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HomeMy WebLinkAbout307777 01/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 120950 CHECKAMOUNT: S"""""1,247.61" ONE CIVIC SQUARE DOUGLAS HANEY CARMEL, INDIANA 46032 C/0 DEPTOF LAW CHECK NUMBER: 307777 C/0 DEPT OF LAW CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4463201 9165044 202.96 HARDWARE 1180 4463201 9980201 14.95 HARDWARE 1180 4343002 REIMB 993.85 EXTERNAL TRAINING TRA 1180 4343004 REIMB 35.85 TRAVEL PER DIEMS 0 n n Q < < S m O d d : 0 § \ 2 2 O O R 0 R c 0 2 q \ % m { p 0 O O I p \ > m> > C: ƒ 2 2C % y D § ) � \ \ E % § 9 k � a k 2 / 0 4 / � 2 0 %0 / . 3 § \ § CL \ 7 2 2 G > = a z a 2 \ > -n 9 / \ \ \ q CD=r d d | & a \ R 7 £ \ § CID g m & / FA � K �ICIP � ° \ k \� / m2I / 0m _ & -3 § /N 0 k k 0 % ! ® k = CD i a r ; / w © ; ( 0 E E § - \ R 2 a k / f ƒ $ § /CD \C \ 00� oo CD -J \ \a) ; \m � = > ) - \ g j _ \ _ ( c @ 4 0 CD 02 2e z@ Q § O{ SCD 0 m ƒ C a R E � 3 CD © _ # \ ; Q i ° � B 0 7CL CL 0< \ 00. 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Save up to 30' (� Thanks for choosing Southwest@ for your trip.You'll find everything you need toPlus earn up to ' !+ �-0 know about your reservation below. Happy travels! points.Rapid Rewards' Upcoming Trip: 01/12/17-Little Rock "7116z- Air itinerary AIR Confirmation: B2XQF8 Confirmation Date: 11/2/2016 MV . Passenger(s) Rapid Rewards# Ticket# Expiration Est. Points Earned HANEY/DOUGLAS 5262461199478 Nov 2,2017 Add a hotel ✓ Ea-n Kapsd Rewardspoints Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) account for the most accurate totals-including A-List&A-List Preferred bonus points. ✓ B'St rate c]U3'I;nteE ✓ F-ee cancellatr-n Date Flight Departure/Arrival Thu Jan 12 4880 Depart INDIANAPOLIS, IN (IND)on Southwest Airlines at 1:30 PM Book a h• ' Arrive in DALLAS(LOVE FIELD),TX(DAL)at 2:45 PM Wanna Get Away 34 Change planes to Southwest Airlines in DALLAS(LOVE FIELD), TX(DAL)at 4:05 PM A Add a rental car Arrive in LITTLE ROCK,AR(LIT)at 5:05 PM Travel -Time 4 hrs 3.5 mins ✓ Ea-n:�ap:d Rewards points Wanna Get Awa.v ✓ Guziranwcc Icw rates Date Flight Departure/Arrival ✓ F-ee cancellation Sat Jan 14 2665 Depart LITTLE ROCK,AR(LIT)on Southwest Airlines at 07:00 AM :.• Arrive in DALLAS(LOVE FIELD),TX(DAL)at 08:10 AM IL Wanna Get Away 989 Change planes to Southwest Airlines in DALLAS(LOVE FIELD), TX(DAL)at 11:30 AM Arrive in INDIANAPOLIS,IN(IND)at 2:30 PM Travel Time 6 hrs 30 mins 1 Wanna Get Away Travel mons GCheck in for your flight(s): 24 hours before your trip on Southwest.com for less or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier Exclusive deals for your you check in within 24 hours of your flight, the earlier you get to board. favorite destinations. Bags fly free®: First and second checked bags.Weight and size limits apply. One small bag and one personal item are permitted as carryon Sign up and save > items, free of charge. O30 minutes before departure: We encourage you to arrive in the gate Sooufliwegiv area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. Rapid Rewards ✓Unlimited reward seats 10 minutes before departure: You must obtain your boarding pass(es) ,/ No blackout dates and be in the gate area for