HomeMy WebLinkAbout192200 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1
0 ONE CIVIC SQUARE JOHN PIRICS
CARMEL, INDIANA 46032
oN a CHECK NUMBER: 182200
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
ASV OF Cqq�
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: John Pirics DEPARTURE DATE: 11/3/2010 TIME: 6:45 AM PM
DEPARTMENT: Carmel Police Department RETURN DATE: 11/6/2010 TIME: 3:05 AM/PM
REASON FOR TRAVEL: Peer to peer network training DESTINATION CITY: Boca Raton, Florida
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
11/3/10 x $32.50 $32.50
11/4/10 x $65.00 $65.00
11/5/10 x $65.00 $65.00
11/6/10 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
0.00
Total 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.00F $0.001 $0.00 $227.50
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 11/17/2010 Page 1
Stewart, Linda
From: con firm ations @airtran.ccm
Sent: Wednesday, November 03, 2010 11:46 AM
To: Stewart, Linda
Subject: AirTran Airways Confirmation for JOHN PIRICS on November 3, 2010
Ell
Thank you for flying AirTran Airways.
If you have any questions about your reservation, please
call 1- 800 AIR -TRAN.
Confirmation number: VSD43T
Passenger:
JOHN D PIRICS
4 MUNICIPAL DR
FISHERS, IN 46038
Flight Information:
Should our flight schedule change, we will notify you by email as
early as possible.
Wednesday, November 03, 2010
Flight 405 [Non -Stop]
Departing Indianapolis, IN (IND) at 06:45 PM
Arriving Atlanta, GA (ATL) at 08:20 PM
NOTE: Remember, you must check in for your IND flight
a minimum of 45 minutes before the scheduled departure.
Connecting To
Wednesday, November 03, 2010
Flight 79 [Non -Stop]
Departing Atlanta, GA (ATL) at 10:10 PM
Arriving Fort Lauderdale, FL (FLL) at 11:59 PM
Saturday, November 06, 2010
Flight 1121 [Non -Stop]
Departing Fort Lauderdale, FL (FLL) at 12:30 PM
Arriving Indianapolis, IN (IND) at 03:05 PM
NOTE: Remember, you must check in for your FLL flight
a minimum of 45 minutes before the scheduled departure.
Payment Information.
Air Fare 241.00
Federal Segment Tax 11.10
Airport Passenger Facility Charge 13.50
September 11th Security Fee 7.50
Ticket Total 273.10
1
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Certificate of Training
This is to certify that
John Pirics
Has completed 12 hours of training in
Basic Gigatribe Investigations
Boca Raton, FL November 4 -5, 2014
Rob ates, Commander
South Florida n ernet Crimes Against Children Task Force
�,y
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))
11/17/10 reimburse Det John Pirics for meals while attending 227.50
Basic Gi atribe Investigations chool on November 4
5, 201.0 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
J ohn D.Pirics IN SUM OF
227.50
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), 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
November 17 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund