219887 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 357348 Page 1 of 1
ONE CIVIC SQUARE MICHAEL RUSH
" CARMEL, INDIANA 46032
CHECK NUMBER: 219887
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 36 . 00 TRAINING SEMINARS
1110 4356001 34058 20 . 00 UNIFORMS
1110 4356001 34060 6 . 00 UNIFORMS
�'��rntnegy Mac �
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Rush, M.T. DEPARTURE DATE: r TIME: AM / PM
DEPARTMENT: Police RETURN DATE: TIME: 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
4/16/13 $12.00 $12.00
4/17/13 $12.00 $12.00
4/18/13 $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
Total 1 $0.001 $0.001 $0.001 $36.00 $0.00 $0.00 $0.00 $0.00 $0.001 $0.001 $0.00 i
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:
City of Carmel Form#ER06 Revision Date 4/26/2013 Page 1
Rush, Michael T
From: Richardson, Kimble [KLRichar @stvincent.org]
Sent: Tuesday, April 02, 2013 7:06 PM
To: amanda.kinyon @hamiltoncounty.in.gov; bobby.wood @contractors.roche.com; Hedrick,
Bradley A; Rush, Michael T; Seger, Jeff; Tatum, Greg
Cc: Holt, Belinda__
Subject: �M�training_April 1.5T.1;8.,
Attachments: FAQs about CISM training.docx
Hi Folks,
Dr. Lindi Holt and I are looking forward to meeting you (again) in a couple of weeks. Attached you will find more
information about the CISM courses. I tried to anticipate your questions but if I left off anything please contact me. We'll
have a big class and the vast majority of the attendees will be from the Division of Child Services with the State of
Indiana. I negotiated having them allow a few extra seats for non DCS personnel and they agreed. So, by way of
introduction, allow me to introduce you to each other.
Ladies first, fellas: Officer Amanda Kinyon Hamilton County Jail
Detectiye Brad Hedrick Carmel Police Department
Sergeant Todd-Rush-�..�Carm.el.Police.D.epartm.ent
Chaplain Jeff Seger St.Vincent Pastoral Care
Chaplain Greg Tatum St.Vincent Pastoral Care
Officer Bobby Wood Zionsville Police Department
Kimble L. Richardson, M.S., LMHC, LCSW, LMFT, LCAC
Physician & Referral Liaison
St. Vincent Stress Center
8401 Harcourt Road
Indianapolis, IN 46260
(317) 338-4647 or cell (317)418-0988
24/7 Crisis & Referral Line (800) 872-2210
klrichar(a)stvincent.org
CONFIDENTIALITY NOTICE:
This email message and any accompanying data or files is confidential and may contain privileged information
intended only for the named recipient(s). If you are not the intended recipient(s), you are hereby notified that the
dissemination, distribution, and or copying of this message is strictly prohibited. If you receive this message in
error, or are not the named recipient(s), please notify the sender at the email address above, delete this email
from your computer, and destroy any copies in any form immediately. Receipt by anyone other than the named
recipient(s) is not a waiver of any attorney-client, work product, or other applicable privilege.
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
M. Todd Rush
IN SUM OF $
$36.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $36.OU
I hereby certify that the attached invoice(s), or
I
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
Wednesday, May 01, 2013
Chief of Police
Title
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))
04/26/13 parking reimbursement/training $36.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
J, � .- ����1f'.,,h...,��+en-r s4,:7?,Ptt�S;...r�+;!...-�_ ....=v+'r,,lcsw.:1 ce4+C3r,a':x'ac':.u$`�-.an3�-,•_,i+v'r tti.-.•�-.+uxl�' Me*,r r"�
LUCY TAILOR ss `— 34L ��
476 E Carmel Dr. Carmel, IN 46032 Drop Off Date:
Phone: 317-815-9586
www.lucytailor.com Pick up Date: yl�(nI
M-F: loam-6pm Sat: loam-4pm
Pick up after 2pm
Customer Name: �y1 C GLP� f2'k K__I\V.—d
Phone: Strl — GO-
.Jl S1JU� C) f
v
F-
Total Items: Total Amount$:
We are not responsible for items left more than 30 days.
All work is guaranteed for 10 days after the scheduled pick-up date.
_ _ _. .. �,.Y«�'-r1c';,i==J•s�??`<-x•.1�r:�iu•"�a+'-...r..s=.v, .=�,'.. :..w"^'y-*-:;.:..-��-1"'...•r!=�-."�-s-tm...-.-.,r,—..,-._ --• -
} LUCY TAILOR '° 4 = g8
476 E Carmel Dr. Carmel, IN 46032 Drop Off Date:
Phone:317-815-9586
www.lucytailor.com Pick up Date: J
M-F: 10am -6pm Sat: 10am-4pm
}� Pick up after 2pm
Customer Name: (r`i11
Phone:
CA
t
Total Items: Total Amount
s.
We are not responsible for items left more than 30 da
All work is guaranteed for 10 days after the scheduled'pick-up date.
VOUCHER NO. WARRANT NO.
ALLOWED 20
M. Todd Rush
IN SUM OF $
9726 N 1200 E
Shirley, IN 47384
$26.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 34058 43-560.01 $20.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 34060 43-560.01 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 01, 2013
Chief of Police
Title
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))
04/16/13 34058 sew honor guard patches $20.00
04/16/13 34060 sew honor guard patch $6.00
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