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314573 08/08/17 CITY OF CARMEL, INDIANA VENDOR: 212690 ONE CIVIC SQUARE SCOTT MOORE CHECK AMOUNT: $ ...."447.50" =Q: CARMEL, INDIANA 46032 14200 AUTUMN WOODS DRIVE CHECK NUMBER: 314573 +.y WESTFIELD IN 46074 CHECK DATE: 08/08/17 �roN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 447.50 OTHER EXPENSES PASSENGER TICKET AND BAGGAGE CHECK o AmericanAirines *T fW9kcW9F91sfffTi******* F �pE 3 SG REFUNDABLE ONLY WITH ISSUEDBY PAS8�ER REICCyP I 1 ISS.AGENT I0. US R��iA ® FLIGHT CPN AmericanAirlines 29JUL17 �� m!lETAIN THIS RECEIPT NAME OF PASSENGER(NOT TRANSFERABLE) FARE BASIS 1{ASHI NGT iTU VOW N DCA HG1 A$ r �trJGHOUT YOUR CARR NGHf--CLASS DATE TIME STATUS NOT VADD BEFORE--NOTVAW V ' AORE I SCOTT L JOURNEY "ro V*NOT VALID FOR** FO&DATKIN ENDOR TfffK4 SPORTATION* PSGR TICKET 00DE pNRCODE FO�R��CONDITIONS OF ,I C11�T�iRapte--T—�FUL 7ME ISSUED M EXCHANGE FOR �LWPASSENGER TICKET AND F 6AfECALW>M50LB 23KG AND62LI 25.00 BASGAGEPA�p}ECKEATsmon SINAL)AW FOR TRAVEL FARE -' EWN.FARE PAID FORM OF PAYMENT FAREPCS " uNac P BAXXXXXXXXXXXX8368 553�ST' ALLOw PCs CKWr UNCK.WT_ PCs. cKwr. (amwr. smNo. PCs CKwr uwxwr LU`U��Gr 25 . 00 BAGGAGE ID NR TAXIFEEICHARGE STOCK CONTROL NUMBER TX COUPON AIRLWE FORM SERIALNO CK NA COUPON AIflLME FONASERIAL MD. CK TAXnEICHARGE NA 00123837225941 TOTALN%Y 0 001 0288783084 6 11So 25 . 00 n @ < « / ) \ §/ 0 (# > -n > a , n \ q 0 3 N 7 \ z / Z k \ O ° m 0 E / \ j 7 - R / 2 c � / / \ g \ CD ] # # m CL ° k 3 / w 2 > - O $ 4 \ q CD =r k 9 ) % 2 Z - z a < } � k ( ? § K E § E 7 . o m CD ) ] / k o E CD - m at « > / [ § ( 0 R m f & ƒ \k \ ! 3 2 K R a , 2 / o E R + - ` E CL CD / } -4 w ; [ ° E E 7 - / ƒ N m 3 a o [ , - _ f ƒ E 12 q o - k$ \ 7 -0. ; \n ^ CD k i D \ ) \ E ( \ c < 44 0 CD § ° § / ƒ g ) / ^ ^ DcL 0 Z > k ` \ \ / < _0 CA- 0 \0 \f I ( A ( §/ Cl) k - > / / \ w r ƒ » o $ 0 ( k j E / C r O & 7 D CD ƒ z % ] i \ ƒ \ 3 § \ c » cP c CD ° CD � . / \ k § m § \ \ ( [ > i f \ g §« cl) CD 2 ) } z ° ® \ \ § » w -4wwww q m m 2 © % \ \ T \ \ k \ Im m I % / 33 -4 -4 -4 -4v k 2 9 ® -n m m f ( X q 2 2 7 » ? m g » m o 3 m � m m $ ¥ m B U ƒ 0 2 ( R CD o w \ � CD � l< 8 k 0 / J § % f z B k 4A 0 \ � 0 � ° G k ƒ � ® 0 § 9 < m m CD 40 m M \ r a Z3 CL rCD § E § 2 ® e o m CD M ] E G p m CD q m z ® D J 2 m m m 2 < w \ \" F = m E § © CL0 § m / m m t k > - a 9I % § % U \ k k CD m 2 k \ 2 % o z / w w m 0 CD A _ 9 x CD \ ¥ $ # ICA kk k � kkk $ 9 m� e k C. SkBkkkk � $ $ C CL o 0 k k _�w____w f � goo�0000a00000 -m -M0, ms t _0 "U . obbbo. 000bbobo � 000000 � � - 0000000000000000eooeo b � A V n 0 rMUMBEENJIMMORMS11 HIM "Em m ulm. . 0 Con "' (� Fall Q 0 rn Lin n �o 6LL 11.1--m,aoawugimLma,LHWm.mwiIwmesm,0w0HHw0m0amam0 Young, Patricia A From: Mates, Luann Sent: Wednesday, August 02, 2017 12:33 PM To: Young, Patricia A Subject: FW: PURCHASED MOORE/SCOTT L 07-23-2017 WASHINGTON REAGAN Attachments: BSYZDY.pdf,WN Flight number 0729 IND DCA Departs 710 AM (Local Time) SCOTT L MOORE.ics; BSYZDY.txt Southwest flight for Moore. From: Mates, Luann Sent: Wednesday, June 07, 2017 8:05 AM To: Moore, Scott Subject: FW: PURCHASED MOORE/SCOTT L 07-23-2017 WASHINGTON REAGAN From: support@tta-ctm.com fmailto:support@tta-ctm.com] Sent: Tuesday, June 06, 2017 3:10 PM Cc: kay@tta-ctm.com; Mates, Luann Subject: PURCHASED MOORE/SCOTT L 07-23-2017 WASHINGTON REAGAN Created 6/6/2017 7:09 PM GMT THF TRAVF, AGENT I N C. PFRSONAI TRAVFI ADVISORS • C'ORPORATF TRAVFI MANAGW NT A branch cflbAlWrosel Group•A*VIRI'1J0S'0 Agercy The Travel Agent, Inc. CITY OF CARMEL POLICE 630 W Carmel Drive#150 DEPT Carmel, IN 46032 LUANN MATES 317-805-5767 THREE CIVIC SQUARE 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:BSYZDY Passenger OORE/SCOTT L Southwest • •- 0729 Confirmation: J4RNVH Departure:Sun,07/23/2017 7:10 AM Arrival:Sun,07/23/2017 8:40 AM Equipment: 73W Departure City: Indianapolis, IN(IND) Arrival City:Washington Reagan National, DC(DCA) Departing Terminal: Arrival Terminal: Travel Time: 1 hour(s)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather eat Assignments: 1 Invoice Detail Name: MOORE/SCOTT L Ticket: 5268529831924 Issue Date: 06/6/2017 Amount: $78.98 Invoice Number:9022504 Total Fare:USD$78.98 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(cD-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://tinvurl.com/tta-consumerdisclosure0ther 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 Young, Patricia A From: Mates, Luann Sent: Wednesday, August 02, 2017 12:34 PM To: Young, Patricia A Subject: FW: PURCHASED MOORE/SCOTT L 07-29-2017 INDIANAPOLIS IN AA Attachments: BQPVEA.pdf,AA Flight number 4452 DCA IND Departs 1020 AM (Local Time) SCOTT L MOORE.ics; BQPVEA.txt American Airline flight for moore. From: Mates, Luann Sent: Wednesday, June 07, 2017 8:05 AM To: Moore, Scott Subject: FW: PURCHASED MOORE/SCOTT L 07-29-2017 INDIANAPOLIS IN AA From: support@tta-ctm.com fmailto:support@tta-ctm.com] Sent:Tuesday, June 06, 2017 3:04 PM Cc: kay@tta-ctm.com; Mates, Luann Subject: PURCHASED MOORE/SCOTT L 07-29-2017 INDIANAPOLIS IN AA Created 6/6/2017 7:04 PM GMT THE TRAVFIAGENT I NC. PFRSONAI TRAVFI ADVISORS • C;ORPORATF TRAvFI MANAGFMFNT A Crotch cf `11 t Ravel Grout•A0VIRRI-L'SkI Agercy The Travel Agent, Inc. CITY OF CARMEL POLICE 630 W Carmel Drive#150 DEPT Carmel, IN 46032 LUANN MATES 317-805-5767 THREE CIVIC SQUARE 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:BQPVEA Passenger FO-ORE/SCOTT L American Airlines - Flight Number 4452 Confirmation: BQPVEA Departure:Sat,07/29/2017 10:20 AM Arrival:Sat,07/29/2017 12:09 PM Equipment: E75 Departure City:Washington Reagan Arrival City: Indianapolis, IN(IND) National,DC(DCA) Departing Terminal:TERMINAL C Arrival Terminal: Travel Time: 1 hours)49 minute(s) Status: Confirmed Class of Service: N-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather 1 Operated By REPUBLIC AIRLINES AS AMERICAN EAGLE Seat Assignments:MOORE/SCOTT L-13A Name: MOORE/SCOTT L American Issue Date:06/6/2017 Airlines Ticket:0018627683554 Amount: $102.20 Invoice Number:9022502 Professional Fee: 8900705650275 Issue Date:06/6/2017 Amount: $35.00 Total Fare:USD$137.20 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: support 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://tinyuri.com/fta-consumerdisclosure0ther 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 httl)://www.faa.gov/about/initiatives/hazmat safety/ 2