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HomeMy WebLinkAbout311424 05/22/17 9,Cqq `� CITY OF CARMEL, INDIANA VENDOR: 278110 { ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $ .....390.00* : r° CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 311424 �««uN AVON IN 46123 CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 050517 390.00 TRAINING SEMINARS o > $ « } \ § k z E 0 ? a o # _ m 0 & 0 2 ® q 2 q 2 \ $ U > OD zO , _ \ w m o \ \ LO to - \ ƒ 2 / § \ ƒ 0 > £ -4 � @ 3 \ # m X T. ° � z w 2 ? 2 4 > -n O / 0 \ q £ § | Er Ji a 7 - 2 > , p ZCD e p / CD \ 0) / t 2 CD � a ; k § CD CL 9 § ¥ - 2 - m 2 CD / E - k o E 2 ( ( CD f CD E . § - i ) $ 3 G 0 a f Q ] o k R B » ƒ 9 0) k/ CD \ � ° CL 0 , % ( 0 E � 7 - 2 ƒ § CD ® g k / , - QQ a y J KI q § E n k$ ° § m \ } �/ - cr \ \ 0 0 ) \ k / J \ ° t \% \ ° / / / C a � 0 � 3 / §7 E U / \ # �< \0 , / > ( / ( §o } 0 CD a «/ > E > 3 0 § 0 / \ \ j U / O a % 2 / C CDC \ C E $ / \ q 2 � § 2 / / / m ] \ � ~ \ \ ( CL > \ CD § � CD 2 § \ a R k 0 ® \ 0 0 m17 O m � / / k / % / / / k / \ % \ \ % CD z % k (a' M m z k # ° 0 / o E CO) § ¥ a f_ m / - 40 m o 3 m CD m 0 a k E � / § / © 2 » CD C CD P 9 2 » C7 0 o EJ 0 � -n E3 0 3 0 =3 > k o 7 ® M m 2 ic CD m 2 -a c > CD 4A / m ; P o r x # 2 o CD CD \ B \ § CL m 3 [ 3 CD c \ / 7 R R E � q \ K / X CD Iz \ § J � a = E E 4 _E k r 2 f m z CD ƒ § / 0 CL m q O E % -n « m 2 2 E / gCD \ 0) % CD E -0 u \ k ] o \ e % cn CD C ƒ ƒ X 2 0 \ CD 3CD k \ -u a CD 2 Cd CD cn % % % % % % 0 \ a w Q @@@@@@E � £ 2 CD EEEEEE � m m E m � g \ » @ cr oCL n m & k \ 2 o X �� 40404A404A � 49404A40 �� 7777 � 7 E / _0 CD J 002222oBkkkBBkB22k222 Q r. ci � O O ` O O ? O � p O C D C � r r O� N 1 ... et e9 CD m 3 O 7Q D 3 O � a � o b � � a r � cta rn b Young, Patricia A To: Doan, Marie L Subject: RE: PURCHASED DOAN/MARIE L 04-30-2017 MINNEAPOLIS MN WN Created 1/16/2017 7:57 PM GMT The Travel Agent, Inc. CITY OF CARMEL-POLICE DEPT 630 W Carmel Drive#150 ATTN LUANN MATES Carmel, IN 46032 THREE CIVIC SQUARE 317-805-5767 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Names Agency Booking Confirmation Number:QIIMBV Passenger OANIMARIE L ELL/SUSAN M Southwest •- .: Confirmation: 5XIFJ Departure:Sun,04/30/2017 9:00 AM Arrival:Sun,04/30/2017 9:30 AM Equipment: 73C Departure City: Indianapolis, IN IND Arrival City: Kansas City, MO(MCI) Departing Terminal: Arrival Terminal:TERMINAL BUILDING B Travel Time: 1 hours)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Iseat Assignments: Southwest Airlines - Flight Number 4403 Confirmation: 5XIFJM Departure:Sun,04/30/2017 10:40 AM Arrival:Sun,04/30/2017 12:00 PM Equipment:73W Departure City: Kansas City, MO(MCI) Arrival City: Minneapolis, MN(MSP) Departing Terminal:TERMINAL Arrival Terminal:TERMINAL 2- Travel Time: 1 hours)20 minute(s) BUILDING B HUMPHREY Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Iseat Assignments: Southwest • • - •• . Confirmation: 5XIFJMI Departure: Fri,05/5/2017 11:00 AM Arrival: Fri,05/5/2017 12:05 PM Equipment: 73W 71 1 Departure City: Minneapolis, MN MSP Arrival City: Denver,CO(DEN) Departing Terminal:TERMINAL 2- Arrival Terminal: Travel Time:2 hour(s)5 minute(s) HUMPHREY Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather eat Assignments: Confirmation: 5XIFJM Southwest • •- .1 Departure: Fri,05/5/2017 2:50 PM Arrival: Fri,05/5/2017 7:15 PM Equipment: 73W Departure City: Denver, CO LQEN) Arrival City: Indianapolis, IN IND Departing Terminal: Arrival Terminal: Travel Time:2 hour(s)25 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather In eat Assignments: Ticket: 5262479625527 Issue Date:01/16/2017 Amount:$747.76 Invoice Number:9013399 Professional Issue Date:01/16/2017 Amount:$70.00 Fee:8900699443883 Total Fare:USD$817.76 Your total has been charged to Air Travel Card ending in 0081 Verify all info is correct. Fees apply for reissues-refunds-changes Questions: support(a)-tta-ctm.com 317-805-5767 7:30am - 6pm EST After Hours Emergency Assistance: 877-645-6373 code A09 Most hotels require an advance notice for cancellation, please contact our office for details or refer to your online booking details. Consumer Disclosure: http://tinvuri.com/fta-consumerdiselosure0ther services: www.thetravelagentinc.com Federal law forbids the carriage of certain hazardous materials, such as aerosols, fireworks, and flammable liquids, aboard the aircraft. If you do not understand these restrictions, contact your airline or go to http://www.faa.gov/about/initiatives/hazmat safety/ 2