HomeMy WebLinkAbout323046 03/21/18 •� �ggMF� CITY OF CARMEL, INDIANA VENDOR: 359257
.( d ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $*"*"*646.01
aQ CARMEL, INDIANA 46032 6842 BLADSTONE ROAD CHECK NUMBER: 323046
�Mfrud . NOBLESVILLE IN 46062 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 646.01 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359257 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WENDY BODENHORN IN SUM OF$ CITY OF CARMEL
6842 BLADSTONE ROAD 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.
NOBLESVILLE, IN 46062
Payee
$646.01
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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 50-239.90 $646.01 1 hereby certify that the attached invoice(s),or 3/15/18 0 NASRO flight $646.01
1110 852 1110 852
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, March 20,2018
Jim Barlow
Chief
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 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Young, Patricia A
From: Wendy B�ode�nhor wbocfenho at?c-s k32 m,�is
Sent: Wednesday, March 14, 2018 2:37 PM
To: Mates, Luann
Cc: Young, Patricia A
Subject: FW: Flight reservation (UKE7UV) 124JUN18 IND-RNO Bodenhorn/Wendy Michelle
From:Southwest Airlines [mailto:SouthwestAirlines@luv.southwest.com]
Sent:Wednesday, March 14, 2018 2:33 PM
To:wbodenhorn@carmel.in.gov
Subject: Flight reservation (UKE7UV) 124JUN18 IND-RNO I Bodenhorn/Wendy Michelle
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AIR Confirmation: UKE7UV Confirmation Date: 03/14/2018
Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points
Earned
BODENHORN/WENDY Join or Add# 5261424608821 Mar 14,2019 3350
MICHELLE
Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raaidrewards and sign up
today!
Date Flight Departure/Arrival
Sun Jun 24 836 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 06:40
AM
Arrive in DENVER,CO(DEN)at 07:20 AM
Wanna Get Away
5106 Change planes to Southwest Airlines in DENVER,CO(DEN)
at 08:20 AM
Arrive in RENOITAHOE,NV(RNO)at 09:40 AM
Travel Time 6 hrs 0 mins
Wanna Get Away
1
Date Flight Departure/Arrival
Sat Jun 30 5812 Depart RENOITAHOE,NV(RNO)on Southwest Airlines at 06:25
AM
Arrive in DENVER, CO(DEN)at 09:30 AM
Wanna Get Away
3411 Change planes to Southwest Airlines in DENVER, CO(DEN)
at 11:10 AM
Arrive in INDIANAPOLIS,IN(IND)at 03:30 PM
Travel Time 6 hrs 5 mins
Wanna Get Away
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compensation.
If you do not plan to travel on your flight: In accordance with
_ Southwest's No Show Policy, you must notify Southwest at least 10 X
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 funds. If you no show your reward travel reservation,
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Need to make a change? Keep your confirmation number on record. It
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Air Cost:646.01
Fare Rule(s): 5261424608821: NONREFUNDABLE/NONTRANSFERABLE
STANDBY REQ UPGRADE TOY-BG WN
2
Valid only on Southwest Airlines. All travel involving funds from this
Confirmation Number must be completed by the expiration date. Unused travel
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.
IND WN X/DEN WN RN0301.40WN X/DEN WN IND256.74USD558.14END ZP
IND4.20DEN4.20RN04.20DEN4.20 XF IND4.5DEN4.5RN04.5DEN4.5
QLAUPNRO
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A Learn about our Learn about inflight
boarding processl: _ WiFi &entertainment--p
Cost and Payment Summary
AIR-UKE7UV
Base Fare $ 558.14 Payment Information
Excise Taxes $ 41.87 Payment Type: Mastercard XXXXXXXXXXXX3521
September 11th Security Fee $ 11.20 Date: Mar 14,2018
Segment Fee $ 16.8Q_, Payment Amount:$646.01
Passenger Facility Chargem.� $• 18:00 ~— .w_,.
Total Air Cost $ 646.01
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2 Security Fee is the government-imposed September 11th Security Fee.
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