247997 07/28/15 ""�( CITY OF CARMEL, INDIANA VENDOR: 00351648
' ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $`*`*`**325.00*
s CARMEL, INDIANA 46032
F ,:oN�o• CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 325.00 TRAINING SEMINARS
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CITY OF CARMEL Expense Report (required for all travel expenses)
INDIAN/
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 7/13/2015 TIME: 11:30 C9M- M
DEPARTMENT: Carmel Police Department RETURN DATE: 7/17/2015 TIME: 7:00 AM PM
REASON FOR TRAVEL: Computer Forensics Training DESTINATION CITY: Chicago, Illinois
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
7/13/15 $65.00 $65.00
7/14/15 $65.00 $65.00
7/15/15 $65.00 $65.00
7/16/15 $65.00 $65.00
7/17/15 $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
"Total $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.00 $0.00 $0.00 $32p"Oommus do
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 7/21/2015 Page 1
Gulodanceo
SOFTWARE
Professional Development and Training
Certt'
trate of Comillettfon,
This is to certify that
John Pirics
has successfully completed the EnCase° v7 Computer Forensics I course
and earned 32 hours in computer forensics training.
O > the 14th day through the 17th day of July, 2015
Ed, 4'd Garren, Instructor aniel Smyth, Instructor
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Guidance
S 0 F T W A R E
1055 E.Colorado Boulevard•Pasadena•California•91106-2375
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MAP Certificate of Completion
P",
This certificate ispresented to
� 1 r� L
John Pirics
for successfully completing the EnCasee v7 Computer Forensics I course
..........IN'.'
in the field of Specialized Knowledge and Applications in Technology.
Number of CPE Credits: 32 Date: July 17, 2015 in Rosemont, IL
In accordance with the standards of the National Registry of CPE Sponsors,
CPE credits have been granted based on a 50-minute hour.
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II11 :1e I, ;-U
Instructional delivery method: Group-Live
AA
National Registry of CPE Sponsors ID Number: 107590
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N
Jamey B. Tubbs, Senior Director, Training Operations and Curriculum Development
-MEN
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5500 North River Road • Rosemont,-IL 60018
Phone(847)678-4000 • Fax(847)928-7659
EMBASSY SUITES For reservations across the nation
Name&Address HOTELS• www.embassysuites.com or 1-800-EMBASSY®
PIRICS,JOHN Suite 437/KNGN
Arrival Date 7/13/2015 1:59 PM
4 MUNICIPAL DR Departure Date 7/17/2015 7:31 AM
FISHERS IN 46038 Adult/Child 1/0
UNITED STATES OF AMERICA Suite Rate 159.00
Rate Plan: P16 '
HH# fc
AL: cj 10
Car:
Confirmation Number:81719567
LA
7/17/2015 HHONORS
HILTON WORLDWIDE
DATE REFERENCE DESCRIPTION AMOUNT
7/13/2015 3854943 GUEST ROOM $159.00 Nw.
7/13/2015 3854943 CITY HOTEL/MOTEL TAX $11.13 waLoo2c
7/13/2015 3854943 STATE OCCUPYTAX $9.54
7/14/2015 3855604 GUEST ROOM $159.00
7/14/2015 3855604 CITY HOTEL/MOTEL TAX $11.13
7/14/2015 3855604 STATE OCCUPYTAX $9.54
7/15/2015 3856320 GUEST ROOM $159.00 CCt�vItAB
7/15/2015 3856320 CITY HOTEL/MOTEL TAX $11.13
7/15/2015 3856320 STATE OCCUPYTAX $9.54
7/16/2015 3857233 GUEST ROOM $159.00
7/16/2015 3857233 CITY HOTEL/MOTEL TAX $11.13
7/16/2015 3857233 STATE OCCUPYTAX $9.54 Hilton
7/17/2015 3857619 ($718.68)
**BALANCE** $0.00
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ACCOUNT NO. DATE OF CHARGE FOLIO NOJCHECK NO.
MC*5304 7/17/2015 777680 A
CARD MEMBERNAME AUTHORIZATION INITIAL
PIRICS,JOHN 044798 suns.5
ESTABLISHMENT NO.&LOCATION ESTABIISHIMffMFAGREES TOTRANSNUTOCARD HOLDER FOR PAYMENT PURCHASES&SERVICES
TAXES
TIPS&MISC.
CARD MEMBER'S SIGNATURE TOTAL AMOUNT -718.68 BMW
XGTn1uivican"On.,
NEERCHANDLSE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND PAYMENT DUE UPON RECEIPT
VOUCHER NO. WARRANT NO.
ALLOWED 20
John D. Pirics
IN SUM OF$
$325.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $325.00
I hereby certify that the attached invoice(s), or
I 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
Thur day, July 23, 2015
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))
07/23/15 per diem $325.00
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