HomeMy WebLinkAbout247374 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 356917
ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $"*`****430.00*
:q ? CARMEL, INDIANA 46032 7817 CASTLE LANE CHECK NUMBER: 247374
INDPLS IN 46256 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343001 430.00 TRAVEL FEES & EXPENSE
Lentz, Melanie J
From: Melanie Lentz <melaniel81 @yahoo.com>
Sent: Friday,July 10, 2015 4:15 PM
To: Lentz, Melanie J
Subject: FW: Flight reservation (HBNHZJ) 11AUG15 IND-BUR Lentz/Melanie J
�,�rnbur5�v
Sent from Yahoo Mail for iPad ��un�,
---- Begin Forwarded Message----
From: Southwest Airlines
Date: Jul 10, 2015, 4:11:30 PM
To:
Subject: Flight reservation (HBNHZJ) 11AUG 15 IND-BUR Lentz/Melanie J
You're all set for your trip!
Southwesfm My Account I View My Itinerary Online
Check In Check Change Special Hotel Car
Online Flight Flight Offers Offers Offers
Status
Ready for takeoff!
04Thanks for choosing Southwest®for your trip! You'll find everything Save up to 0•
you need to know about your reservation below. Happy travels!
Upcoming Trip: 08/11/15-Burbank Rapid Rewards1b points.
AIR Itinerary
AIR Confirmation: HBNHZJ Confirmation Date:07/10/2015
�n Budget'
Passenger(s) Rapid Ticket# Expiration Est.Points
Rewards# Earned - ��������
LENTZ/MELANIE J 20283987043 5262125176412Jul 9,20162148
CHECK-IN" ;
Let us,take
Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or care.of ONLY LY
Rapid Rewards)account for the most accurate totals-including A-List&A-List Preferred Check-in 60
bonus points. foryou ' X12
ONE-WAY
Date Flight Departure/Arrival
Tue Aug 111783 Depart INDIANAPOLIS,IN(IND)on Southwest
Airlines at 11:30 AM
NEED A HOW
Arrive in LAS VEGAS, NV(LAS)at 12:35 PM
W anna Get Away Best Rate Guarantee
2819 Change planes to Southwest Airlines in LAS VEGAS,
NV(LAS)at 1:45 PM Flexibility to Pay later
Arrive in BURBANK,CA(BUR)at 2:50 PM Earn up to
Travel Time 6 hrs 20 mins 750 Rapid Rewards Points
Wanna Get Awa v '
..................._......... ............................. ........ ......... Book a Hotel
Sat Aug 15 953 Depart BURBANK,CA(BUR)on Southwest Airlines
1
at 2:10 PM
Arrive in LAS VEGAS, NV(LAS)at 3:15 PM IN
Wanna Get Awav
1314 Change planes to Southwest Airlines in LAS VEGAS, Guaranteed Low Rates
NV(LAS)at 4:20 PM
Arrive in INDIANAPOLIS,IN(IND)at 10:55 PM 14 Car Companies
Travel Time 5 hrs 45 mins - -
Wanna Get Awa v Earn Rapid Rewards Points
Book a Car
What you need to know to travel: —-- - -
• Don't forget to check in for your flight(s)24 hours before your trip on C•
southwest.com or your mobile device.This will secure your boarding ��'�j1\ rm}�J SAVE
position on your flights.
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seat when you board the plane.You will be assigned a boarding position email subscribers saving big
based on your checkin time.The earlier you check in,within 24 hours of on travel each week
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Remember to be in the gate area on time and ready to board:
• 30 minutes prior to scheduled departure time:We may begin boarding as I
early as 30 minutes prior to your flight's scheduled departure time.We
encourage all passengers to plan to arrive in the gate area no later than this
time. I
• 10 minutes prior to scheduled departure time:All passengers must obtain
their boarding passes and be in the gate area available for boarding at least
10 minutes prior to your flight's scheduled departure time.If not,Southwest +
may cancel your reserved space and you will not be eligible for denied
boarding compensation. Rapid Fewards:>
• If you do not plan to travel on your flight:In accordance with Southwest's No -
Show Policy,you must notify Southwest at least 10 minutes prior to your
flight's scheduled departure if you do not plan to travel on the flight.If not,
Southwest will cancel your reservation and all funds will be forfeited.
Air Cost:430.00
Carryon Items: 1 Bag+small personal item are free.See full details.
Checked Items: First and second bags fly free.Weight and size limits
apply.
Fare Rule(s):5262125176412:
NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y.
Valid only on Southwest Airlines.All travel involving funds from this
Confirmation Number must be completed by the expiration date. Unused
travel funds may only be applied toward the purchase of future travel for
the individual named on the ticket.Any changes to this itinerary may result
in a fare increase. Failure to cancel reservations for a Wanna Get Away -
fare segment at least 10 minutes prior to travel will result in the forfeiture
of all remaining unused funds.
IND WN X/LAS WN BUR234.79WLAUPNRO WN X/LAS WN
IND123.16SLAUWNRO 357.95 END ZPINDLASBURLAS
XFIND4.5LAS4.5BUR4.5LAS4.5 AY11.20$IND5.60 BUR5.60
I-A Learn About Our FARLY13tRD Get EarlyBird
fBoarding Processr CHECK-Ai' Check-In®Details .
Cost and Payment Summary
® AIR-HBNHZJ
Base Fare $357.95 Payment Information
Excise Taxes $ 26.85 Payment Type:
Segment Fee $ 16.00 XXXXXXXXXXX} _
Passenger Facility Charge$ 18.00 Date:Jul 10,2015
2
September 111h Security $ 11.20 Payment Amount:$430.00
Fee
Total Air Cost $430.00
..................................................................................
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Melanie Lentz
IN SUM OF$
One Civic Square
Carmel, IN 46032
$430.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Receipt I 43-430.01 I $430.00 1 hereby certify that the attached invoice(s), or
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
Monday,July 13,2015
I
Director, Community Relations/Economic Development
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
I
Purchase Order No.
,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/10/15 Receipt $430.00
i
I
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