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HomeMy WebLinkAbout209039 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366267 Page 1 of 1 ONE CIVIC SQUARE ASHLEY ULBRICHT CARMEL, INDIANA 46032 354 UXBRIDGE LN CHECK AMOUNT: $45.05 4�ttoe CARMEL IN 46032 CHECK NUMBER: 209039 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 45.05 EXTERNAL TRAINING TRA No. 086210 DATE FROM �/5, �j/(�7 m 4!��J� sV DOLLARS RENT R ACCT. H PAID OCHECK FROM TO O MONEY ORDER DUE A -2501 OCREDITCARD BY� T -46820 4 Bass, Elaine A From: Bass, Elaine A Sent: Monday, April 16, 2012 1:31 PM To: 'pauIa. maier @thomsonreuters.com' Cc: Ulbricht, Ashley M; Bennett, Amanda Subject: Westlaw Workshops 4/26/12 Good Afternoon Paula, Ashley Ulbricht, Carmel Assistant City Attorney, will be attending the WestlawNext and Westlaw Technology Solutions CLE Workshops on Thursday, April 26, 3012 at the Indianapolis Hyatt- Downtown. Thank you for the invitation. Please do not hesitate to contact Ms. Ulbricht or me with any questions. Thanks, 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.gov 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. 1 W ESTLAW ACT 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. STL W TECHNOLOGY SOLUTIONS 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 W- bstC a ver. 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) I I— WESTLAW west.thomson.com 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 Policy ©2011 Thomson Reuters THOMSON REUTERS 610 Opperman Drive, Eagan, MN 55123 -1396 r: L- 369377 3 Prescribed by Slate 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 Ashley M. Ulbricht Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -7 -12 Reimburse Ashley M. Ulbricht for monies she personally $20.00 expended while attending the West Law Seminar on 4/26/12 in Indiana olis, 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 Ashley M. Ulbricht IN SUM OF $20.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 4300 43040= External Training Travel Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund u enzson rarrcin3 Ilar•ket square Center Denison Parking, Inc. Insert Hat up When Paying at Pay station ,�jr- ��cejonG lirket# 44209411 Entered 2012105/03 07:51 M Paid [In 2012/05/03 16:36 Duration: 8:44:14 Paid 12.00 0rg. Fee: 12.00 Fee File: Credit 0.00 Barcelona Tapas -Indy 201 N Delaware Order 7883 Credit Card: Indianapolis IN 46204 Tel. (317) 638 -8272 Drive out time until: 16:50 05/03/12 12:48 PM [hank-You—Come Again Table 212 Cust 1 Waiter 13 Cassie 1 DCOKE 2.00 1 Lunch Buffett 9.95 -Taxable: 11.95 5ub- total: 11..95 Tax: 1.10 Total Qlae 1 3 OEi x'4 1, l L'I:vi t I CCEF i INDIANA CONTINUING LEGAL EDUCATION FORUM SCAN WITH YOUR PLANNING SMART PHONE JV�•C Q ZONING I M SEMINAR# 22700 BASIC 6 CLE 1 E INTERMEDIATE Thursday, May 3, 2012; 9:00 A.M. -.4:30 P.M. j LOCATION: (CLEF Conference Facility ADVANCED 230E Ohio St 5th Floor, Indtanapohs, IN 46204 f g FOUR TO W E B' www. i c l e f. o rg WEBCASTS MUST BE REGISTERED FOR ONLINE �k r F A X 317.633.8780 MAIL: F, 230 E. Ohio Street, Suite 300, Indianapolis, IN 46204 CALL: 317.637.9102 If paying by check, please.mad or visit our office t If paying by phone, fax, or on our website you will need to use a credit card PRICE INFORMATION` PLEASE CHECK ONE Price includes Credit Hours, Seminar Materials, and Refreshments _$247 Tuition _$198 Attorney 0 -3 Years in Practice* or Paralegal FREE ICLEF PASS+ Holders visit ICLEF.org for details) $50 Senior Lawyer (Minimum of 50 Years in Practice) INDIANA SUPREME COURT NUMBER: 9 Name: fi-S1440/ 41 U-f�1Cli- Firm Business: Address: i City: tZ State Zip: ��n0 Phone: t ��7� Fax: qq E-mail: U f'O� Y f �i S ks�»�sE ADDITIONAL SEMIN AR MATERIALS q For your reference, the following materials of this program are available Print Manual -$72 Manual on CD -$27 Seminar DVD-592 P_ AYMENT INFORMATION Amount G'o Make checks payable to ICLEF Master Card VISA American Express _Discover Card Card Exp Date Security Code 'A new lawyer is defined as someone who has been admitted to practice law three years or less from the original date of admission to the bar. 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 Ashley M. Ulbricht Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -7 -12 Reimburse Ashley M. Ulbricht for monies she personally $25.05 expended while attending ICLEF's "Planning Zoning" Seminar b13112 in Indianapolis, Indiana per the attached receipts 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. $25.05 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ashley M. Ulbricht IN SUM OF $25.05 ON ACCOUNT OF APPROPRIATION FOR Department of Law 6� 430 Training Travel (External) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 25.05 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 0 nature Cost distribution ledger classification if Titre claim paid motor vehicle highway fund