185047 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 355023 Page 1 of 1
ONE CIVIC SQUARE AARON LEACH CHECK AMOUNT: $20.16
CARMEL, INDIANA 46032
CHECK NUMBER: 185047
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 20.16 TRAINING SEMINARS
Page 1 of 1
Anderson, Teresa K
From: Barlow, James C
Sent: Friday, April 23, 2010 9:46 AM
a
To: Anderson, Teresa K
Subject: FW: Carmel PD eCWS Training- Wednesday, April 21
From: Wasson, Kathy [mailto:KWasson @jtac.IN.gov]
Sent: Thursday, April 15, 2010 12:34 PM
To: Barlow, James C
Cc: Page, Annette; Poindexter, Brian; Schalburg, Randy S; Miller, Noel; Genovese, Mark; DePrez, Mary
Subject: Carmel PD eCWS Training Wednesday, April 21
Sir,
It was a pleasure to speak with you yesterday. We look forward to bringing your agency on board with
eCWS!
Per our conversation, we have scheduled eCWS Training for your trainers, at our office. The schedule
for training is listed below:
Wednesday, April 21, 2010
30 S. Meridian, Indianapolis, 5 Floor
10:00- 11:OOAM Installation of software
11:00- 3:OOPM User Training (Lunch taken during this session)
3:00- 4:OOPM Technical Support Training /Questions
There is parking across the street from our building as well as within Circle Center Mall.
We recommend that all the officers receiving training bring a laptop, power cord, and scanner. As
discussed, we are finishing testing of the software and look forward to seeing you Wednesday.
Should you have any questions, please do not hesitate to contact us.
Regards,
Kathy
Kathy Wasson
Field Support Specialist
JTAC
Indiana Supreme Court
Division of State Court Administration
30 S. Meridian, Ste. 500
Indianapolis, IN 46204
Office: (317) 234 -6262
Fax: (317) 234 -2605
kwasso_ Q ac.. n,gov
4/23/2010
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Mikel Leach DEPARTURE DATE: 4/21/2010 TIME: 9:00 AM PM
DEPARTMENT: Police RETURN DATE: 4/21/2010 TIME: 3:00 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4121/10 $12.00 $8.16 $20.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0:00
$0:00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.001 $12.001 $0.00 $0.00 $8.161 $0.00 $0.00 $0.00 $0.00 s
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: 4 2 _1 1 b
City of Carmel Forn9 ER06 Revision Date 4/21/2010 Page 1
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
A. Mikel Leach Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23/10 reimburse Officer Mikel Leach for meals and parkinR 20.16
while-attending e— ticket training on April 21 2010
in Indianapolis
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
A Mikel Leach IN SUM OF
20.16
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 20.16 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
April 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund