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209178 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 0 ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $6,506.89 CARMEL, INDIANA 46032 C/O DEPT OF LAW «or C/O DEPT OF LAW CHECK NUMBER: 209178 CHECK DATE: 5/2212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 6,246.04 EXTERNAL TRAINING TRA 1180 4343004 240.86 MILEAGE 1180 4463202 19.99 SOFTWARE I Haney, Douglas C From: iTunes Store [do_not_reply @itunes.com] Sent: Tuesday, April 17, 2012 1:33 PM To: Haney, Douglas C Subject: Your receipt No. 199031863088 iTunes Receipt Billed To: dhaney @carmel.in.gov Order Number: MH029YJ32T Douglas Haney Receipt Date: 04/16/12 13828 Smokey Ridge Drive Order Total: $21.39 Carmel, IN 46033 -9101 Billed To: USA Item Seller Type Unit Price Those who bought your w1ections also bought- Quickoffice Pro HD edit office documents Quickoffice, Inc. App $19.99 view PDF files, v4.5.0 (4 Write a Review Report a Problem p Subtotal: $19.99 Tax: $1.40 AutoCAD WS Autodesk Inc. Order Total: $21.39 �w u' Please retain for your records. Please See Below For Terms And Conditions Pertaining To This Order. iFax Send Receive Faxes Crowded Road Apple Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies Answers to frequently asked questions regarding the iTunes Store can be found at http: /www.apple.com /support /itunes /store/ FTP Server SavySoda Apple ID Summary Purchase History Apple respects your privacy. Information regarding your personal information can be viewed at http: /www.apple.com /legal /privacy/ Copyright 2011 Apple Inc. All rights reserved 1 l 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)) 5 -9 -12 Reimburse Douglas C. Haney for monies he personally $21.39 expended to purchase Quickoffice Pro HD per the attached r er Number TOTAL: Total $21.39 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 46033 _$21-.39- ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 440 -63202 Computer Software Board Members DE PT INVOICE NO. ACCT #/TITLE AMOUNT 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 u re Title Cost distribution ledger classification if claim paid motor vehicle highway fund AIZONA 2400 E. Missouri Ave Phoenix, AZ 85016 Phone (602) 955-6600 Fax (602)381 -7600 Name Aciclress::� BILTAORL www.arizonabiltmore.com THE WALDORFASTORIA COLLECTION HANEY, DOUGLAS Room 7120/K1VRP1 13828 SMOKEY RIDGE DR Arrival Date 5/9/2012 12:411:00AM Departure Date 5/12/2012 CARMEL, IN 460339101 US Adult/Child Room Rate 314.00 RATE PLAN L-AA, HH# AL BONUS AL Confirmation Number: 3431409813 5/12/2012 PAGE 1 4A DATE DESCRIPTION ID REF, NO CHARGES CREDITS BALANCE 5/9/2012 RESORT CHARGE AG1 5400950 $28.00 5/9/2012 TAXES AG1 5400950 $3.72 5/9/2012 GUEST ROOM AG1 5400951 $314.00 _0 %f 5/9/2012 LODGING TAX AG1 5400951 r $41.67 5/10/2012 RESORT CHARGE AG1 5402958 $28.00 V 5/10/2012 TAXES AG1 5402958 '$3.72 5/10/2012 GUEST ROOM AGI It 5402959 $314.00 5/10/2012 LODGING TAX AG1 5402959 $41.67 5/11/2012 RESORT CHARGE AG1 5404768 2 8.00 0 .0 5/11/2012 TAXES AG1 76 N 7 5/11/2012 GUEST ROOM AG1 $3 0 5/11/2012 LODGING TAX AG1 .7 7 �Q WILL BE SETTLED TO $1,162.17 EFFECTIVE BALANCE OF t t r $0.00 Hilton HHonors(R) stays a re posted. with 72 hours of checkout. To che ck your earnings for this or a) 7y other stay t more that 3, 000 Hilton Famil) hotels worldwide, please tisitHiltonHHo7ors.com. Al. DATE OF CHARGE FOLIO NO./CHECK NO. W 533564 A Good Morning We hope you enjoyed your stay. With Express Departure@ AUTHORIZATION INITIAL there is no need to stop at the Front Desk to check out. dv Please review this statement. It is a record of your charges as of late last PURCHASES SERVICES night. For any charges after your account was prepared, you may: pay at the time of purchase. TAXES charge purchases to your room account, then stop by the Front Desk for an updated statement. TIPS MISCI- or request an updated statement be mailed to you within two business days. Simply call extension 5500 from your room and tell us when you are ready to TOTAL AMOUNT 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. ,2W Please call the Front Desk if you wish to extend your stay or if you have any questions about your account. A R I Z O N A 2400 E. Missouri Ave Phoenix, AZ 85016 Phone (602) 955 -6600 Fax (602) 381 -7600 Name Address B I L T M O R L www.arizonabiltrnore.com THE WALDORFASTORIA COLLECTION' HANEY, DOUGLAS Room 7120 /K1VRP1 13828 SMOKEY RIDGE DR Arrival Date 5/12/2012 6:39:OOAM Departure Date 5/13/2012 CARMEL, IN 460339101 Adult /Child US Room Rate 314.00 RATE PLAN L -AA HH# AL BONUS AL Confirmation Number: 3467179367 5/13/2012 PAGE 1 DATE I DESCRIPTION ID REF. NO CHARGES CREDITS BALANCE 5/12/2012 RESORT CHARGE AG1 5406257 $28.00 5/12/2012 TAXES AG1 5406257 $3.72 5/12/2012 GUEST ROOM AG1 5406258 $314.00 5/12/2012 LODGING TAX AG1 5406258 $41.67 WILL BE SETTLED TO $387.39 EFFECTIVE BALANCE OF $0.00 f Hilton HHonors(R) stays a poste d-wrth'n r72 hour Hof checkoa -check 't y your earnings for this or a y other stay "�moce tha 3,000IHiltbn Famil hotels worldwide, please isit Hilto j H orseco F S DATE OF CHARGE FOLIO NO. /CHECK NO. 614508 A Good Morning We hope you enjoyed your stay. With Express Departure® 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 night. For any charges after your account was prepared, you may: TAXES pay at the time of purchase. charge purchases to your room 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 extension 5500 from your room and tell us when you are ready to TOTAL AMOUNT 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. G`,-j 0.T.' L l A241F T Q CITY OF CARMEL Expense Report (required for all travel expenses) AND I AN P EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 05/09/12 7:57 p.m. DEPARTMENT: Law Department RETURN DATE: 05/13/12 TIME: 10:15 p.m. REASON FOR TRAVEL: Ogletree Deakins Seminar DESTINATION CITY: Pheonix, Arizona EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem May 9 13, 2012 $414.20 $415.15 $105.00 $1,549.56 $292.50 $2,776.41 $0.00 $0.00 $0.00 $0.00 $0.00 j $0.00 $0.00 i I $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 $414.20 $415.15[ 415.15 $0.00 $105.00 $1,549.56 $0.00 $0.00 $0.00 $0.00 $292.50 $0.00 DIRECTOR'S STAT affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Aly_ Director Signature: Date: °1 City of Carmel Form E Revision Date 5/18/2012 Page 1 2012 National Workplace Strategies Seminar Page 1 of 1 O�lee Published on Ogletree Deakins http: /www.ogletreedeakins.com 9 01 National Workplace strategies eminar _Add to my Outlook Calendar Google Maps Price $995.00 Cost: $995.00 $495.00 (Ogletree Deakins Client Discount through 2011) Don't miss Ogletree Deakins' 2012 National Workplace Strategies Seminar on May 10 -11, 2012 at the Arizona Biltmore Resort Spa. Designed for sophisticated human resources professionals and in -house counsel, this seminar will feature more than 50 topics and 150 speakers. The 2012 Workplace Strategies Seminar brochure will be available in February. To view the program agenda from the 2011 Workplace Strategies Seminar, please click here Posting and viewing of the information on this website is not intended to constitute legal advice or create an attorney client relationship. Disclaimer ©2011, Ogletree, Deakins, Nash, Smoak Stewart, P.C., All rights reserved. Source URL: http //www ogletreedeakins com/ events seminars/ 2012 -05 -10 /2012 national- workplace- strategies- seminar http. /N %�vw.ogletreedeaki ns. com print events /seminars /2012 -05- 10/2012- national- Nvoi 12/7/2011 Bass, Elaine A From: Haney, Douglas C Sent: Friday, December 02, 2011 3:09 PM To: Bass, Elaine A Subject: FW: Workplace Strategies 2012 in Phoenix! Sign me up D From: Beachboard, Joe L. fmailto: Joe. Beachboard Ca�oaletreedeakins.com] Sent: Monday, November 28, 20113:46 PM To: Haney, Douglas C Subject: Workplace Strategies 2012 in Phoenix! I eas a� g E 1 46 11 ,ors r ""66 2012 OPLACE STRATEGIES" ARIZONA BILTMORE RESORT SPA As a past participant, we wanted to thank you for attending one of our Workplace Strategies seminars. Our next installment of this unique, advanced level employment law program will be held at the Arizona Biltmore in Phoenix on May 10 and 11. We also will offer "immersion" sessions on Wednesday, May 9 and post- conference roundtable sessions on Saturday, May 12 that you will undoubtedly want to attend. Although May of next year may seem to be in the distant future, there are two reasons why you might want to register for this program in the next few weeks. The first reason is price. Our clients can attend all four days of Workplace Strategies 2012 for the remarkable 2011 rate of just $495. On January 1, the fee will increase to $595. While this is still a great value (and a significant discount off the standard rate of $995), you can save $100 by signing up early. 1 The second reason to register now is to ensure your accommodations at the Arizona Biltmore. In light of the popularity of the Workplace Strategies program, more than half of our room block at the Biltmore has already been reserved. We have made arrangements with several nearby hotels, but if you want the convenience of staying at the conference site, I encourage you to register as soon as possible. Upon receiving your registration, we will provide you with all the information required to make your hotel reservations at the Biltmore. If you have any questions about the quality or substantive level of the program, you can review the brochure for this year's event here The full agenda for Workplace Strategies 2012 will be available in February of next year (to make sure our topics reflect the absolute latest developments). We expect that in 2012 we will exceed the 70 sessions we had this year —I guarantee you there will be many sessions of interest for everyone. So, make your plans to attend Workplace Strategies 2012 now. Don't forget that to take advantage of the reduced rate you will need to register by December 31, 2011. You can register online at www.o.gletreedeakins.com or by calling Kim Beam at 864- 240 -8222. We hope to see you in Phoenix. Joe Joseph L. Beachboard I Shareholder I Ogletree, Deakins, Nash, Smoak Stewart, P.C. Gateway Towers, 990 West 190th Street, Suite 450 1 Torrance, CA 90502 1 Telephone: 310.217.8191 ioe beachboardta `7ogetreedeakins.com I www.ociletreedeakins.com This transmission is intended by the sender and proper recipient(s) to be confidential, intended only for the proper recipient(s) and may contain information that is privileged, attorney work product or exempt from disclosure under applicable law. It you are not the intended recipient(s) you are notified that the dissemination, distribution or copying of this message is strictly prohibited. If you receive this message in error, or are not the proper recipient(s), please notify the sender at either the email address or telephone number above and delete this email from your computer. Receipt by anyone other than the proper recipient(s) is not a waiver of any attorney client, work product, or other applicable privilege. Thank you. 2 f� INDIANA RETAIL TAX EXEMPT PAGE Cit o Carmel CERTIFICATE NO.003120155 002 0 li PURCHASE ORDER NUMBER n "�"J FEDERAL EXCISE TAX EXEMPT j�� R I y l� 35- 60000972 -t ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5 C2 VENDOR 9 SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ®0 IDG r Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT PAYMENT o�, 7"/4 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS fV! I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 4 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE l N V J_A7I�.�GI AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 5 0 8 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.__.__..- WARRANT NO., ALLOWED 20 IN THE SUM OF I2& Aa O ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT t�c� rr I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received 20,/�— na r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Circle K #1974 24 02 E. McDowell Phoenix AZ 85 016 (6 02)275 -4783 Term 720000096933102 Appr 01354Z PUMP# 03 CREDIT UHL -REG $3.689/G VOLUME 4.893 GAL GAS TOTAL $18. 05 TOTAL $18. 05 Card Hum (S)� 05/13/2 012 11:20: 03 I agree to pay the above Total Amount according to Card Issuer Agreement. RA 217537031 Inv 0 c prtad =09 =MA Y- =PMD NATIONAL SKY HARBOR Return 13 -MAY -2012 11:31 AM NATIONAL SKY HARBOR DOUGLAS HANEY Vehicle CCO37280 Model PASSAT Class Driven FCAR Class Charged FCAR License# ATK2066 State /Province AZ MIKms Driven 141 MIKms Out 6943 MIKms In 7084 Charges No Unit Price Amount LOW 4 Days 24.99 99.96" T M 4 Days 53.05 212.20" UNLIM MIKM 0 MIKms 0.00" DSCNT T &M 10.00% -21.22" VLS 17.36 CUSTOMER FACILITY CHARGE 24.00" CRF jl 32.32" STADIUM SURCHARGE 11,29 @11.300 X 39.24 Total Charges USD 415.15 Deposit AMEX 1002 Amount Due USD 415.15 <y' Taxable Items Subject to Audit Your Emerald Club Number is 888836362 Emerald Club rental credits will be posted within 24 hours Customer Service Number 1 -800- 468 -3334 ETKT PASSENGER RECEIPT PAGE 1 Or 3 A, D E LTA A NOT TRANSFERABLE ANIF 1 H /DOUGLS C DATE;PLACE 01: ISSUE 11Apr12 L ),%VJF6 DAY /LATE[ FLIGHT STATUS CAF,RIEF,.!VENDOR CITY TIME SEAT CLASS MEAL REMARK cp7Ef,�;O'4!7{TC9 -1 �'tir1;B5� OK DELTA AIR LINES LV INDIANAPOLIS 1E ECONOMY AR MPLSJST. PAUL WED r,9F. "t:'t 1 1459 OK DELTA AIR LINES LV MPLS; ST. PAUL 0950P 6C ECONOMY Snack for AR PHOENIX 1113F SUN 1 -';AAr 12 1456 OK DELTA AIR LINES LV PHOENIX 0130P 7C ECONOMY Snack for AR MPLS!ST.PAUL 0632P 97 I OK DELTA AIR. LINES LV MPLS; ST. PAUL 8P 7C ECONOMY AR INDIANAPOLIS1 CONTINUED... DUPLICATE 1 0062302045504 6 DUPLICATE ETKT PASSENGER RECEIPT PAGE 2 OF 3 ,D,.E LTA NOT TRANSFERABLE H,4NEY /DOUGLAS C DATE; PLACE 01: ISSUE 11Apr12 LA.XWEE ISS AGT ID DLj \VW CONF NEP G):BP57 ENDORSEMENTS NONREFUNDABLE- DL. ONLY�NONREF- PENALTY FARE INDDLX NISPDLPHX147. 91TP. 14NI�WN19DLX ;MSPDLIND197.2 ILA III AJUI USD345.12END ZP INDMSPPHXMSP XF IND4.5Iv1SP4.5PHX4.5MSP4.5 USD 345.12 FORM OF PAYMENT TAX 69.08 UPLICATE 1 006230 6 DUPLICATE EETKT PASSENGER RECEIPT PAGE 3 OF 3 A,; 1) E I T A NOT TRANSFERABLE HANEY /DOUGLAS C DATE PLACE OF ISSUE 11Apr12 LAXWEE TOTAL TAXES USD 69.08 TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT AY 10.00 X 18.00 ZP 35.20 US 25.88 1 0062302645504 6 CVS PHARMACY 717 14TH ST NW, WASHINGTON, DC PHARMACY: 737 -9525 STORE: 737 -5034 REG #08 TRN #2270 CSHR #0000093 STR #1334 1 COKE OT 20Z 1.508 -SAVED 17 1.77 EACH 2 OR MORE 1.50 EACH 1 COKE OT 20Z 1.508 SAVED 27 1,77 EACH 2 OR MORE 1.50 EACH 1 DC PLASTIC BREACH .05N 1 GE BUTTER POP 52 1,37F MRJRCCENT HIG eltr 5 ITEMS 3 SUBTOTAL 7.19 DC 6.0% TAX .35 TOTAL 7.54 CASH 10,00 CHANGE 2.96 Ilillllllli 1 111 l 111111111111111111 III 2501 3392 1122 2700 83 RETURNS WITH RECEIPT THRU 06/20/2012 APRIL 21, 2012 3:09 PM GET YOUR CVS EXTRACARE CARD THANK YOU. SHOP 21 HOURS AT CVS.COM M E E T IN G NEW CJ IIALLENGES IN LOC IMLA's 2 012 Mid -Year Seminar Join IMLA from April 22 to 24, 2012 for the Mid Year Seminar at the Omni Shoreham Hotel in Washington, D.C. See below for our Seminar Program, hotel information, and some special offers from IMLA! N EW! IMLA now offers a special discount for SATURDAY, APRIL 21, 2012 individuals attending an IMLA event for the first IMLA Board of Directors Meeting time and for entry-level attorneys (between one 9:00 am Noon and five years of practice). if you come within one State League Counsel and Municipal Attorneys of these categories, you are eligible to register Association' Department Meeting Time TBA for the Seminar for just $150. This year's Seminar is highlighted by our partnership with the World SUNDAY, APRIL 22, 2012 JUfISt AssociattOn (WJA), whlCh�Wlll bB hosting their IMLA and World Jurist Association (WJA) Registration programming (Law and technology Innovation 8:00 am 5:00 pm in the Rigital Age) concurrently with IMLAs event. IMLA Personnel Section Workshop $:45 am 10:15 am 6r, an additional $100 (separate registration A Daniel D Crean �s equlred) °IMkA Mld Year Seminar attendees Executive Director k CBrt `8130 }attentftlte WJAeSSinS NH Municipal Association Pembroke, NH Lisa Soronen Executive Director° tState and Local Legal Center Washington, DC a� °Telecommunications Section Workshop am I am D Block Legislation Status /Results STOP Grant Status of 700 MHz Grants Gerard Lavery Lederer Best Best "t Washingtoni DC r FCC Waiver Grants /PSST,Slaturfor 700 MHz LTE Systems a James Hobson test Krieger Washington, DC i r• USF /E =Rate/ Life -Line Developments for Local Governments �2. Nicholas Miller i Best Best &Krieger Washington, DC a Ti Gable ;TTerizon Spectrum Deal Its Impact on Loca!'Government �Sen o Di ector�Govcrnment Affairs Cable Communications, LLC i �a FhiU'&lp Pennsylva` rua Ianuary /Febivary 2012 Uol� 53, No �1�' t8 Ethics Section Workshop Development Regulations of Coastal Property 10:30 am 11:30 am Julian Grant Online Privacy Policies' Impact ou Municipal Law Praclicy, Assistant Attorney General and Ethical Considerations in Metadata Mining Austin, Texas Office of the Attorney General Co Standards IMLA /WJAJoint Coffee Break Pete Haskel 10:15 am 10:30 am Executive Assistant City Attorney, Dallas, TL Work Session III- What's New in University Cities Working Group Meeting 'Telecommunications and the FCC 10 :30 am 11:30 am 10:30 am Noon IMLA /WJAJoint Welcoming Reception The "New" FCC Relationship with Local Governments and 6:00 pm 8:00 pm City of Arlington Appeal MONDAY, APRIL 23, 2012 AC FCC Outreach to Local Governments Steve Klitzman Gregory Vadas Opening Ceremonies Consumer and Governmental Affairs Bureau FCC 8:30 am 8:45 am Washington, DC WJA Programming .N01, Description of the I hark, Proceeding 8:45 am 5:00 pm and IAWLA's role in the FCC Work Session I No Rest and Relaxation: Joseph Van Eaton The New R &R (Responsibilities Best Best Krieger Requirements) of Issuing Municipal Securities Washington, DC 8:45 am 10:15 ant The Stln Circuit's Cell Tower Shot Clock Decision SEC /MSRB and II /hat It Meansfor FCC Intrnnsion into Local Robert W. Doty Land Use and Other Local Government .1 nihoriiv President, AGFS Tillman L. Lay Sacramento, CA Spiegel McDiarmid LLP and Washington, DC Lynnette Kelly Work Session IV- Executive Director Bread and Circuses: Financing Municipal Securities Rulemaking Board Sport Arenas Alexandria, VA 10:30 am Noon Mary N. Simpkins William R. Baldiga Senior Special Counsel, Office of Municipal Securities Brown Rudnick LLP Division of Trading and Markets U.S. Securities and Boston, MA Exchange Commission Victor Matheson Washington, DC Associate Professor Alexandra f°Sandy" MacLennan College of the Holy Cross Squire Sanders {USi LLP Worcester, MA Tampa, FL Craig Tindall q Work Session II Land Use ABCs: Blight, City Attorney Crisis Management, and Development Glendale AZ 8:45 am 10:15 am `Joint Luncheon IMLA /WJA Urban Blight 12:10 pm 1:40 pm Benjamin S. Goldman Luncheon Speaker—,", Hand Arendall, LLC, Birmingham, AL Robert C. (Bob) Sprin er San Bruno Risingfronn the Ashes --How Local d lBnel, USMC'�R m t a Government Galvanizes and Responds is Crucial NASA Astronaut (10: met) to Recovery When Crises Happen Steve Myers and Britt K. Strottman R Qr jRU Myers Nave ti l Oakland, CA M 20 Municipal Lawye-r Y a nt. Work Session V- A Look at Congress- IMLA /WJAJoint Coffee Break Federal Legislative Updates 10:15 am 10:30 am 1:45 pm 3:15 pm Work Session X Ethics Speakers: Representatives from NACo, NLC, 10:30 am Noon GFOA The U.S. Conference of Mayors Ethics Rd nn Work Session VI- Local Government Hot Topics Thorn L. Pozen 1:45 pnt 3:15 pm Stinson Morrison Hecker LLP "Swimming with Cats".- Regulating and Contracting with Towing Companies Washington, DC Miles Risley Andrea G. Bough City Attorney, Wichita Falls, TX Stinson Morrison Hecker LLP EPA Fhater lssurs Kansas City N4 Shawn D. Hagerty William John Kearns, jr. Best Rest Krieger LLP General Counsel San Diego, CA New Jersey League of Alunicipalities IMLA /WJAJoint Coffee Break t1'illingboro, NJ 3:15 pm 3:30 prn Adjournment Work Session VII The Supreme Court in Review, 2012 3:30 prn 5:00 pm This Program is subject to change. Professor Jeffrey Rosen Please check our website or contact George Washington University Law School IMLA for updates. Washington, DC Hotel Information Paul D. Clement Our event hotel is the Omni Shoreham Hotel, Bancroft, PLLC a first -class facility in kN1ashington, D.C., Washington, DC located at 2500 Calvert `street NW at Connecticut Ave.i. IN4LA has .ecured a block Lisa Soronen of hotel rooms at a special rate at the Omni Executive Director Shoreham Hotel. You can book your room State and Local Legal Center using the hotel weblink at the lh4LA llhashington, DC Seminar webpage. TUESDAY, APRIL 24, 2012 Our special room rate is only available for a limited timel Please don't put off making WJA Programming your hotel reservations as spring is the most 8 :45 am 3:00 prn popular time for visitors to D.C. and room space Work Session VIII "Shots Fired!" Forensic typically sells out. Reconstruction of Officer-Involved Shootings TO REGISTER OR FOR MORE 8:15 am -9:15 am INFORMATION Michael A. Knox Visit the IMLA homepage at www.intla.org Forensic Consultant wu a and click on the Seminar link along the right Knox Associates, LLC d stde o -t h e page to get a Registration Form, Jacksonville, FL J W A omauon hotel links, For tstration nks ndmore� Work Session IX The Law and Mother Nature From Green Buildings to Natural Disasters t E" 9:15 am -10:15 am Green Building.' Starting to "Show Us the ATouey" Timothy Hollister Town Attorney, Colchester, CT 4 Disaster Response 4� Lee Hoffman �x t� Pullman and Comley s Hartford, CT« 'A 'a F r SAVE THE DATE REGISTRATION FORM OMNI-SHOREHAM HOTEL, WASHINGTON, DC Mid-Year Seminar, April 22-24, 2012 Name DOUGLAS C. HANEY Title Carmel City Attorney Badge Name Doug Local Government Entity City of Carmel, Indiana Address One Civic Square City Carmel State Indiana Zip 46032 Phone 317-571-2472 Fax 317-571-2484 E- ma ildhaney @carmel.in.gov Guest Name __--jGuest Badge Name (co o nl y it registering Guest) Badges ate required for all functions. Please indicate your registration type and options listed below (check all that apply) Guest Registrant (see below) Luncheon Ticket(s) $40.00 each, No. of ticket(s) only guest need to purchase) A CLE Credits, please specify state(s) Z N DIN) 19' Your Bar No's. 11,AO riagnivativii roes include: Admission to oil sessions, all workshops, seminar materials, Sunday night reception. Monday's luncheon and all coffee breaks (not applicable to guest). Guest Foos include: Attendance at the Sunday night reception, Monday's hospitality suits. Cancellation Refund Policy: Cancellations must be received in writing by March 2. 2012 to qualify for a refund. All cancellations are subject to a $50.00 administrative processing fee. After March 1, 2011 those not attending will receive the event materials in full consideration of registration fees paid. Replacements are always welcome. Guest Cancellations are subiOCttD a $25.00 administrative processing fee. All refunds will be remitted 90 days after the event. Send all cancellations in writing to the IMLA Events Department. NOTE NEW POLICY: Discounted Registration Feas-Expire 15 Days After Rate Ends, If Payment Is Not Received, Next Rate Will Apply. The discounted registration fees below are available forthose slaying in IMLA Seminar Hotel, otherwise S100 will be added to your registration fee to help defray IMLA Seminar expenses (local attendees exempt from $100). Seminar payment must be received wiNn 15 days To process credit cards payments, please provide IMLA with your card three digit security code. NEW CD/HARD COPY POLICY- Registration fees include USB, of speaker's materials. These materials will also be available for registrants from IMLA*s web site one to two weeks prior to the meeting. If you require paper copies of speaker materials you must add an additional $200 to your registration fee and check here. FOUR EASY WAYS TO REGISTER! Early Bird Regular Rate MAIL- IMLA, 7910 Woodmont Avenue Suite 1440 MD 20814 Rate Ends Rate Ends After Bethesda, T"'i 3/1/12 4/1/12 4/1/12 PHONE. 202-466-5424 FAX: 202-785-0152 First Member $400 $450 $550 E-MAIL- info@imia.org Addt'l. Member $350 4450 ;REGISTRATION PAYMENT INFORMATION 3 or More from Bill Me 0 Check Enclosed Q Visa E) MasterCard Same Office 'M 'k e all 6h4ckayable"to IMLA; U.S. currency only. checks 1p Each person $275 $300 $350 judidat, $339, $339 1339 Amount Nonmember $995 Name $1,069 $1,098 Card No Guest of Seminar Registrant' $100 $150 $200 Expbatie I Digit Security Code S ighature L 22 Manicipol' La,47,-T CQ PNI \ER,yH S CITY OF CARMEL Expense Report (required for all travel expenses) /NDIANa! EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 04/20/12 12:45 p.m. DEPARTMENT: Law Department RETURN DATE: 04/24/12 TIME: 7:29 p.m. REASON FOR TRAVEL: IMLA's Mid -Year Seminar DESTINATION CITY: Washington, DC EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Meals Air -fare Car Rental Other Parkin Lodging Misc. Total 9 Breakfast Lunch Dinner Snacks Per Diem April 20 24, 2012 $388.40 $32.53 $90.00 $1,259.52 $325.00 $2,095.45 $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 $0.00 $0.00 $0.00 $0.00 0.00 $388.40 $0.00 $32.53 $90.00 $1,259.52 $0.00 $0.00 $0.00 $0-001 $325.001 $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: slqo;z_� City of Carmel Form Revision Date 5/7/2012 Page 1 Haney, Douglas C From: Delta Air Lines [DeltaAirLines @e.delta.com] Sent: Monday, February 20, 2012 4:17 PM To: Haney, Douglas C Subject: DOUGLAS C INDIANAPOLIS 20APR12 A D E L T A delta.com My Trips Earn Miles YOUR ITINERARY AND RECEIPT Please review this information before your trip. If you need to contact Delta or check your flight information, go to delta.com or call 1- 800 221 -1212. For a complete list of world wide phone numbers, please visit To access your boarding pass at www.deita.com /contact _us. the airport, print email now and scan at a Delta self service kiosk. You can exchange, reissue and refund eligibleo electronic tickets at delta.com. Take controls. and make changes to your itineraries at delta.com /itineraries. x You can check in for your flight up to 24 hours prior to departure time. Check in online by clicking the link below or download the Fly Delta app here. You can also use the app to change seats, track your bag, view your flight =a status and so much more. n t Thanks�fo:r ch'oosing'Delta Flight Confi "rmation GNS2P4 I Ticket .`QQ523688503841 Your Flight Information w 12:45pm INDIANAPOLIS AR 2:20pm ATLANTA DELTA 1127 I j ECONOMY (T) Confirmed Lv 3:20pm ATLANTA AR 5:10pm WASHINGTON- DELTA 414 REAGAN ECONOMY (T) Confirmed ILv 5:35pm WASHINGTON- AR 7:29pm INDIANAPOLIS DELTA 4119* j REAGAN ECONOMY (T) j Confirmed i *Operated by PINNACLE AIRLINES 1 Your Flight Details Manage Trip t Pas senger D t is Flig a '.uWc 3_.:....,... 2,... a.,. ti.x`:. x. cuvm5a DOUGLAS C HANEY DELTA 1127 Not Assigned SkyMiles *013 Silver DELTA 414 Not Assigned i DELTA 4119 Not Assigned i �,Receipt Iinformation' f 1Wg a s t e S�'� wre.i.ar..:a✓ .tt- ..sC,_1vmd�. �..u.4.� f •.••vn.du.tu....+w.tie Yw .4em..r Billing Details Passenger: Payment Method: Ticket Number: DOUGLAS C HANEY 00623688503841 f FARE: 331.16 USD Tax: 57.24 Total: 388.40 USD I 4 NONREF /PENALTY /APPLIES F This ticket is non refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. I Additional charges and /or credits may apply and are displayed in the sections below. t� kT 1Is'. Total Tax: 57.24 Itemized Tax: 7.50 AY 13.50 XF 11.40 ZP 24.84 US gF are Det p,, IND DL X /AATL DL WAS165.58TE21AONA DL IND165.58TE21AONA USD331.16END ZP INDATLDCA XF IND4.SATL4.SDCA4.5 Ti cketing Details �r Passenger: Ticket Place of Issue: Issue Date: Expiration Date: j DOUGLAS C HANEY 00623688503841 LAXWEB 20FEB12 20FE613 I —1 'r`zf a s s ^s—^^^—�^- Baggage Fees F�rst /�Busmess' (per passenger each way) Economy Class Elite` Carry-on Baggage Carry on Baggage Complimentary Complimentary (one bag plus one personal item) i 1 2 STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT I, Douglas C. Haney, Carmel City Attorney, being first duly sworn upon my oath, state that I while attending the International Municipal Lawyers Association's 2012 Mid -Year Seminar in Washington, D.C. on behalf of the City, April 20 24, 2012, I expended a total of Twenty -Nine Dollars and Sixty Cents ($29.60) of my own money in subway /metro -rail fares and that I need to be reimbursed for this expense. Dated this day of May, 2012. Dou Haney f�- Subscribed and sworn to before me, the undersigned Notary Public, this day of May, 2012. A. Elaine Bass, NOTARY PUBLIC Resident of Marion County, Indiana 1VIy�CominissionExpires: -October 23, 2016,;:' [eb:n word:z:\ shared\ affidavi ts`affadivit -subs y.dx:5/7/12] Hilton �a��e 815 14th Street NW Washington, DC 20005 v Phone (202) 783 -7800 Fax (202) 783 -7801 Washington DC Downtown Reservations Name Address www.hiltongardeninn.com or 1 800 STAY HGI HANEY, DOUGLAS Room 806/K1 13828 SMOKEY RIDGE DR Arrival Date 4/20/2012 6:08:OOPM Departure Date 4/24/2012 CARMEL, IN 460339101 US Adult/Child Room Rate 275.00 RATE PLAN L -AA HH# AL: BONUS AL: CAR: CONFIRMATION NUMBER: 3460411759 4/24/2012 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT 4/20/2012 3183025 GUEST ROOM $275.00 4/20/2012 3183025 WASHINGTON, DC ROOM TAX $39.88 4/21/2012 3183562 PANTRY 4/21/2012 3183562 WASHINGTON, DC SALES TAX 4/21/2012 3184007 GUEST ROOM $275.00 4/21/2012 3184007 WASHINGTON, DC ROOM TAX $39.88 4/22/2012 3184937 GUEST ROOM $275.00 4/22/2012 3184937 WASHINGTON, DC ROOM TAX $39.88 4/23/2012 3185813 GUEST ROOM $275.00 4/23/2012 3185813 WASHINGTON, DC ROOM TAX $39.88 WILL BE SETTLED $1,265.52 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY 1 00:00:012 12:00:OOAM 012 12:00:OOAM12 12:00:OOAM SAY TOTAL ROOM TAX $314.88 $314.88 $314.88 $314.88 $1,259.52 MISCELLANEOUS $0.00 $5.66 $0.00 $0.00 $5.66 OTHER $0.00 $0.34 $0.00 $0.00 $0.34 DAILY TC TAL $314.88 $320.88 $314.88 $314.88 $1,265.52 ia 5q. sa DATE OF CHARGE FOLIO NO NO. Zip -Out C heck -Out 1 579399 A 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 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. If the statement meets with your approval, simply press the Zip -Out Check -Out TOTAL AMOUNT button on your guest room telephone. Your account will be automatically checked 0.00 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. SAVE THE DATE REGISTRATION FORM OMNI- SHOREHAM HOTEL, WASHINGTON, DC Mid -Year Seminar, April 22 -24, 2012 Name DOUGLAS C. HANEY Title Carmel City Attorney Badge Name Doug Local Government Entity City of Carmel, Indiana Address One Civic Square City Carmel State Indiana Zip 46032 Phone 317 -571 -2472 Fax 317 571 -2484 E- ma il dhaney @carmel.in.gov Guest Name Guest Badge Name (Complete only if registering Guest) Badges are required for all functions. Please indicate your registration type and options listed below (check all that apply) Guest Registrant (see below) Luncheon Ticket(s) $40.00 each, No. of ticket(s) only guest need to purchase) A CLE Credits, please specify state(s) ®��N Your Bar No's. &,2107 Registration Fees include: Admission to all sessions, all workshops, seminar materials, Sunday night reception, Monday's luncheon and all coffee breaks (not applicable to guest). Guest Fees include: Attendance at the Sunday night reception, Monday's hospitality suite. 1 Cancellation Refund Policy: Cancellations must be received in writing by March 2, 2012 to qualify for a refund. All cancellations are subject to a $50.00 administrative processing fee. After March 1, 2011 those not attending will receive the event materials in full consideration of registration fees paid. Replacements are always welcome. Guest Cancellations are subject to a $25.00 administrative processing fee. All refunds will be remitted 90 days after the event. Send all cancellations in writing to the IMLA Events Department. NOTE NEW POLICY: Discounted Registration Fees Expire 15 Days After Rate Ends, If Payment Is Not Received, Next Rate Will Apply. The discounted registration fees below are available for those staying in IMLA Seminar Hotel, otherwise $100 will be added to your registration fee to help defray IMLA Seminar expenses (local attendees exempt from $100). Seminar payment must be received within 15 days. To process credit cards payments, please provide IMLA with your card three digit security code. NEW CD /HARD COPY POLICY: Registration fees include USB of speaker's materials. These materials will also be