HomeMy WebLinkAbout184896 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1
ONE CIVIC SQUARE JOHN PIRICS
CARMEL, INDIANA 46032
CHECK NUMBER: 184896
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
OF
CITY OF CARMEL Expense Report (required for all travel expenses)
V NDIAMA�
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 4/11/2010 TIME: 2:00 AM M
DEPARTMENT: Carmel Police RETURN DATE: 4/14/2010 TIME: 3:30 AM M
REASON FOR TRAVEL: COPS Sexual Predator Training DESTINATION CITY: St. Louis, MO
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas /Tolls/ Meals
Date Parkin Lodging Misc. Total
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
4/11110 x
4112110 x
4/13/10 x
4114/10 x 1
�r C7g
$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
$0.00
0.00 1
Total $0.00 $0.00 $0.001 $0.00 $0.001 $0.00 $0.00 $0.001 $0.00 $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: A ga, P 1 14 Date:
'City of Carmel Form ER06 Revision Date 4/21/2010 Page 1
NATIONAL
CENTER FOR
MEPWITED
C H I L D R E N
cent f ies that
john Pirics
has completed the
COPS Child Sexual Predator Kick-C f Conf
St. Louis*, MCA
Aprd 14, 2010
Kristen Anderson
Director, Case Anal sis Division
National Center for Missing Coited Children
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
John D. Pirics Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/10 reimburse Det. John Pirics for meals while attending 227.50
COPS Sexual Predator training on April I.A. 14 2010
indSt. Louisa, MO
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
J ohn D. Pirics IN SUM OF
227::50 ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y invoice( s), DEPT y certif that the attached invoices or
210 570 227.50 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
April 22 20 10
r
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund