185581 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS
i CHECK AMOUNT: $10.20
CARMEL, INDIANA 46032 13791 LAREDO DRIVE
CARMEL IN 46032 CHECK NUMBER: 185581
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 10.20 MILEAGE
F'41 IP
,I
I=ndiana Association of
Q
Cities and Towns
Your Portner In Good Government.0
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Municipal Management Institute
Annual Budget Workshop
May 19, 2010
Indianapolis, IN
AGENDA
9:30 —10:00 a.m. REGIS °TRITION
10:00 10:15 a.m. WELCO ME ANNOUNCEMF_NTS
Mall Grelier, Executive Director, TACT
10:15 11:15 a.m. MANAGING LEGISLATIVE CHANGES
Rhonda Cook, Director of GovernmentAffairs
and Legislative Counsel, TACT
11:15 a.m. 12:00 p.m. BUDGET' TOoLs
Charlie Pride Supenvisor, Slate Board of Accounts
Pare Gregory, Nlanaer, Umbauoh
12:00 —1:00 p.m. LUNCH
1:00 3:00 p.m. A MUNICIP,A BUDG3-T
hai e Gre ,gory, Manaoer, Umbaii
gh
3:00 3:15 p.m. FINAL Q A
3:15 p.m. ADjou RN
Indiana Association of
Cities and Towns
Your Partner in Good Government
ANNUAL CLERK-TREASURERS SCHOOL
MAY 18, 2010
AGENDA
9:30 —10:00 A.M. REGISTRATION
10:00 -11 :00 A.M. GENERAL SESSION.
BORROWING DE13T 101 DAWSON /BRADY BALLROOM
Presented by Todd Samuelson, Umbaugh 1.asa A. Lee, Ice Miller LLP
11:00 —11:15 A.M. BREAK
11 :15 A.M. —12:15 P.M. CONCURRENT SESSIONS
PRESENTATIONS FOR AN ELECTED OFFICIAL ..................CLARK BALLROOM
Presented by]ennilerSimmons, TACT
THE NEW HEALTH CARE REFORM LAWS DAWSON /BRADY BALLROOM
Presented by Mary Beth Brahman Shalina Shafer, Ice Miller.IJLP
12:15 —1:15 P.M. LUNCH
1:15 2:15 P.M. CONCURRENT SESSIONS
FRINGE BENEFITS THE INTERNAL REVENUE
SERVICE........... ...........DAWSON/BRADY BALLROOM
Presented by Dan 14edden, Umbaugh
REVENUES CODE ENFORCEMENT ..........................CLARK BALLROOM
Presented by Charlie Pride, State .Board of Accounts Jodie 6Voods, TACT
2:15 2:30 P.M. BREAK
2:30 3:30 P.M. GENERAL SESSION
DEAL OR NO DEAL WITH ILMCT ...................DAWSON/BRADY BALLROOM
finish the day with a municipal clerk and clerk- treasurer rendition of "Deal
or No Deal," featuring a few stars of ILMCT.
presented by 1 om Brede;peg, Field Services Manager, L11 C]" (Moderator) ILMCT Stars
3:30 4:00 P.M. FINAL Q A
4:00 P.M. ADJOURN
Prescribed by State Board of Accounts General Form No. 101 (1955)
MILEAGE CLAIM
TO DR.
(Gov rn tal Unit)
C 2 On Account of Appropriation No. t for
(Office, Board, Department or Institution)
DATE FROM TO ODOMETER READING* NATURE OF BUSINESS AUTO MILES MILEAGE
2010 Point Point -Start Fcnish TRAVELED PER MILE
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, 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. 1 have examined the within claim and
hereby certify as follows;
IN FAVOR OF
That it is in proper form;
That it is duly authenticated as required
by law;
That it is based upon statutory authority;
f h u That it is apparently correct
1 V incorrect
On Account of Appropriation No. for
Disbursing Officer
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in the sum of Q
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