available for registrants from IMLA's web site one to two weeks prior to the meeting. If you require paper copies of speaker materials you must add an additional $200 to your registration fee and check here. FOUR EASY WAYS TO REGISTER! MAIL: IMLA, 7910 Woodmont Avenue Suite 1440 Early AiF& _Regular. Rate Bethe sda, MD 20814 RegtsEration Rate Ends Rate Ends After Type. 3%1/12 4/1/12 4/1/12 PHONE: 202-466-5424 FAX: 202 785 -0152 First Member $400 $450 $550 E -MAIL: info @imla.org Addt'l. Member '$350 $400 $450 REGISTRATION PAYMENT INFORMATION 3 or More from Bill Me± 0 Check "Enclosed ❑Visa Master Card Same Office Make all checks payable to IMLA; U.S. currency only. Each person $275 $300 $350 ,)udtcial $339. $334 $339 Amount Nonmember $995 Name $1,069 $1,098 'Guest.of- Seminar Card No. Registrant $,160 $150 $200 Exp.Date 3 Digit Security Code Signature 22 Municipal Lawyer Haney, Douglas C From: trina @imla.org Sent: Friday, April 13, 2012 5:09 PM To: Haney, Douglas C Subject: Confirmation of Registration [9 DouglasHaney, This is your invoice /receipt and a confirmation of your registration for the 2012 Mid -Year Seminar. All outstanding balances are due upon receipt. There is a $50 cancellation administrative processing fee, after March 1, 2012 event materials will be provided in full consideration of fees paid. Please call 202- 466 -5424 with questions. The financial purchase confirmation number for this registration is: 18151470. It was sent to you under separate cover. The Event Registration Confirmation below confirms the details of your registration. Event Information: Event: 2012 Mid -Year Seminar Start Date /Time: Apr 22, 2012 8:00am End Date /Time: Apr 24, 2012 11:45am Main Registrant Information: Registration Date: Apr 13, 2012 Registrant: Mr. Douglas C. Haney, Esq. Badge First Name: Douglas Badge Last Name: Haney Badge Name: Douglas Badge Organization: Carmel, Indiana Badge Title: City Attorney Badge City: Carmel Badge State: IN Badge Country: United States Special Instructions: Registrant Type: Board Member 1 i C���� INDIANA RETAIL TAX EXEMPT PAGE ,Jlr CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D FEDERAL EXCISE TAX EXEMPT /�-r J f� /7'Gt✓ 35- 60000972. ��O�NE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 1 SHIPPING LABELS AND ANY CORRESPONDENCE. 3 URCHASE OR DER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR TOIP CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Qx �G� Send Invoke To: J PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT a 4 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS U I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 v ®2 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 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 5i of Title Cost distribution ledger classification if claim paid motor vehicle highway fund of C A2 �cr Ni� F_ CITY OF CARMEL Expense Report (required for all travel expenses) INDIANA EMPLOYEE NAME: Douglas C. Haney DEPARTURE DATE: 03/22/12 6:15 a.m. DEPARTMENT: Law Department RETURN DATE: 03/25/12 TIME: 3:05 p.m. REASON FOR TRAVEL: ALI -ABA Employment Law Seminar DESTINATION CITY: Washington, D.C. EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem Mar. 22 25, 2012 $439.40 $18.50 $72.00 $584.28 $260.00 $1,374.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 J $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ,$0.00. $0.00 7 0.00 Total $439.40 $0.00 $18.50 $72.00 $584.28 $0.00 $0.00 $0.00 $0.00 $260.00 $0.00,' DIRECTOR'S STA I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. (�V Director Signat Date: City of Carmel Form Revision Date 5/7/2012 Page 1 STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT I, Douglas C. Haney, Carmel City Attorney, being first duly sworn upon my oath, state that while on City business March 22 25, 2012, attending the ALI -ABA "Advanced Employment Law and Litigation 2012" Seminar in Washington, D.C., I expended Eighteen Dollars and Fifty Cents ($18.50) of my own monies for subway transportation for which I need to be reimbursed. r� Dated this day of May, 2012. aney Subscribed and sworn to before me, the undersigned Notary Public, this day of May, 2012. W A. laine Bass, NOTARY FifJBLIC C) Resident of Marion County, Indiana My.Commi Expires: October 23„2016 ti S K [eb:m word :z:�shared%l7davilsNaffadivi[ subway smunacdw5 /7/12] Delta Book a flight Page 1 of 2 I A L Douglas Haney SkyMiles# 6061240013 1 67;316 Mlles I Silver Medallion@ Log Out Flight Contirmation Number: GR5DL7 Your purchase is complete. Thanks for choosing Delta. What's Next Now that you've finished booking your trip: Your e- Tickets, confirmations, receipts, and Flight notifications will be emailed to you at dhaney @carmel.in.gov. Delta Messenger will send Flight updates based on the contact preferences in your profile. Subscribe /edit your contact preferences now. Visit My Trips to access your itinerary, manage your Flight online and purchase Trip Extras. Add Trip Protector to protect against trip cancellations and interruptions with Allianz Global Assistance. j If you have a smartphone, get the Delta app to check in, get alerts on flight and gate changes, and more. Email Receipts Get Notifications Add to Calendar Add Trip Services Activities PRINT CONFIRMATION SAVE TRIP TO PROFILE s OUTBOUND Thu 22 Mar 2012 6:15am IND to 7:57am DCA I Nonstop I DL 3824 1 Show Details 6:15am IND 7:57am DCA Nonstop 1 hr 42 min DL 3824 1 Economy (U) Operated by Pinnacle Dba Delta Connection RETURN Sun 25 Mar 2012) 11:10am DCAto3:05pm IND I 1 -Stop I DL 5739 1 DL 852 Show Details 11:10am Dc 3:OSpm IND 1 -Stop DL 5739 1 Economy (U) Upgrade 3 hr 55 min DL 852 Economy (U) Requested DTW Upgrade Layover Requested Operated by: Compass Dba Delta Connection j Miles earned 1500 MQMS earned 1500 (details) Passenger Details E Special Seat Services Trip Passenger i From To Assignment (e.g.Wheelchair) Extras Mr. Douglas C Indianapolis, IN (IND) Washington- Reagan National, OIB Add /Edit y DC (DCA) Change Seats i t iWoshington- Reagan National i Detroit Wayne County, MI 06D Add /Edit DC (DCA) i (DTW) I Change Seats Detroit -Wayne County, MI Indianapolis, IN (IND) 13B Add /Edit (DTW) 1 Change Seats Payment Information Contact I B'llmg Information Payee Telephone numbers j Payment Type Douglas C Haney 317 -574 -3708 (Business), 13828 Smokey Ridge Or 317- 843 -2062 (Hone), Carmel, IN 46033, United States 317-571-2472 (Business) I ♦COST DETAILS PER PASSENGER .Passenger Total Fare i Trip Extras ;Total Mr. Douglas C Haney $439.40 (USD) $0.0 (USD) $439.40 (USD) View fare rules I View Taxes/ Fees I View Extras Terms Conditions l Baggage Fees (per passenger each way) Economy Class First Business Ehte i Carry-on Baggage (one bag plus Carry-on Baggage Complimentary Complimentary one personal item) 1 SkyMiles Medallion Members are eligible for fee waivers and other benefits. I Lower fees may be available when you check -in online. Fees are charged in CAD or EUR for Flights exiting Canada or Europe respectively. Additional fees apply for oversize, overweight, or additional pieces of checked baggage. Please review Delta's baggage guidelines for details. *Travelers to /from Key West Florida are limited to one checked bag. j https://www.delta.com/booking/verifyPurchase.do qB WuOoEKJcj lA ?dispatc... 