244884 05/05/15 `�' ��p''• CITY OF CARMEL, INDIANA VENDOR: 365411
}:. CHECK AMOUNT: S'•"""12.00•
ONE CIVIC SQUARE GREGORY BEDELL
?Q CARMEL, INDIANA 46032 3230 S 800 E CHECK NUMBER: 244884
+,y,�TON�.. ZIONSVILLE IN 46077-8622 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 12.00 EXTERNAL TRAINING TRA
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IMLE; FM TU
MERCHAMTS GARAGE,
PLEASE KEEP THIS IICHET
WITH YOU _
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Entered:
2015/04/28 12:50
Ticket#:43704473
Dur/Duree:2:36:24
Paid On:
2015/U4/28 15:21
Paid:$ 12.00
Original Fee:$ 12.110
GST:$ 0.00
PST:$ 0.00
Change:$ 0.00
MASTERCARD
SC:$ O.UO
Merchant ID:
************1255 S
MASTERCARD
Seq# 151222440 01008
Purchase 15/04/28 15:30:33
Auth# 413506
APPROUED
317-571-2570 (Office)
317-571-2512 (Fax)
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From: Wasson, Kathy [mailto:kathy.wasson(cbcourts.in.gov]
Sent:Tuesday, April 21, 2015 3:36 PM
To: Bricker, Kristy A
Subject: FW: eCWS v4.0 Pilot Invitation
Greetings!
We are very close to release of eCWS v4!This release adds the ability to create and OWI PCA and/or Tow,form in eCWS.
We would like to invite some officers from your agency to participate in pilot deployment before the software is
released statewide.We would like people who have experience with OWI stops, in particular.
We wish to make sure that the implementation of the OWI PCA and Towing forms will not present direct problems in
the field.
We have scheduled 3 separate pilot training sessions in an effort to be as flexible for your schedules as possible.The
dates and times are listed below.
Pilot Session#1-----Monday,April 27th, 1PM-4PM (EST)
Pilot Session#2-----Tuesday,April 28th, 9AM-12PM (EST)
Pilot Session#3-----Tuesday,April 28th, 1PM-4PM (EST)
You will need to bring your scanners and laptops (with power cords)to the pilot session,so that we can install eCWS v4
:on your systems.If you do not have-the ability to install software or make changes to your system due to security -
settings, please speak with your internal IT department beforehand.They can contact us directly should they have any
questions about setup.
Please let us know as soon as possible if you will be able to participate in the v4 Pilot, and which Pilot session you would
like to attend.
Should you have any questions, please do not hesitate to contact us.
Regards,
Kathy
Kathy Wasson
Field Support Specialist
3
r e
Trial Court Technology
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(o),courts.in.gov
1
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
GREGORY BEDELL
IN SUM OF$
3230 S 800 E
ZIONSVILLE IN 46077-8622
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 0 43-430.02 $12.00
1 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, May 01, 2015
I,
erry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/28/15 0 $12.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer