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Home My WebLink About221613 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 196250 Page 1 of 1 \rf ONE CIVIC SQUARE JOHN MCALLISTER ` CARMEL, INDIANA 46032 CHECK NUMBER: 221613 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 505 . 00 TRAINING SEMINARS �1r OF C&N, `Vt*0.TVI;k,�p� CITY OF CARMEL Expense Report (required for all travel expenses) �Np�pNp EMPLOYEE NAME: John McAllister DEPARTURE DATE: 6/9/2013 TIME: 600 AM PM DEPARTMENT: Police Department RETURN DATE: 6/15/2013 TIME: 1926 A / PM REASON FOR TRAVEL: Training DESTINATION CITY: West Palm Beach EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 6/9/13 $25.00 $65.00 $90.00 6/10/13 $65.00 $65.00 6/11/13 $65.00 $65.00 6/12/13 $65.00 $65.00 6/13/13 $65.00 $65.00 6/14/13 $65.00 $65.00 6/15/13 $25.00 $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 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $455.00 $0.00 DIRECTOR'S STATEMENT: I hereby affirm th II expenses listed conform to the City's travel policy and ale within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 6/18/2013 Page 1 U SALES PERSON: DT2 ITINERARY/INVOICE NO. 88394 DATE : MAY 16 2013 ACCOUNT TR462A PAGE : 01 FOR: MCALLISTER/JOHN W TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:.LUANN MATES CARMEL IN 46032 THREE CILVIC SQUARE CARMEL IN 46032 -------------------------------- ------ ------ - --------- ----- ------------ 09 JUN 13 - SUNDAY MILES- 432 ELAPSED TIME- 1 : 30 AIR LV INDIANAPOLIS 600A DELTA FLT: 960 ECONOMY CONFIRMED AR ATLANTA 730A NONSTOP RESERVED SEATS 16D AIRLINE CONFIRMATION= -F9U2O4 MILES- 545 ELAPSED TIME- 1 : 52 AIR LV ATLANTA 940A DELTA FLT: 697 ECONOMY CONFIRMED AR WEST PALM BCH 1132A NONSTOP RESERVED SEATS 39D AIRLINE CONFIRMATION:DL -F9U2O4 15 JUN 13 - SATURDAY MILES- 545 ELAPSED TIME- 1 :48 AIR LV WEST PALM BCH 232P DELTA FLT: 1852 ECONOMY CONFIRMED AR ATLANTA 420P NONSTOP RESERVED SEATS 34B AIRLINE CONFIRMATION= -F9U2O4 MILES- 432 ELAPSED TIME- 1 : 32 AIR LV ATLANTA 554P DELTA FLT : 1261 ECONOMY CONFIRMED AR INDIANAPOLIS 726P NONSTOP RESERVED SEATS 32C AIRLINE CONFIRMATION:DL -F9U2O4 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. DELTA CONF F9U2O4 "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES SALES PERSON: DT2 ITINERARY/INVOICE NO. 88394 DATE : MAY 16 2013 ACCOUNT TR462A PAGE : 02 FOR: MCALLISTER/JOHN W 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 -------- - --------------------------_ ..--- - ----- - ---- -- ----- -- - ------- --- ---- EMERG. AFT HRS CALL 8776456373 CODE A09 $20 CALL A TRANSACTION COSTS A CANCEL FEE OF 15PCT ON TTL COST APPLIES . FOR TERMS/CONDITIONS/ AIRLINE LUGGAGE POLICIES AND OTHER SVCS . SEE WWW.TTA.TRAVEL THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING THIS SEE WWW.TZELL41l .COM THANK YOU. DEBBIE TUNSTILL 317 805 5762 TICKET NUMBER/S : MCALLISTER/JOHN W 7191039464 CARD 317 . 60 ELECTRONIC AIR TRANSPORTATION 254 . 88 TAX 62 . 72 TTL 317 . 60 PROCESSING FEE 35 . 00 SUB TOTAL 352 . 60 CREDIT CARD PAYMENT 352 . 60- TOTAL AMOUNT 0 . 00 BAGGAGE ALLOWANCE ADT DL INDPBI OPC BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM BAG 2 - 35 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM CARRY ON- CARRY ON DATA NOT AVAILABLE MYTRIPANDMORE. COM/BAGGAGEDETAILSDL.BAGG DL PBIIND OPC BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM i � . 1`fritx �a� r�r MI Y \t" . xsx aar J k ! r� � r � 3'rttfipl¢�'wn° / // Y'�,•,{v V r �k ti� t � x > t 9�U.W. ff FN y T .s�'•�r r \ h I' / I I �r� I I','h- I'4 I' r•,. i ''.I',•' I. � y �� i • • •� • "04 441RA's �t'�tenY�r�!YYi }� r - �» .� .•� •`� �' TC- l� ,yy Vii/ Al ., `�... ri 1� `�".r•Se�S ,,..✓L .1�... �t3S,se�o>,.bk c-�f ems; i\- k�.>u,"t; kil a�� .. `- •: Sv�F '�•r�^� �.. -i v, I Ii l ' �} ``=�.�3� ��„�_. Ysvt ,"�,�t+;. r i ,� �r�r `�<"°a4ts•> sk':;A. � , .at,�,4�2..�>- 1u - �' � � zy.�:;y>t�'� �`�,.0 C��^". �#�"�,� u r��Yy•• r}�-. � 1�:�Yr REGISTRA'T'ION FORM The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special*" Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 _Component Method - 2 days/16 hours --------------------------- 300.00 250.00 _Intro to Blood Spatter and Blood Detection -1 day/8 hours----150.00 125.00 _Computer Forensics & Data Recovery— I day/8 hours --------150.00 125.00 Forensic Photography- 1 day/8 hours-----------------------------150.00 125.00 TOTAL: ** Special rate to CDITC, FALI, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am —5:30 pm — Introduction / Legal Defenses/ Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am — 5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques. Friday 9:30 am - 5:30 pm— Forensic Photography Certificates of Training will be provided for each program. NAME: John McAllister (Print as you wish it to appear on certificate) TITLE/POSITION:_Sergeant ORGANIZATION: _Carmel, IN Police Department ADDRESS: _3 Civic Square CITY:_Carmel STATE: IN ZIP CODE: 46032 TELEPHONE: _317.571.2500 email: _jmcallister@),carmel.in.gov Please make checks payable to: CDITC—Check#: Amount: MAIL FEE AND REGISTRATION FORM TO: THE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL 416 SE Balboa Avenue, Suite 2 Stuart, Florida 34994 1-800-465-5233 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)) 06/25/13 per diem/baggage fees $505.00 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. ALLOWED 20 John W. McAllister. IN SUM OF $ $505.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $505.00 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 Tuesday, June 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund