HomeMy WebLinkAbout204827 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