217782 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00351648 Page 1 of 1
ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $227.50
CARMEL, INDIANA 46032
<„ CHECK NUMBER: 217782
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227 . 50 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: John Pirics DEPARTURE DATE: 2/10/2013 TIME: 1:30 AM / PM
DEPARTMENT: Carmel Police Department RETURN DATE: 2/13/2013 TIME: 3:51 AM / PM
REASON FOR TRAVEL: ICAC Training DESTINATION CITY: Meriden, CT
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
2/10/13 $32.50 $32.50
2/11/13 $65.00 $65.00
2/12/13 $65.00 $65.00
2/13/13 $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
i.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $227.50 $0.00 1
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 2/21/2013 Page 1
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Stewart,Linda
From: Delta Air Lines[DeltaAirLines @e.delta.com)
Sent: Thursday,January 31,2013 3:03 PM
To: Stewart,Linda
Subject: JOHN P INDIANAPOLIS 10FEB13
delta.com My Trips Earn
® E LTA
YOUR ITINERARY AND RECEIPT
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Flight Confirmatlori. G3EU67;I Ticket# 06623236653760
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Your Flight Information
Lv 1:30pm INDIANAPOLIS AR 2:46pm DETROIT DELTA 4109'
ECONOMY(T)
Confirmed
Lv 3:52pm DETROIT AR 5:39pm HARTFORD DELTA 1449
SPRGFLD ECONOMY(T)
Confirmed
Wed 13FEB
Lv 10:25am HARTFORD SPRGFLD AR 1:03pm ATLANTA DELTA 1049
ECONOMY(U)
Confirmed
Snacks For Sale
Lv 2:16pm ATLANTA AR 3:51pm INDIANAPOLIS DELTA 1534
ECONOMY(U)
Confirmed
Flight 4109 Operated by PINNACLE AIRLINES
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/20/13 reimbursement for meals $227.50
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
John D. Pirics
IN SUM OF $
$227.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $227.50
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
Thursday, February 21, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund