HomeMy WebLinkAbout187318 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS HANEY
s o CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK AMOUNT: $4,743.29
t CIO DEPT OF LAW CHECK NUMBER: 187318
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4128000 4,494.92 TUITION REIMBURSEMENT
1180 4343002 248.37 EXTERNAL TRAINING TRA
i
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 06/09/10 TIME: 3:00 p.m.
DEPARTMENT: Law Department RETURN DATE: 06/10/10 TIME: 11:30 a.m.
REASON FOR TRAVEL: IMLA Conference DESTINATION CITY: Indianapolis, Indiana
EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
$0.00
June 9 -10,
2010 $9.00 $189.37 $50.00 $248.37
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $9.00 $189.371 $0.001 $0.001 $0.001 $0.00 $50.00 $0.00
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:
City of Carmel Form ER06 Revision Date 6129/2010 Page 1
EXPRESS PARKING
Rcpt# 6804
06/10/10 13:50 L# 1 A# 3 Txn# 36515
06/09/10 21:15 In 06 /10 /10 13:50 Out
Tkt# 194715
MAIN 9.00
Total Fee 9.00
CASH PAID 9.00
Cash Tender 9.00
Change Due 0.00
THANK YOU
COME AGAIN
Hilton
MlGarden 10 East Market Street Indianapolis, IN 46204
Phone (317) 955 -9700 Fax (317) 955 -9701
Indianapolis Downtown Reservations
Name Address www,hiltongardeninn.com or 1 877 STAY HGI
HANEY, DOUGLAS Room 1412/K1
13828 SMOKEY RIDGE DR Arrival Date 6/9/2010 9:11 :00PM
Departure Date 6/10/2010
CARMEL, IN 46033 -9101
US Adult/Child 1/0
Room Rate 161.00
RATE PLAN L -AA
HH# 864254159 DIAMOND Z
AL: DL #6061240013
CAR:
CONFIRMATION NUMBER: 3383919008
6/10/2010 PAGE 1
DACE. REFERENCE DESCRIPTION AMOUNT TheHiltAnFarrlily
6/912010 1128100 GUEST ROOM $161.00
6/9/2010 1128100 STATE TAX $11.27
6/9/2010 1128100 ROOM TAX $16.10 Hilt
6/10 /2010 1128438 ($188.37)
BALANCE $0.00
CONAAD'
f DOUB LfTRS E'
You have ea ed approximately 5325 HHonors points and approximately 183 miles with Delta Air
Lines for this tay. To check your earnings for this stay or any other stay at an of more than 3, 000
Hilto
Hilton
Hilton Garde Inn is opening locations all over the world. Look for us in Cana& Costa Rica, Garden Inn
Germany, In 'a, Italy, Mexico, Saudi Arabia, Turkey, United Kingdom and thro ghoul the USA.
www.hgi. com
ACCOUNT NO. DATE OF CHARGE FOLIO N0, /CHECK NO. Hilton
Grand Vacations Club
06/09110 18:20:00 250100 A
CARD MEMBER NAME AUTHORIZATION INITIAL
HONM%O D
SUrITS
ESTABLISHMENT NO. &LOCATION Ii STAIHJS-- r AGRULTOTAANSM ITMCARD7101D1'RFORPAYMWr PURCHASES SERVICES
Hula,,
THANK YOU FOR STAYING WITH US! TAXES
TIPS MISC. U 9 Q A J
CARD MEMBER'S SIGNATURE
X TOTAL AMOUNT 188.37 Official Sponsor
MERCHANDISE AND /OR SFRVICES PURCHASED ON THIS CARD SHALL NOT IIE RESOLD OR R1 FOR A CASH REFUND. PAIMENP DUI: UPON RECENT 1-5% PER MONI'H INTERFST CHARGH WILL RE APPLIED TO ALL PAST DUF. 7NVOICF'J.
Municipal Law Seminar Schedule
THURSDAY, JUNE 10 FRIDAY, JUNE 11
(Day one is 6.2 continuing legal education 2:10 -3:00 p.m. Concurrent Sessions: (Day two is 3.5 continuing legal education
credits) credits)
(1) The Issues
8:30 -9:10 a.m. Registration Connected with 8:00 -8:30 a.m. Registration,
Referendums Welcome and
9:20 -9:30 a.m. Welcome to Indy Scott Chinn, Announcements
from the City Baker dam' Daniels LLP; Larry Barkes,
of Indianapolis Tenley Drescher- IMLA President,
Chris Cotterill, Rhoades, IDILA /TACT staff
Chief of Staff Baker Daniels LL P
for Indianapolis 8:30 -9:20 a.m. Concurrent Sessions:
Mayor Greg Ballard (2) Recovery of Costs
in Brownfield Cases (1) BZA Procedures
Welcome and Brent Huber, for Small Towns
Announcements Cities
Matthew Grellex Ice Miller, L LP;
Donald Snemis, Jeffrey E Gunning,
TACT Executive Director; Town Attorn
Ice Miller LLP; g,
Larry Barkes,
Don Baugher, Micbiana Shores
IMLA President
Cite Altorng, LaPorte
(2) Utility Conflicts
9:30 -10:00 a.m. Municipal Case Law J ami Young d 3:00 -3:15 p.m. Dessert break
Update State
p (State) TVectren Attorney;
Mark J. Crandley' 3:15 -4:05 p.m. Concurrent Sessions: Vickie Renfrow,
Barnes dam' Thornburg LLP Assistant City Attorn y
10:00 -11:00 a.m.. An Ethics Presentation
(1) Health Insurance Bloomington
Mark W. Everson, IACT Medical Trust
C 9:25 -10:15 a.m. Concurrent Sessions:
Commissioner, Indiana James Hamilton,
Dept. of Administration Bose McKinney (1) New Foreclosure
Evans, LLP
11:00 -11:10 a.m. Break and Tax Sale
(2) Ordinance Processes
11:10 a.m.-Noon Municipal Case Law Enforcement Samuel Hodson,
Barnes d�ThornburgLL.P
Update (Federal) and Interlocal
Douglas C. Haney, Agreements Krista Zorilla,
Ca� Carmel Brian J. Zaiger, Barnes 6 Thornburg LLP
Krieg De Vault,
12:05 -1:10 p.m. Luncheon Speaker Donald E. "Donnie" (2) Let's Talk Trash
Honorable Greg Zoeller, Hamilton, E. Nelson Chipman,
Attorny General Cady Court Judge, City Attorney, Plymouth
New Castle James T. Howard,
1:15 =2:05 p.m. Concurrent Sessions: Purchasing Director,
4:10 -5:00 m. Concurrent Sessions: Fort Wayr:e
(1) Impact of Tax Caps P•
on Economic 10:15 -10:30 a.m. Coffee Break
Development (1) ADA Analysis
Brian C. Colton, Strategy under 10:30 -11:20 a.m. The Current Status
Umbaugh; Title II Accessibility of Home Rule
Thomas K. "Buddy" Andrew Gruber, Mark J. Crandley,
Downs, Bingham McHale LLP Barnes dam' Thornburg LLP
Ice Miller LLP 11:25 a.m.- State and Federal
(2) Impact Fees 12:25 p.m. Legislative Update
(2) Redistricting 101: Bryan Babb, Carolyn Coleman,
Law and Strategy Bose McKinny
Brian C. Bosma, Evans LLP P Director, Federal Relations,
Chairman, Governmental National League of Cities;
Practice Group, Kroger, 5:00 -5:30 p.m. IMLA Annual Meeting Karen Arland, Ice Miller
Gardis dam' Regas, LLP, LLP,• Rhonda Cook,
William Bock III,
Krr,, Garth, R§A LLP Legislative Counsel, TACT
MUNICIPAL LAW XXV
Sheraton Downtown Indianapolis
June 10 —11, 2010
THURSDAY, JUNE 10, 2010
Day one is approxima tely 6.2 continuing legal education credits
8:30 -9:10 Registration ..........................Lower Level Foyer
9:20 -9:30 Welcome to Indianapolis ......................Meridian Center
Chris Cotterill, Chief of Staff for Indianapolis Mayor Greg Ballard
Welcome Announcements
IMLA President Larry Barkes
IACT Executive Director Matthew Greller
9:30- 10:00 Municipal Case Law Update (State) (.50 cle 30 min) ...............Meridian Center
Mark J. Crandley, Barnes Thornburg LLP
10:00 -11:00 An Ethics Presentation (1 cle 60 min) .......................Meridian Center
Mark Everson, Commissioner, Indiana Dept. of Workforce Development
11:00 -11 :10 Break.
11:10 -12:00 Municipal Case Law Update (Federal) (.83 cle 50 min) .............Meridian Center
Douglas Haney, City Attorney, Carmel
12:05 -1:10 Luncheon Speaker (.50 cle 30 min) .......................Panorama Ballroom
Honorable Greg Zoeller, Attorney General
1:15 -2:05 Concurrent Sessions: (.83 CLE 50 min)
(1) Impact of Tax Caps on Economic Development ...................Meridian West
Brian C. Colton, Umbaugh
Thomas K. "Buddy" Downs, Chair, Municipal Finance Group, Ice Miller LLP
(2) Redistricting 101: Law and Strategy .......................Meridian Center
Honorable Brian C. Bosma, Chairman, Governmental Practice Group,
Kroger Gardis Regis, LLP
William Bock 111, Kroger Gardis Regis, LLP
2:10 -3:00 Concurrent Sessions: (.83 CLE 50 min)
(1) Referenda in Indiana Issues and Impacts ..........Meridian Center
Scott Chinn, Baker Daniels LLP
Tenley Drescher Rhoads, Baker Daniels LLP
(2) Recovery of Costs in Brownfield Cases .......................Meridian West
Brent Huber, Ice Miller, LLP,
Donald Snemis, Ice Miller LLP
Don Baugher, City Attorney, LaPorte
3:00 -3:15 Dessert break
3:15 -4:05 Concurrent Sessions: (.83 CLE 50 min)
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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 C. Haney
Purchase Order No.
13828 Smokey Ridge Drive
Terms
Carmel, Indiana 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06 -29 -10 Reimburse Douglas C. Haney for monies he personally $248.37
expended to attend TACT Municipal Law Seminar XXVII
in Indianapolis, Indiana per the attached xpense Heport an
Total $248.37
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Douglas C. Haney IN SUM OF
1 -3828 Smokey Ridge Drive
Carmel, Indiana 46033
$248.37
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -43002 External Training Travel
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1180 248.37 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
C& 20 C7
Si nature
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund
City Of Carmel
Tuition Reimbursement Application Form
Part I (to be completed by employee)
(Please print. Submit completed form to Department Head n�1 or to commencement of course.)
Employee Name J) 4'S /+a ke'
Department LW SSN Hire Date o f —.-Zo a f 7
Educational Institution* -Wet
Name of Cou rse h441 Jh GclrQjtzc�7 rs 5�cc Credit Hours 7
Starting Date of Course rlrw hCL�iy/year) E�jo� 1 e e /pJU: 0 .33-Tr d
By signing below, I signify that I understand the following: BaDKS /5717;1
yQ�• /vL
The tuition reimbursement program is subject to the terms of Carmel City Code, Section 2 -58.
To receive reimbursement for tuition, I must submit evidence of payment for the course and a copy
of my final grade. To receive reimbursement for books, I must submit an original itemized receipt
or other proof of purchase that links these books to this particular course.
If I leave City of Carmel employment sooner than one (1) year after the end of this course, I will
repay the City in full for its tuition and book reimbursements for this course.
The tax status of reimbursement payments is subject to federal law, which may change from time to time.
Employee Signature r-° Date e,;?
Part II to be completed by Department ]Head
P Y P
(Submit to Human Resources)
By signing below, I certify that the applicant will have been employed full -time by the City for at least one (1)
year prior to the commencement of the course, and has not been subject to a disciplinary probation, suspension
or demotion within 90 days prior to the beginning of the course. The final claim will be paid from my
department's budget, subject to the terms of Section 2 -58 of Carmel City Code.
Department Head Signature Date
1 0 Y 1 s- r
Part III (to be completed by Director of Human Resources)
Final Approval C` Date
If denied, reason for denial
The tuition reimbursement program covers only full- semester courses offered through a degree granting institution
accredited by the North Central Association of Colleges and Schools or an equivalent regional acereditor.
An application will not be considered complete unless a course description from the school's literature is attached.
Account Summary by Term Page l of 1
r Anticipated third party contract payments, financial aid, and memos are NOT included in this
u summary. Please Allow 24 Hours for payments to be posted to your account.
Summary
Account Balance: $3,510.00
2010 Summer Qtr 06/07 -08/29
Detail Code Description Charge Payment Balance
7CPO PhD in Public Policy Admin $2,150.00 $2,150.00
R607 6 Day Residency $1,325.00 $1,325.00
TFEE Walden Technology Fee $35.00 $35.00
Term Charges: $3,510.00
Term Credits and Payments: $0.00
Term Balance: $3,510.00
2010 Spring Qtr 03/08 -05/30
Detail Code Description Charge Payment Balance
5CPO PhD in Public Policy Admin $4,300.00 $0.00
TFEE Walden Technology Fee 535- $0.00
DP01 PhD PPA Reduction $430.00 $0.00
Term Charges: 54,335.00
Term Credits and Payments: $430.00
Term Balance: S0.00
2009 Winter Qtr 12/07 -02/28
Detail Code Description Charge Payment Balance
3CPO PhD in Public Policy Admin $4,300.00 50.00
TFEE Walden Technology Fee $35.00 $0.00
DP01 PhD PPA Reduction $430.00 $0.00
DPP1 PhD Pub Policy Admin Reduction $0.00 $0.00
PLCK Cash Receipt $3,905.00 $0.00
Term Charges: $4,335.00
Term Credits and Payments: $4,335.00
Term Balance: $0.00
2009 Fall Qtr 09/08 -11/30
Detail Code Description Charge Payment Balance
1CP0 PhD in Public Policy Admin $2,580.00 $0.00
1 CPP PhD Public Policy Admin $0.00 $0.00
TFEE Walden Technology Fee $35.00 $0.00
DP01 PhD PPA Reduction $258.00 $0.00
DPP1 PhD Pub Policy Admin Reduction $0.00 $0.00
PLCK Cash Receipt $2,357.00 $0.00
Term Charges: $2,615.00
Term Credits and Payments: $2,615.00
Term Balance: $0.00
Auto Payments
Detail Code Description Charge Payment Balance
PLCK Cash Receipt S3,905.00 $0.00
Term Charges: $0.00
Term Credits and Payments: $3,905.00
Term Balance: $0.00
Account Balance: $3,510.00
https: /ssb.waldenLi.edu /pls /PROD /bwskoacc.P_ViewAcct 6 /7/2010
Course Home Page Pagel of 1
MMPA 6465- 4 /NPMG- 6465- 4lPPPA- 8465 -4 Strategic Planning: Collaboration,
Cooperation, and Coordination WALDEN UNIVERSITY
In ulo Finaif Chat _Doc,Sharin Oro xl, Web[iography f ia.
AQ o Course Home
0 Syllabus View Gradebook Help
a Syllabus -II
in Term Calendar View Gradebook User Activity
a Course Introduction
Instructor
0 Presenters My Gradebook: Douglas Haney
ip Course Support Grade To Date: 100% View Gradebook By: %Meek I Item
Course Info Percentage of Final Grade ?,o
Class Cafe Points Earned to Date Possible for Col
Ask the Instructor Week 1: Introduction to Strategic Planning Discussion 32132 2.32% 2.32%
Walden Links Week 1: Introduction to Strategic Planning Application 12/12 4% 4%
Guidelines Week 2: Approaches to Strategic Planning Discussion 3232 2.32°/ 2.32%
1 Week 1 Week 2: Approaches to Strategic Planning Application 12/12 4% 4%
Week 2 Week 3: Initiating the Strategic Planning Process Discussion 32/32 2.32% 2.32%
Week 3: Initiating the Strategic Planning Process Application 12112 4% 4°%
ID Week 3
Week 4: Mission and Mandates Discussion 3232 2.30% 2.30%
I9 Week 4 Week 4: Mission and Mandates Application 12(12 4% 4%
Week 5 Week 5: Buy -In and Commitment Discussion 32/32 2.30% 2.30%
Week 5: Buy -In and Commitment Application 12!12 4% 4%
II Week 6
Week 6: Impact of Internal Factors on Strategic Planning Application 12/12 a% 4%
I> Week 7 Week 6: Impact of Internal Factors on Strategic Planning Discussion 32132 2.30% 2.30°/
D Week 6 Week 7: Assessing the Environment: SWOT Analysis Discussion 32132 232% 2.32%
Week 7: Assessing the Environment: SWOT Analysis Application 12112 4% 4%
Week 9 Week 8. Strategic Issue Identification Discussion 32132 2.30% 2.30%
p Week 10 Week 8: Strategic Issue Identification Application 12/12 4°% 4%
D Week 11 Week 9: Formulating Strategies and Adopting the Strategic Plan Application 12/12 4% 4%
Week 9: Formulating Strategies and Adopting the Strategic Plan Discussion 32/32 2.32% 2.32%
Week 12 Week 10: Implementation of a Strategic Plan Discussion 32/32 230% 2.30%
Week 10: Implementation of a Strategic Plan Application 12112 4% 4%
Week 11: Monitoring and Evaluating a Strategic Plan Discussion L3232 2.30°% 2.30%
Week 11: Monitoring and Evaluating a Strategic Plan Final Project 16116 1 30% 30%
Week 12: Reflections and Implications of Globalization Discussion 64164 4.60% 4.60%
Total 100% (of 100°% Completed) 100%
Grade To Date: 1Og a
Gradebook Key
Items not yet graded
Exams not yet entered
Extra Credit
10 Excluded from Course Grade
Bold values indicate all items have not been graded.
To access grade details and comments click on the' or on the grade.
The grade to date shown above includes only the items that have been graded
thus far —it does not take into account ungraded items.
Exit Course eCollege
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Course Home Page Page l of 1
MMPA-681 1 -1 IPPPA-881 1 -1 Legal Research for Policy Practitioners
Instructor: Kevin Fandl WALDEN UNIVERSITY
40 FMITS l l Chat LDo Sharing LDropbox WebGography t
Course Home
Syllabus ,_,View Gradebook Help
Syllabus -II
Term Calendar View Gradebook User Activity
Course Introduction
Instructor
Course Support My Gradebook: Douglas Haney
Course Info Grade To Date: 98.21% View Gradebook By: Y,leek, I Item
Class Caf6 Percentage of Final Grade
Ask the Instructor
Points Earned to Date Possible for Course
Walden Links Week 1: Introduction to the U.S. Legal System Discussion 32/32 3.07% 3.07%
Guidelines Week 1: Introduction to the U.S. Legal System Application 12/12 3% 3%
Week 1 Week 2: Secondary Legal Resources Application 12/12 3% 3%
Week 2 Week 2: Secondary Legal Resources Discussion 32132 3.08% 3.08%
Week 3: Primary Legal Resources —Court Cases I Application 12/12 3% 3%
Week 3
Week 3: Primary Legal Resources —Court Cases I Discussion 32/32 3.08% 3.08%
Week 4 Week 4: Primary Legal Resources —Court Cases II Application 11/12 2.75% 3%
Week 5 Week 4: Primary Legal Resources —Court Cases II Discussion 32/32 1 3.08% 3.08%
Week 5: Primary Legal Resources Statutes I Discussion 32/32 3.08% 3.08%
Week 6 Week 5: Primary Legal Resources Statutes I Application 12/12 3% 3%
Week 7 Week 6: Primary Legal Resources Statutes 11 Discussion 32/32 3.08% 3.08%
Week 8 Week 6: Primary Legal Resources Statutes II Application 12/12 3% 3%
Week 7: Primary Legal Resources Administrative I Discussion 16/32 1.54% 3.08%
Week 9 Week 7: Primary Legal Resources Administrative I Application 12/12 3% 3%
Week 10 Week 8: Primary Legal Resources Administrative II Application 12/12 3% 3%
Week 11 Week 8: Primary Legal Resources Administrative II Discussion 32/32 3.08% 3.08%
Week 9: Primary Legal Resources Administrative III Application 12/12 3% 3%
Week 12 Week 9: Primary Legal Resources Administrative III Discussion 32/32 3.08% 3.08%
Week 10: Free Online Legal Resources Application 12/12 3% 3%
Week 10: Free Online Legal Resources Discussion 32/32 3.08% 3.08%
Week 11: Cost Effective Strategies for Legal Research Discussion 32/32 3.07 3.07%
Week 11: Cost Effective Strategies for Legal Research Final Project 20/20 30% 30%
Week 12: Policy Shifts and Trends Discussion 64/64 6.14% 6.14%
Total 98.21 (of 100% Completed) 100%
Grade To Date: 98.21%
Gradebook Key
Items not yet graded
Exams not yet entered
Extra Credit
Excluded from Course Grade
Bold values indicate all items have not been graded.
To access grade details and comments click on the or on the grade.
The grade to date shown above includes only the items that have been graded
thus far —it does not take into account ungraded items.
Exit Course eCoIIege
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 C. Haney
Purchase Order No.
13828 Smokey Ridge Drive
Terms
Carmel, Indiana 46033
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 -2 -10 Reimburse Douglas C. Haney for monies he personally
expended to attend Walden University's on -line courses,
"Legal esearc or Flolicy rac) loners an ra egic
Planning. Collaboration, Cooperation arid Coordination"
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sam 10 2 6'd ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Douglas C. Haney IN SUM OF
13828 Smokey Ridge Drive
Carmel, Indiana 46033
$4,494.92
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
410 -28000 Tuition Reimbursement
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 $47494.92 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 l�
S' atu e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund