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Home My WebLink About202144 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1 ONE CIVIC SQUARE NANCY HECK CARMEL, INDIANA 46032 CHECK AMOUNT: $396.99 CHECK NUMBER: 202144 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239099 49.99 OTHER MISCELLANOUS 1160 4355300 347.00 ORGANIZATION MEMBER I 46/10 06/13 NANCY S HECK EXPIRATION ss] P DEscRIPTIOW" DATE �Qty-- "V RICE AMOUNT CHECKED 43 I C L F CL uj o, INDiANAPOLI S IN DATE AUTHORIZATION SUB _j ca TOTAL REFERENCE NO. SERVEF TAX U) SIGN HERE ID -FOLIO CHECK NO, f LIC. STATE REGIDEPT CLERK TIP MISC. X y VISA The im" of M. -,d �ed&his ftm is auff*rUad b �ay To amount shown as TOTAL OSS831140 g I TOTAL my o ch =9 7.m. (9=6#—n1ohe f t h Mes due RETAIN THIS COPY FOR YOUR RECORDS Z j��3�U J, THREE OF ICLE i 2 LAW UPDATE "One of the finest scholarly reviews of the substantive changes, developments, trends in Indiana Law" o d LIVE IN- PERSON ONLY! September 13 -14, 2011 8:50 A.M. 4:45 P.M. Indiana Convention Center, 500 Ballroom 100 S. Cap it o l A v en ue, In IN 12CLE /1E Also Qualifies for New Lawyer Credit and for Provisional and Foreign Counsel License Requirement CLE- k. a p NO 0000 ICLEF INDIANA CONTINUING LEGALEDUCATIONFORUM LOOK N S I D E. FOR Quality Convenience Relevance 105 D u 43 F a O O� www.ICLEF.org a 2011 INDIANA LAW UPDATE X L E F u+uunA coetmmixc Hsu coWoa wear Tbesday, September 13, 2011 8:30 A.M. Registration Coffee. 8:50 A.M. Welcome Introduction Hon. Margret G. Robb 9:00 A.M. Ethics Hon. G. Michael Witte Donald R. Lundberg 10:00 A.M. Coffee Break 10:15 A.M. Business, Contract and Banking Terry G. Farmer 10:55 A.M. Evidence: Criminal Civil Larry A. Landis Steven L. Langer 11:45 A.M. Wine Sales Jerome Withered 12:15 P.M. Lunch Break (on your own) 1:30 P.M. Family Juvenile Law r._ Tula Kavadias 2:15 P.M. Real Property Zeff A. Weiss 3:00 P.M. Refreshment Break 3:15 P.M. Insurance John C. Trimble 4:00 P.M. Torts Kevin P. Farrell 4:45 P.M. Adjourn Day One September 13 14, 2011 2011 INDIANA Jt LAW U PRATE I L L INDIANA CONIINUING UGAE E\ I Wednesday, September 14, 2011 8:30 A.M. Registration 8:55 A.M. Welcome Introduction Hon. Margret G. Robb 9:00 A.M. Tax: State Federal Tun Cook, Jay D. Benjamin 10:00 A.M. Coffee Break 10:15 A.M. Social Networking Issues for Attorneys Anthony J. Rose 10:55 A.M. Debt Collection Mortgage Foreclosure Prof. Judith L. Fox 11:35 A.M. Health Care Sally Franklin Zweig 12:15 P.M. Lunch Break (on your own) 1:30 P.M. Probate, Wills, Trusts MaryEllen K. Bishop 2:15 P.M. Criminal Law Jessie A. Cook 3 :00 P.M. Refreshment Break 3:15 P.M. Constitutional Law Jon B. Laramore 4:00 P.M. Bankruptcy Commercial Law FDCPA Thomas P. Yoder 4:45 P.M. Adjourn Program I September 13 14,20t I WW RG i Norton by Symantec This is an automated message. Please do not reply. Dear Nancy Heck, Thank you for ordering from the Symantec Store. We hope that you had a pleasant shopping experience. Below is a summary of the order that we are currently processing for you. Please retain this email as your proof of purchase. If you paid by credit card, please look on your credit card billing statement. Order Details Invoice qL] Order Number NP114960190 Order Date September 6, 2011 G'lV z 1 2 370 9 Billing Shipping Details'�� Billing Information Payment Method Nancy Heck Nancy S. Heck One Civic Square City of Carmel xxxxxxxxxxxx6043 Carmel, IN 46032 United States �I i I Product Description Operating System Delivery Qty Price Norton TM Internet Security 2010 Subscription Renewal (1 Year Windows 7 XP XP Pro Vista I Renewal 1 49.99 Subscription) Product Key: JKRBQHXDG6KF2T9VGBQ2J4T9D Serial number: 99D3RFFF24JB Your subscription will continue until September 5, 2012 Click here for help with subscription synchronization I Tax 3.50 Total 53.49 Your Norton Accou This order was placed using your Norton Account email address nheck(cb_carmel.in.gov However, the password provided at the time of purchase did not match our records. To save this order in your Norton Account, please visit:www.myNortonAccount.com. Once saved, you will be able to view and manage your products including any Automatic Renewal settings. To sign in, use your email address: nheck0)carmel.in.gov Norton Automatic Renewal Service Norton'r" Internet Security 2010 Subscription Renewal (1 Year Subscription) With your purchase today, you enrolled in the Norton Automatic Renewal Service for the product subscription(s) listed above. The Norton Automatic Renewal Service helps keep your computer protected against the latest Internet threats and risks by renewing your product subscription(s) automatically. By enrolling in the Norton Automatic Renewal Service, you authorize Symantec to automatically charge the then current renewal subscription fee (plus applicable taxes) to your credit or debit card prior to expiration of your product subscription. You will receive a pre billing notification by email shortly before your subscription expires and before any payment is billed to alert you that your product subscription will be automatically renewed. You may cancel your enrollment at any time by visiting www.myNortonAccount.com or contacting Customer Support. However, cancelling may leave your computer at risk of becoming unprotected from the latest security threats unless you remember to follow the prompts displayed by your Norton product to renew your Norton product subscription. Tax Disclosure Symantec Corporation 350 Ellis Street, Mountain View, CA 94043 USA FEIN: 77- 0181864 Canadian GST 12801 3208 RT0001 QST 1211858032 Canadian Customers Shipping charges do not include any Brokerage Fees, Customs Fees or Taxes that you may be charged. Rebates Rebates are valid in US Canada only. For more information concerning rebates, please visit http:llwww.symantec.com /rebates For all other questions or assistance related to this order, please visit Symantec Customer Service at http:! /www.norton.com /cs. Make sure that our email end up in your inbox and not in your bulk or junk folders by simply adding orders @mail.norton.com to your email address book or trusted- sender list. DO NOT REPLY TO THIS MESSAGE: If you require Customer Service or Technical Support, please visit Symantec Customer Support Center. Symantec Corporation, 350 Ellis Street, Mountain View, CA 94043, USA VOUCHER NO. WARRANT NO. ALLOWED 20 Nancy Heck IN SUM OF 1326 Cool Creek Drive Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Receipt 42- 390.99 LH453:49— I hereby certify that the attached invoice(s), or 1160 Receipt 43- 553.00 $347.00 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 Su ;y, September 25, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/06/11 Receipt $53.49 09/13/11 Receipt $347.00 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