221937 07/17/2013 CITY OF ('ARMEL, INDIANA VENDOR: 061600 Page 1 of 1
1 � CHECK AMOUNT: $505.00
ONE'C,JIC SQUARE LARRY J COLLINS
CARMEL, INDIANA 46032
CHECK NUMBER: 221937
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 505 . 00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all travel expenses)
�- NDIANp= /
EMPLOYEE NAME: Larry Collins DEPARTURE DATE: 6/9/2013 TIME: 500 AM /PM
DEPARTMENT: Carmel Police Department RETURN DATE: 6/15/2013 TIME: 2030 AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Jensen, FL
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
6/9/13 $25.00 $65.00 $90.00
6/10/13 $65.00 $65.00
6/11/13 1 $65.00 1 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 $0.001 $0.001 $455.00 $0.00 �
DIRECTOR'S STATEMENT: I he ffirm that all expenses listed conform to the City's travel policy nd re within my department's appropriated budget.
Director Signature: ' Date: 10 I/
City of Carmel Form#ER06 Revision Date 7/3/2013 Page 1
/►.. Dt:,E.L TA PASSENGER RECEIPT 01 EXCESS BAGGAGE
15JUN 13 0066 US TICKET
DL/KI PBI FTO
COLLINS/LARRY) THIS IS YOUR RECEIPT
"NOT VALID FOR""
"TRANSPORTATION" PSGR TICKET 0067191039465
FOR CONDITIONS OF
PEI DL ATL DL IND GAD733,�DL CONTRACT - SEE
PIECE 25.00 PASSENGER TICKET AND
EEC 25.00 BAGGAGE CHECK
USD 25.00 VIXXXXxxxxxxxx1909,043111 NOT VALID FOR TRAVEL
6
1 006 8217983 721 4 1 006 8217983 721 4
USD25.00
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' Account Activity Page 1 of 1
CHASE !�
matt
REWARDS.
•••*0030000*... CREDIT CARD(...
Trans Date Post Date Type Description Amount
Q 06/09/2013 06/10/2013 Sale DELTA AIR 0068217481986 $25.00
INDIANAPOLIS, IN 303540000 US
Online, Mail,or Telephone transaction
https://cards.chase.com/cc/Account/Activity/394889892 6/28/2013
Collins, Larry J
From: Mates, Luann
Sent: Monday, May 20, 2013 9:32 AM
To: Collins, Larry J
Subject: FW: Confirmed Flight for Larry Collins
-----Original Message-----
From: Debbie Tunstill [mailto:Debbie.Tunstill(@thetravelagentinc.com]
Sent: Friday, May 17, 2013 1:57 PM
To: Mates, Luann
Subject: Confirmed Flight for Larry Collins
SALES PERSON: DT2 ITINERARY/INVOICE NO. ITIN DATE: MAY 17 2013
ACCOUNT TRSFKK PAGE: 01
FOR:
COLLINS/LARRY J
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
-----------------------------------------------------------------------
09 JUN 13 - SUNDAY MILES- 432 ELAPSED TIME- 1:30
AIR LV INDIANAPOLIS 600A DELTA FLT: 960 ECONOMY CLA CONFIRMED
AR ATLANTA 730A NONSTOP
RESERVED SEATS 22D
AIRLINE CONFIRMATION:DL -GAD733
MILES- 545 ELAPSED TIME- 1:52
AIR LV ATLANTA 940A DELTA FLT: 697 ECONOMY CLA CONFIRMED
AR WEST PALM BCH 1132A NONSTOP
RESERVED SEATS 38D
AIRLINE CONFIRMATION:DL -GAD733
15 JUN 13 - SATURDAY MILES- 545 ELAPSED TIME- 1:48
AIR LV WEST PALM BCH 232P DELTA FLT:1852 ECONOMY CLA CONFIRMED
AR ATLANTA 420P NONSTOP
RESERVED SEATS 38B
AIRLINE CONFIRMATION:DL -GAD733
MILES- 432 ELAPSED TIME- 1:32
AIR LV ATLANTA 554P DELTA FLT:1261 ECONOMY CLA CONFIRMED
AR INDIANAPOLIS 726P NONSTOP
RESERVED SEATS 37B
AIRLINE CONFIRMATION:DL -GAD733
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.
1
1dJW. 47 .tlY iti � f r
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The
Criminal
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v � Investigation r--.
PRAEMRD IM Training ��
SUAR
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UNCOVERING REASONABLE DOUBT
The TraMM [raF?i
•
y This is to certify on - 14, 2013
.a
Lt. Larry Nyi 4 _ 1
Successfully completed the prescribed training
Within the discipline of
Criminal Defense Investigation: The Component MethodTM
r
r
Forensic . r it a a ;
rr �'
- Xti�5��1
Computer Forensics & Data Recovery Introduction . Blood • i t i Blood Detection s
�.t i Hours, ij
Bradley A. Perron, CCDl
CDITC Academic • jam '?
This Certificate of Training is
By The;Criminal Defense Investigation
Council, • . . of
Training June:
�:., �/,. �C' ASy,�4L'f° �Vijb f ,. ,�w> ��jf '���k'k �V �,,;�.,,e'�, `�+ �� �!•. �`�" �f"'-
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Larry J. Collins
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 _
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
Wednesda July 10, 2013
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))
07/10/13 meals/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