184853 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353023 Page 1 of 1
ONE CIVIC SQUARE MICHAEL G MILLER
CHECK AMOUNT: $12.00
CARMEL, INDIANA 46032
CHECK NUMBER: 184853
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 12.00 TRAINING SEMINARS
INNS ERT
i 'JTROE
UeT
RECEIPT A2
ENTRY TIME:
6,2141 O226
EXIT TIME:
301100 Me
PARK-DUR. HRS:1,111N
0043
AMOUNT:
s
KIND OF PAYMENT:
CREDITCARD
THANK YOU FOR YOUR
VISIT
O
N
CO
SOUTNIAND PRINTING SHREVEPORT, U. PRINTED IN U 5 A 585237 L'
Yugc ot}
Anderson, Teresa K
From: Barlow, James
Sent: Friday, April 23.2O1O9:4OAM
To: Anderson, Teresa K
Subject: FW: Carmel PDeCVVS Train ing-VVednesday. April 21
From: Wasson, Kathy [nnai|to:KVVasson@jtac.IN.gnv]
Sent; Thursday, April 15, 2010 12:34 PM
To: Barlow, ]ames[
Cc: Page, Annette; Poindexter, Brian; Scha|burg, Randy S; Miller, Noel; Genovese, Mark; DePvez, Mary
Subject: Carmel PDeCVVS7ia|ning'VVednesday, April 21
Sir,
It was a pleasure to speak with you yesterday. We look forward to bringing your agency on board with
aCVVS|
Per our conversation, we have scheduled eCWS Training for your trainers, at our office. The schedule
for training is listed bo|nvv:
Wednesday, April 21.2O10
30G. Meridian, Indianapolis, 5 Floor
10:00'11:00AK8 Installation of software
11:00-3:UOPM User Training (Lunch taken during this session)
3:00-4:OOPK8 Technical Support Train ingXQuestiona
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 m |optop, power cord, and scanner. As
discussed, we are finishing testing of the software and look forward to seeing you Wednesday.
Should you have any queotiona, please do not hesitate kzcontact us.
Regards,
Kathy
Kathy Wasson
Field Support Specialist
JTAC
Indiana Supreme Court
Division of State Court Administration
30 S N1eridian, Ste. 500
Indianapolis, IN 46204
Office: (317)234-G2G2
Fax�(3i7)234'28O5
kwq5sgDQtOcjO..g.9y
4/23/20l0
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
Michael G. Miller Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/23/10 reimburse Officer Mike Miller 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
M ichael G. Miller 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 21 20 10
Signature
Chief of Olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund