southwesfw FLIGHT l HOTEL l CAR SPECIAL OFFERS RAPID REWARDS® Q Southwest:o Thank you for your purchase! Indianapolis,IN-IND to Atlanta,GA-ATL New Purchases in Trip -----.Air--- - - - 'Confirmation#H6N7ZN 1 Indianapolis,IN-IND to Atlanta, GA-ATL Wednesday,September 9,2015-Friday,± September 11,2015 i S r 1 Air Total: $178.00 Amount Paid $178.00 Trip Total $178.00 SEP 9 I WED 1 09/09/15 - Atlanta New purchases added to your trip. AIR Indianapolis,IN-IND to Atlanta,GA-ATL 09/09/2015 - 09/11/2015 Confirmation ��ogqnfi rma�t$iooy�n�p# Ul � 6Ni'ZN Adult Passenger(s) Rapid Rewards# DOUGLAS HANEY 00001079596873 Subscribe to Flight Status Messaging DEPART 12:50 PM Depart Indianapolis,IN Flight SEP s (IND)on Southwest Airlines ' #2951 Sorest' Wednesday,September 9,2015 WED ! 02:30 PM Arrive in Atlanta,GA(ATL) Travel Time 1 h 40 m (Nonstop) w wiFiavaiiabk IWanna Get Away RETURN10:00 PM Depart Atlanta,GA(ATL)on Fhgh[ Friday,September il,2015 SEP 11 Southwest Airlines #366 Soutlnvest. FRI r 11:30 PM Arrive in Indianapolis,IN Travel Time 1 h 30 m -- - (IND) = wFl (Nonstop)Wanna Get Away What you need to know to travel: Check-in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied booking compensation. No Show Policy:If you are not planning to travel on any portion of this itinerary,please cancel your 62ND ANNUAL INSTITUTE FOR CITY AND COUNTY ATTORNEYS Thursday — Friday, September 10-11, 2015 Georgia Center for Continuing Education Athens, GA ..teLt THURSDAY, SEPTEMBER lo, 2oij Presiding: Bryan A. Downs, Chair, Local Government Law Section, State Bar of Georgia; City Attorney for City of Decatur; Wilson, Morton&Downs, LLC, Decatur 7:45 REGISTRATION AND CONTINENTAL BREAKFAST(All attendees must check in upon arrival.A jacket or sweater is recommended.) 8:25 WELCOME AND PROGRAM OVERVIEW Bryan A.Downs 8:3o ARGUING BEFORE THE U.S. SUPREME COURT-THE CITY OFROSWELL CASE Richard A. Carothers, Carothers&Mitchell, LLC, Buford 9:15 RECENT U.S. SUPREME COURT DECISIONS Douglas C.Haney, City Attorney, Carmel, IN 10:15 BREAK 10:3o LEGISLATIVE UPDATE Kelly J.Pridgen,Association County Commissioners of Georgia,Atlanta Susan J.Moore, Georgia Municipal Association,Atlanta 11:3o REFRESHER ON TRIAL PRACTICE SKILLS FOR LOCAL GOVERNMENT ATTORNEYS Nowell D. Berreth,Alston & Bird LLP,Atlanta 12:oo LUNCHEON (Included in registration fee) Following the luncheon there will be a meeting of the Local Government Law Section, State Bar of Georgia 1:30 POLICE USE OF DRONES &BODY CAMERAS - LEGAL ISSUES Andrew J. Whalen,III,The Whalen Law Firm LLP, Griffin 2:15 POLICE OFFICER MISCONDUCT - LIABILITY ISSUES Chief Louis Dekmar, Public Safety Director, City of LaGrange, LaGrange Peter J. Skandalakis, District Attorney, Coweta Judicial Circuit, LaGrange Douglas H.Duerr, Elarbee Thompson Sapp &Wilson LLP,Atlanta Theodore P. "Ted"Meeker,III, Sumner Meeker LLC,Newnan 3:oo BREAK 3:15 LEGAL ETHICS FOR LOCAL GOVERNMENT ATTORNEYS Moderator: Charles W. Thompson,Jr., General Counsel and Executive Director, International Municipal Lawyers Association, Bethesda, MD Panelists: William D.NeSmith,III, Office of the General Counsel, State Bar of Georgia,Atlanta Andrew J. Whalen,III 4:15 A WALK THROUGH GEORGIA LEGAL HISTORY: A Tour of the Hargrett Rare Book and Manuscript Collection Russell Special Collections Building, 300 South Hull Street 4:45 RECESS 5:00-7:oo RECEPTION WITH HEAVY HORS D'OEUVRES Taylor-Grady House, Prince Avenue,Athens Sponsored by: (Sponsor List TBD) FRIDAY, SEPTEMBER 11, 2oij Presiding: Lance G.Jones, President, City Attorneys' Section, Georgia Municipal Association; City Attorney for City of Dublin, Dublin 8:30 JUDICIAL UPDATE James E. Elliott,Jr., City Attorney of Warner Robins, Office of the City Attorney,Warner Robins 9:3oUPDATE ON REGULATION OF CELL TOWERS Gerald L.Lederer, Best Best&Krieger LLP, Washington, DC 10:3o BREAK 10:45 THE GEORGIA WHISTLEBLOWER ACT, INCLUDING PROFESSIONALISM CONSIDERATIONS Phillip E.Friduss, Landrum& Friduss LLC,Woodstock 11:15 INTERNAL INVESTIGATIONS, INCLUDING PROFESSIONALISM CONSIDERATIONS David A. Cole, Freeman Mathis&Gary, LLP,Atlanta 11:45 LUNCHEON (Included in registration fee) Presiding: Christian G. Henry, President, County Attorneys' Section,Association County Commissioners of Georgia; Court Attorney for Morgan County; Christian G. Henry LLC, Madison 12:45 WHEN THE FALCONS &BRAVES MOVE TO NEW STADIUM LOCATIONS - UPDATE ON BOND VALIDATION CHALLENGES Moderator: Blake C. Sharpton, Butler Snow LLP, Macon Panelists: Matthew J. Calvert, Hunton &Williams LLP,Atlanta Doug P. Selby, Hunton &Williams LLP,Atlanta 1:45 FIRST AMENDMENT ISSUES FOR LOCAL GOVERMENTS Jennifer L.Andrews,Assistant City Attorney, City of Atlanta Law Department,Atlanta Robin J.Shahar, Chief Counsel, City of Atlanta Law Department,Atlanta 2:45 BREAK 3:00 USE OF LOCAL'GOVERNMENT DATA IN THE 21sT CENTURY Amy S. Gellins,Athens Clarke County Attorney's Office,Athens Ben Wellington, Quantitative Analyst, New York, NY;Visiting Assistant Professor, City& Regional Planning Program, Pratt Institute, Brooklyn, NY. 4:oo ADJOURN escribed by State Board of Accounts General Form No.101 (1955) MILEAGE CLAIM City of Carmel, Indiana TO J v Sflr DR. (Governmental Unit) Department of Law - 1180 i 7 On Account of Appropriation No. 434-3004 for Mileage Office, Board,Department o (Institution) DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE @ rJ 2015 Point Point Start I Finish TRAVELED PER MILE -rD C r me 1 X45 U. I 1 LLos �1 3 Auto License No. TOTALS 3 g' SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. i ursuant 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 lowing all just credits, and that no part of the same has been paid. ate Claim No. Warrant No. I have examined the within claim and hereby certify as follows: IN FAVOR OF That it is in proper form; �t "n That it is duly authenticated as required �Ij by law; That it is based upon statutory authority; correct 3-7Th3 Frat it is apparently incorrect On Account of Appropriation No.4343004 for Disbursing Officer Department of Taw - 1180 a (D Allowed 20 o p in the sum of$ 3 -7 `� o (D (D ¢ (D x rE (D N C7 (DD o H. -rt 4 (Board or Commission) `� 0 9 N Itrt (D n (D �1 FILED in o� I m 0 N . o � u. Q 0 C) (D En -- (Officicfl Title) (D (D O N ¢ Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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)) 9/16/15 Expenses for 9/9/15-9/11/15 Seminar 410.50 In Athens, GA, per the attached Total $410.50 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Douglas Haney IN SUM OF $ 1 Civic Square Carmel, Indiana 46032 $ $410.50 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 $410.50 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 S�i)"kv r- ja 20 S (gnat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund