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Home My WebLink About177360 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1 b ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $357.50 ;o CARMEL, INDIANA 46032 CHECK NUMBER: 177360 CHECK DATE: 911512009 DEPARTMENT ACCOU PO NUMBER INVOIC NUM BER AMOUNT DESCRIPTION 210 4357000 357.50 TRAINING SEMINARS c C,A-9 F CITY OF CARMEL Expense Report (required for all travel expenses) tioinwa EMPLOYEE NAME: John D. Pirics DEPARTURE DATE: 8/16/2009 TIME: 12:30 PM DEPARTMENT: Police Department RETURN DATE: 8/21/2009 TIME: 6:19 PM REASON FOR TRAVEL: Training DESTINATION CITY: Dallas, TX EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/16/09 $32.50 _`$32:50 8/17/09 $65.00 $65:00 8118/09 $65.00 $65.00 8119/09 $65.00 $65.00 8/20/09 $65.00 $65.00 8/21/09 $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 $o�ao o.00 Total $0.00 $0:00 $0:00 $0.00 $.0:00 $0.00 $0 00 $0:00 $0:00 $357.50 $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: Date: City of Carmel Form ER06 Revision Date 9/14/2009 Page 1 Pagel of2 Pirics.John From: Stewart, Linda Sent: Wednesday, July O1.2OUQ2:289K8 To: Kimm, Dave; Floyd, Jonathan; C|oassen, Dan; Pirics. John; VWdnor. Mike Subject: FVV Your Delta itinerary has changed From: Delta Messenger [mailto:DeUaAirLines@De|bo.corn] Sent: Wednesday, ]u|yU1,Z0O92:19PM To: Stewart, Linda Subject: Your Delta itinerary has changed Ensure that you always receive the latest information from Delta Air Lines. Add the e-mail oud,os ^ocno*/,u^cs@oe/m.com^m your address book o/personal wutc|/st. D Ur 8 l7J� dudauz��|0z0�|M�uwm/&dau�| Add to Address Book Dear WmmParty, Our schedule has changed, and it impacts your upcoming trip, Please review the information for your new flight numbers, departure and arrival times, and seat assignments (we have bolded the changesl. Updated Itinerary Delta confirmation CRQTP[ Sunday, August 16 Flight: Delta 3480 Operated by Northwest Airlines using their equipment Departs: 12:30 pm from Indianapolis, Indiana Arrives: 12:57 pm at Memphis, Tennessee Cabin: Coach Class Sunday, August 16 Page 2 of 2 Flight: Delta 2494 Operated by Northwest Airlines using their equipment Departs: 2:00 pm from Memphis, Tennessee Arrives: 3:30 pm at Dallas /Fort Worth, Texas Cabin: Coach Class Friday, August 21 Flight: Delta 66 Departs: 11:50 am from Dallas /Fort Worth, Texas Arrives: 3:04 pm at Atlanta, Georgia Seats: 13C, 1303, 13A, 13D Cabin: Coach Class Friday, August 21 Flight: Delta 1524 Departs: 4:40 pm from Atlanta, Georgia Arrives: 6:19 pm at Indianapolis, Indiana Seats: 13C, 1313, 13A, 13D Cabin: Coach Class We apologize for this change in your travel plans. Do you want to change your seat or find out what movies will be shown on board? It's just a click away, and don't worry about reconfirming your flights you're all set. Did you know you can sign up for notifications? It's easy, just visit delta.com and look for Delta Messenger We'll keep you updated about flight changes, and the day before your trip we'll email your itinerary. Now you can stay in touch while on the go. If you have any questions, please contact Delta Reservations Thank you for choosing Delta. This e-mail message and its contents are copyrighted and are proprietary products of Delta Air Lines, Inc. Any unauthorized use, reproduction, or transfer of this message or its contents, in any medium, is strictly prohibited. This is a post only e-mail please do not respond to this message. delta.com I Itineraries I Profile I Online Check -In I Unsubscribe I Privacy Policy 2009 Delta Air Lines, Inc. 7/6/2009 uniine Registration by event I Confirmation- 21st Annual Grimes Agai... nttps: /guest.cvent. con EVEN' l' S/ Kegistrations /MyKegistrationPrinterF... This confirmation is your invoice for billing or receipt of payment. The Crimes Against Children Conference staff will not mail additional invoices or receipts unless specially requested Use the confirmation number below as invoice or receipt number. Please print a copy of this confirmation for your records. Remit payment to: Dallas Children's Advocacy Center P.O. Box 720338 Dallas, TX 75372 -0338 Registrant Information Name: John Pirics Title: Detective Organization: Fishers Police Department Address: 4 Municipal Dr Fishers, IN 46069 USA Number of People Registered: 1 Confirmation Number: 6WNXQ9H55]5 (needed to modify your registration) Event Title: 21st Annual Crimes Against Children Conference Location: Hyatt Regency at Reunion Dallas 300 Reunion Blvd. East Dallas, TX 75207 USA Date: 08/17/2009 Time: 7:30 AM Current Registration Details Registration Items ICAC Member John Pirics Registration (special ICAC $375.00 Rate) Order Summary Date Type Amt Ordered Amt Paid Amt Due 05/20/2009 10:00 AM offline order $375.00 $0.00 $375.00 Total: $375.00 $0.00 $375.00 of 1 5/20/2009 12:41 PM 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)) 9/14/09 reimburse Officer John Pirics for per diem while 357.50 attending the 21st Annual Crimes Against Children conference on August 17 21 2009 in Dallas TX 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 VOl'CHER NO. WARRANT NO. ALLOWED 20 J ohn D. Pirics IN SUM OF 357.50 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 210 570 357.50 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 Se ember 14 20 Og Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund