HomeMy WebLinkAbout323057 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 212690
CHECK AMOUNT: $****```646.01
�� �'• ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032 14200 AUTUMN WOODS DRIVE CHECK NUMBER: 323057
WESTFIELD IN 46074 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER• AMOUNT DESCRIPTION
852 5023990 646.01 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 212690 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCOTT MOORE IN SUM OF$ CITY OF CARMEL
14200 AUTUMN WOODS DRIVE An invoice or bill to be property 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.
WESTFIELD, IN 46074
Payee
$646.01
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 $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
jN' e6..4w
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
Young, Patricia A
From: Moore, Scott
Sent: Thursday, March 15, 2018 8:53 AM
To: Young, Patricia A
Subject: FW: UPDATED flight reservation (UJADNQ) 124JUN18 I IND-RNO Moore/Scott Lambert
NASRO Reno NV
Officer Scotty Moore
School Resource Officer
Carmel High School
From: Southwest Airlines [mailto:SouthwestAirlines@luv.southwest.com]
Sent:Thursday, March 15, 2018 8:52 AM
To: Moore, Scott
Subject: UPDATED flight reservation (UJADNQ) 124JUN18 I IND-RNO I Moore/Scott Lambert
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:ej Air itinerary
e_ n
AIR Confirmation: UJADNQ Confirmation Date: 03/15/2018
PvA Budget'
Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points -- - - - - .--
Earned
MOORE/SCOTT LAM Join or Add# 5261424886899 Mar 14,2019 3350 `_,, EarlyBird
BERT - Cheek;ld
Date Flight Departure/Arrival
care.Let us take- of
Sun Jun 24 3665 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 07:15 for •
AM
Arrive in PHOENIX,AZ(PHX)at 07:55 AM 0!et it rtow
Wanna Get Away
3342 Change planes to Southwest Airlines in PHOENIX,AZ(PHX)
at 09:15 AM
Arrive in RENOITAHOE, NV(RNO)at 11:05 AM
1
Travel Time 6 hrs 50 mins
Wanna Get Awav
Date Flight Departure/Arrival -
�wf
Sat Jun 30 5812 Depart RENOITAHOE,NV(RNO)on Southwest Airlines at 06:25
AM Earn up to 10,000
Arrive in DENVER,CO(DEN)at 09:30 AM Rapid Rewards' points
Wanna Get Awa v per night.
3411 Change planes to Southwest Airlines in DENVER,CO(DEN) Selecty ur boom >
at 11:10 AM
Arrive in INDIANAPOLIS,IN(IND)at 03:30 PM
Travel Time 6 hrs 5 mins
Wanna Get Away
,add a rental car
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Wanna Get Away fare segment at least ten (10) minutes prior to travel ✓Unliml"ted reward seats
and who do not board the flight will be considered a no show, and all V No.hla,ekout dates
remaining unused Wanna Get Away funds will be forfeited.All remaining V Rede6m for International
unused Business Select and Anytime funds will be converted to reusable flights anal pore
travel funds. If you no show your reward travel reservation, the points will
be redeposited to the purchaser's Rapid Rewards account.Any taxes and
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Air Cost: 646.01
Fare Rule(s): 5261424886899: NONREFUNDABLE/NONTRANSFERABLE
2
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. 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/DEN WN IND256.74USD558.14END PD
XF DEN4.51ND4.5PHX4.5RN04.5 ZP DEN4.201ND4.20PHX4.20RN04.20
QLAUPNRO
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Cost and Payment Summary
Y AIR-UJADNQ
Base Fare $ 558.14 Payment Information
Excise Taxes �$ i
REFUND ON Mar 15,2018 TO Mastercard
September 11th Security Fee XXXXXXXXXXXX6877$503.35
Passenger Facility Charge .
Segment Fee $ 16.80
Total Air Cost $ 646.01 Exchange Detail
Mar 14,2018 From ticket#5261424601344 to
�i ticket#5261424886899
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