Loading...
HomeMy WebLinkAbout185918 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1 ONE CIVIC SQUARE JOHN PIRICS CARMEL, INDIANA 46032 CHECK NUMBER: 185918 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 325.00 TRAINING SEMINARS I ETKY PASSENGER ITINERARY PAGE01OF03 A D E LTA NOT TRANSFERABLE PIRICS /JOHN DATEIFLACEOFISSUE I APR 10 LAXWEB J� DAYIDATE FLIGHT STATUS CARRIERNENDOR CITY TIME SEAT CLASS MEAL RE11ARKK� �1pNa;OMAY:[�;L133. OK DFLTA AIR I ]:NFS INC IN IkDJANAI'OI.IS 81" 2 >o I COACH BFVFRAGF. AR A11_ANFA 955A MON I0MAY10 2280 OK DI -1_ AIR LIN1 =S INC LV ATLANIA 1HSOA 26D COACH REVERAGL AR IACKSON'VTLLE FL 1206P I FRI 14MAY10 2609 OK DEI.T.A AIR I_I.NF' INC LV L1!7 <S,)N'VI'I.LF. FI. 'BOA 40C COACH BEVERAGE AR Al AN IA 907.A I fFRI: 7 .dMAY 10 2460 OK IiEL AIR 177J f'S INC LV ATLANTA L250P 3 2E I COACH R6VEf2AGE 1 AR INDTANAP01 IS 225P CONTINUED DUPLICATE 0 0062325896169 5 I DUPLICATE i 0412 -71441 i i i i i i i i dLt J �(�dY °Vtj G v 'met- aV�y� aVq�OV veV p v �-��V VaVq�Q a ap4�- °i ��sv0va{+��.�Ve -'ova �4 ®V_vavyVOCP�� vev p O• `/s e v r p 4 ve 6r v i. C�fl y�Pl¢la.q G 4 vi¢I¢IViq O 3 {y,u.urv/q O O Pi¢iv 0 O �y,niolu�a <w_O °�¢i¢la, O O 4,¢lulargO i9 v,¢lol¢/ 0 O a ¢iviaiq O O ,¢I¢I¢! b O v,¢lolviq O v v ¢I° O O pnl1.•m sv 4si4�'� �V tl� \DOt °6s0�$4����Oa \4PI a °6'i" \4S/ "s e° ,4PI `14 �1/ a�e ,4PI X481 a ,4P/ e�s \4Pd �c=o '\44/ s�e \4Pd ss° ,4PI "O°�a cRIMESAGAINS7 �p United States Department of Justice 4 Va>� ➢°v® �Z p Qaoytl Otlo`oa� Office of Justice Programs LU '10 °aaa ppnn z I ��g �¢4V�YO TASK FORCE :;o �add Office of Juvenile Justice and Delinquency Prevention j r� oo_aa4 DVi >p° 44G 4a >4 °u Certificate of Training DOE- 4tl40"o� ;moo °o'G4R f DD;`� This is to certify that o °1 Q DOOpp a8 j o 41 a dtl�Q DP9Go irks >a L�aad 440P °o� a 0 00 aaoaQtl���d a Dd >va has completed 15 hours of training at the °eya. ad 4 10 Q44 2010 ICAC National conference a,o Qaabh ¢¢�tlGBRIE- ao "oR0 pc �o Jacksonville, FL May 11 -14, 2010 db oo Y� ©q'p`d O�ao o Blival oQd �yDieu =a 1ft"i�t GO 4 ry�t p o P 6 P 4' W!L'y.8 -V uff +,dLry dlr Jvai..e m.l 4 `4 q ��tlQG`4Vo elkmPlvw. q Ntl A A 4�Qo° r° g A ^Dpaipe `a'ooa�Q�Q� g9 v' p P'o ��p Associate Administrator, Child Protection Division r�;o ©o4GCD� 0�adpe �1Dis Dr. Patricia Robinson oa�4 Office o Juvenile Justice and Delinquency Prevention P� "p- o Director Health &Public Safety Development f �baa. 0 0 Dean Criminal Justice Division Q ®!I Q 4 y 1 4 q C a 9 n� 4 0 •O 0. -,0 -0: -0.� 0 o� P4 �`S.: "'.oB "00 64 ®.i...� P4-� f� /P4 `v v ¢:o. -8 O�vO .,.y,..Q90 "P' 0.'.O 4' 0n. d �b Bye Bdo d.0 u v.• n uvu �U� vat/ d� vbv ba° ebu g slut/ bvv b oon o o V bnv g beau VV bvv �gV dnv a•.nQ V i9.0 6 blal e,¢ q�¢In i¢ b /a!n lO�a b i¢IQ O G �¢!¢1¢ a i¢i6 gl¢IY 10� i9lni¢�� Dia l91¢v bi ol¢/ �4!¢i¢ip R pin i¢ib O!¢I Ol¢+ 4 b ln� blelu lyin [1 1 OG Oa OG 04 m a O 00 00 .�O 00 00 aSb OG 00 00 _0O ¢,v e 0 4 UIS�,P O D �G trGa C�„ =o �b a p p6 d v v ��.p OEl ©'a t?�OQ aadm �y trS t30 p 6 ®[1•oO Gnaw ®p 6 t1'danP O nab y Cla Sao q! �nl an�� d4•an� p 4ai. [+n ®QY 0 �v v 0 G vsd0 O 6 4 4r ed pOy yvnva OGOgvvvVVS J�,Gpvnv r �G�6vvvvr >OQg4 sve P'a yvs. �.>r °a¢.ao� �Op -P C.�p_ --G 0 c9. L! G d'Y�..CiO- ®0�9 p• L. i3- G O 4•'Q m4 AQ� +^�..9. dmfJCy 6 ,Q -c �.m- o �s°_ °.c�•r d a �,�-a �_m� a'a„° .�s� -�4 i9ovdciPl C t p },RT.YCq CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: John Pirics DEPARTURE DATE: 5/10/2010 TIME: I PM DEPARTMENT: Carmel Police Department RETURN DATE: 5/14/2010 TIME. aS� AM REASON FOR TRAVEL: Training ICAC National Conferenc( DESTINATION CITY: Jacksonville EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls! Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 5110/10 x $65.00 $65.00 5111/10 x $65.00 $65.00 5/12/10 x $65.00 $65.00 5113110 x $65.00 $65.00 5/14/10 x $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 0.00 Total $0.001 $0.00 $0.001 $0.001 $0.001 $0.00 $0.001 $0.001 $0.001 $0.001 $325.00 o m DIRECTOR'S STATEMENT: I hereby t all expenses listed conform to the City's travel policy and are wVinmy epartment's appropriated budget. Director Signature: Date: A City of Carmel Form ER06 Revision Date 5120(2010 Page 1 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 John D. Pirics Purchase Order No. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/ 14/10 eimbu se Det. John the 201 2 10 in Jacksonville, FL 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 D. Pirics IN SUM OF 325.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PT I NVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 570 325.00 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 Mav-200,i t. 20 1.0 if Signature Assistant Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund