HomeMy WebLinkAbout302481 08/31/16 (/ z� CITY OF CARMEL, INDIANA VENDOR: 00351648
ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $*****'*390.00*
CARMEL, INDIANA 46032
CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 081216 390.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JOHN PIRICS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$390.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $390.00 1 hereby certify that the attached invoice(s),or 8/30/16 0 Per diem-Internet Crimes Against Children $390.00
1110 ` l 210 1110 210 training
— 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,August 31, 2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Wt�°
CITY OF CARMEL Expense Report (required for all travel expenses)
�NDUNI'
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 8/7/2016 TIME: 8:30 AM AM/PM
DEPARTMENT: Police Department:Investigations RETURN DATE: 8/12/2016 TIME: 6:00pm AM/PM
REASON FOR TRAVEL: Internet Crimes Against Children Cc DESTINATION CITY: Dallas
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
8/7/16 $65.00 $65.00
8/8/16 $65.00 $65.00
8/9/16 $65.00 $65.00
8110116 $65.00 $65.00
8/11/16 $65.00 $65.00
8/12/16 $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
Total $0.00 $0.00 $0.001 $0.00 $0.001 $0.001 $0.001 $0.001 $0.001 $390.001 $0.00
60mia
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my departments appropriated budget.
Director Signature: Date:
City of Carmel Form 9 EROS Revislon Date 8/26/2016 Page 1
CERTIFICATE OF COMPLETION
This is to certify that
John Pirics
Satisfactorily completed 20
� hours of study at the
28th Annual Crimes Against
11011.,
�N ` a . Children Conference
fb�4'ON
t� .
August 8-11, 2016
Course is TCOLE Approved
APT Approved Provider #14378
7.5 Play Therapy Contact Hours
. LMFr Approved Provider #649
�M,tc •
LPC Approved Provider#1322
Lynn M. Davis David O. Brown MSW Approved Provider #6262
President&CEO Chief of Police
Dallas Children's Advocacy Center Dallas Police Department MCLS Course #901356807 1 MCLE Sponsor #3566
NASW Approved Provider#886499330
NBCC ACEP #6602
Dallas Children's Advocacy Center
5351 Samuell Blvd. I Dallas,TX 75228 1214.818.2649 1 dcac.org
Sheraton Dallas
400 North Olive Street
Dallas,TX 75201
United States
Tel:214-922-8000 Fax,214-922-0308 Sheratoff
John Piricks Page Number 1
4 Municipal Drive Guest Number 1661701
Fishers,IN 46038 Folio ID A
United States Arrive Date 07-AUG-16 13:50
Depart Date 12-AUG-16 03:50
No.Of Guest 2
Room Number 1663
Club Account
Tax Invoice
Sheraton Dallas 12-AUG-16 03:59 MUSTAALA
07-AUG-16 RT1663 Room Charge 125.00
07-AUG-16 RT1663 2%Tourism PID Fee 2.50
07-AUG-16 RT1663 7%City Occupancy Tax 8.93
07-AUG-16 RT1663 61/10 State Occupancy Tax 7.65
08-AUG-16 RT1663 Room Charge 125.00
08-AUG-16 RT1663 2%Tourism PID Fee 2.50
08-AUG-16 RT1663 7%City Occupancy Tax 8.93
08-AUG-16 RT1663 6%State Occupancy Tax 7.65
09-AUG-16 RT1663 Room Charge 125.00
09-AUG-16 RT1663 26/a Tourism PID Fee 2.50
09-AUG-16 RT1663 7%City Occupancy Tax 8.93
09-AUG-16 RT1663 6%State Occupancy Tax 7.65
10-AUG-16 RT1663 Room Charge 125.00
10-AUG-16 RT1663 2%Tourism PID Fee 2.50
10-AUG-16 RT1663 7%City Occupancy Tax 8.93
10-AUG-16 RT1663 6%State Occupancy Tax 7.65
11-AUG-16 RT1663 Room Charge 125.00
11-AUG-16 RT1663 2%Tourism PID Fee 2.50
11-AUG-16 RT1663 7%City Occupancy Tax 6.93
11-AUG-16 RT1663 60/6 State Occupancy Tax 7.65
Continued on the next page
i
Sheraton Dallas
400 North Olive Street
Dallas,TX 75201
United States Sheraton'
Tel:214-922-8000 Fax:214-922.0306
John Piricks Page Number 2
4 Municipal Drive Guest Number 1661701
Fishers,iN 46038 Folio ID A
United States Arrive Date 07-AUG-16 13:50
Depart Date 12-AUG-16 03:59
No.Of Guest 2
Room Number 1663
Club Account
12-AUG-16 MC MasterCard/Euro-6338 -720.40
0"ForAuthorization Purpose Only"*
xxxxxx6338
Date Code Authorized
09-AUG-16 026153 675 I
11-AUG-16 078179 50 i
"Total 720.40 -720.40
+++Balance -0.00 j
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