boarding at least 10 minutes prior to your Redeems for International flight's scheduled departure time. If not, Southwest may cancel your flights and more reserved space and you will not be eligible for denied boarding compensation. Enroll now > 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:283.96 Fare Rule(s): 5262461199478: 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/DAL WN LIT1 1 1.05SLAVHNRO WN X/DAL WN IND1 1 1.05SLAVHNRO 222.10 END ZPINDDALLITDAL XFIND4.5DAL4.5LIT4.5DAL4.5 AY11.20$IND5.60 LIT5.60 Learn about our 4v::* Learn about inflight � boarding processes ^' WiFi&entertainments Cost and Payment Summary X AIR - B2XQF8 Base Fare $ 222.10 Payment Information Excise Taxes $ 16.66 Payment Type:Visa XXXXXXXXXM Segment Fee $ 16.00 Date: Nov 2,2016 Passenger Facility Charge $ 18.00 Payment Amount:$283.96 September 11th Security Fee $ 11.20 Total Air Cost $ 283.96 2 DOUBLETREE LITTLE ROCK 424 WEST MARKHAM ST. LITTLE ROCK,AR 72201 DOUBLETREE United States of America •� �roa TELEPHONE 501-372-4371 •FAX 501-372-0518 Reservations www.doubletree.com or 1-800-222-TREE HANEY,DOUGLAS Room No: 1321/NK1 Arrival Date: 1/12/2017 6:22:00 PM Departure Date: 1/14/2017 5:10:00 AM Adult/Child: 1/0 CARMEL IN 46033 Cashier ID: FDOCKERY UNITED STATES OF AMERICA Room Rate: 189.00 AL: HH# VAT# Folio No/Che 860199 A Confirmation Number:87292811 DOUBLETREE LITTLE ROCK 1/14/2017 5:10:00 AM DATE I REF NO IDESCRIPTION CHARGES 1/12/2017 3684705 GUEST ROOM $189.00 1/12/2017 3684705 SALES TAX-HOTEL $23.63 1/12/2017 3684705 CITY TAX $4.73 1/13/2017 3685564 GUEST ROOM $189.00 1/13/2017 3685564 SALES TAX-HOTEL $23.63 1/13/2017 3685564 CITY TAX $4.73 1/14/2017 3685762 AX*2000 ($434.72) **BALANCE** $0.00 You have earned approximately Hilton HHonors points for this stay.Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 3,90 Thank you for choosing Doubletree!Come back soon to enjoy our warm chocolate chip cookies and relaxed hospitality.For your next trip visit us at doubletree.com for our best available rates! CREDIT CARD DETAIL APPR CODE 580387 MERCHANT ID 1031234966 CARD NUMBER EXP DATE 11/20 TRANSACTION ID 3685762 TRANS TYPE Sale Page:1 1/17/2017 Enterprise Plus Account-Enterprise Rent-A-Car Rental For Jan 12, 2017 Rental Agreement#: 835000654 Customer Service: +1 855-287-4216 PICK-UP RETURN Little Rock National Airport Little Rock National Airport Little Rock, AR Little Rock, AR +1 501-537-2880 +1 501-537-2880 12 Jan 2017 14 Jan 2017 6:48 PM 7:39 AM Final Total $ 68-67 Rental Charges Renter Information VEHICLE Name: TIME & DISTANCE $ 46.88 DOUGLAS HANEY $ 23.44 / day Member#: DISCOUNT $ -2.34 CUSTOMER FACILITY CHARGE 3.50/DAY $ 7.00 Address On File: $ 3.50 / day 1 CIVIC SQUARE CARMEL, IN 46032 CONCESSION RECOVERY FEE 11.11 PCT $ 5.17 VLFRECOVERY .98/DAY $ 1.96 Vehicle Details $ 0.98 / day SALES TAX $ 4.19 Class Driven: FCAR RENTAL VEHICLE TAX $ 5.81 Class Charged: Final Total $ 68.67 FCAR https:/Amww.enterprise.com/erdaccount.html*eservabon 1/2 1/17/2017 Enterprise Plus Account-Enterprise Rent-A-Car Make/Model: HYUNDAI SANTE FE License Plate: EVPU41 Distance Odometer Start: 25695 MI Odometer End: 25740 MI Distance Driven: 45 MI https://www.enterprise.com/erVaccount.html#Ireservabon 