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Home My WebLink About218672 03/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 355484 Page 1 of 1 4� ONE CIVIC SQUARE KERRI WRIN CHECK AMOUNT: $440.00 ®.� CARMEL, INDIANA 46032 402 BRENDANDOW COURT o� NOBLESVILLE IN 46060 CHECK NUMBER: 218672 CHECK DATE: 3125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 440 . 00 TRAINING SEMINARS r 4`.�y os CAgy� gQ�,pT�F./t111AF��' CITY OF CARMEL Expense Report (required for all travel expenses) '-lNDIANP. " EMPLOYEE NAME: Kerri Wrin DEPARTURE DATE: 13-Mar-18 TIME: 11:40AM AM / PM DEPARTMENT: Police Department RETURN DATE: 3/23/2018 TIME: 6:35PM AM / PM REASON FOR TRAVEL: Training DESTINATION CITY: Tucson, AZ 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 3/18/13 $25.00 $65.00 $90.00 3/19/13 $65.00 $65.00 3120/13 $65.00 $65.00 3/21/13 $65.00 $65.00 3/22/13 $65.00 $65.00 3/23/13 $25.00 1 $65.00 $90.00 $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 $0.00 $0.00 $50.001 $0.00 $0.00 $01101 $0.001 $0.00 $0.001 $390.00 $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: Date: City of Carmel Form#ER06 Revision Date 3/21/2013 Page 1 Wrin, Kerri A From: Mates, Luann Sent: Friday, February 22, 2013 8:11 AM To: Wrin, Kerri A Subject: FW: Confirmed Flight &Car Kerri, Make sure this is correct -----Original Message----- From: Debbie Tunstill [mailto:Debbie.Tunstill thetravela entinc.com] Sent: Thursday, February 21, 2013 6:25 PM To: Mates, Luann Subject: Confirmed Flight& Car SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: FEB 212013 ACCOUNT WNHIMA PAGE: 01 FOR: WRIN/KERRI A 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 ----------------------------------------------------------------------- 18 MAR 13 - MONDAY MILES- 762 ELAPSED TIME-2:30 AIR LV INDIANAPOLIS 1140A AMERICAN FLT: 691 ECONOMY CONFIRMED AR DALLAS/FT WOR 110P NONSTOP FOOD TO PURCHASE RESERVED SEATS 8B AIRLINE CONFIRMATION:AA-FUDGSJ MILES- 813 ELAPSED TIME- 2:30 AIR LV DALLAS/FT WOR 220P AMERICAN FLT:1463 ECONOMY CONFIRMED AR TUCSON 250P NONSTOP FOOD TO PURCHASE RESERVED SEATS 8B AIRLINE CONFIRMATION:AA-FUDGSJ ENTERPRISE 1 FULL SIZE2/4 DR DROP-23MAR CONFIRMED PICKUP-TUCSON TUCSON INTL AIRPORT RATE- 163.68 WEEKLY GUARANTEED EXTRA HR 6.55-UNL MILEAGE-UNL/FM CODE-EW5N EXTRA DAY 32.74-UN PHONE-520-573-5250 CONFIRMATION-137310293COUNT APPROXIMATE TOTAL INCLUDING TAXES 212.46 CAR TYPE CHEVY IMPALA OR SIMILAR 23 MAR 13 -SATURDAY MILES- 813 ELAPSED TIME-2:05 AIR LV TUCSON 1030A AMERICAN FLT: 884 ECONOMY CONFIRMED 1 AR DALLAS/FT WOR 235P NONSTOP FOOD TO PURCHASE RESERVED SEATS 8B AIRLINE CONFIRMATION:AA-FUDGSJ 23 MAR 13-SATURDAY MILES- 762 ELAPSED TIME-2:05 AIR LV DALLAS/FT WOR 330P AMERICAN FLT: 880 ECONOMY CONFIRMED AR INDIANAPOLIS 635P NONSTOP FOOD TO PURCHASE RESERVED SEATS 8B AIRLINE CONFIRMATION:AA-FUDGSJ THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. AMERICAN CONF FUDGSJ "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES AFTER HRS.EMERGENCIES ON THIS ITIN CALL 877 645 6373 CODEA09$15/CALL A CANCEL FEE OF 15PCT ON TTL COST APPLIES. FOR TERMS/CONDITIONS/ AIRLINE LUGGAGE POLICIES AND OTHER SVCS. SEE WWW.TTA.TRAVEL THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING THIS SEE WWW.TZELL411.COM THANK YOU. DEBBIE TUNSTILL 317 805 5762 ----------------------------------------------------------------------- AIR TRANSPORTATION 476.28 TAX 79.32 TTL 555.60 PROCESSING FEE 35.00 SUB TOTAL 590.60 CREDIT CARD PAYMENT 590.60- TOTAL AMOUNT 0.00 BAGGAGE ALLOWANCE ADT AA INDTUS OPC BAG 1- 25.00 USD UPTO50LB/23KG AND UPTO621-I/158LCM BAG 2 - 35.00 USD UPTO50LB/23KG AND UPTO621-I/158LCM CARRY ON-CARRY ON DATA NOT AVAILABLE MYTRIPANDMORE.COM/BAGGAGEDETAILSAA.BAGG AA TUSIND OPC BAG 1- 25.00 USD UPTO50LB/23KG AND UPTO621-I/158LCM BAG 2 - 35.00 USD UPTO50LB/23KG AND UPTO621-1/158LCM CARRY ON-CARRY ON DATA NOT AVAILABLE MYTRIPANDMORE.COM/BAGGAGEDETAILSAA.BAGG BAGGAGE DISCOUNTS MAY APPLY BASED ON FREQUENT FLYER STATUS/ ONLINE CHECKIN/FORM OF PAYMENT/MILITARY/ETC. 2 Wrin, Kerri A From: Carina Nuzum <CNuzum @nw3c.org> Sent: Tuesday, December 04, 2012 10:16 AM To: Wrin, Kerri A Subject: Registration Receipt- FREA Tucson, AZ TENTATIVE SEAT MEMORANDUM To: Kerri Wrin From: NW3C Re: Tentative Seat for FREA Course This email serves as a notification that NW3C has received your complete registration and has verified that you meet qualifications to attend the FREA course to be held in Tucson, AZ from 3/19/2013 to 3/22/2013. However, this notification does not guarantee you a position in the class. Positions are assigned on a first-come, first-serve basis 45 days prior to the start of the course. Successful applicants are notified by email approximately 45 days before the start of class. Within the confirmation email, you will receive additional instructions you may need, including training site information. At any time during this process should you change your email address, be sure to notify us immediately. Students are responsible for their own travel and hotel arrangements. If you have any additional questions, please feel free to contact us at 877-628-7674, ext. 0. 1 NATIONAL WHITE COLLAR CRIME CENTER Financial Records Examination and Analysis (FREA) Financial investigations are becoming more complex, requiring law enforcement agencies to concentrate resources and skills to resolve these crimes. A thorough investigation of financial records is imperative to determine and document whether or not suspected financial fraud is occurring between individuals and/or organizations. The course teaches investigators, analysts, examiners, auditors, prosecutors, and other legal professionals the latest techniques in records analysis. This course is designed to develop the participants' skills utilizing computers to examine and analyze financial records, and present evidence in written reports, graphical depictions, and testimony in court. FREA's Five Course Sessions: • Introduction to Analysis • Financial Crimes • Analysis of Financial Records • Presentation Techniques • Courtroom Activity Testimonials: "Analysis of financial records was good. The teaching of the computer for use in charting was excellent." "Scenarios were good for focusing and the teams approach was effective. It brought several view points from different experiences." FinAncial Crimes Page 2 of 2 Nome About Training Services Events News Membership 1 Training / Financial Crimes FREA Class List Financial Records Examination and Analysis Back to all Financial Crimes courses PDF version of Course D, Financial investigations are becoming more complex, requiring law enforcement agencies to concentrate resources skills to resolve these crimes.A thorough investigation of financial records is imperative to determine and documen or not suspected financial fraud is occurring between individuals and/or organizations. The course teaches investigators,analysts,examiners, auditors, prosecutors, and other legal professionals the late techniques in records analysis. This course is designed to develop the participants'skills utilizing computers to examine and analyze financial recoi present evidence in written reports,graphical depictions,and testimony in court. FREA's Five Course Sessions: Introduction to Analysis Financial Crimes Analysis of Financial Records Presentation Techniques Courtroom Activity There are 8 FREA classes currently scheduled. Date Length Location Instructor(s) Registration Addendum Tue,Jan 15,2013 4 Days Fort Lauderdale, Florida Leann Pritt Request Cost Tue, Mar 19, 2013 4 Days Tucson,AZ Leann Pritt Request Cost Tue,Apr 30,2013 4 Days New Braunfels,TX Leann Pritt Request Cost Tue, May 14,2013 4 Days Vassalboro, ME Leann Pritt Request Tue, Sep 10,2013 4 Days Utica, New York Leann Pritt Request Cost Tue, Oct 01, 2013 4 Days New Brunswick, NJ Leann Pritt Request Cost Tue, Nov 05,2013 4 Days Newark, New Jersey Leann Pritt Request Cost Tue, Nov 19,2013 4 Days St. Paul, MN Leann Pritt Request Cost .>.::. y �.i� ,ro t.. •m 9 ,y 3 Y,r� s t� y� ' t � f ?' £ lomal White Collar Cneme exa� Cerdficate Training. 1+f Recognizinff vrq Kema WrIll Carmel Police Department requirements and criteria for For successfully col�pledng 32 hours of Instruction, r' 4, a IE Presented i"f Tucson AZ 3/19/2013 3/2212013 # 4 Dates of Attendance Mark Gage — Deputy Director .� �:.�. �' � �' r "'t k.:,• .,..:4 p<<.�: is ;' »�' ,,tt+.y, a 4."u' � f ,'T� � �. .Ii:E �r -`„�:"�n t' .?�j�*r y'� w.` ."#1'5 � ..r_ ...,,..:.:. "•. i. r. .. � ,.;r. r,.a�: ;- �k'F,..,. g -- r ..5 - Y � .G ,m+i. .x,a,- y�?�"�uzl.�-.cwt -�'k,•,..��.- �"�#` �,...`k`a x`� �'N' .. .;..� :, � ..r .,.r.� fi� -.- xna ..�_.. ,�.n� �, a,�s ��a -.:.•:-�p a .«N _.--_• � ,*? x: <:„, �, x.�.t- .+', ��, �a�z � a�,�,,•„�, old .� �, r"� F,4 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Kerri A. Wrin IN SUM OF $ 402 Brendandow Court Noblesville, IN 46060 $440.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $440.00 I hereby certify that the attached invoice(s), or I 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, March 21, 2013 / f 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)) 03/22/13 reimbursement for meals/baggage fees $440.00 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