246421 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 1ODD LCHECK AMOUNT: 5 50.13(9,
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ONE CIVIC SQUARE TODD LUCKOSKICARMEL, INDIANA 46032 210 CONCORD LANE CHECK NUMBER: 246421
CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 50.13 EXTERNAL TRAINING TRA
C
From: Michael Snowden
Sent: Monday,June 01, 2015 11:37 AM
To: Adam Harrington (aharrington(&carmel.in.gov); Brody Houston (Bhouston@westfield.in.gov); Dennis J. Quakenbush; Erin Crask; Jason Sloderbeck; Jeff Hendricks (ihendricks(abnoblesville.in.us); Jim Alderman
.(aldermanjWishers.in.us); Jordan Graham (grahamj(Mshers.in.us); Luckoski,_Todd C (TLuckoski(dcarmel.in.gov); Ryan K Horine; Sara Hausermann; Steve N. Dirks
Cc: Brad Arnold (barnold(�noblesville.in.us); Rick Russell (rrussell@noblesville.in.us); Amanda Staley(astaley(&westfield.in.gov); raaylor@westfield.in.gov
Subject: Thursday's Trip to Chicago
All,
I know that many of you have already replied to the meeting request for the site visit on Thursday but I want to reach out to those folks that I know are attending (or at least I think I know that).
Because we were so late getting back from Evansville Friday, I would like for us to get an earlier start this week. Ideally,we would leave from here at 0700 and plan to return by 5pm. It seemed to work well to
meet here at Door 5 and all go from here but I can see why the Westfield folks would want us to just meet them enroute so they don't have to backtrack.
Any issues, please let me know. Feel free to use this message to set up carpools...
Thanks!
Mike
2
Luckoski, Todd C
From: Erin Crask<Erin.Crask@hamiltoncounty.in.gov>
Sent: Tuesday, June 02, 2015 8:30 AM
To: Michael Snowden; Harrington, Adam C; Brody Houston (Bhouston@westfield.in.gov); Dennis J. Quakenbush; Jason Sloderbeck; Jeff Hendricks (jhendricks@noblesville.in.us); Jim
Alderman (aldermanj@fishers.in.us); Jordan Graham (grahamj@fishers.in.us);',Luckoski, Todd C; Ryan K Horine; Sara Hausermann; Steve N. Dirks; Sutton, Sean B
Cc: Brad Arnold (barnold@noblesville.in.us); Rick Russell (rrussell@noblesville.in.us); Amanda Staley(astaley@westfield.in.gov); rgaylor@westfield.in.gov
Subject: RE: Thursday's Trip to Chicago
Village of Glenview Police Department i
2500 East Lake Ave.
Glenview, IL 60026
"The Village" sits in the NW corner of Shermer Rd. and E Lake Ave. and should you need it,the number to dispatch is 847-729-5000.
Thank you,
Erin
ErrLvv M. Crook,
Software Suite Administrator
Hamilton County Public Safety Communications
18100 Cumberland Rd.
Noblesville, IN 46060
(317) 776-2131 (Office)
(317) 776-6653 (Fax)
(317) 773-1282 (Dispatch)
erin.crask@hamiltoncounty.in.gov
www.hamiltoncounty.in.gov
I
li
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
TODD LUCKOSKI
210 CONCORD LANE
IN SUM OF $
CARMEL IN 46032
$50.13
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1115 I 0 I 43430.02 $50.13
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
Thursday, June 11, 2015
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/08/15 0 $50.13
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
Clerk-Treasurer