HomeMy WebLinkAbout321482 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 372099;;"
d ONE CIVIC SQUARE HENRY MESTETSKY CHECK AMOUNT: $*******843.92*
CARMEL, INDIANA 46032 3035 CHECK NUMBER: 321482. MAQUA COURT CHECK DATE: 02/07/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4343002 011718 843.92 EXTERNAL TRAINING TRA
Prescribed by State Board of Accounts City Form No.201(Rev.1990'
VOUCHER NO. WARRANT.NO.
ALLOWED 20
VACCOUNTS .PAYABLE VOUCHER
endor# 372099
HENRY MESTETSKY IN'sUM OF$ CITY OF CARMEL
3035 An invoice or bill to be properly itemized-must show:kind of service,where performed,dates service
MAQUA COURT rendered;.by whom,rates per day,number of hours,rate per hour,number of units,price per.unit,etc.
CARMEL, IN 46033
Payee
$843:92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
011718 43=430.02 $843.92 I hereby certify that the attached invoice(s),or 1/17/18 011718 air travel reimbursement for hotel'research $843.92
1801. 101 1801 . 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
Friday, February-02,2018;
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited.same.in accordance with IC 5-11-1071.6
120 .
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Henry Mestetsky.
Director of Redevelopment
Sent from my Whone
Begin forwarded message:
From: Southwest Airlines <SouthwestAirlines@luv.southwest.com>
Date: January 17, 2018 at 12:44:21 PM CST o
my <hrriestetsky&carmel.in.gov>
To: "Mestetsky, He "
Subject: Flight reservation (SWZFMF).1 25JAN18-1'IND-MCI.1 Mestetsky/Henry; Oconnor/Paul John .
Reply-To: Southwest Airlines<replynwnco.com>
Thanks for choosing Southwest®for your trip.
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Mertz
AIR'Cbnfirmation: SWZFMFConfirmation Date:01/17/2018
B0014 car>
Passenger(s) Rapid Rewards.#'.Ticket:# Expiration Est.Points .
Earned . .
MESTETSKY/HENRY 2062961-1575.' 5261403931073, Jan 17,2019.2196.
........_.......... _ ._ .. .....:..............
OCONNOR/PAUL'JO . 201.99436051. . 5261403931072 Jah 17,2019 2196
HN
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..
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.Date Flight. Departure/Arrival
EarfyBird
Thu Jan 25 212 Depart INDIANAPOLIS;.IN,(IND)on Southwest Airlines at 06:00.PM: j �+
Arrive in KANSAS CITY,IIAO.(MCI)at 06:35 PM. �.: Check-in
Travel Time 1 hes 35 mins f
Wanna Get Away
Letus take - •
Date Flight Departure%Arrival ch- •r you.
Fri Jan 26 701 Depart KANSAS CITY,.MO(MCI)on Southwest Airlines at 08:05 Get it now'
PM
Arrive in INDIANAPOLIS,IN(IND)at 10:25 PM
Travel Time.1: hrs 20 mins
Wanna Get Away.
Check in for your flight(s):,24 hoursbefore your trip on•Southwest:com
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Air Cost:.843.92Signu.
• .
Fare Rble(s):_5261403931073: NONREFUNDABLE/NONTRANS
FERABLE. '
STANDBY:REQ.UPGRADE TO Y-BG.WN '. �,q,
5261403931072: NONREFUNDABLE/ NONTRANSFERABLE STANDBY REQ Southwest*
UPGRADE TO Y=BG WN Rapid Rewards
Valid only.on-Southwest Airlines.All travel:involving fundsfrom this
Confirmation.Number.must be completed by the expiration date. Unused travel Unllmlted reward.teats
funds may only;be applied toward the purchase of future,travel for the individual No blackoutdates:
named on the ticket. Any changes to this itinerary may.result in fare increase. Redezci for liitemational .
-Failure to cancel reservations for a Wanna Get Away fare segment at least 10 flights and mere
minutes prior to travel will result in the forfeiture of all remaining unused funds.
IND WK MKC182.96WN IND182.-96USD365.92END ZP IND4.20MC14.20 XF
-IND4.5MC14.5; .
HLN7PNR HLN7PNR .
HLN7PNR HLN7PNR
. .'Learn about our Learn about inflight
410 •boarding processes ^ WiFi &entertainmentaw.
Cost:and Payment Summary
:rj.AIR-SWZFMF
Base Fare $ 731.84 Payment Information
:Excise Taxes $: 54:88 Payment Type:Visa XXXXXXXXXXXX8515
September 11th Security Fee $ 22.40 Date:Jan 17,2018
Segment Fee $ 16.80 Payment Amount: $421.96
Passenger Facility Charge $ 18.00
Total Air Cost $.843.92 Payment Type:.Visa XXXXXXXXXXXX8515
;Date'Jan 17;2018.
Payment Amount:$421.96 .
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