HomeMy WebLinkAbout185565 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 186700 Page 1 of 1
ONE CIVIC SQUARE TODD LUCKOSKI CHECK AMOUNT: $25.41
CARMEL, INDIANA 46032 210 CONCORD LANE
;o� CARMEL IN 46032 CHECK NUMBER: 185565
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25.41 TRAINING SEMINARS
J (i C
fcti �j i t\li
Hvate rs
Indianapolis is Downtown I l l,r
25 W. Geor fi
Ind i anapo I i s IN 46225 Ty a" jA.l `7
3 -260 -9637
MERCHANT
www.hooters.com TS S T
GARAGE
Check 14$ RECE I P 7
K1
Date 412112010
Employee The'Merchandise ENTRY TIME:
Card Type
EX"T 7 09.-,98 zMt:
Name .LUCKOSKI /TODD C 04 /21/10
Approval 05535R PAR 1 5:45
DUR.: HRS :MIN
Amount 1141 AMOUNT 0 :05 :4 7
Tip
s 1 2.00
Total KIND OF PAYMENT:
asree to pay.ths bove CREDITC
t ARD
T
j according to. C rd Issuer flsreement. THANK YOU
FOR YOUR
VISIT
Signs r
CUSMIER COPY
4/21/2010 12:48 PM
Anderson, Teresa K
From: Barlow, James
Sent Friday, April 23.2O109:4OAM
To: Anderson, Teresa K
Subject: FVV Carmel POeCVVS Training-Wednesday, April 21
From: Wasson, Kathy [na IN.00vl
Sent' Thursday, April 15,3010'12:34PM
To: 8arlow,JamesC
Cc: Page,. Annette; Poindexter, Brian; Scha|bu»g Randy S; Miller, Noel; Genovese, Mark; DePre4 Mary
Subject: Carmel PDeOW5 Training -VVadneadaK April 2I
Sir,
It was a pleasure to speak with you yesterday. We look forward to bringing� your agency on board with
eCVV8)
Per our omnyernadon, we have scheduled aCVVS Training for your trminam, at our office. The schedule
for training is listed below:
Wednesday, April 21.201O
30 S,. Meridian, Indianapolis, 5th Floor
1 1-OOAM Installation
11:00-3:0OPK8 User Training (Lunch taken during this
3:00-4j3UPK8 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 m |aptop, power cord, and scanner. As
discussed, w/e 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 Suppod8pnoimi|mL
JTAC
Indiana Supreme CoLirt
Division of State Court Admihistratioh
3US. Meridian, Ste. 500
IN 6 4
Office: (317).234-6262
Fax: (317) 2344605
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 7995)
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
T odd Luckoski Purchase Order No.
Terms.
Date Due
Invoice Invoice Description Amount
Date Number (or note ,attached invoice(s) or bill(s))
4/28/10 reimburse Todd Luckoski for parking and lunch while 25.41
e— ticket training on A.Pril 21 2010 in Indianapoli
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
VUUL;HEH NU. WAHHAN t NU.
ALLOWED 20
T odd Luckoski
IN SUM OF
25.41
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
[stsXx�t�x����tr7r�r�t�
Board Members
PO# G' INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 210 570"t: 25.41 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 28 2 0 10
Signature
Chief of Police
e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund