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Home My WebLink About219887 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) M '\NDIANp= 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