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HomeMy WebLinkAbout319192 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00351403 ONE CIVIC SQUARE JEAN JUNKIERCHECK AMOUNT: $*****1,444.48* F ?,; CARMEL, INDIANA 46032 7901 WINDHILLDR CHECK NUMBER: 319192 ay,�roN ` INDIANAPOLIS IN 46256 CHECK DATE: 11/30/11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 1120 4343002 1,444.48 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995) Vendor# 00351403 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEAN JUNKER IN SUM OF$ CITY OF CARMEL 7901 W I N DH I LL DR 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. INDIANAPOLIS, IN 46256 Payee $1,444.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-430.02 $1,444.48 1 hereby certify that the attached invoice(s),or 11/28/17 0 $1,444.48 1120 101 1120 101 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 Tuesday, November 28,2017 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Of CITY OF CARMEL Expense Report (required for all travel expenses) �rooinf+p EMPLOYEE NAME: Jean Junker DEPARTURE DATE: TIME: AM PM DEPARTMENT: FIRE RETURN DATE: TIME: AM/ M REASON FOR TRAVEL: Kronos Conference DESTINATION CITY: Las Vegas, NV EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 11/12/17 $65.00 $65.00 11/13/17 $65.00 $65.00 11/14/17 $65.00 $65.00 11/15/17 $65.00 $65.00 11/16/17 $295.18 $824.30 $65.00 $1,184.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 v $000 $0.00 $0.00 0.00 Total $295.18 $0.00 $0.001 $0.00 $824.301 325.00 DIRECTOR'S STATEMEN I he by affi m that epenses sted conform to the City's travel,policy and are within my department's appropriated.budget. Director Signature: }. Z.. Date: City of Carmel Form#ER06 Revision Date 11/22/2017 Page 1 WE L I:-A,G I O Room No. 24009 MSJean Jun'ker Conf No. 77042841.3 7901 windhill drive Arrival 11/12/17 Indianapolis, In 46256 Departure 11/16/17 DATE DESCRIPTION CHARGES' CREDITS 11/12/17 Deposit Applied 225.63 11/12/17 BEL Room 199.00 11/12/17 Room Tax.- 13.38% . 26.63 11/12/17 BEL Resort Fee20.00 11/12/17 BEL Resort Fee Tax'. 2.68 11/13/17 BEL Pool Service Bar Bev 10.74 11/13/17 BEL Room 199.00 11/13/17 Room Tax- 13.38% 26.63 11/13/17 BEL Resort.Fee 20.00- 11/13/117 BEL Resort Fee Tax 2.68 11/14/17 .- _ EPool`Bae�Bar Ti' 103.74 .00BLPetosiB 11/14/17 11/14/17 BEL Room 199.00 11/14/17 - Room Tax- 13.38% 26.63 11/14/17 BEL Resort Fee 20.00 11/14/17 BEL Resort Fee Tax 2.68 11/15/17 BEL Buffet_Eo 33.23 11/15/17 BEL RefreshmentCtr Taxable 27.06 . 11/15/17, BEL Room 249.00 11/15/17 Room Tax-13.38% 33.32 11/15/17 BEL Resort Fee 20.00 11/15/17 BEL Resort Fee Tax 2.68 11/16/17 - Mastercard- 909.0.7 XXXXXXXXXXXX3550 XX/XX MASTERCARD XXXXXXXXXXXX3550 T� TOTAL USD.909.07 Total 11134.70 1,134.70 , Balance 0.00 Snyder, Denise W From: Junker,Jean J Sent: Wednesday, November 22, 2017 11:27 To: Snyder, Denise W Cc: Bowles, Orbie Subject: RE: KronosWorks Conference Yes,that was the approximate time. From: Snyder, Denise W Sent: Wednesday, November 22, 2017 11:02 AM To: Junker, Jean J Cc: Bowles, Orbie Subject: RE: KronosWorks Conference Thank you! Just to confirm you departed Phoenix around 9 am to begin the drive to Las Vegas,correct? From:Junker,Jean J Sent:Wednesday, November 22, 201710:59 To:Snyder, Denise W Cc: Bowles,Orbie Subject: KronosWorks Conference Denise, FYI—arrival to pickup the rental car in Las Vegas on 11/12/17 was delayed due to traffic issues/road closures related to the Rock n Roll Marathon. Orbie Bowles and I arrived in the afternoon around 2:00 p.m. Due to the nightmare with traffic/hotels, we parked our personal vehicle to attend the Kronos welcome/networking/registration and picked up the department rental vehicle after the event when traffic had calmed. Jean Junker Executive Division Manager Carmel Fire Department 2 Civic Square, Carmel, IN 46032 317-571-2600 Headquarters 317-571-4244 Fax CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product and/or subject to the attorney-client privilege,and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal'and civil penalties under State or Federal law. If you have received this transmission in error, please immediately call us at(317)571-2600, delete the transmission from all forms of electronic or other storage,and destroy all hard copies. DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. i Snyder, Denise.W From: Junker,Jean J Sent: Wednesday, August 23, 2017 13:36 To: Snyder, Denise W Subject: Kronos - Flights Attachments: 0133_001.pdf Denise, Attached is info on my flight to Las Vegas for the Kronos Conference.in November. You will notice Orbie.is on the invoice,.but I am paying his flight—and we have plans to be in.AZ the week before. American Airlines will.charge$25 for my bag but I will not submit that until I return. I believe the total for reimbursement should be$295.18—please make sure I have that correct;.) Let me know if you need anything more to reimburse... jean-Junker Executive Division Manager Carmel:Fire Department 2 Civic Square, Carmel,IN 46032 317-571-2600 Headquarters 317-571-4244 Fax CONFIDENTIALITY NOTICE:This transmission(including any attachments)may contain information which is confidential,attorney work-product. and/or subject to the attorney-client.privilege,-and is intended solely for the recipient(s)named above. If you are not a named recipient,any interception,copying,distribution,disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject-to criminal and civil penalties under State or Federal law. If you have received this transmission in error,please immediately call us at(317)571-2600, delete the transmission from all forms of electronic or-other storage,and destroy all hard copies. DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this el-mail or -attachments.Thank You. 1 Page l of 2 ACCOUNT SUMMARY Mastercard Account Balance X3550 More Details Q Account Summary Account Number. X3550 Available Credit: Pending Authorizations: Last Activity Date: Last Stmt Balance: Account Profile Date Account Opened: Credit Limit: Current.Purchase APR: Current Advance APR: Expiration Date: Interest Details Current Statement: Last Statement: In 2016: Recent Activity View by Statement `7 Since Last Statement 08h512017 American XXXXXXXXXX16 3 Bellevue Wa X4-$162'20 • 0811'512017 Southwes 526875308704 800-435-9792 Tx -$265.96- 0811512017 $265.96 0811512017 American XXXXXXXXXX16 2 Bellevue.Wa -$162.20. Last Login:08/21/2017 09:29am 1.x.1 wro�� https:Honlinebanking.53.com/ib/?device id=14dlf4ef-533b-4b34-be57-43lflal23460 8/23/2017 Junker, Jean J From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Sunday,August 13,2017 10:17 AM To: Junker,Jean J Subject: Flight reservation (SPYEFO) 1.16NOV17 I LAS-IND I Junker/Jean, Bowles/Orbie Thanks for choosing Southwest®for your trip. Southwesty a Lo in I View my itinerary I7 OffersCheck In Check Flight Change Special Hotel Car Offers Ready.for takeoff! Rentals as low Thanks for choosing Southwest®for-your trip.You'll find everything you need to as $15-per day. know about your reservation below. Happy travelsl ¢earn 1,200 Rapid Rewards' points X% Air itinerary AIR Confirmation: SPYEFO Confirmation Date:08/13/2017 dollar. Book now >. Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned EarlyBird it JUNKER/JEAN 20155818200 5268753087043 Aug 13,2018 663 = �® a Check In BOWLES/ORBIE- 20431084623 5268753087042 Aug 13,2018 663 Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) Let us take care of account for the most accurate totals-including A-List 8 A-List Preferred bonus points. check-in foryou. Date Flight Departure/Arrival Get it now Thu Nov 16 6124 Depart LAS VEGAS,NV(LAS)on Southwest Airlines at 09:20 AM Arrive in INDIANAPOLIS,IN(IND)at 03:50 PM Travel Time,3 hrs 30 mins Waring Get Away i Add a hotel OCheck in for your flight(s):24 hours before your trip on Southwest.com l V Earn RapA.Remrds'.points or your mobile device tosecure your boarding position. You'll be V Best rate guarantee assigned a boarding position based on your check-in time.The earlier Free c3niceliation you check in within 24 hours of your flight,the earlier you get to board. Book a hotel > lel Bags fly free®:First and second checked bags.Weight and size limits apply. One small bag and one personal item are permitted as ca on items,free of-charge. Q30 minutes before departure:We encourage you to arrive in the gate 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. 1 Junker,Jean J From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Sunday,August 13,2017 10:17 AM To: Junker,Jean 1 Subject: Flight reservation (SPYEFO) 1.16NOV17 I LAS-IND I Junker/Jean, Bowles/Orbie Thanks for choosing Southwest®for your trip: Southwest• d Loa in (View my Itinerary Check In Check Flight Change Special Hotel Car Online Status Flight Offers Offers Offers Ready for takeoffl Rentals as low Thanks for choosing Southwest®for your trip.You'll find everything you need to as $16 per day. know about your reservation below. Happy travelsl t earn 1,200 Rapid-RewardW points Air itinerary AIR Confirmation: SPYEFO Confirmation Date:08/13/2017 dollar. Book now >- Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned JUNKER/JEAN 20155818200 5268753087043 Aug 13,2018-663EalrlyBerd.. Aft ♦ o ® - Check lnf. BOWLES/ORBIE 20431084623 5268753087042 Aug 13,2018 663 Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) Let us take care of account for the most accurate totals-.including A-List&A-List Preferred bonus points. check-in for you. Date Flight Departure/Arrival Gat it now Thu Nov 16 61.24 Depart LAS VEGAS,NV(LAS)on Southwest Airlines at 09:20 AM Arrive-in INDIANAPOLIS,IN(IND)at 03:50 PM Travel Time 3 hrs 30 mins i Wanna Get Away Add a hotel i Check in for your fiight(s), 24 hours before your trip on Southwest.com , Earn Rapid Rewards' points ' or your mobiledeviceto=secure your boarding position. You'll be o/ Best rate guarantee assigned a boarding position based on your check-in time.The earlier I Ve Free cancellation you check in within 24 hours-of your flight,the earlier you get to board. lil Bags fly free®:First and second checked bags.Weight and size limits g2 U1 . One small,bag and one personal item are permitted as carryon items,free of charge. 0 30 minutes before departure:We encourage you to arrive in the gate 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. 1 O10 minutes before departure:You must obtain your boarding pass(es) and be in the gate area for boarding-at least 10 minutes prior to your flight's scheduled departure time. If not, Southwest may-cancel your Add a rental car i reserved spacek and you will not be eligible for denied boarding compensation. d tarn Rapid Rewards"points Guaranteed Icw rates f If you do.not plan,to travel on your flight: In accordance with i Free cancellation -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 your flight. Customers who•fail to cancel reservations for a •• Wanna Get Away fare segment at least ten (10).minutes prior to travel and who do not board the flight will be considered a no show, and all remaining unused Wanna Get Away funds will be forfeited. All remaining unused Business Select and Anytime funds will be converted to reusable Travel more'.. travel funds. If you no show your reward travel reservation, the.points will for less_ be redeposited to the purchaser's Rapid Rewards account.Any taxes and fees associated with your reward travel reservation will be held for future Exclusive deals for your use in the form of reusable travel funds under the name of the traveler(s). favorite destinations. Need to make a change? Keep your confirmation number on record. It will be used to retrieve your reservation and apply funds to future travel. Signupandsave Air Cost:265,96 :--- ---__r_.�..-•-----,- i Southmst'l Fare Rule(s):.5268753087043: NONREF/NONTRANSFERABLE STANDBY Rapid Rewards REQ UPGRADE TO Y-BG WN V Unlimited reward seats 5268753087042: NON REF/NONTRANSF ERAB LE STANDBY REQ UPGRADE ! Noblackout dates TO Y-BG WN Valid.only on Southwest Airlines.All travel involving funds from this V Redeem for international i Confirmation Number-must be completed by the expiration date. Unused travel flights and more 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. LAS WN IND110.49USD110.49END ZP LAS4.10 XF LAS4.5 • Learn about our P:1 Learn about inflight ,jA� M boarding processes ^ WiFi &entertainments Cost and Payment Summary �( AIR-.SPYEFO ^1 Base Fare $ 220.98 Payment Information J O Excise Taxes $ 16:58 Payment Type:Mastercard XXXXXXXXXXXX3550 G September 11th Security Fee $ 11.20 Date:Aug 13;2017 Segment Fee $ 8.20 Payment Amount:$132.98 Passenger Facility Charge $ 9.00 Total Air Cost- $.265.96 Payment Type:Mastercard XXXXXXXXXXXX3550 Date:Aug 13,2017 . Payment Amount:$132.98 ` 2. Print trip and receipt—Your trip details—American.Airlines Page 1 of 1 Amerkw AMOW Get your boarding pass tested AA RECORD LOCATOR::WDRXR 'III tI� 'lN � l`� t'I III Amodka Airiwss.Bdervt o Machine. Indianapolis to Phoenix Total Paid: 2 Adults $324.40 USD Friday November 3,2017 AA Record Locator Reservation Name WDRXR IND/PHX Your record locrtorisyour reservatbnconfimvaonnumber and Status:Ticketed Aug 13,2017 will be needed to retrieve or refarence your reaervoWn. Flight Depart Arrive- Fare Amount American Airlines Indianapolis(IND) Phoenix(PHX) Adult 2 x$737 67 USD $275 34 USD 5.83 November 3,2017 06:20 PBA November 3,2017 07:02 PM Travel-Time:3 h 42 in Booking Code:.Q Taxes dr Carder-Imposed Fees o Class:Economy Plane Type:319 Seat:21A,21B Taxes $4906 USD Carderlmpolod Fees $0 00 USD Flight Subtotal $324.40 USD Receipt PASSENGER TICKET NUMBER FREQUENT FLYER NUMBER FARE Tax/Fee/Charge TIC'RET TOTAL JUNKER,JEAN M 0018645998163 BOWLES,ORBIE 0018645998164 Payment Type: MASTER-CARD •"•*" 3550 Total Endorsements/Restrictions NONREF/SVCCHGPLUSFAREDIF/CXL B Terms and conditions: If you've already begun travel,this receipt may only show portions of your trip not flown. If your ticket Involves travel outside the U.S.,Canada,U.S.Virgin Islands or Puerto Rico and has been reissued,your ticket total may not Include all.taxes.Please contact Reservations for the correct total. A summary of all the terms and conditions that apply to yourtravel are available on aa.com/eonditbnsofcarriage. https://www.aa.com/reservation/printItinerary.do?forward=itineraryReceipt&is.Receipt—tru... 8/14/2017 Junker. Jean J From: KronosWorks 2017 <noreply@g2planet-events.com> Sent: Monday,April 17, 2017 11:44 AM To: Junker,Jean J Subject: KronosWorks 2017 Registration Receipt 1.1.12-15 2017 KRONOSWORKS ARIA+BELLAGIO, LAS VEGAS Registration Receipt Jean Junker(iiunker•,^carmei.in.gov) Thank you-for registering for KronosWorks 2017.We recommend that you save this document as acknowledgment of your registration. Click here to go to your KronosWorks MvEvent site. Anytime you'd like to review or update your registration, please log in to your MvEvent site.You will be prompted to enter your email address and the password you created during registration. Bookmark the page so you.can easily access your registration and manage your conference information. Once you log in, you may do any of the following: • Review or update your registration data • View your receipt • Manage your personal conference details • Add workshops or guest tickets Attendee i Information Confirmation#: KR20170417084323JUNK Name: Ms. Jean Junker Job title: Executive.Division Manager Company: Carmel, Indiana Fire Department 2 Civic Square Address: Carmel, IN 46032 United States of America E-mail: i6unker(5carmel.in.gov Telephone: 317-571-2616 Attendee type: Customer Emergency Contact: Orbie Bowles 317-714-8949 Payment Information Billing Address: 2 Civic Square 1 tkcglstrdnon-step / https://kronos.g2planet.com/kronosworks2Ol7/reg_confirm,ph KRONOSWORKS Conference Receipt Your MyEvent Site Anytime you'd like to review or change your registration please go to your KronosWorks':;=:.: Bookmark the page so you can easily access your registration to make additions and manage your conference information.You will be prompted to enter your email address and password.Once you enter your email address and password,you may do any of the following: • Review or request an update to your registration data •View your receiptlinvoice • Request a cancellation •Add workshops or guest ticket Attendee Information Confirmation#1: KR20170417094323JUNK Name: Ms.Jean Junker Job title: Executive Division Manager Company: Carmel,Indiana Fre Department 2 Civic Square Address: Carmel,IN 46032 United States of America E-mail: j unker@carmel.in.gov Telephone: 317-571-2616 Attendee type: Customer Emergency Contact: Orbie Bowles 317-714$949 Payment Information Billing Address: 2 Civic Square Carmel,IN 46032 United States of America Order.Date- Description. Charges Payments_ Apr 17,2017 Early Bird Registration $1425.00 USD Apr 17,2017 Payment by Check(Check#:99999)- pending Total: $1425.00 USD $0.00 USD. Balance Due: $1425.00 USD Please mail or overnight Check to: A-S-K Associates,Inc. c/o KronosWorks 1201 Wakarusa Dr.Suite C-1 Lawrence,KS 66049 Cancellation Policy •Conference cancellation requests must be submitted in writing via email to •The deadline for cancellations is Friday,September 15,2017. •Substitutions are permitted prior to the conference.The request must be submitted in writing via email to _ _ ;.__,:; and be submitted by the original registrant. Contact Information If you have questions or need to make revisions to your registration information,please contact: KronosWorks Phone:844-4945265 Email t z '..... Thank you for.registering for KronosWorks 2017. of 2 d/17/')1)17.11•A" A AA Carmel, |N48032 ' United States of America �-'---------' Charges Payments | Order Date Description / ','Early -------- - � Bird Registration 2017 ' O0USD| A 17,2017 Balance Due:: $1425.00 USD: Please mail *,overnight Check to: A-S-KAssociatea Inc. c/o KronosWorks 12O1Wakarusa DrSuite C'1 Lawrence, KS8OO4Q Cancellation Policy ° Conference cancellation requests must bosubmitted inwriting via email to KronosWorks��ASKusa Co * The deadline for cancellations iuFriday, September 15.2O17. ° Substitutions are permitted prior to the conference.The request must be submittedin writing via email to and bmsubmitted bythe original registrant. Contact Information . If you have questions or need to make revisions to your registration information, please contact: KmnoaVVorhn Phone:844-494-5265 Email: ` Email secured by Check Point <br< pze~""> 2 8/23/2017 Southwest Airlines-Pricing and Restrictions Espahol southwesto FLIGHT I HOTEL I CAR SPECIAL OFFERS RAPID REWARDS® q Indianapolis, IN to Las Vegas, NV Alii- 1,,Azd Pace: „•' '`•�. - ITINERARY Travel Flight Segments Flight Summary Date `t\�.O • DEPART 08:10 AM Depart Indianapolis,IN(IND)on Flight soumuvest� Saturday,November 11, NOV 11 Southwest Airlines #2714 201-7 SAT 09:30 AM Arrive in Las Vegas,NV(LAS) =wiFl available Travel Time 4 h 20 m (Nonstop) Wanna Get Away RETURN 09:20 AM Depart Las Vegas,NV(LAS)on Flight sauth Me Thursday,November 16, Nov 16 Southwest Airlines 06124 2017 THU 03:50 PM Arrive in Indianapolis,IN(IND) ^wlFl available Travel Time 3 h 30 m (Nonstop) wanna Get Away What you need to know to travel: Check-in:Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied boarding compensation. No Show Policy:If you are not planning to travel on any portion of this itinerary,please cancel your reservation at least 10 minutes-prior to the scheduled departure of your flight.Customers who fail to cancel reservations for a Wanna'Get Away fare.segment at least ten(10)niinutes.prior to travel and who do not board the flight will be considered a,no show, and all remaining.unused Wanna.Get Away funds will be forfeited.All remaining unused Business Select and Anytime funds will be converted to reusable travel funds for-the originally ticketed Passenger only.If you no show your reward-travel- reservation,the points will be redeposited to.the purchaser's Rapid Rewards account.Any taxes and fees associated-with yourreward travel.reservation will be held for future use in the form of reusable travel funds under the name of the traveler(s). Applying Travel Funds:In the event your travel plans change and you need to apply travel funds to future trips,please make note of your confirmation number.-Customers calling Southwest to request a refund or to research travel funds for a specific ticket must provide their confirmation number,ticket number or flight information(date,origin and destination). Prohibition of Multiple/Conflicting Reservations:To promote seat availability for our Customers,Southwest prohibits multiple reservations for the same Passenger departing from the same city.on the same date,or any multiple reservations containing conflicting or overlapping itineraries.(such as departures for the same Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or purchaser,Southwestmay cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without intent to travel.With-the exception of Southwest gift cards,funds from proactively cancelled reservations by Southwest will be returned to the original form of. payment.Reservations paid for with a Southwest gift card will have the amount applied from the gift card held as travel funds for use by the Customer on a future Southwest Airlines flight. Booking with Rapid Reward Points: When booking with Rapid Rewards points,your point balance may not immediately update in your account. PRICE:ADULT Trip Routing Fare Type.I View Fare Rules Fare Details Quantity No Change Fees Wanna Get Away (applicable fare difference applies) 1 Depart IND-LAS Reusable Funds E>reDantVelue (nontransferable-no name changes allowed) • Nonrefundable unless purchased with Points • No Change Fees , WanG�AWay, (applicable fare difference applies) tw 1 Return LAS-IND WannGe Reusable Funds (nontransferable-no name changes allowed) • Nonrefundable unless purchased with Points Earl a Jeast1,550_polnts f0f- fS v/ Y ea. Subtotal $30595 r Fare Breakdown You can't find.this great fare on any other website. 1st and 2nd Checked Bags Fly Free®* Southwest fares are only on eouthwest.com®. Bag Charge $0.00 *Weight and size limits coaly. Air Total: https://www.southwest.com/reservations/price-reservations.html?int= 1/2 8/23/2017 Southwest Airlines-Pricing and Restrictions $305.95 Modify Trip Purchase your shopping cart... Contirtue By clicking'Continue',you agree to accept the fare rules and want to continue with this purchase Get$200Statement Credit You Pay Today: $305.95 after first purchase& Leam more Credit On Your Statemant:4200:00 earn 10,000 Bonus Points Total After Statement Credit: $105.95, A d(d s Car We'll keep an eye on your cart for you while you shop.Products not confirmed until purchase. Type in any city or airport In the U.S..Canada or Mexico Earn up to 2,4100 +pid Pickup Location Pickup Date Return Date Rewards!-, points, Las Vegas,NV-LAS 11/11/2017 77 11/16/2017 Book n ciw> Vehicle Type(optional) Which Company?(optional) Economy. • Shop All Advanced Search Find Cars Trip Total _$305.95 `Modify TnpPurchase your shopping cart:.. Q By clicking'Continue',you agree to accept the fare rules and want to continue with this purchase 212 Indicates external site which may or may not meet accessibility guidelines. ©2017 Southwest Airlines Co.All Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy Policy https://www.southwest:com/reservations/price-reservabons.html?int= 212