Loading...
HomeMy WebLinkAbout210500 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 242250 Page 1 of 1 ONE CIVIC SQUARE SCOTT PILKINGTON CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE CHECK AMOUNT: $486.00 WESTFIELD IN 46074 CHECK NUMBER: 210500 (SON L CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 486.00 EXTERNAL TRAINING TRA U °S AI RWAYS iJ AIRWAY DPYROW /US 33UN12 BED3B3K1. E- TICKET RECEIPT PILKINGTON /SCOTTMR ARRIVAL FROM TO 1000A EXCESS BAG EBC US 9957 Y 03JUN 1130A FEE FEE I E BC FEE i I FP VIXXXXXXXXXXXXS75S /XXXX /003654 /FC BAGGAGE FEE (1B) 01 0025• (2B) 00 0000 (3B) 00 0000 (4B) 00 0000 (OW) 00 0000 (O7_) 00 0000 (SE) 00 0000 111 I CU) 00E0000 USDT 025.00END 03770298513052. 012051 .412012060315.L91ND.CLT.SA 1 V.(AM9V8G) I ,ARE -'USD 25.00 DOCUMENT NUMBER 0372473267206 TAXI 0.00 TAX No CASH VALUE THANK YOU FOR FLYING ,TOTALUSD 25.00 w' AIRWAYS I obi ti U•S AIRWAYS' y N¢ 6 DIVIDEND MILES y Dividend Miles Select 3 II �,r•�rrzi�r s vz 3 U n V•S AttzwnYS" tr /O rlG! yy C E�j� utvtt+tNU nttLuti Fly for less a o o U 1 p Board with Zone 2 a Ask your flight attendant. E r. "See terms conditions for complete details at mostmiles.com, only applicable to US residents U U•S AIRWAYS •S AIRWAYS I F3B2QD /US 83UN12 BFI3DBK2 E- TICKET RECEIPT PILKINGTON /SCOTTMR ARRIVAL FROM TO I 1000A EXCESS BAG EBC US 9957 Y 083UN 1 -130A FEE FEE E B C FEE I I I I I FP VIXXXXXXXXXXXX5755 /XXXX /008750 /FC BAGGAGE FEE (1.13) Ol. 0025 (2B) 00 I 0000 (3B) 00 0000 (4B) 00 0000 (Ow) 00 0000 (OZ) 00 0000 (SE) 00 0000 CU) 00 0000 USDT 025.00END 037702985. 130520. 1. 2 .05:1.43201206082260SAV.cLi .1N i D.(AM9V8G) I FARE USD 25.00 DOCUMENT NUMBER 0372473994789 TAX us 0.00 TAX NO CASH VALUE THANK YOU FOR FLYING TOTALUSD 25.00 US AIRWAYS i ti o CO U-S Al RWAYS' DIVIDEND MILES :z q, z ZI .O C" �p ass w SiXNio WAYS tt�orl[t H l air Ols.?72J 92 M 1 t r- 1 \JJ a0V �W� Board wOth Zone 2 Ask your flight attendant. 13 0 C G U "See terms conditions for complete details at mostmiles.com, only applicable to US residents NEVADA Owner/ Operator 912- 844 -7000 24/7 Service 912-441-1873 Airport pickup /drop off, Hilton Head, Atlanta. Hinesville,Jacksonville, ect TWIC card holder Personal Tours are offered upon request. 6 w Date Wgh7- nevacoo25 @gmail.cotn Fare$ 141,0-0 Ret. Sgt. Mjr. Rivenbark (912) 323 -4669 �GL1C�`/GJp�ilGlfnJ VV ®C OO G3d� 0GQ n DATE: Z m AMOUNT: vo 4�a 4o�e goo >3a�a® ��aac�aA Forensic Science Initiative 12012 Savannah Page 1 of 1 A -Z Site Inde> ®Campus MaAJob jDirector& WU Home HOME TRAINING OUTREACH RESEARCH LINKS STAFF PICTURE GALLERY 2012 Savannah Home 2012 Savannah General Info 2012 Savannah Educational Sessions 2012 Savannah Abstracts and 4 Bios t t W i 9 2012 Savannah Travel Expenses 2012 Savannah Hotel Info r:2012Spring Continuing Education for 2012 Savannah Registration Tips Forensic Professiona!Is Progra 2012 Savannah FAQs 2012 Savannah Certificate Policy he 2 Spnng Continuing Education forlFo�enslc ProfesslonalsiProgr am w b helms Ju n 4 8 2012 to Savanriah Geofgla Throgram will be a week of training with 29 different courses All coin r r ses ar FREE a n�d�will be filled on a first -come, first -served basis (there is no restriction to how many people may attend from the same agency). The first 87 people who register (1 person per agency location) also receive free Forensic Science Initiative transportation. Lodging will be FREE to all approved attendees. The schedule allows 208 Oglebay Hall PO Box 6217 attendees to participate in more than one course throughout the week. Morgantown, Vw 26506 fsi anmail.wvu.edu Fax: 304 -293 -5178 Ai�ir{ esi� Join us on Facebook! The Continuing Education for Forensic Professionals program is offered by the West r Virginia University (WVU) Forensic Science Initiative (FSI) in collaboration with the National Institute of Justice. The WVU FSI is an outreach and resource initiative that provides no -cost training to the public sector of the forensic science community. It is made possible through a cooperative agreement with the National Institute of Justice. The 2012 Spring Continuing Education for Forensic Professionals Program is an excellent opportunity for practitioners to broaden their knowledge in a number of specialty areas. Sponsored by the WVU Forensic Science Initiative through the National Institute of Justice (Cooperative Agreement 2010- D1- BX- K016). 2012 West Virginia University I Site design by WVU Web Services I Last Modified: April 09, 2012 http: /fsi. research.wvu.edu training /continuing_education_for forensic _professionals _prog... 6/15/2012 2012 SPRING CONTINUING EDUCATION FOR FORENSIC PROFESSIONALS PROGRAM C LETI ERTIF ATE C"M P ON AC w Y, .<�c �,Wn"r w- S.- e,e,.i s.... ...r z,,,.,. -,s r::- f ':.s t t ��'�k »«ta ,.m`x t,�'.��..- +ke'a 'tfi,.+:�'i;. �:.k ;l TH IS CERTIFICATE IS AWARDED TO Aff IN IL T` sckj a KI k..j t y r f FOR `COMPLETING R R �.V H•O.,U.RS .f ,r Y T O��� t D. I5TAL I1IAGING, BACfI t` IC r =li 4 .ak 'c- a�.� lei F. f. f S i ,afi 5 4 .x ^r 4 a q# P F r /2 Y s 4 6/ r12 West�1>r INSTRUCTOR DAVI Sly WITZICE a�«.= 7` DATE td' Y r'�'r i y t{ t r. 1 s 4 s a t/ t "e 2012 Fokrens c gence�lnita i ;NaT�Ond /aN� k r v- 's•.r a it FSI •INTERIIyt DIRECTOR DATE S of Jt/strce r t a J 2012 SPRING CON'T'INUING EDUCATION FOR FORENSIC PROFESSIONALS PROGRAM RTIF TE u"F COMPLETION me .,m M s c.'t ;t r a. •v a '..r,• .^S'.: P t:"• t, "os -ew; rc. t 'x't4' ,s r' a,. .'?f?p K n �'S �c �w.k�'b ,�a+c.•r�� —t ,..:,.:r*: )r?�'.r"C.. v.. rr '>�1'wN.; 3, :r a rT:� h.�r„— +e .�w. a4,. s� 4 t' ...�r 15', .!Jl. t; rc .li r Y yr- ✓f yyT .Y y,�i+�i THIS CERTIFICATE IS AWARDED TO KI N" T suo u kJIN FOR COMPLETING x, '•1;6. HOURS IIGhL CESSING OF Mx� ti. DE N'I'IARY PSI I T, G t O O; t y' R a W rara a v7 A i i x i.. s r l b �',�ta,�. x*.� v x s 3r 1: 6/6 2012 INSTRUCTOR DAViD SKI ,1NITZKE DATE WestgintaUruverst r a z w V ,xF k`'�� �t.:Y r 1.:� .g.3 a r :a t t: r. e' t L e s s' Z �r r b �r b ry• r r t i r� t a t w t r Forni e s c Sciencelnitiative tvac�oriar' 46/6/2012 S` x stitute FSI INTERIIvt DIRECTOR' s ,.tOf'JlISC1Ce'Y J P a it. DATE s.,� y 1' 2012 SPRING CONTINUING EDUCATION FOR FORENSIC PROFESSIONALS PROGRAM CE RTIFICA TE Cu"M nc r?m p'4""4i"t'.^!ret- .rv.'?u 'S+rG**'2,� rt re`mv-. f:k';r++w•.'"�ir,�i�l`nwvs THIS CERTIFICATE IS AWARDED TO 3k.�oTT.,' FOR COtitPI.ETING 16 -HOU T I 3 T S F.OR 1 H;i/ R:;4 f r.. '6/ eStVlr •aUrllVerS1 INSTRUCTOR- CHtus LY DATE e x t 44 t 6/8/2012 Foren SIG 'Science nitiative N�� it to FSI INTERIM DIRECTOR DATE Justice r :Y Pilkington, Scott From: Mates, Luann Sent: Monday, May 14, 2012 4:13 PM To: Pilkington, Scott Subject: FW: Confirmed Flight for Scott Pilkington Original Message---- From: Debbie Tunstill mailto: Debbie. Tunstillothetravelagentinc.com Sent: Monday, May 14, 2012 3:09 PM To: Mates, Luann Subject: Confirmed Flight for Scott Pilkington SALES PERSON: A09DT ITINERARY /INVOICE NO. ITIN DATE: MAY 14 2012 ACCOUNT CPD MBOVFM PAGE: 01 FOR: PILKINGTON /SCOTT MR TO: CITY OF CARMEL CITY OF CARMEL POLICE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 03 JUN 12 SUNDAY MILES- 428 ELAPSED TIME- 1:33 AIR LV INDIANAPOLIS 700A US AIRWAYS FLT:1519 ECONOMY CONFIRMED AR CHARLOTTE 833A NONSTOP RESERVED SEATS 15F AIRLINE CONFIRMATION:US AM9V8G MILES- 214 ELAPSED TIME- :56 AIR LV CHARLOTTE 924A US AIRWAYS FLT:2258 ECONOMY CONFIRMED AR SAVANNAH 1020A NONSTOP AIRLINE CONFIRMATION:US AM9V8G SEAT ASSIGNED AT AIRPORT CHECK IN. 08 JUN 12 FRIDAY MILES- 214 ELAPSED TIME- 1:11 AIR LV SAVANNAH 554P US AIRWAYS FLT:2260 COACH CLASS CONFIRMED AR CHARLOTTE 705P NONSTOP RESERVED SEATS 18C AIRLINE CONFIRMATION:US AM9V8G MILES- 428 ELAPSED TIME- 1:35 AIR LV CHARLOTTE 755P US AIRWAYS FLT:3204 COACH CLASS CONFIRMED AR INDIANAPOLIS 930P NONSTOP RESERVED SEATS 14C AIRLINE CONFIRMATION:US AM9V8G AIR TRANSPORTATION 442.79 TAX 73.41 TTL 516.20 PROCESSING FEE 35.00 SUB TOTAL 551.20 CREDIT CARD PAYMENT 551.20- 1 VOUCHER NO. WARRANT N ALLOWED 20 Scott Pilkington IN SUM OF 418 Elnora Lane Westfield, IN 46074 $486.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 430.02 $486.00 I hereby certify that the attached invoice(s), or I I 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 Wednesday, June 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/27/12 meals baggage taxi Pilkington $486.00 1 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