HomeMy WebLinkAbout329435 08/27/18 y uf_4+8�1
,� CITY OF CARMEL, INDIANA VENDOR: 00351648
ONE CIVIC SQUARE JOHN PIRICS
CHECK AMOUNT: $*******325.00*
9� ,_� CARMEL, INDIANA 46032 16229 ETNA DRIVE CHECK NUMBER: 329435
.y,�TON�. WESTFIELD IN 46074 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0 325.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351648 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JOHN PIRICS IN SUM OF$ 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
$325.00
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 $325.00 1 hereby certify that the attached invoice(s),or 8/21/18 0 ICAC conference per diem $325.00
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
Thursday,August 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
t'l M
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE'NAME: John Pirics DEPARTURE DATE: 8/12/2018 TIME: 7:35 a.m. AM/PM
DEPARTMENT: Police RETURN DATE: 8/16/2018 TIME: 8:15 p.m. AM/PM
REASON FOR TRAVEL: Training-Crimes Against Children DESTINATION CITY: Dallas
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
8/12/18 $65.00
8/13/18 $65.00
8/14/18 $65.00 $6:5:00
8/15/18 $65.00 :<$6500
8/16/18 $65.00 ""65:00,
0
$0!:00
$0:-00
.:$0`:00
0
$04.0,00.
$.0:00
€$0:00
•.s5$0`00
?$0:00
000.
;Total $,0':00 $0:0.0. $0 00 "$0:00 . $000 $0:00 $325`d00 $0:.00 i
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 8/17/2018 Page 1
Southwest Airlines -Purchase Confirmation Page 2 of 4
PASSENGERS EST.POINTS EXTRAS FARE
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William Haymaker +1,891 PTS -- Wanna Get Away
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Robert Murray + 1,891 P15 -- Wanna Get Away
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Keith Weesner +1,8911's – Wanna Get Away
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M Wanna Get Awa 1,754.10
artir>�g ":'B(t2/,85unday "� -- A y 5
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(Adult x6)
DEPARTS 7:3 5 AM IND 4535 ^+W
FLIGHT
# Indianapolis,IN-IND
Nonstop
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0 8:45AM ®AL 2hr 1 in
1 ARRIVES Thr EL TIME
SUBTOTAL
Dallas(Love Field) TX-DAL $1454.10
4voring r eSlitillBTtlursda s a Ir Wanna Get Away $735.54
�/. (Adult x6)
DEPARTS 5■1®pM DAL 38GN^+136
Dallas(Love Field),TX-DAL
i
Nonstop
TRAVEL TIME
` ARRNES 8:1 5 pM I N® 2hr Smin SUBTOTAL
Indianapolis,IN-IND $735.54
i
Taxes&fees $312.12
Flight total 2.201 -76
I Icon legend
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https://www.southwest.com/air/booking/confinnation.htmi 5/15/2018
3'Oth%Annual
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CERTIFICATE OF COMPLETION
This is to certify that
John Pirics
Satisfactorily completed 5.00 hours of study at the
30th Annual Crimes Against Children Conference
August 13-16,2018
Course is TCOLE Approved
LM Fr Approved Provider#649
LPC Approved Provider#1322
MSW Approved Provider#6262
MCLE Course#901356807 1 MCLE Sponsor
#3566 NASW Approved Provider#886499330
Transcript of completed activities:
Session Name Credit Hours
(31-41-)Understanding and Breaking Denial of Child Molesters(Part 1 &2) 2.5
(6C-7C)Understanding Sex Offenders(Part 1 &2) 2.5
U.Renee Hall 4Lynn M.Davis
Chief of Police President&CEO
Dallas Police Department Dallas Children's Advocacy Center
Dallas Children's Advocacy Center
5351 Samuell Blvd.I Dallas,TX 75228 1214.818.2644 1 dcac.org