3/13/2012 Delta Book a flight Page 2 of 2 Baggage Fees (per passenger each way) j Economy Class First Business Elite' First Checked Bag Checked Baggage Within U.S. and Canada: $25 Complimentary Want first bag free? U.S. /Canada and Caribbean: $25 International. Complimentary Second Checked Bag* Within U.S. and Canada: $40 Complimentary I Mexico, Central America, and Caribbean: $40 Japan and Micronesia: $40 South America, Transatlantic and Transpacific: $75 r SkyMiles Medallion Members are eligible for fee waivers and other benefits. Lower fees may be available when you check -in online. Fees are charged in CAD or EUR for Flights exiting Canada or Europe respectively. Additional fees apply for oversize, overweight, or additional pieces of checked baggage. Please review Delta's baggage guidelines for details. i *Travelers to /from Key West Florida are limited to one checked bag. Total Amounts Charged Flight: $439.40 (USD) Trip Extras: $0.00 (USD) Total amount charged (including ax s f s): $439.40 (USD) Currency Calculator A Greener Way to Fly Delta Air Lines has partnered with The Nature Conservancy@ to help you offset your carbon footprint for this trip and LEARN MORE offer you other ways to sustain our environment. Travel may be on other airlines. +l Feedback Terms and conditions apply to all offers and SkyMiles benefits. See specific offer for details, and visit SkyMiles Membership Guide Program Rules. +Subject to government approval. https: /www. delta .com /booking /verifyPurchase. do;j sessionid =Lj' qB WuOoEKJcj lA ?dispatc... 3/13/2012 1515 Rhode Island Avenue NW Washington DC 20005 Phone: (202) 232 -7000 Fax: (202) 521 -7103 DOUBLETREE For reservations across the nation Name Address 9 Y N I PTO N- www.doubletree.com or 1 800 222 TREE WASHINGTON DC HANEY, DOUGLAS Room 602 /NK1J 13828 SMOKEY RIDGE DR Arrival Date 3/22/2012 2:57:OOPM Departure Date 3/25/2012 CARMEL, IN 46033 US Adult/Child 2/0 Room Rate $170.10 RATE A S -AAA HH# 5 D AL BONUS AL CAR Confirmation: 86517538 3/25/2012 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT 3/22/2012 1413137 GUEST ROOM $170.10 3/22/2012 1413137 ROOM TAXES $24.66 3/23/2012 1413750 GUEST ROOM $170.10 3/23/2012 1413750 ROOM TAXES $24.66 3/24/2012 1414333 GUEST ROOM $170.10 3/24/2012 1414333 ROOM TAXES $24.66 WILL BE SETTLED $584.28 EFFECTIVE BALANCE OF $0.00 TAX SUMMARY CHARG TOTAL ROOM TAX ROOM TAX $510.30 $73.98 TOTAL P ID $510.30 $73.98 1 Hilton HHono s(R) stays are posted within 72 hours of checkout. Tol �4 �n�fg €fV�tisAL any other sta at more than 3,000 Hilton Family hotels worldwide, p ease Vi IIon onors.com. I I Thank you f6i choosing Doubletree! Come back soon to enjoy our warm chocoate chip cookies and relaxed hospi ality. For your next grip visit us at doublet ee.com for our best av iiab!e rates DATE OF CHARGE FOLIO NO. /CHECK NO. EXPRESS CHECK- -OUT Good Morning We hope you enjoyed your stay. With Express Check -Out AUTHORIZATION fNITIAL 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 evening. IASES SERVICES For any charges after your account was prepared, you may: pay at the time of purchase. TAXES charge purchases to your account, then stop by the Front Desk for an 0 updated statement. or request an updated statement be mailed to you within two business days. TIPS MISC. Simply call the Front Desk from your room and tell us when you are ready to depart. Your account will be automatically checked out and you may use this TOTAL AMOUNT statement as your receipt. Feel free to leave your key(s) in the room. 0.00 Please call the Front Desk if you wish to extend your stay or if you have any questions about your account. PAYMENT DUE UPON RECEIPT 1.5% PER MONTH INTEREST CHARGE "'ILL BE APPLIED TO ALL PAST DUE INVOICES. Express Check -Out Good Morning! 49 Our Express Checkout Service is provided to make your departure as fast and easy as possible. D OUBL E T RE E 1. Enclosed is your hotel bill and credit card BY HILTON receipt as of 3 a.m. 2. Charges incurred after 3 a.m. will be added WASHINGTON DC to your credit card. You can stop by the front desk for an updated copy or call and Yo U ask that a new receipt be e- mailed to you. I N 3. When you are ready to depart just notify the Front Desk and leave your keys in the room. !At If you're not yet a member of the Hilton Family 3r. For staying with program, make sure and enroll at the Front Desk on your way out or visit their website at D OUble�ee by Hilton www.hiltonhhonors.com. It will make your Express Check.� fi 0ut next visit even more rewarding. V Folio Please Come Again! We hope you've enjoyed your stay and look forward to seeing you again soon. Thank you! Room i A Haney, Douglas C From: confirmations @ali- aba.org Sent: Wednesday, March 14, 2012 8:02 AM To: Haney, Douglas C Subject: ALI -ABA Live Course of Study Confirmation -CT033 x 4025 Chestnut Street Philadelphia, PA 19104 -3099 (215) 243 -1600 1 www.ati- aba.org ALI -ABA Course of Study (CT033) ALI -ABA Course of Study Advanced Employment Law and Litigation -2012 03/22/2012 03/24/2012 Washington Plaza Hotel 10 Thomas Circle, NW Washington, DC Dear Douglas C. Haney: Thank you for your registration for the ALI -ABA Course of Study, Advanced Employment Law and Litigation -2012 to be held 03/22/2012 03/24/2012, at the Washington Plaza Hotel in Washington. You will help to expedite check -in procedures at the course if you will present this letter at the course registration desk outside the meeting room at the Washington Plaza Hotel on Thursday, March 22, 2012, any time after 8:00 a.m. The program will begin at 9:00 a.m. A limited block of rooms has been reserved at the Washington Plaza Hotel. Room rate: $259 per night, single and $279 per night, double occupancy. These rooms will be held as a block, unless exhausted, until February 27, 2012, at which time they will be released to the general public. Please make your own hotel reservation, by phone or online, and indicate that you are attending the ALI -ABA Course of Study to qualify for rooms in the block. The hotel is located at 10 Thomas Circle, NW, Washington, D.C. 20005; phone: 800 424 -1140; website: www.washingtonplazahotel Confirmations will be sent by the hotel. Please read the cancellation policy carefully. You will receive a book of specially prepared study outlines and related material when you check in at the course registration desk. Please note that all accounts must be settled prior to the time the course is held. If you have not already paid your tuition, kindly do so at your earliest convenience. For assistance with your registration, please call Customer Service: phone (800) CLE -NEWS (253- 6397). If you need to cancel your registration, please send your request in writing via FAX to our Accounting department at (215) 243 -1664. P.S. For more detailed information, including hotel and airfare information, please click on or paste this link into your browser: http: /ali- aba.org/ index .cfm ?fuseaction= courses.course &course code =CT033 then click on the Live Course link. Also, I invite you to visit ALI -ABA's web site at www.ali- aba.org to see our full range of offerings. 1 T COURSE REGISTRATION CONFIRMATION (CT033) Douglas C. Haney City of Carmel, Indiana Billing ID: 181343 1 Civic Sq Carmel, IN 46032 -2584 Attendee ID: 181343 USA PO Number: P.O. 26433 You are registered for the following Program: Advanced Employment Law and Litigation -2012 03/22/2012 03/24/2012 r Registration Fee: $1,014.00 Payment: $0.00 J Balance Due $1,014.00 v PLEASE REMIT ANY BALANCE DUE WITH A COPY OF THIS LETTER TO: ALI -ABA ATTN: Accounting 4025 Chestnut Street Philadelphia, PA 19104 IF YOUARE REGISTERED but CANNOT ATTEND in person: 1) Consider transferring to a webcast registration and /or taking the online video or audio made available to all registrants 4 -6 weeks after most ALI -ABA courses. Most states allow you to earn participatory or self -study CLE credit through these internet formats. PDF versions of study materials are provided with these options. 2) Or apply your tuition to one of the following: a. DVD or mp3 CD -ROM (includes the study materials in PDF format that can be copied to your computer or- printed); b. or another ALI -ABA course or product. 3) Or receive a full refund when you mail, fax (215- 243 1664), or e -mail isg trargali- aba.org a request and it is received at least two business days before the course. Registrants who do not provide notice and do not attend can receive access to the archive online and the study materials upon request. 2 VLIA�� Ass American Law Institute American Bar Educati Co Please register me for the following ALI ABA Course of Study /Webcast/Telephone Seminar: r Z Live COURSE /Program Title Advanced Employment Law and Litigation 2012 a 5 23' Live Course Location Washing D.C. (Washington Plaza) Z 0 Live Course /Program No. CT033GOV Date(s) March 22 -24, 2012 Tuition$ 1,014.00 Live WEBCAST (on your computer) Program Title m Live Webcast Program No. Date(s) Tuition 3 I would like to register for only a segment(s) of this program: A B C D E F G H Please check the Webcast FAQs and Webcast Test Page for important information. For group viewing of the live webcast, please contact groupreoistrationCcz)ali- aba.org For the group registration form, click here o Z Live TELEPHONE SEMINAR Program Title Live Telephone Seminar Program No. Date(s) Tuition Registrant's Name Douglas C. Haney Firm /Organization C ity Attorney, Carmel Indiana Street Address (no P.O. boxes) One Civic Square, Department of Law City Carmel State Indiana Zip +4 46032 Phone 317 571 -2472 Fax( 317 571 -2484 E -mail Address: (required for webcast and telephone seminar registrants) dhaney@carmel.in.gov Your e-mail address is required for webcast registrations. All communications (instructions, confirmation, etc.) will be sent to the e-mail address you provide. In addition, your e-mail address will serve as your username for webcast log in and study materials download. If your Internet provider filters incoming e-mail, please add ali- aba.org to your list of approved senders to ensure your receipt of future e- mails. Payment must accompany registration Amount enclosed Check made payable to ALI -ABA AMEX Mastercard Visa Discover Card No. Exp. Date Signature Name on card (ifdifferent than registrant) How did you learn about this program? Please check all that apply: D E -mail promotion Printed publication Web search Colleague Advertisement of related course Facebook Twitter Other Complete this form and send with payment to: ALI -ABA Customer Service Dept., 4025 Chestnut Street, Philadelphia, PA 19104 -3099. Registrations charged to credit cards may be faxed to (215) 243 -1664 or telephoned to (800) CLE -NEWS (253 -6397) or (215) 243 -1600. You may also register online for any ALI -ABA program. Go to www.aii- aba.org and navigate to the applicable course information page. 4025 Chestnut Street Philadelphia P.A 19104 -3099 1 (2 15) 243 1600 1 �vxv tali- aba.org c 0 INDIANA RETAIL TAX EXEMPT PAGE i o li Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER F A& FEDERAL EXCISE TAX EXEMPT (l J^ �D 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION j ri VOUCHER NO— WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPiOPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund PRESCRIBED A OF ACCOUNTS GENERAL FORM NO. 101 (1986) MILEAGE CLAIM C i TO (GOVERN ENTAL UNIT) I 1 ON ACCOUNT OF APPROPRIATION NO. y FOR (OFFICE, BOW, DEPARTMENT OR INSTITUTION) DATE FROM TO SPEEDOMETER READING AUTO MILEAGE NATURE OF BUSINESS MILES s j! 0 POINT POINT START FINISH TRAVELED PER MILE L,•l o S -T a o i 2 1 299 Bf3 C 8 Ga-v A 1 5 /So 3-3 3o �3 1 7 r S (0 13, 7 8$ '19 z 3 -3 c nl y _3 g U 13 is 0' 75 S p AUTO LICENSE NO. TOTALS 3 l 2,yo 8v' 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 legally due, after allowing all just credits and that no part of the same has been paid. Date Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon statutory authority. l` That it is apparently correct incorrect N�o Disbursing Officer On Account of Appropriation No. 300 for o tr a p m N 0 m 0 n Allowed 19_ k 0 x M w a M M in the sum of 10 m a_ m a, tr o o 1 (Board or Commission) 0 o 0 a FILED m A. p a_ a a m (Official Title) K .a l7 N A.E. BOYCE CO., INC. MUNCIE, IN 01136 a