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Home My WebLink About251993 12/02/1 5i y�..�,°"% CITY OF CARMEL, INDIANA VENDOR: 120950 `°' ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: S""""919.87' �. ,i° CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 251993 '�;,�,oN,�. C/O DEPT OF LAW CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 PHILLY 919.87 EXTERNAL TRAINING TRA SOUTHWES'LCOM P.O.BOX 15123 WILMINGTON,DE Payment Due Date: _12/01/15 19850-5123 New Balance: $ Minimum Payment: _ Account number: IP2404 $ Amount Enclosed 98856 BEx 9 30815 C Make your check payable to:Chase Card Services DOUGLAS HANEY ESQ 13828 SMOKEY RIDGE DR CARMEL IN 46033-9101 CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 Manage your account online: customer Service: Mobile: Visit chase.com www.ch.asoo.com/southwest ® 1-800-782-0001 ® on your mobile browser SOUTHWESLCOM ACCOUNT SUMMARY I PAYMENT INFORMATION Account Number:' 12404 New Balance $11 Previous Balance q Payment Due Date Payment,Credits Minimum Payment Due Purchases Late Payment Warning: If we do not receive your minimum payment Cash Advances +py the date listed above,you may have to pay a late fee of up to 535.00. Balance Transfers r jVMinimum Payment Warning: If you make only the minimum payment each period,you will pay more in interest and it will take you longer to Fees Charged payoff your balance. For example: Interest Charged ► New Balance If you make no You will pay off the And you will end up Opening/Closing Date 10/05/15-11/04/15 additional charges using balance shown on paying an estimated this card and each this statement in total of... Credit Access Line month you pay... about... Available Credit —� Cash Access Line Only the minimum 28 years Available for Cash payment Past Due Amount $000 3 years Balance over the Credit Access Line $0.00 If you would like information about credit counseling services,call 1-866-797-2885. a jail r om s per spen on f I s p r as oug om wes I in analonliq WAM A rchases (like�_nott HY~ He d Avis �rrpe fasts by ea ding point St nn all other —— ,I ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description S Amount PAYMENTS AND OTHER CREDITS _ 10/30 Payment Thank You-Web PURCHASES 10/02 10/08 10/08 10/14 10/13 10/14 ®, 10/15 — 10/15 10/17 THWES 5262152196942 800-435-9792 TX 549.00 1202151 Y IND ATL 2 Y ATL PHIL 3 YO PHL ATL y 000 Y 9 04 15/71104 Page 1 of 2 �h.iw"�'�Ka�s'zt'llipi'�Sr�sYe•r'irn°.�xc''��'i:��w�`,a�,S� '.o:�l.'�,t.�7:.'�-%'�`,+``.Y_�v'Iw'Y.�•�' .: N„�•?gip'.”�"7 4YF.if�k i� P"`'i.$ + t+, x�'�'"a: k. tf:'i:•�. +r"5 ;''N ., C' tii'.•+' s +.`b' *'i'�i>:�v lP S :' .Mw:.�...tC�+ws� �"•?'t't•,""„i'�`Hat� rcGti' -[� t t f''-� ,.:r,Y-e�?�i��r tr.:'�,aii:�;t',::fl:•,. 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"i't a:i•,:l:.�s._,.,r �' .� ..:; ,. a,�'b,:,;l �;t:,v•,�.tI•jt_ .«,n:'.tr�'i';A~a'+F �� .rksw-aW.+ilN/ti �..�^'�''J.{!E�'.ili.1.na ss 4sr'-... r•^�. rt ,i: '_ �r°�� `��ss��cc��a[°�.��'',3et- "� � �n � ,aGr � �r ��#•�f��',�; �� 1£" §c r �j �Y�,rc, �*� �' :.�:'�` '^�� g � ,�� s'e`,��,�„ `a`,,�- _,�.}� ,v:�a`"��S�` �;• .�c;�'-' i x �• � t��', •r�"`�� _4� t,�i� i ai '(; ,�s,�� ule — Qp =our account online: ® Customer Service: ® Mobile: Visit Chase.Com SOUTHWESLCOM www chase com/southwest 1-1300-792-0001 on your mobile browser I-ACCOUNT ACTIVITY (CONTINUED) Date of Transaction Merchant Name or Transaction Description $Amount 4 YX ATL IND 10/27 INTEREST_CHARGED 11/04 PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD 2015 Totals Year-to-Date Total fees charged in 2015 Total interest charged in 2015 Year-to-date totals do not reflect any fee or interest refun s you may have received. I INTEREST CHARGES Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate(APR) Interest Rate Charges PURCHASES Purchases 15 99%(v) CASH ADVANCES - Cash Advances 19.24%(v) -0- -0- BALANCE TRANSFERS Balance Transfer 15.99%(V) -0- -0- (v)=Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate,Annual Renewal Notice,How to Avoid Interest on Purchases,and other important information,as applicable. IMPORTANT NEWS, -�; Keep up to date when you are on the go. Log on to chase.conValerts to set up your alerts. DOUGLAS HANEY ESQ Page 2 of 2 Statement Date: 11/04/15 0000001 FIS33339 C 4 000 Y 9 04 15111/04 Page 2 of 2 01868 MAMA 98856 30810000040009885602 iff"I DoubleTree by Hilton Hotel Philadelphia Center City Jr DoubleTree by Hilton Hotel Philadelphia Center City DOUBLETREE 237 South Broad Street, Philadelphia, Pennsylvania, 19107-5686, USA MY HILTON- +1-215-893-1600 On New Year's Day only registered guests will be allowed access to the hotel. No visiting guest passes will be issued for January 1, 2016. Reservation Confirmation # 82074242 Hotel Stay Information DoubleTree