HomeMy WebLinkAbout184838 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363024 Page 1 of 1
ONE CIVIC SQUARE BLAKE LYTLE
CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032
CHECK NUMBER: 184838
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 12.00 TRAINING SEMINARS
Anderson, Teresa K
From: Barlow, James C
Sent: Friday, April 23.201D9:48AM
To: Anderson, Teresa K
Subject: FVV: Carmel PDaCVVSTraining-VVednesday. April 21
From: Wasson, Kathv[moi|hz:KVVasson@jtac.[N.ouv]
Sent: Thursday, April 15, 2010 12:34 PM
To: Barlow, James C
Cc: Page, Annette; Poindexter, Brian; Scha|burg, Randy S; Miller, Noel; Genovese Mad; DePnez Mary
Subject: Carmel PD eCVVS Training-Wednesday, April 21
Sir.
It was a pleasure to speak with you yesterday. We look forward to bringing your agency on board with
aC\K0S!
Per our conversation, we have scheduled eCWS Training for your trainers, at our office. The schedule
for training in listed bm|ovv�
Wednesday, April 21.2O1O
30 S. Meridian, Indianapolis, 5 th Floor
10:00-11:DOAK8 Installation ofsoftware
11:00'3:OOPK8 User Training (Lunch taken during this session)
3:00'4:DOPM Technical Support Train inQ/Cluemtionm
There is parking oorouo the street from our building as well as within Circle Center K0m/|
We recommend that all the officers receiving training bring a |aptop, power cord, and scanner. As
d|acuaoed, we are finishing testing of the software and look forward to seeing you Wednesday.
Should you have any quaedona, please do not hesitate 10 contact us.
Regards,
Kathy
Kathy Wasson
Field Support Specialist
JTAC
Indiana Supreme Court
Division of State Court Administration
30 S. Meridian, Ste. 500
Indianapolis, /N48204
Office: (317) 234'0202
F 317) 234-2605
C` ti of CA
CITY OF CARMEL Expense Report (required for all travel expenses)
!NOINN?
EMPLOYEE NAME: Blake Lytle DEPARTURE DATE: 4/21/2010 TIME: 9:00 AM AM PM
DEPARTMENT: Police RETURN DATE: 4/21/2010 TIME: 2:25PM AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas /Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/21/10 $12.00 $12.00
$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
a.00
Totall $0.001 $0.00 $0.001 $12.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.00
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: 0
1 City of Carmel Form ER06 Revision Date 4123/2010 Page 1
Prescribed by State Board of Accounts v City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLEYOUCHER
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
Blake A. Lytle Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23/10 reimbursen.Officer Blake Lytle for parking while 12.00
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
B lake Lytle IN SUM OF
12.00
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 12:00 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
&O.&d b LdAi-
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund