HomeMy WebLinkAbout323049 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 354997
CHECK AMOUNT: $*******694.02*
.; Q il•_ ONE CIVIC SQUARE GREGORY DEWALD
CARMEL, INDIANA 46032 10188 TALLADEGA COURT CHECK NUMBER: 323049
FISHERS IN 46038 CHECK DATE: 03/21/18
t �
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 694.02 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354997 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREGORY DEWALD IN SUM OF$ CITY OF CARMEL
10188 TALLADEGA COURT 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.
FISHERS, IN 46038
Payee
$694.02
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $694.02 1 hereby certify that the attached invoice(s),or 3/15/18 0 NASRO flight $694.02
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Gregory Dewald
From: GGregFDewald{<gfyb 9 11 com> Aa:�, . ' -�
Sent: ` }"Monday, March 12, 2018 1:` PM
To: Gregory Dewald
Subject: Fwd: Flight reservation (P9S7DA) I 24JUN18 IND-RNO Dewald/Gregory S
---------- Forwarded message ----------
From: "Southwest Airlines" <SouthwestAirlinesga,luv.southwest.com>
Date: Mar 12, 2018 1:08 PM
Subject: Flight reservation(P9S7DA) 1 24JUN18 1 IND-RNO I Dewald/Gregory S
To: <gregh b@gmail.com>
Cc:
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Thanks for choosing Southwest@ for your trip.You'll find everything you need_to
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AIR Confirmation: BUd e'to
Confirmation Date: • "
P9S7DA 03/12/2018
Passen er s Rapid Ticket# Ex irationEst. Points
g Rewards# p Earned
:-' ec
^�
DEWALD/GREGORY200249532115261423619391 Mar 3618
S 12,
2019
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.
____ _________ _______
Date Flight Departure/Arrival
Sun Jun 3665 Depart INDIANAPOLIS, IN(IND)
24 on Southwest Airlines at 07:15 AM
Arrive in PHOENIX,AZ(PHX)at 07:55 AM
Wanna Get Away
3342 Change planes to Southwest Airlines
in PHOENIX,AZ(PHX)at 09:15 AM
Arrive in RENO/TAHOE,NV(RNO)at 11:05
AM
Travel Time 6 hrs 50 mins
1
Wanna Get Awayd -
a
Date Flight Departure/Arrival
Sat Jun 4603 Depart RENO/TAHOE, NV(RNO) y:
30 on Southwest Airlines at 06:55 AM
Arrive in LAS VEGAS, NVLAS
( )at 08:10 AM Earp ,
Wanna Get AwayLS
f
l
5625 Change planes to Southwest Airlines in LAS RaPfdRe1A0ar&4 P011-11'
VEGAS, NV(LAS)at 09:30 AM A '
Arrive in INDIANAPOLIS,IN(IND)at 04:00i r_t odr room.
PM
Travel Time 6 hrs 5 mins
P
Wanna Get Away
Add
t" Cir
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.,, r .,•,..a w _., ., _, .. ..n. ,...,. . ... ,. W _..._ ..
Air Cost.694.02
Fare Rule(s): 5261423619391:
NONREFUNDABLE/NONTRANSFERABLE
STANDBY REQ UPGRADE TO Y-BG WN
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.
2
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/PHX WN RN0301.40WN X/LAS WN
IND301.40USD602.80END ZP
IND4.20PHX4.20RN04.20LAS4.20 XF
I N D4.5 P HX4.5 R N 04.5 LAS4.5
QLAUPNRO
QLAUPNRO
QLAUPNRO
QLAUPNRO
Learn about
our Learn about inflight
boarding WiFi &entertainments
process
Cost and Payment Summary
AIR-P9S7DA
Base Fare $602.80 Payment Information
Excise Taxes $ 45.22 Payment Type: Mastercard
September 11th $ 11.20 - _ 0426
Security Fee Date: Mar 12,2018 -
Segment Fee $ 16.80 Payment-Amount: $694.02 --
Passenger Facility ---- - —
Charge
Total Air Cost $694.02--
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