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Home My WebLink About326647 06/28/18 4�r,CAq�F( CITY OF CARMEL, INDIANA VENDOR: 120950 .` `\., CHECK AMOUNT: $********18.17* ONE CIVIC SQUARE DOUGLAS HANEY f9� i+` CARMEL, INDIANA 46032 C/0 DEPT OF LAW CHECK NUMBER: 326647 M��ypN"L'�, C/0 DEPT OF LAW CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343004 14.17 TRAVEL PER DIEMS 1180 4357004 4.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL C/O DEPT OF LAW 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. C/O DEPT OF LAW Payee $4.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Food 43-570.04 $4.00 I hereby certify that the attached invoice(s),or 6/21/18 Food AIM Seminar $4.00 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and Ireceived except Thursday,June 21, 2018 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATE OF INDIANA ) SS: COUNTY OF HAMILTON ) AFFIDAVIT I, Douglas C. Haney, being first duly sworn upon my oath, state that while I was on City business attending the AIM seminar in Noblesville, Indiana, June 21, 2018, I expended Four Dollars ($4.00) of my own money for food and/or non-alcoholic beverages for which I request reimbursement. Dated this ou day of June, 2018. I D glas C. aney Subscribed and sworn to before me, the undersigned Notary Public, this day of June, 2018. Amanda Bennett, NOTARY PUBLIC Resident of Marion County, Indiana My Commission Expires: November 27, 2024 AMANDA BENNETT NOTARY PUBLIC SEAL MARION COUNTY, INDIANA DIANA MISSION NO 6936 MY COMMISSION EXPIRES:11/27/2024 [eb:=s rd:v.\charedbbe tt\money\affidavits%ney affadivit-food 6-21-18.dm:622/181 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL C/O DEPT OF LAW 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. C/O DEPT OF LAW Payee $14.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 062118 1 43-430.04 $14.17I hereby certify that the attached invoice(s),or 6/21/18 062118 AIM Seminar $14.17 1180 101 1180 101 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 Thursday,June 21,2018 "Zc COvI'1 S-e I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE CL AIM j S �� lip — City of Carmel, Indiana (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. 434-3004 FOR Mileage Department of Law - 1180 (OFFICE,BOARD,DEPARTMENT OR INSTITUTION) FROM TO SPEEDOMETER ATJ DATE READING + NATURE OF BUSINESS ME MI) 20 1WPOINT POINT START FINISH TRAV Z f b vif e 195G(a2 (�vt88 t1'1 i s AUTO LICENSE NO. TOTALS + 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 -end that no part of the same has been paid. Date - _- - Accelerate Indiana Municipalities MUNICIPAL LAW SEMINAR XXXV JUNE 21 -22, 2018 EMBASSY SUITES by HILTON NOBLESVILLE AGENDA Thursday.June 21 Day one is approximately 6.0 CLE credits 8:30 am - 9:00 am Registration . Pre-function 9:00 am - 9:10 am Welcome and Announcements Waters A &B Andrew Mallon, IMLA President & Corporation Counsel, City of Indianapolis Jodie Woods, General Counsel, Aim 9:10 am - 10:10 am State Legislative Update Waters A &B Karen Arland, Of Counsel, Ice Miller LLP Rhonda Cook, Deputy Director; Chief Federal & State Policy Officer, Aim 10:15 am - 1 1 :1 5 am Municipal Case.Law Update (State) & Federal Legislative Matters Waters A &B Mark Crandley, Partner, Barnes &Thornburg LLP Jacob German, Associate, Barnes & Thornburg LLP 1 1 :20 am - 12:20 pm Municipal Case Law Update (Federal): What's New Waters A &B Douglas C. Haney, Corporation Counsel, Carmel 12:25 pm - 1 :25 pm Luncheon Waters C Longevity Awards Presentation for 2018 1 :25 pm - 2:25 pm Public Access: Electronic Communications, Economic Development, Discovery& More Waters A &B Luke Britt, Public Access Counselor, State of Indiana 2:30 pm - 3:30 pm Concurrent Sessions Looking Out for Taxpayers & Other Units: Economic Development, TIF, Incentives & Clawbacks Part 1 Waters A &B Thomas "Buddy" Downs, Partner, Ice Miller LLP Heather James, Partner, Ice Miller LLP Todd Samuelson, CPA, Executive Partner, Umbaugh Robert Clutter, Attorney, Taylor, Chadd, Minnette, Schneider & Clutter, P.C. Working with INDOT on Federal Aid Projects: an Overview Creekside A &B Jennifer Jansen, Director of Legal Services, Indiana Department of Transportation Marjorie Millman, Staff Attorney, Indiana Department of Transportation Michelle Kossmann, Section Chief, Real Estate Litigation, Office of Indiana Attorney General 3:30 pm - 3:45 pm DessertBreak Pre-function 3:45 pm-- 4:45 pm Concurrent Sessions Looking Out for Taxpayers & Other Units: Economic Development, TIF, Incentives & Clawbacks Part 2 Waters A &B Thomas "Buddy" Downs, Partner, Ice Miller LLP Heather James, Partner, Ice Miller LLP Todd Samuelson, CPA, Executive Partner, Umbaugh Robert Clutter, Attorney, Taylor, Chadd, Minnette, Schneider & Clutter, P.C. Role of Local Counsel in Bond Transactions Creekside A & B Thomas Pitman, Partner, Barnes & Thornburg LLP 4:50 pm - 5:15 pm IMLA Annual Meeting Waters A &,6 Friday.June 22 Day two is approximately 3.0 CLE credits 8:00 am - 8:30 am Welcome and Announcements Waters A &,6 Andrew Mallon, IMLA President & Corporation Counsel, City of Indianapolis Jodie Woods, General Counsel, Aim 8:30 am - 9:30 am Concurrent Sessions Dark Stores - Assessment Issues and Defense of Assessment Values Part 1 Creekside A &B Mark GiaQuinta, Attorney, Haller & Colvin, P.C. Sarah Schreiber, Attorney, Haller & Colvin, P.C. What You Need to Know About Installment Purchase Contract Financing Waters A &B Bruce Donaldson, Partner, Barnes & Thornburg LLP Employee Investigations Issues and Best Practices WatersD&E Blake Burgan, Partner, Taft Law 9:35 am - 10:35 am Concurrent Sessions Dark Stores -Assessment Issues and Defense of Assessment Values Part 2 Creekside A &B Mark GiaQuinta, Attorney, Haller & Colvin, P.C. Sarah Schreiber, Attorney, Haller & Colvin, P.C. Municipal Contracts for Information Technology Services Waters D& E Sean Dean, Contracts & Legal Counsel, Information Services Agency, Indianapolis Jeffrey Kirk, Partner, Taft Law Public Safety Employee Discipline for Large and Small Units Waters A &B Alexander Will, Associate, Frost Brown Todd, LLC Aaron Culp, Attorney, Aaron P. Culp, P.C. 10:35 am - 10:50 am Coffee Break Pre-function 10:55 am - 1 1 :55 am Ethics - Ethics in the Cyber World of a Legal Practice Waters A &B G. Michael Witte, Executive Director, Indiana Supreme Court Disciplinary Commission