237942 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00351648
G� t�
ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $*******527.00*
* rq CARMEL, INDIANA 46032
CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 527.00 TRAINING SEMINARS
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Begin forwarded message:
From: "Stewart, Linda,fish
a" <stewartl ers.in.us>
Date: July 20, 2014 at 7:58:34 PM EDT
To: "Pirics, John" <piricsj a,fishers.in.us>
Subject: Fwd: Schedule Changes That Impact
Your Upcoming Trip
Sent from my Whone
Begin forwarded message:
From: Delta Messenger
<DeltaMessengera,delta.com>
Date: July 20,'2014, 9:49:10 AM
EDT
To:
<STEWARTLnFISHERS.IN.US>
Subject: Schedule Changes That
Impact Your Upcoming Trip
Reply-To: Delta Flight Notifications
<F1tReminders.Del ta a,delta.com>
Please note changes to your itinerary.
�. D E L T A delta,co MyProfilg IMileage Balance
John D Pirics
■ r . r■ updates r■ ■ upcomingElm
Delta
Dear John D Pirics
We have experienced a change in schedule that impacts your upcoming trip.Please see the changes to
your itinerary below.
Delta Confirmation G59VST
I I f
f LEM
Sunday,September Departs 9:25 am Indianapolis,Indiana Economy Seat 9B
14 Arrives 10:12 am Minneapolis-St Paul,
I DELTA 4146 Minnesota
i
Operated by
Endeavor Air I
2
Sunday;3eptember-9 Departs 9We am Indianapolis,Fndiana
DE6TAr3343 Arrives 49 28 ani Minne,]pelis—St PanF,-Minneseta
epeFaW by
. ,Endeavaf Air ,
, I
Sunday,September 14 Departs 3:00 pm Minneapolis-St Paul, Economy Seat 14P
DELTA 5764 Minnesota
Operated by Arrives 4:27 pm Winnipeg,Canada
Compass Airlines
Depart 149 pro a ui n e;eta
Ar+fves 4$2�Wigglpeg 6anada
i
T•m
Saturday,September 20 Departs 3;00 pm Winnipeg,Canada Economy ,Seat 11B
DELTA 5753 Arrives 4:20 pm Minneapolis-St Paul,Minnesota I
,
Operated by ;
Compass Airlines '
,
l I
Saturday,September Departs 7:40 pm Minneapolis-St Paul,Minnesota I Economy I Choose Seat
20 Arrives 10:18 pm lndianapotls,lndlana I
DELTA 4147
Operated by
Endeavor Air
5aturday-6epten+ber-?8
DEL4A3547
eperated-by
Endeavor-Af
We apologize for any Inconvenience and will continue to keep you informed of any additional changes.For
the most up-to-date information,use delta.com,or the Fly Delta apo to change flights,select a new seat,
check in,and receive notifications for flight,gate and terminal changes,
Thank you for choosing Delta.We look forward to seeing you onboard.
Email Subscription
You have received this emal because you provided your email address as contact Information.If you would like to find out about other
promotions or update your emal preferences login delta.corn.Go to MY Dem and access My Pruft.
0 2014 Delta Air Unes,Inc. All rights reserved.
Delta Blvd.P.O.Box 20706 Atlanta,GA 3D320-6001
3
`\I
WinnT" eg Police Service
This is to Certify that
John Pirics
W
has attended the
Mentor Forensic Services. Training Event
Specialist Interview Course
In Association with Winnipeg Police Service, Canada
September 15th — 19th, 2014
.� British
MENTOR SocietyPsycholgips
Dsevor mentor Forensic Se ces Society
CITY OF CARMEL Expense Report (required for all travel expenses)
�NDIAN� /
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 9/14/2014 TIME: 925 (9/PM
DEPARTMENT: Police Department RETURN DATE: 9/20/2014 TIME: 10:18 AM/
REASON FOR TRAVEL: Sex Offender Interview School DESTINATION CITY: Winnipeg, CA
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN_ TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
9/14/14 x $65.00
9/15/14 x $65.00
9/16/14 x $65.00
9/17/14 x $65.00
9/18/14 x $65.00
9/19/14 x $65.00
9/20/14 x $65.00
9/14/14 x $72.00
$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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 A
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
I
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 9/26/2014 Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
John D. Pirics
IN SUM OF$
$527.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $527.00 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
Wednesday, O tober 01, 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))
10/01/14 Per Diem/Parking $527.00
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