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Home My WebLink About213213 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366267 Page 1 of 1 ONE CIVIC SQUARE ASHLEY ULBRICHT CARMEL INDIANA 46032 433 AUTUMN DRIVE CHECK AMOUNT: $37.88 , CARMEL IN 46032 CHECK NUMBER: 213213 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 NBI SEMINAR 37 . 88 EXTERNAL TRAINING TRA I 6+P AN ITALIAN RESTAURANT 124 Donna- Table#78-2 Check#63028 Gsts 3 6/22/2012 1:06:21 PIVI Tomato Basil Bisque 4.00 Asiago Ravioli 12.00 Subtotal 16.00 Tax 1.44 Amount Due 17.44 Reservations accepted (317)581-1910 Dinner Mon-Thu 5-9pm Fri/Sat 5-1 Opm www.mangiaitalian com t9� (hank you for chersing Norill "l i l u l i l I l i tlidl onadeland Avenue Indianapolis, III �- 2268 317-84S-6668 Server: Cashier DOB: 06/14/2012 01:21 PM 06/14/201: Table 711/3 5/50065 SALE Card aXXXXXXXXXX,,..-.-. Magnetic card present: ULBRICHT ASHLEY Ii Card Entry Method: Approval: 880835 Anount: s 17.44 + Tip: S 3.00 I agree to pay the above total anount according to the card issuer agreement. :inner Copy Express Event Registration STATE, AND LOCAL GOVERNMEN T LAW 59291-� Need to register quickly?Use the product code below to complete your Express Event Registration online or via the phone. {;•.;.:,,w.",; -, Product ID:59291 1 ��Canyt:'Attend?��Check'Fiereao:order.'; Seminar Tuition :aheaudio`CD&reoursebookof:`, June 14 r ;r .:}.w: ..... $339—first registrant tliisseminar;for;$339':°''". $329—each adt'Iregistrant tf PP`9 Non-Profit Org. Indiana 011sr IN(59291) Pleaseadd'$7.95forslii i`ri ($.1,4t`oAK,HIOi,PR). '^..;; T NX ��NAL p $319—for new professionals -Shipmen[s to CA MN NVRI,SD TX grid WI must also I BUSINESS ESS U.S.Postage (see tuition details inside brochure) include sales,[ax Please provide streeraddiess `- 11 \I �+ t� T' Allow 2Cwee ks folldwing program date for delivery.' '• jN�t 1 1 �.�Tl:r,� PAID MAIL TO:National Business Institute NBI,Inc. A Division of NBI,Inc. PHONE:(800)930-6182 Registration P.O.Box 3067 FAX:715-835-1405 Name-_Ashley M. Ulbricht Title Assistant City Attorney Eau Claire,WI 54702 ONLINE:www.nbi-sems.com NBI Subscription Holder?Enter Subscription#Here* E-mail aulbricht@carmel.in.gov Company Name City of CnrTnP1, Tnd-iann Co.Size ❑1 ❑2-5 ❑6-10 ❑11-25 ❑26-50 ❑51-100 ❑100+ Address One Civic Square City Carmel State Indiana zip 46032 KEY CODE. FAC Phone ( 317 ) 571-2472 Payment lnforpo, fa��j E]-"eek enclosed payable to National Business Institute ❑MasterCard ❑ VISA ❑ American Express ❑ Discover Card No. Exp.Date Signature / XPlease bill me.(If your organization requires a P.O.please provide it.) Can't Attend? You can still get the training you need by purchasing the audio CD and course book of this program.See above to order. Look inside for additional product offerings— or visit us atnbi-sems.com *What is an NBI Subscription?Call 800-930-6182 to learn more. 5{2�7`*2 MUNICIPAL LAW SEMINAR XXIX SAV REGISTRATION FOR -_ E_ Your Information SEMINAR • dame ASHLEY M. ULBRICHT Preferred Name for Badge As le Atlarney Nmobor(forCLE credits) �b/► I� +tYl Carmel Ad One Civic Square Carmel-- State Indiana Zip 46032 Pb0f° 317-571-2472 Emasl aulbricht @carmel.in.gov WRI you be attendbrg the tailicheoe an?hurtday,June 21Y lies D No Are you an Indiana alt nW? Yes O No Registration Fees Cities and tows may pay for the reglstratlon fee of Nefrattomey,hot only If the attomey Is%U time or ft Is spelled out in the municipal town. *: ": ''-, • T attarttey's contrail with the dy or I'd®TEL;IAI�ORIW�►T10111: . tiH=GO-lMLAM*mberW Bhufer Retake all materials In printed binder (3=19-IMI.AMembe►WITH01Ji81nder Full access to seminarmalertals online Print and bring materials s ` ! Late Fee-Af0erlmre 14 add$25 The registration deadline is June U.Any registration received afterJune 14 will be l treated as an on-M registration with an additional dwrge of$25. O$310 NonevemberWITH BhWer Receive all materials In printed binder ❑$270 NwHvemberWlTHOtRBfnder • full access to seminar materials online Print and bring materials INDIANAPOLIS MARRIOTT NORTH DYES,l want to jots IbtlA ant sane$50 ou my regfstraton fee. 3645 River Crossing Paway, 0 $so-sse�eim=wal member a lnelvldual rk t#w Indianapolis, IN D $25-AB otbar pal membeni f (Near Keystone at the Crossing) Contact the Indianapolis Marriott North at(800)228-9290 Total$its_ D l} and request the Indiana Association of Cities and Towns block to receive the conference rate of$109(plus 17%tax). � Reservation deadline is Wednesday, June 6.TACT and IMLA Method Of Payment are not responsible for hotel reservations or cancellations. (Cirde one) CheA MasterCard Visa Olscarer Additional directions to the hotel are available at www.citiesandtowns.org(keyword:municipal law). Cbeck per i SEMINAR CANCELLATION POLICY Card Number Refunds will be made only if TACT receives a written cancel- EivlrationDate 3-digItSeeaftCode lation by June 14,by fax,email(nhurtOcitiesandtowns.org) Name of Cardholder or mail.Your registration is considered your commitment to attend.All written cancellations received by June 14 will be Autborind ftuture refunded less a$40 administrative fee.Unless attendees fol- BMbVAddnm(Ifdi fererrtfremabove) low the cancellation policy,no shows will be billed. E-VERIFY COMPLIANCE s TACT is an enrolled employer in the E-Verify Program verify- City/Town ing the work eligibility status of its new employees and will remain so until that program no longer exists. 0 np 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)) 9-18-12 Reimburse Ashley M. Ulbricht for monies she personally expended for lunches as follows: "State& Local Government Law"seminar June 14, 2012 $20.44 in indianapolis, IN pei the attached ruceipt in attached Indianapolis, lN per the 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 $37.88 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Achlov M. I Ilhrir+h+ IN SUM OF $ $ $37.88 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430-43002 External Training & Travel Board Members DEPT.r # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 NBI Seminar $20.44 bill(s) is (are) true and correct and that the 1180 I IVILA Seminar 17.44 materials or services itemized thereon for which charge is made were ordered and received except 20 i e Cost distribution ledger classification if Title claim paid motor vehicle highway fund