HomeMy WebLinkAbout188006 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1
ONE CIVIC SQUARE JOHN PIRICS
CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032
CHECK NUMBER: 188006
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 390.00 TRAINING SEMINARS
i
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 6/21/2010 TIME: 6:05 AM/PM
DEPARTMENT: Carmel Police Department RETURN DATE: 6/26/2010 TIME: 3:28 AM/PM
REASON FOR TRAVEL: Training Peer 2 Peer Investigation: DESTINATION CITY: Boca Raton, FL
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
6/21/10 $65.00 $65.00
6/22/10 $65.00 $65.00
6/23/10 $65.00 $65.00
6/24/10 $65.00 $65.00
6/25/10 $65.00 $65.00
6/26/10 $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
Total $0.001 $0.001 $0.001 $0.001 $0.00 $o.00 $0.00 $0.00 $0.001 $390.001 $0.00 i 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: 77,
City of Carmel Form ER06 Revision Date 7/6/2010 Page 1
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This is to certify that
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Has completed 28 hours of training in
Basic Peer -2 -Peer Investigations
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Boca Raton, FL June 22 -25, 2010
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itobert Cates, Commander
South Florida Internet Crimes Against Children Task Force
AirTran Airways Itinerary Confirmation Page 1 of 3
Stewart, Linda
From: confirmations @airtran.com
Sent: Monday, May 10, 2010 2:15 PM
To: Stewart, Linda
Subject: AirTran Airways Confirmation for JOHN PIRICS on June 21, 2010
r
Thank you for flying AirTran Airways.
If you have any questions about your reservation, please
call 1- 800 AIR -TRAN.
Confirmation number: AB3SSD
Passenger:
JOHN D PIRICS
4 MUNICIPAL DRIVE
FISHERS, IN 46038
Flight Information:
Should our flight schedule change, we will notify you by email as
early as possible.
Monday, June 21, 2010
Flight 807 [Non -Stop]
Departing Indianapolis, IN (IND) at 06:05 AM
Arriving Baltimore[Washington, MD (BWI) at 07:40 AM
VOTE: Remember, you must check in for your IND flight
a minimum of 45 minutes before the scheduled departure.
Connecting To
Monday, June 21, 2010
Flight 966 [Non -Stop]
Departing Baltimore/Washington, MD (BWI) at 08:29 AM
Arriving Fort Lauderdale, FL (FLL) at 11:01 AM
Saturday, June 26, 2010
Flight 1121 (Non -Stop]
Departing Fort Lauderdale, FL (FLL) at 12:53 PM
Arriving Indianapolis, IN (IND) at 03:28 PM
NOTE: Remember, you must check in for your FLL flight
a minimum of 45 minutes before the scheduled departure.
5/10/2010
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))
7/13/10 reimburse Det. John Pirics for meals while attednin 390.00
Basic Peer -2 —Peer Investigations school on June 22
25 2010 in Boca Raton 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
John D. Pirics IN SUM OF
390.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 390.00 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
July 13 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund