HomeMy WebLinkAbout236767 09/10/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 365411
® ONE CIVIC SQUARE GREGORY BEDELL CHECK AMOUNT: $**......14.00*
?a CARMEL, INDIANA 46032 3230 S 800 E CHECK NUMBER: 236767
.y,,dH.�o, ZIONSVILLE IN 46077-8622 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 14.00 EXTERNAL TRAINING TRA
DENISON PARKING, INC. 5864
36 S. PENNSYLVANIA ST., STE.200
INDIANAPOLIS, IN 46204 DATE I `l
317-633-4003
1
"RECEIVED FROM
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FOR
AMOUNT,OPACCOUNT CASH
THIS PAYMENT CHECK,
BALANCE DUE M.O. BY
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THANK YOI
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Arnone, Janet R
From: Smith, Brian M-CCCC
Sent: Friday, September 05, 2014 11:46 AM
To: Arnone, Janet R
Subject: FW: eCWS v3.4 Update Pilot Request
Brian Smith
Carmel ICS
31 1st Ave NW
Carmel, IN 46032
Office (317)571-2594
Fax (317)571-2588
From: Bedell, Greg A
Sent: Friday, August 29, 2014 2:02 PM
To: kathy.wasson(acourts.in.gov
Cc: Luckoski, Todd C; Smith, Brian M-CCCC
Subject: Re: eCWS v3.4 Update Pilot Request
Kathy,
Is it possible for me to attend the Thursday class?
Greg Bedell
317-571-2591 ofc.
317-671-3096 cell
Gbedellgcarmel.in.gov
Sent from my Verizon cellphone
"Luckoski, Todd C" <TLuckoski�carmel.in.�Jov> wrote:
You may want to try and attend this.
From: Wasson, Kathy Lmailto:kathy.wasson(cbcourts.in.govl
Sent: Friday, August 29, 2014 11:25 AM
Subject: eCWS v3.4 Update Pilot Request
We believe we will have the new release ready to go next week. We are very eager to have it finally tested in the field,
before releasing the update state-wide.
We would like to request your assistance with a pilot running of eCWS v3.4 for in-the-field testing.
This will necessitate coming to JTAC with your laptop, for installation of the latest version, and training on the changes
from v3.3 to v3.4.
With installation, we have allotted 3-4 hours on the following days:
1
Thursday,September 4, 12:00PM to 4:00PM
OR
Friday,September 5, 9:00AM-1:00PM
Users will need to bring their laptop with power cords and speak with their IT if security needs to be altered temporarily
to allow for installation.
Please let us know if can you or someone else from your agency can attend one of the pilot trainings, and thank you for
your continued support of eCWS.
Kathy
Kathy Wasson
Field Support Specialist
JTAC
Please note that my new email address is kathy.wasson(o)courts.in.gov
Indiana Supreme Court
Division of State Court Administration
30 S. Meridian, Ste. 500
Indianapolis, IN 46204
Office: (317) 234-6262
Fax: (317) 234-2605
kathy.wasson(c)courts.in.gov
2
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/05/14 I I I $14.00
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
Greg Bedell
IN SUM OF $
c/o CCCC
$14.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 43-430.02 $14.00
I hereby certify that the attached invoice(s), or
I I I
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
Friday, September 05, 2014
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irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund