169653 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358313 Page 1 of 1
ONE CIVIC SQUARE DARIN TROYER
CARMEL, INDIANA 46032
CHECK NUMBER: 169653
CHECK DATE: 3/4/2009
DEPARTMENT i ACCOUN PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1110 4343002 325.'00 EXTERNAL TRAINING TRA
HEARTLAIVD LA W ENFORCEMENT T WING INSTITUTE
UTE
Presents To
Detective ri r r
a
Certificate of Completion
for 32 Hosts of Law Enforcement Training in the area of
GangUndercoverNarcotics
Training Conference
April 9-12,2009
Las Vegas, .Nevada
A 6S*4 boo Steve Cool
Page I of 4
You forwarded this message on 2/13/2009 10:45 AM.
The sender of this message has requested a read receipt. Click here to send a receipt.
Locke, Robert E
From: Doan, Marie L Sent: wed 1/14/2009 3:02 PM
To: Brady, Sean P; Locke, Robert E; Driver, Charles E; Meyer, Ryan J; 'garrisonb @fishers.in.us'; Troyer, Darin M
Cc: Goodman, Leland C; 'knauerb @fishers.in.us'; Bell, Susan M
i
Subject: Gang Uncercover Narcotics Conference
Attachments:
Hi everyone,
Here is your travel information for the Gang Undercover Narcotics Investigator Training Conference from
February 9 -12, 2009 in Las Vegas, NV.
Registration:
Registration was submitted to Heartland Law Enforcement Training Institute on 1/8109 and a claim was
submitted to the City of Carmel on 1114109. This should be paid in full upon your arrival.
Airline confirmation:
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Receipt and Itinerary as of 01108/09 12:11 PM
Confirmation Number sit
JLWBVK W ere
Yon tike
Confirmation Date: 01/08/09
Received: LUANN TH
Passenger Information
Passenger Name Account Number Ticket# Expiration
GARRISON /BRIAN None Entered 526 8518462774 -0 01/08/10
DRIVER/CHARLIE None Entered 526 8518462775 -1 01/08/10
MEYER/RYAN None Entered 526 8518462776 -2 01/08/10
LOCKE /ROBERT None Entered 526- 8518462777 -3 01/08/10
BRADY /SEAN None Entered 526 8518462778 -4 01/08/10
http: /owa,ci. c armel. in.us /exchange/RLocke /Inbox/ Gang %2OUnc ercover %2ONarcotic s %2... 2/13/2009
Page 2 of 4
TROYER/DARIN None Entered 526- 8518462779 -5 01/08/10
All travel involving funds from this Confirmation Number must be completed by the expiration date.
Itinerary
Date Flight Routing Details
Sun Feb 08 130 Depart INDIANAPOLIS IN (IND) at 8:00 AM
Arrive in LAS VEGAS NV (LAS) at 9:20 AM
Thu Feb 12 2602 Depart LAS VEGAS NV (LAS) at 5:30 PM
Arrive in INDIANAPOLIS IN (IND) at 12:05 AM
Cost and Payment Summary
Air 1,216.80
Tax 134.40
PFC Fee 54.00
Security Fee 30.00
Total Payment: $1,435.20
Current payment(s)
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526- 8518462774 -0 $239.20
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526 8518462775 -1 $239.20
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526 8518462776 -2 $239.20
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526 8518462777 -3 $239.20
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526- 8518462778 -4 $239.20
01/08/09 UNIV AIR TRAVEL xxxxxxxxxxx0084 Ref 526 8518462779 -5 $239.20
Fare Rule(s)
Valid only on Southwest Airlines. NON REFUNDABLE/ STANDBY REQ UPGRADE TO YL All
travel involving funds from this Confirmation Number must be completed by the expiration date.
Any change to this itinerary may result in a fare increase.
Fare Calculation:
ADT- 6 INDWNLAS NNR 109.00 LASWN IND NNR 109.00 $218.00 ZPIND LAS XFIND4.50
LAS4.50 AYIND2.50 LAS2.50 $239.20
Important Checkin Requirement
Passengers who do not obtain a boarding pass and are not present and available for boarding in
the departure gate area at least ten minutes prior to scheduled departure time may have their
reserved space cancelled and will not be eligible for denied boarding compensation.
Southwest Airlines Co. Notice of Incorporated Terms
http Iowa. ci. earmel.in. us/ exchange /RLocke /Inbox/ Gang %20Uncercover %20Narcotics %2... 2/13/2009
Page 3 of 4
Air transportation by Southwest Airlines is subject to Southwest Airlines' Passenger Contract of
Carriage, the terms of which are incorporated by reference.
Notice of Incorporated Terms
t
Additional Information for Travelers
Online Checkin I Free Baggage Allowance i Che_ckin Reguirem_en_t_s I Print_ Security _Document
Intlight Se_r_vice I TraVet Tips i Refund Information I _PnyacyPolic_y i Southwest.. Airlines... Destinations
We can notify- of flight de_partureo_r arriv_al_status_via_ text messages on your cell phone, pager, personal digital assistant
(PDA), or e-mail account. Or, use our automated phone service by calling 1- 888 -SWA -TRIP.
The travel agent advised that you can obtain your boarding pass 24 hours prior to your flight leaving by logging
into www.southwest.com.
Hotel:
The Orleans Hotel Casino
4500 W. Tropicana Avenue
Las Vegas, NV89103
(800-675-3267)
Reservation Numbers:
Charlie Ryan ZYTM3
Bob Sean JJTM3
Darin Scott 5P6M3
Arriving Sunday, 2/8 and departing Thursday 2/12.
A claim was sent to the City of Carmel on 1114/09 and rooms should be paid upon your arrival. Please call me
http: /owa.el.carmel.in. us /exchange/RLocke /Inbox/ Gang %2OUncercover %20Narcotics %2... 2/13/2009
e4 RYti F:IV
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Darin Tro er DEPARTURE DATE: 2/8/2009 TIME: 8:00 AM
DEPARTMENT: Carmel Police Department RETURN DATE: 2/12/2009 TIME: 12:05 AM
REASON FOR TRAVEL: Gang /Undercover Narcotics DESTINATION CITY: Las Vegas, NV
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2/8/09 $65.00 $65.00
2/9/09 $65.00 $65.00
2/10/09 $65.00
2111/09 $65.00 $65.00
2/12/09 $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 $0.00 $0.00 1$0.00 $0:00 $0.00 $0.001 $0.001 $325.00 $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: D Date: G'
City of Carmel Form ER06 Revision Date 2/26/2009 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
Darin M. Troyer Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2009 in Las Vegas, NV
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.
a
ALLOWED 20
D arn M. Troyer
IN SUM OF
325.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 325.00 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
February 26 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund