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HomeMy WebLinkAbout209063 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1 ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $20.00 s' i o CARMEL, INDIANA 46032 510 N RILEY AV roN `p INDPLS IN 46201 CHECK NUMBER: 209063 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4343002 20.00 EXTERNAL TRAINING TRA c PNC CENTER Indianapolis, IN Computer Number: in i er JEN ID insact i on Number: 11:, 'ered 04/26/12 G. i ted: J4/26/12 .:ket #96755 Di spense e i At :a I Fee: h: Thank you for choosing Denison Par' �a�.:e a nice day Bass, Elaine A From: Bass, Elaine A Sent: Monday, April 16, 2012 2:03 PM To: paula.maier @thomsonreuters.com' Cc: Bennett, Amanda; Ulbricht, Ashley M Subject: Westlaw Workshops Hi Paula, Amanda Bennett, our paralegal, will also be attending the WestlawNext and Westlaw Technology Solutions CLE Workshops on Thursday, April 26, 2012, at the Indianapolis Hyatt- Downtown. Thank you for the invitation. Please do not hesitate to contact Ms. Bennett or me with any questions. Elaine Bass Executive /Legal Secretary City of Carmel Department of Law One Civic Square Carmel, Indiana 46032 Phone: (317) 571 -2472 Fax: (317) 571 -2484 E -mail: ebass @carmel.in.eov CONFIDENTIALITY NOTICE This transmission (including any attachments) may contain information which is confidential, attorney work product and/or subject to the attorney client privilege, and is intended solely for the receipient(s) named above. If you are not a named recipient, any interception, copying, distribution, disclosure or use of this transmission or any information contained in it is strictly prohibited, and may be subject to criminal and civil penalties. If you have received this transmission in error, please immediately call us at (317) 571 -2472, delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this transmission. Thank You. i STLAW T Dramatically improved searching WestSearchTM provides ranked, relevant results from one search box. You enter your search in the format of your choice. No need to choose a database. No need to enter Boolean syntax, if you don't want to. No need to guess at proper language to describe issues or facts. Helpful tools such as research folders make it faster and easier to organize your search results. A streamlined look and feel makes it easy to view content sources and quickly find what you need. W ESTLAW TECHIKJOLOGY SL TI S West km® and West km Government Express. Electronically collect, organize, and search your organization's internal work product West Case Notebook& Electronic organization of your files important documents and information all in one place Westlaw Drafting Assistant. All your drafting resources right where you need them in your word processor Join us to learn how these Westlaw Technology solutions will: Increase productivity reduce processing time from days to hours for many recurring tasks Be more convenient allow multiple users access to the documents from many locations Save costs save money spent on copying, faxing, storage, and staff attention Improve security give only authorized users access to documents WestlawNext is the future, and Westlaw® Technology Solutions can provide the tools and resources to help you get there. We invite you to take a break on Thursday, April 26, 2012, to learn more about these breakthrough technology solutions. 8:00 AM- 9:00 AM WestlawNext and Westlaw Technology Solutions for Government Attorneys Paula Maier, J.D.and Dana Marquez, J.D. *(CLE pending) 9:30 AM -10:30 AM WestlawNext and Westlaw Technology Solutions for Government Attorneys Paula Maier, J.D. and Dana Marquez, JD. *(CLE pending) 11:00 AM- Noon CLEAR- Public Records, Fraud and Investigation- Tim Moore, J.D. 1:00 PM- 2:00 PM CLEAR- Public Records, Fraud and Investigation- Tim Moore, J.D. 2:00 PM- 3:00 PM WestlawNext and Westlaw Technology Solutions for Government Attorneys Paula Maier, J.D. and Dana Marquez J.D.. *(CLE pending) Following presentations, application for one hour CLE credit will be submitted for attendees. Complimentary light refreshments will be served (Coffee, tea, cookies, and brownies). All sessions are on Thursday April 26, 2012 in the Hyatt downtown in the One South restaurant. 2 Hyatt- Downtown One South Restaurant One South Capitol Avenue Indianapolis, IN 46204 Maps Directions Please R.S.V.P. by Tuesday April 24 to Paula .maier(cDthomsonreuters.com Thank you, and I look forward to seeing you on April 26` Paula J. Maier, Esq. Government Research Specialist West, a Thomson Reuters business 317.574.1040 (office) WESTLAW west. thomson.com I If you no longer wish to receive emails from me regarding this product or service, please let me know by replying to this email and typing the word "Unsubscribe" in the subject line. I will remove you from my mailing list. Privacy Policv ©2011 Thomson Reuters THOMSa!!+J REUTERS 610 Opperman Drive, Eagan, MN 55123 1396 L- 369377 3 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 Amanda Bennett Purchase Order No. 510 North Riley Avenue Terms Indianapolis, Indiana 46201 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -7 -12 Reimburse Amanda Bennett for monies she personally $20.00 expended while attending the West Law Seminar on 4/26/12 in Indianapolis, IN per the attached receipt Total 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. $20.00 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Amanda Bennett IN SUM OF 510 North Riley Avenue In dianapolis, IN 46201 $20.00 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 1 1-400.1' 430 External Training Travel Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 20.00 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 2 0 l nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund