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Home My WebLink About327986 07/25/18 J �"\ CITY OF CARMEL, INDIANA VENDOR: 00351648 ® it ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $*******422.50* s, �; CARMEL, INDIANA 46032 16229 ETNA DRIVE CHECK NUMBER: 327986 y,�`tOx,`°� WESTFIELD IN 46074 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 422.50 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHN PIRICS IN SUM OF$ CITY OF CARMEL 16229 ETNA DRIVE 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. WESTFIELD, IN 46074 Payee $422.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $422.50 1 hereby certify that the attached invoice(s),or 7/23/18 0 Cellebrlte Operatortravel expenses $422.50 1110 210 1110 210 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 Tuesday,July 24,2018 Jim Barlow Chief 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 4`tiV oF'C4'N\.\ SeRy�4eF! ( 1 CITY OF CARMEL Expense Report (required for all travel expenses) OI AN� . EMPLOYEE NAME: John Pirics DEPARTURE DATE: 7/15/2018 TIME: 3:00 AM/PM DEPARTMENT: CPD RETURN DATE: 7/21/2018 TIME: 5:45 AM/PM REASON FOR TRAVEL: Training-Cellebrite Operator DESTINATION CITY: Burkank, CA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. .:Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 7/15/18 $32.50 " $32:50 7/16/18 $65.00 '46&00 7/17/18 $65.00 $65:00 7/18/18 $65.00 `$65.00 7/19/18 $65.00 ' 465.00 7/20/18 $65.00 '$65:00 7/21/18 $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 Total $0.00 $0-001, $0.00 $0:00 $01.00 $0.00 = $0:00 $0:00 $0.00 $422.50 '; ., $0:00 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 7/23/2018 Page 1 Southwest Airlines Purchase Confirmation Page 1 of 4 Log In Espafiol FLIGHT t HOTEL I CAR I VACATIONS SPECIAL OFFERS RAPID REWARDS' 01 Your flight is booked! Pima Payment confirmation i1'e're sensing a conlawah,n email to slewanl odishers in us nghl Trip summary Fr Print Flight Add a car Add a hotel CONFIRMATIONS ', JUL 15.21 h ` IND +- BUR Book now Pay later' Fu0(iT TOTAL From 9361.16'lweek In Barn up to 10,000 points $'1,033.22 per night Burbank Our nari hotel site offers great Was around the globe Earn everywhere.every time Book now Book now G Earn 40,000 V Get 3,000 anniversary points Rapid Rewards® points V Barn points on every purchase after you spend$1.000 In your first 3 months d Unlimited reward seats Learn more 7116 w Burbank L Erna[ Add Io calendar Big inflight entertainment. Little screen. Learn more Enjoy free live and on-demand TV,stropping,genies,and a(light tracker on your mobile dovoes JUL 16.21 Indianapolis, IN to Burbank, CA Confirmation#LR6DVW PASSENGERS EST.POWS EXTRAS FARE Robert Murray +2,630"'s — Wanna Get Away Rapid Rewards number ) Secure Traveler information > Disabillty options > nHnhtrir *� _ +2,630"'s — WennaGet Away y 2 https://www.southwest.com/air/booking/confirmation.html 5/16/2018 Southwest Airlines-Purchase Confirmation Page 2 of 4 PASSENGERS EST POINTS EXTRA$ FARE Rapid Rewards number ) Secure Traveler Information ) Disability options i 0 Transfarencyo.,Defined Change fees don't fly with us o Low fares Nothing to hide L 4"' Flexibility for your travel plans ��•Add EariySird Check-in UsnnaQetAway 48138De Departing 7115118 Sunday (Adultx2) i� DEPAR79IN IND 3:00,. D 2745 2745 9 4 t Indianapofis,IN-IND TRAVEL TIME ARRIVES 4.00 PM LAS Or Omin Las Vegas,MV-LAS t slap 1 Las Vegas NV-LAS xn Plane change DEPARTS 5:20PM LAS FLIGHT 798 p+0 `t Las Vegas,MV-LAS k ARRIVES 6:20P. BUR 1hr Omin TRAVELTIME SUBTOTAL Burbank.CA-BUR $513.48 WannaGot Away $382.80 Returning 7121li8Saturday (Ackdfx2) DEPARTS 8:45. BUR FLIGHT 6538 a+0 Burbank.,CA-BUR TWEi ARRIVES 10:10AM PHX hVEL 26min Phoenix AZ-PHX I stop f-Phcenra AZ-PHX �� Plane change DEPARTS 11:20Am PHX 4332 T+W Phoenix.AL-PHX 5:45 PM !N TRAVEL TIME D 3hr 26rnin SUBTOTAL ARRIVES Indianapolis,IN-IND $362.80 Taxes&fees $166.94 Flight total $1 ,033.22 Icon legend I -p VrR avaeab!e 11P Uve T4 nvaaable .k Eanysvd Check-bu Helpful Information: • Please read the fare rules associated vdth this purchase • When booking with Rapid Revrarde points,your point balance may not immediately update In your account https://www.southwest.com/air/booking/confirination.html 5/16/2018 o 0 Cellebrite Certified Operator SCO• Certificate Code:9P8kGmXJHZ John Pirics has successfully demonstrated knowledge, skills, and proficiency to be recognized as a Cellebrite Certified Operator(CCO), Burbank,CA,United States Awarded on 17 July 2018 Expires on 31 December 2020 �� Z ��- YaArl�� Eric Wahlberg guddy Tidwell Cellebrite Certified Instructor Vice President of Global Training e o ! 0 0 Cellebrite Certified Physical Analyst r. r � y ' Certificate Code:2ehmzSOM John Pirics has successfully completed an approved advanced level 21-hour course of the study in UFED Series hardware and software methodology and has successfully demonstrated knowledge, skills and proficiency to be recognized as a Cellebrite Certified Physical Analyst Burbank,CA,United States Awarded on 20 July 2018 Expires on 31 December 2020 Eric Wahlberg guddy Tidwell Cellebrite Certified Instructor Vice President of Global Training e o 0