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311444 05/22/17 9�.° �„*� CITY OF CARMEL, INDIANA VENDOR: 241762 " �� ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: S**......50.00" r CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK NUMBER: 311444 ,,N. LAW ENF AID FUND CHECK DATE: 05/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4343002 50.00 EXTERNAL TRAINING TRA o \ \ -0 < < } to m 0 § k k E 0 � ƒ k k ® k \ q D D ƒ m O O 2 / k 2 c c / O V) q -4 O R R ` CC) D k 0 ■ k t 2 > 3 k § X G D 3o -1 a \ v k 2 < > -n 9 / \ \ X | \ 8 j $ w ® B LT / ® k § § c 3 { A = ( 7 0 » ¥ , w e ? a k § _ D 3 _ § k . ¢ C� Z 0 ' k CA : ( # ° - E C c ƒ % CD § 0 k / 0 kk 0 z a - , \ k @ 5 / / � ; ( R a § f - D ƒ § « & a o [ � - a , ƒ KE f § 7 � - iƒ \ a ) - - m # r E \� 0 E \ 9 = 0 ; / - / 22 0 ca // ° 0 ƒ \ 2 / # $ / Z §> / } o %k j \ e}/° kO > /) \ ® � �� e0 / / � k - / o E ƒr q -CODou r \ - q \ n �/ } j E � O C ¥ >§ = 2 « § A ® f # } [ n \ o ® � / a - k � m Cl) CD q § Z. [ / / � \ c 8 ] CD k DCD ( SD \ § / K FS, \ - o \ 6k 6 ® \ ssat"I�� �rAit+'k91Plr4f * 5 AR1enCarwrrw" SUBJECT TO CONDITIONS OF CONTRACT ` FFP � FSI PT 1 REFUNDABLE ONLY WITH ® PAS ER R S IN OFFICE CODE ISI USS RELATED FLIGHT CPN Av*dcanMr!ne$ SS AGENT b 21 MAR 17//����P A�E Off�F�� E� �T qA�'}��" THIS REC E I Ps- FARE BASIS TOUR CODE FCI ' NAME OF PASSENGER(NOT TRANSFERABLE) SAMUELSON/JOSHUA R CMR F"ff—CLASS DATE�—T STATUS NOT VAUO BEFORE ANOT� D-9 American Airlines%t,. XFOVOT VALID FOR** IREVAroATON ,��T nn47gd}678724 SAMUELSON/JOSHUA R `*TRANSPORTATION* PSrg TTS 21 MAR ENDORSEMEMSIRESTPICTgNSCODE AA 3514121 SAT INR CODE I" CIOACM/ AA 3333121 ORD PNR: j INDORD-AA ORDSAT-AACDN.TK.No ORIGINAL ISSUE ISSUED IN EXCHANGE FOR C I O AC M J? LPT050LB 23KG AND62LI 25.00 FARE CALCULATION SAN ANTONIO TX WE 8001905029 VIII I II IIII III I IIII I III II III FARE — EOUN.FARE PAID FORM OF PAYMENT A A 9 0 5 0 9 __ M PCS CK.WT UNCK.N'T~ •• ••••••• *•••--'C- _x•„S�O.N0. ALLON PCS. CK.MT. UNCK.WT. vTAXJFEEICHMGE ' AI A TAX/FEEICHARGE STOCK CONTROL NUMBER TX COUPON AIRLINE FORM SERIAL NO. CK BAGGAGE 10 AIRLINE NA COUPON AIRLINE FORM SERIAL NO. CK TAXIFEElCHARGE NA 0 012 3015186666 0 001 0276519302 SD Tw 25 . 00 On the dates of March 21st-24`h, 2017, 1 was in San Antonio,TX for a training course titled "Mexican Cartels and Gangs". On my flight back from training, I paid $25 to check a bag due to having my departure issued pi tol with me. I have since lost the receipt for my payment of that$25 baggage fee. Josh Samuelson Zionsville PD/HBCDTF 4-6-17 Created 2/24/2017 9:45 PM GMT THE TRAVEI.AGENT I N C. PFRSONAI TRAVFI ADVISORS•CORPORAIF 1RAVF1 MANAC;FMFNT A brorchrJt't4=Tro'veICroup•A*Vtull nO 4y�FfCp The Travel Agent,Inc. CITY OF CARMEL POLICE DEPT 630 W Carmel Drive#150 LUANN MATES Carmel,IN 46032 THREE CIVIC SQUARE 317-805-5767 CARMEL 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 Agency Booking Confirmation Number:CIOACM Passenger Names__ SAMUELSOWJOSHUA R Itin With Seat Assignments Flight •er 3333 Confirmatiow CIOACIVI. Departure:Tue,03/21/2017 12:28 PM Arrival:Tue,03/21/2017 12:41 PM Equipment:E75 Departure City:Indianapolis,IN(IND) Arrival City:Chicago/OHare,IL(ORD) Departing Terminal: Arrival Terminal:TERMINAL 3 Travel Time:1 hour(s)13 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By ENVOY AIR AS AMERICAN EAGLE Seat Assignments:SAMUELSON/JOSHUA R-13A Number • • • ACM Departure:Tue,03/21/2017 1:15 PM Arrival:Tue,03/21/2017 4:06 PM Equipment:CR7 Departure City:Chicago/OHare,IL(ORD) Arrival City:San Antonio,TX(SAT) Meal:F Departing Terminal:TERMINAL 3 Arrival Terminal:TERMINAL B Travel Time:2 hour(s)51 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage In Weather Operated By ENVOY AIR AS AMERICAN EAGLE Seat Assignments:SAMUELSON/JOSHUA R-11A FlightAmerican Airlines- •• 0357 • • • ACM Departure:Fri,03/24/2017 4:28 PM Arrival:Fri,03/24/2017 5:38 PM Equipment:32B Departure City:San Antonio,TX(SAT) Arrival City:Dallas/Ft Worth,TXD( FW) Departing Terminal:TERMINAL B Arrival Terminal: Travel Time:1 hour(s)10 minute(s) Status:Confirmed Class of Service:L-Economy Add flight to Calendar Baggage Info Weather Seat Ass ignments:SAMUELSON/JOSHUA R-18A American Airlines- • be1 • • CA CMi Departure:Fri,03/24/2017 6:30 PM Arrival:Fri,03/24/2017 9:35 PM Equipment:S80 Departure City:Dallas/Ft Worth,TXD( FW) Arrival City:Indianapolis,IN(IND) Meal:F Departing Terminal: Arrival Terminal: Travel Time:2 hour(s)5 minute(s) Status:Confirmed Class of Service:L-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:SAMUELSON/JOSHUA R-16A invoice Detail Name:SAMUELSON/JOSHUA R American Issue Date:02/24/2017 Airlines Ticket:0017948678724 Amount$756.61 Invoice Number:9016127 Professional Fee:8900701228098 Issue Date:02/24/2017 Amount:$35.00 Total Fare:USD$791.61 Your total has been charged to Air Travel Card ending in 0081 General Remarks Verify all info is correct. Fees apply for reissues-refunds-changes Questions: supportaefta-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: hftp:/ttinyurl.com/tta-consumerdisclosur Other 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 hftp:/twww.faa.gov/aboutfinitiatives/hazmat—safety/ Robert Almonte LLC P.O. Box 692374 San Antonio TX 78269 EIN# 81-4566406 INVOICE TO. Zionsville Police Department Hamilton/Boone County Drug Task Force 3 Civic Square Carmel IN 46032 FROM: Janet Almonte DATE: 02/25/2017 RE: Mexican Cartels and Gangs Seminar Name: Josh Samuelson -Detective Location: San Antonio Police Headquarters 315 S.Santa Rosa Ave San Antonio,TX 78207 Date: March 22-24, 2017 TOTAL AMOUNT DUE: $345.00 Please Mail Payment To: Robert Almonte LLC P.O. Box 692374 San Antonio TX 78269