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Home My WebLink About204827 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS HANEY CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK AMOUNT: $129.32 C/O DEPT OF LAW CHECK NUMBER: 204827 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 57.33 HOTEL 1180 4343003 3.27 TRAVEL LODGING 1180 4463100 15.99 COMMUNICATION EQUIPME 209 4358300 6.12 OTHER FEES LICENSES 1180 4343004 REIMS 46.61 TRAVEL PER DIEMS PRESCRIBED BY STATE BOARD OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM TO a 47 (GOVERNMENTAL IT) 1'-960 z� !eZ ON ACCOUNT OF APPROPRIATION NO. 1'-960 FOR Ga (OFFICE, BOARD, PARTMENT OR INSTITUTION) SPEEDOMETER DATE FROM TO READING AUTO MIL E NATURE OF BUSINESS MILES POINT POINT STAR'P FINISH TRAVELED PER MILE �1 e o 19. 0 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 le '1 due, after allowing all just credits ,-nd that no part of the same has been paid. Date 4a Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows That it is in proper form. C That it is duly authenticated as required by law That it is based upon statutory authority. That it is apparently correct incorrect Jp Disbursing Officer On Account of Appropriation No.iV3 for pa'u C-J'� 0 n n m Allowed 19 n 0 b in the sum of m m m M y a M m 0 a O rn P- a M P h P+ P+ n O (Board or Commission) K P. M w �a FILED rt m m m a a (Official Title) O O m ID r r• N A.E. BOYCE CO., INC. MSINCIE, IN 01136 n P+ 8181 North Shadeland Avenue Indianapolis, IN 46250 Hilton Phone (317) 849 -6668 Fax (317) 849 -4936 Reservations Name Address Indianapolis forth www.hilton.com or 1 800 HILTONS HANEY, DOUGLAS Room 619/D2 13828 SMOKEY RIDGE DR Arrival Date 11130/2011 11:21:OOPM Departure Date 12/1/2011 CARMEL, IN 460339101 Adult/Child 2/2 US Room Rate 49.00 RATE PLAN L -AA HH# 864254159 DIAMOND AL DL #061240012 BONUS AL CAR Confirmation Number 3452095307 12/1/2011 PAGE 1 DATE D ESCRIPTION ID REF, NO CHARGES CREDITS BALANCE 11/30/201 GUEST ROOM CARYRA01 1023080 $49.00 11/301201 RM STATE TAX CARYRA01 1023080 $3.43 11/30/201 RM CITY TAX CARYRA01 1023080 $4.90 WILL BE SETTLED TO $57.33 EFFECTIVE BALANCE OF $0.00 Hilton HHonors (R) stays a 4 posted within 72 hours of, checkout. 7o check, j your earnings for this or a y other stay more tha 3;000 Hilton'Famil hotels worldwide, please isit HiltonHHo ors.com. Thank you for choosing H ton! Book yoi, r next stay at hilton,dom. andta e advantage of our internee my Advance urchase ates `an`d limited -tim special offers! DATE OF CHARGE FOLIO NOJCHECK N0. 7V 310172 A Zip -Out Check. -Out Good Morning! We hope you enjoyed your stay. With Zip -Out Check -Out AUTHORIZATION INITIAL there is no need to stop at the Front Desk to check out. Please review this statement. It is a record of your charges as of late last PURCHASES SERVICES evening. For any charges after your account was prepared, you may: TAXES 0 pay at the time of purchase. charge purchases to your account, then stop by the Front Desk for an updated statement. TIPS MISC. or request an updated statement be mailed to you within two business days. Simply call the Front Desk from your room and tell us when you are ready to TOTAL AMO[JkVT depart. Your account will be automatically checked out and you may use this statement as your receipt. Feel free to leave your key(s) in the room. Please call the Front Desk if you wish to extend your stay or if you have any questions about your account. Legal Issues Involving Local Governments I Live Seminar I 57778ER Page 1 of 2 u,.a:.lr h'::•.:r��r.u•t 800- 930-6182n NB I I I�IS I! I E 11 Continuing Legal Education for Professionals Live Live Live Online CDs. DVDs Seminars Video Webcasts Teleconferences Learning Books Unlimited CLE You Are Here: HOME o Seminars Live Seminar Legal Issues Involving Local Governments Date: Thursday, December0l, 2011 i Time: 9:00 am-4:30 pm $359.00 Location: Hilton Indianapolis North $349 Each Additional 8181 North Shadeland Avenue i Indianapolis, IN Facility Phone: 317 -849 -6668 j Product ID 57778ER Register Now! Registration Includes Course Book I OVERVIEW SPEAKERS CREDIT Agenda Content Covered! Can't Attend? Purchase the Recording. I. LOCAL GOVERNMENT AND THE LAW 9.00 9:30, Douglas C. Haney Audio CD Course Book A. Legislative Update (Hardcoovl B. Recent Cases of Interest to Municipalities $359.00 n C Assisting Policy Makers With Regulations, Ordinances or Standards Decisions II. PUBLIC RIGHTS ISSUES 9:30. 10.15, Douglas C. Haney QUESTIONS? A. Public Participation and Free Speech Issues B. Open Meetings ?Open Records Seminar FAQ C. Access to Private Information About Public Employees Cancellation Policy D. Code Enforcement Satisfaction Guarantee E. Loitering and Panhandling Contact Us ill. POLICE LIABILITY CLAIMS 10 11:00. Michael R. Morow A. Overview of State Law Involving Civil Actions Against Police Departments and Officers B. Liability Under 31983 C. Common Liability Claims D. Police Investigation end Disciplinary Process E Affirmative Defenses HOW TO ORDER IV, ETHICAL DILEMMAS FOR MUNICIPAL ATTORNEYS 11:00 12:00, Andrew Mallon Web: Order Now A. Technology's Impact on Privacy and Confidentiality Issues Call: 800.930.6182 S Attorney- Client Privilege Identifying the Real Client Fax: 715.835.1405 C Participation in Political Activities Mail NBI D. `Pay to Play" P.O. Box 3067 V. MUNICIPAL EMPLOYMENT RELATIONS Eau Claire, WI 54702 1:00 2:15, Christopher C. Munay A. FI -SA: The Latest Developments B. Reasonable Accommodation Under the ADA C FMLA Considerations D. Wage and Hour Issues E. Disciplining Public Employees VI FILING OF A CIVIL ACTION 2:30 3:30. Brenda K. Devries A. Jurisdictions (Federal vs. State) B. Sovereign Immunity C Discovery (Interrogatories, Request for Production of Documents. Request for Admissions) D Understanding What Documents are OUt There" E. Development of Case F. Finding the Right Expert VII. STATE AND PUBLIC RECORDS LAW IN THE AGE OF TECHNOLOGY 3:30- 4:30, Steven E.Ran,vat) A How Public Records Law Applies to Electronic Data B. Interplay of Right to Public Access and the Right to Privacy C. When Does Email Become Public Record D. A Look at Today's Unique Challenges for Businesses Working With Government Entities http:// www. nbi- sems.corn/SemTeleDetaits.aspx/ Legal Issues- Involving- Local- Govemme... 10/10/2011 Legal Issues Involving Local Governments I Live Seminar 157778ER Page 2 of 2 n Related Topics More Like This Construction Legal Ethics for Everyday Practice November 17, 2011 Merrillville, IN Government Ethics and Social Media: What Attorneys Need to Know Land Use Environmental December 20, 2011 Indianapolis, IN Real Estate ,loin Our Mailing List BROWSE NBI HELP SUPPORT COMPANY WEBSITE Get exclusive offers, be the first to hear Live Seminar Contact Us About NBI about upcoming events and morel Live Video Webcast Returns Cancellations Join Mail List Live Teleconference Seminar FAQ NBI CLE Blog E -mail -mail Ass -1 On- Demand Video Webcast FAQ Privacy I MP3 Download Teleconference FAQ Terms Conditions Audio CD On- Demand FAQ Institute for Paralegal Education Learn more about joining NBI Maiiinn List Video DVD MP3 Download FAQ Course Book PDF Course Book Download FAQ SPECIAL PACKAGES OFFERS My Account FAQ CE CREDIT Product Order Shipment FAQ Unlimited CLE 1'f if 1\ it Custom CLE Continuing Education Credit FAQ MY ACCOUNT In -House Training j 1\ I'l I I I I MCLE Information My Account Log On Access My Courses @2011 National Business Institute All Rights Reserved http:// www. nbi- sems.com/SemTeleDetails.aspx /Legal- Issues Involving- Local- Govemme... 10/10/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 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)) 12 -16 -11 Reimburse Douglas C. Haney for monies he personally $57.33 expended to attend and present at the National business institutes "Legal issues Involving Local Governments Indiana Seminar he'd December 1, 2011 in Indianapolis, __n,_Pr._thP__ receipt Total $57.33 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 13828 Smokey Ridge Drive Carmel, Indiana 4 6033 $57.33 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430 -43002 External Training Travel Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 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 ntre Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund THANK YOU F [HQO3DY@ MCDONAL0N0S COMMENlD Or CONCERNS Contact Thamas Pearson (3lT) 108-5701 axt 7 150 E CARkl DR CARNEL IN '1 I |HANK �UU 111.11 317 1346 S710 StoraW 3884 KSU N Na� |c[ll (Wgd) O8:51:-: S IE l N/ -rds11 81 Q I E11 TOTAI- -F� D1": COK:- l O[ MCMIFFIN 2 0[ SuzLzta| 30[ Ta^ D.27 [a Oui —27 Ca� e��red 3 27 Ch 91 0 I1: vKI0kALD3 3394 CHICAGO SOUTH LOOP 31.2- 112 -6300 1154 S CLARK ST CHICAGO, IL 60605 09/11/2011 02:16 PM EXPIRES 12 /10/1.1 I��I��III Il�illl��lllII�III��I ENIERTAINMENT ELECTRONICS• 080080555 MOTOROLA AC MOTOROLA AC PORTABLE CHARGER�� GROCERY t 071/00796 GOLDFISH FB $2.09 GOLDFISH 7.2 -OZ BABY CHEDDAR GF HEALTH BEAUTY COSMETICS 049060193 NEUTROGENA 1 $3.99 NEUTROGENA SENSTIVE SKIN SHAVE CR suerorAL $22.07 T IL TAX 9.7500% or' $19 -98 $1.95 B IL TAX 2.2500% on' $2.09 $0.0- TOTAL $24. *031,1 MASTERCARD CHARGE $21.01 Tai get Pharmacy We'r'e her 'o help! 9am 9pm M -F 9am 6pm Sat 9am 6pm Sun REC42 1254 -1389 -0077- 7497 -6 VCD47151 257 543 For product safety information, log onto Target.com at home or on the instor-e kiosk and click PrOdLIC EZer.al' �LLLO Indiana Payment Portal Page 1 of 1 Your trransact6on is complete Your transaction is complete. Print this receipt for your records. Your receipt identification number is 351497. Please reference this number in any correspondence regarding your transaction. Payer _information 7 JOSLYN KASS 14494 FRIENDS WAY, 2C CARMEL, IN 46033 Phone 317 688 7994 Email jkass @carmei.in.gov Account Information a 00 exp. 05/12 Transaction Details U vliP E: ton, ded Description Notary Application Fee $5.00 1 $5.00 Instant Access Fee $1.12 1 $1.12 Total $6.12 The following amounts have been charged to your credit card. Your credit card statement will show the following merchant name(s) and amount(s) for this transaction. Merchant Ara n_ IN Sec of State 800 -236 -5446 $6.12 The total amount charged to your credit card is $6.12. Privacy Statement https:// secure. in. gov apps /kwikekard /checkout /servIet/receipt ?token =B 1DFEE09FCD065... 11/16/2011 Indiana Payment Portal Page 1 of 1 Carefully review the information below for accuracy. Click the "edit" button to make changes. If an "edit" button is not provided, changes are not permitted. Payer Information JOSLYN KASS 14494 FRIENDS WAY, 2C CARMEL, IN 46033 Phone 317 688 7994 Email jkass @carmei.in.gov I edit Account Information exp.OS /12 Transaction Details Description un t Extended Notary Application Fee $5.00 1 $5.00 Instant Access Fee $1.12 1 $1.12 Total $6.12 I understand that the following amount will be charged to my credit card. My credit card statement will show the following merchant name(s) and amount(s) for this transaction. Merchant r a,E< 17 t IN Sec of State 800 -236 -5446 $6.12 The total amount charged to your credit card will be $6.12. Your transaction will not be complete until you agree to it by clicking I agree. I agree disagree Privacy Statement https: /secure.in.gov /apps/kwikekard/ checkout /servlet[beginSelectAccountType ?sequence... 11/16/2011 fir qlbb STA 5 1 1' •1 816 I i i L 1 j!L V '6P I M a r THAT I�6 THE Nr ff_ AND $Y Tf UTHORITV OF THE, STATE. OF INDIANA, I DO H:F-.i?,FBY APPOINT AND COMIMISSION AS mr A.N otary Public COMM ISSION NUM$£R.: 630 ,JOSLYN S. KISS, 14494 F-R.I£NDS WAY, 2C CA,RMEL, IN 46033 WIT MN AND FOR THE, COUNTY OF HAMILTON AND THE STATE, Of INDIANA, FROM NOVEMBER, 16, 201.1 UNTIL AND EXPIRIN ON NOV£.Ni$£R, 1, 5, 201 STA fin e fi mon u W hqr of *1?, 0 I HAVE HEREUNTO SET MY HAND AND CA USED TO A FIXED THE SEAL OF THE. f f STATE, AT THE CITY Of INDIANAPOLIS, ON NOVEMBER 1.6, 2011 NIIT DANIELS aQVERNOR. 014 a i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) _C_ITY 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. Douglas C. Haney Payee 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)) 12 -16 -11 Reimburse Douglas C. Haney for monies he personally expended expended per the attached receipts: Meal uring ego mediation 9-1 -11 Cell phone eharger while at sefflinar $15.99 11 -16-1 State NnIary Applicatlon Fee (-Ioqlyn Kass) SIR 1 2 TOTAL: Total $25.38 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Douglas C. Haney IN SUM OF 13828 Smokey Ridge Drive Ca rmel, Indiana 46033 $25.38 ON ACCOUNT OF APPROPRIATION FOR Board Members po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 43003 bill(s) is (are) true and correct and that the 1180 631OU T5 9T materials or services itemized thereon for which charge is made were ordered and received except ff 20 1 i na u Cost distribution ledger classification if Title claim paid motor vehicle highway fund