by Hilton Hotel Philadelphia Center City Arrival: Wednesday, 02 Dec 2015 237 South Broad Street Departure: Friday,04 Dec 2015 Philadelphia, Pennsylvania 19107-5686 1 room for 2 nights USA Phone: +1-215-893-1600 Early check-in cannot be guaranteed. Contact the hotel to inquire about early check-in or late check-out. Hotel check-in time is 4:00 pm and check-out is at 11:00 am. Room and Plan Selection Guest Information Room: Guest name: Mr. DOUGLAS HANEY 1 adult Additional Guests: YQN STANDARD 1 QUEEN BED GUEST ROOM HHonors#: Price(2 nights x 160.55) 321.10 Address type: Home Taxes 49.77 Address: Room Subtotal 370.88 CARMEL, Indiana 460339101 AAA RATE USA Email: dhaney@carmel.in.gov Total for stay_ $370.87 USD Phone: 3175712472 Request room away from elevator Room preferences: Non-smoking.Your preferences have been submitted with your reservation and are subject to hotel availability. Payment Information Card type: Visa Card number: Expiration: Mar 2018 g m imp IlkMm = r '"' - Haney, Douglas C From: confirmations@ali-cle.org Sent: Tuesday, November 10, 2015 2:45 PM To: Haney, Douglas C Subject: ALI CLE Live Course of Study Confirmation-CX022 VC 4025 Chestnut Street Philadelphia, PA 19104-3099 (215) 243-1600 www.ali-cle.or ALI CLE Course of Study (CA'022) ALI CLE Course of Study Employment Law: Essentials and Best Practices 12/03/2015 - 12/03/2015 Montgomery McCracken Walker& Rhoads LLP 123 South Broad Street, 28th Floor Philadelphia, PA Dear Douglas C. Haney: Thank you for your registration for the ALI CLE Course of Study, Employment Law: Essentials and Best Practices,to be held 12/03/2015-12/03/2015,at the Montgomery McCracken Walker& Rhoads LLP in Philadelphia. You will help to expedite check-in procedures at the course if you will present this letter at the course registration desk outside the Justice Roberts Room at the law offices of Montgomery McCracken Walker& Rhoads LLP,located at 123 South Broad Street, 28th FI in the Justice Roberts Room,on Thursday, December 3,any time after 7:30 a.m.The program will begin at 8:15 a.m. You will receive a book of specially prepared study outlines and related material when you check in at the course registration desk. Please note that all accounts must be settled prior to the time the course is held. If you have not already paid your tuition,kindly do so at your earliest convenience. For assistance with your registration, please call Customer Service: phone(800)CLE-NEWS(253- 6397). If you need to cancel your registration,please send your request in writing via FAX to our Accounting department at(215) 243-1664. P.S. For more detailed information,including hotel and airfare information, please click on or paste this link into your browser: http://al.i-cle.org/index:cfm?fuseaction=courses.course&course code=CX022 then click on the Live Course link.Also, I invite you to visit ALI CLE's web site at www.ali-cle.org to see our full range of offerings. Cu"UR'SE REGISTRATIOMC FIR TI (CX0222) Douglas C. Haney City of Carmel, Indiana, Dept of Law Billing ID: 181343 1 Civic Sq Carmel, IN 46032-2584 Attendee ID: 181343 USA PO Number: You are registered for the following Program: Employment Law: Essentials and Best Practices 12/03/2015 - 12/03/2015 Registration Fee: $0.00 Payment: $0.00 Balance Due $0.00 PLEASE REMIT ANY BALANCE DUE WITH A COPY OF THIS LETTER TO: ALI CLE ATTN: Accounting 4025 Chestnut Street Philadelphia, PA 19104 IF YOUARE REGISTERED but CANNOT ATTEND in person: 1) Consider transferring to a webcast registration and/or taking the online video or audio made available to all registrants 4-6 weeks after most ALI CLE courses. Most states allow you to earn participatory or self-study CLE credit through these internet formats. PDF versions of study materials are provided with these options. 2) Or apply your tuition to one of the following: a. DVD or mp3 CD-ROM (includes the study materials in PDF format that can be copied to your computer or printed); b. or another ALI CLE course or product. 3) Or receive a full refund when you mail, fax (215-243-1664), or e-mail (re istrarQali-cle.org) a request and it is received at least two business days before the course. Registrants who do not provide notice and do not attend can receive access to the archive online and the study materials upon request. 2 i 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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)) 11/18/15 Hotel and airfare for ALI/CLE seminar 87 per the attached i 1 ' Total $919.87 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 $ $919.87 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 $919.87 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 20 ig nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund