230338 03/26/14 Q
CITY OF CARMEL, INDIANA VENDOR: 367127
ONE CIVIC SQUARE ZACHARY BATIC CHECK AMOUNT: $*******292.50*CARMEL, INDIANA 46032
CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 292.50 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Zachary Batic DEPARTURE DATE: 2/17/2014 TIME: 1500 AM / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 2/21/2014 TIME: 1700 AM / PM
REASON FOR TRAVEL: DRE certification DESTINATION CITY: Phoenix Arizona
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date .Parkin Lodging Misc. Total
Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
2/17/14 $32.50 $32.50
2/18/14 $65.00 $65.00
2/19/14 $65.00 $65.00
2/20/14 $65.00 $65.00
2/21/14 $65.00 $65.00
$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 $0.00 $0.00 $0.00 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $292.501 $0.00 1
DIRECTOR'S STATEMENT: I hereb aff' m that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 2/26/2014 Page 1
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OSTER - LAW ENFORCEMENT TRAINING
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$_� _` p STATE FORM 46167 (R5-03) \
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fB16 Please Type or Print Clearly ,_
Provioer or Instructor Telephone Number
Joseph Turner 317 837-3297
Location of Training Contact Person at Training Site
Maricopa County Jail Joseph Turner
Course rrtte Primary Instructor
DRE certification training Joseph Turner
® Successfully Completed ❑ Incomplete ❑ Failed Other:
1 affirm that the information contained herein is complete and accurate to the best of my knowledge and belief.
Signed: Printed Name: Joseph Turner Date: 2/13/2014
Training Date (s) Provider or Instructor Number Course Number Inservice Credit
MM-DD-YYYY/MM-DD-YYYY
2/1712014/2/21/2014 PS1D 1142-2574 01 17 14 24 HRS
Batic Zachary 7!Carmel PD
2. !7
Rucker Andrew Elkhart
3.
Schmucker Tony Nappannee PD
S.
Zellers Andrew Carmel PD
s.
7.
Fox Bryan Mishawaka PD
9.
Turner Joseph ILEA
3.
1 D.
t t.
12.
13.
14,
15.
iS-
17.
18.
9.
� i
Ticket #
Expiration
Est. Points Earned
FOX/BRYAN DAVID
3oin<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
BRYAN%20DAVID&lastName=FOX>
5262188159724
Jan 30, 2015
2121
RUCKER/ANDREW J
Join<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
ANDREW%203&lastName=RUCKER>
5262188159725
Jan 30, 2015
2121
SCHMUCKER/TONY
A
3oin<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
TONY%20A&lastName=SCHMUCKER>
5262188159726
Jan 30, 2015
2121
BATIC/ZACHARY J
AMES
3oin<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
ZACHARY%203AMES&lastName=BATIC>
5262188159727
Jan 30, 2015
3
2121
KENDALL/JASON L
EE
Join<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
JASON%20LEE&lastName=KENDALL>
5262188159728
Jan 30, 2015
2121
ZELLERS/TIMOTHY
ANDREW
loin<https://www.southwest.com/account/enroll/enroll-member> or Add
#<https://www.southwest.com/flight/addRRNumPnrEntry.html?confirmationNumber=Z6ANZQ&firstName=
TIMOTHY%20ANDREW&lastName=ZELLERS>
5262188159729
Jan 30, 2015
2121
Rapid Rewards points earned are only estimates. Not a member - visit
http://www.southwest.com/rapidrewards and sign up today!
Date
Flight
Departure/Arrival
Mon Feb 17
2341
Depart INDIANAPOLIS, IN (IND) on Southwest Airlines at 4:15 PM Arrive in PHOENIX, AZ (PHX) at
6:20 PM Travel Time 4 hrs 5 mins Wanna Get Away<http://www.southwest.com/html/air/fare-
information.html#discount>
4
Fri Mar 21
3751
Depart PHOENIX, AZ (PHX) on Southwest Airlines at 10:05 AM Arrive in INDIANAPOLIS, IN (IND)
at 4:25 PM Travel Time 3 hrs 20 mins Wanna Get Away<http://www.southwest.com/html/air/fare-
information.html#discount>
What you need to know to travel:
* Don't forget to check in for your flight(s) 24 hours before your trip on southwest.com
or your mobile device. This will secure your boarding position on your flights.
* Southwest Airlines does not have assigned seats, so you can choose your seat when you
board the plane. You will be assigned a boarding position based on your checkin time. The
earlier you check in, within 24 hours of your flight, the earlier you get to board.
Air Cost: 2,412.00
Carryon Items: 1 Bag + small personal item are free. See full
details<http://www.southwest.com/html/customer-service/baggage/carryon-bags-pol.html>.
Checked Items: First and second bags fly free. Weight and size limits
apply<http://www.southwest.com/html/customer-service/baggage/checked-bags-pol.html>.
Fare Rule(s) : 5262188159724: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
5262188159725: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
5262188159726: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
5262188159727: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
5262188159728: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
5262188159729: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number
must be completed by the expiration date. Unused travel funds may only be applied toward the
purchase of future travel for the individual named on the ticket. Any changes to this
itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away
fare segment at least 10 minutes prior to travel will result in the forfeiture of all
remaining unused funds.
IND WN PHX138.600ZNUNNR WN IND214.88HLNUPNR 353.48 END ZPINDPHX XFIND4.5PHX4.5 AY5.00$IND2.50
PHX2.50
Important Reminders:
Checkin
Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before
your scheduled departure time. Otherwise, your reserved space may be cancelled and you won't
be eligible for denied boarding compensation.
No Show Policy
5
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zachary J. Batic
IN SUM OF $
$292.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $292.50 I hereby certify that the attached invoice(s), or
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
Frid y, March 1, 2014
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))
03/21/14 per diem $292.50
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