2/2 o n n O < « / C)z / /§I / n§ § \ -a_0 \ ® Q g a « m { Q O O I N�) e r s- k 2 0 O > \ Cn 0 / / 0 10 @ o k « e � / / § _ \ \ � \ I / - k ƒ 3 CL d z a 3 § z > O i < O E 8 P, / m | \ k § % J_ a ■ e 9 - > > % � § / k dA / / § k §m • G\ ff $S D CL $ - § / (k \ E » E 7 E % 3 § k � © ' \ 0 2 • § k { CL 11) \/ w » ; ( ƒ E E f - ± ƒ la« 3 � (D r * ƒ �@ CL co , § , § ? - Eƒ @ § @ § ) --i - - ; n © \ CL 2$ $ D Cl)47 ) \ t \ } \ � ) k k CD aco CD ' 0 03 C ±. e k e § q ƒ C a ( { ^ ^ C � / ( N 7E ® a/ \ ( 3 / \( 0 D f_a a \ � o D §/ k� - _ D� % R / ) 0 / n D j E_ / \ \ r O £ + j $ CD C » # \ c m f G § E $ / i � p BC 2 - M -n cn G m ] §k ® \ \ ( CL > \ CID ) # _ § \ § $ E + + ® \ 1/23/2017 Amazon.com-Order 1036289899-9980201 amaxon.com• Final Details for Order #103-6289899-9980201 Print this page for your records. Order Placed: December 12, 2016 Amazon.com order number: 103-6289899-9980201 Order Total: $14.95 Shipped on December 12, 2016 Items Ordered Price 1 of: Olympus CL2 Stand Clip for LS-12 & LS-14 Linear PCM Recorders $14.95 Sold by: Technology Galaxy (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $14.95 Douglas Haney 1 Civic Square Shipping & Handling: $0.00 City Hall Carmel, Indiana 46032 Total before tax: $14.95 United States Sales Tax: $0.00 Shipping m Speed: Tota I for This Shipment:$14.95 ___-- Standard Shipping Payment information Payment Method: Item(s) Subtotal: $14.95 American Express I Last digits: Shipping & Handling: $0.00 Billing address Total before tax: $14.95 Douglas Haney Estimated tax to be collected: $0.00 CARMEL, IN 46033-9101 United States Grand Total:$14.95 Credit Card transactions American Express ending in December 12, 2016:$14.95 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017, Amazon.com, Inc. or its affiliates https://wvvw.amazon.com/gptcss/summary/print.htmi/ref=oh aui_pi o00 ?ie=UTF8&orderlD=1036289899-9980201 1/1 1/23/2017 Amazon.com-Order 1036266567-9165044 amazon corn Final Details for Order #103-6266567-9165044 Print this gage for your records. Order Placed: December 12, 2016 Amazon.com order number: 103-6266567-9165044 Order Total: $202.96 Shipped on December 14, 2016 Items Ordered Price 1 of: Olympus LS-14 Linear PCM Digital Voice Recorder $192.96 Sold by: langton_distribution_(seller profile) Condition: New Shipped from London, United Kingdom by Airmail. Usually 7-14 days for USPS delivery. Shipping Address: Item(s) Subtotal: $192.96 Douglas Haney 1 Civic Square Shipping & Handling: $10.00 City Hall Carmel, Indiana 46032 Total before tax: $202.96 United States Sales Tax: $0.00 Shipping Seed: Total for This Shipment:$202.96 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $192.96 American Express I Last digits: Shipping & Handling: $10.00 Billing address Total before tax: $202.96 Douqlas Hanev Estimated tax to be collected: $0.00 CARMEL, IN 46033-9101 United States Grand Total:$202.96 Credit Card transactions American Express ending in December 14, 2016:$202.96 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017, Amazon.com, Inc. or its affiliates https://www.amazon.com/gptcss/summary/print.html/ref=oh auiai o01_?ie=UTF8&orderlD=103-6266567-9165044 1/1 U U W , ti �c $'c 'p r p ly ;.,