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Home My WebLink About323605 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 359857 ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $*******505.00* a,. CARMEL, INDIANA 46032 5311 RIPPL•ING'BROOK WAY CHECK NUMBER: 323605 CARMELjN.46033 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 852 5023990 505.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 359857 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SHANE VANNATTER IN SUM OF$ CITY OF CARMEL 5311 RIPPLING BROOK WAY 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. CARMEL, IN 46033 Payee $505.00 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 $505.00 I hereby certify that the attached invoice(s),or 3/21/18 0 NASRO flight $505.00 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 27,2018 &.." xF64. w 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 CHASE CpOOOOODD00000002 P.O.BOX 15123 ><.e_�_ yr est s,e• t r.t az.::a :vim;5 _cc�r, WILMINGTON,DE Get updates on the goa��mIlt 19850.5123 Log on to chase.com/alerts �tISW Ba18)t�CL' �+ 1 K a 'kLt1 Account nu"er:10@0011111105427 $ Amount Enclosed 15219 BFX s 04118 c Make your check payable t0:Chase Card Services CARM � CARDMEMSER SERVICE PO BOX 84014 PALATINE IL 80094-4014 Southwestd g Manegey0uraeco7mtonllna: k C1%tOmvServica: ® Mobilo:Download the WWw.chasa.mmSouthweel 1.800-792-0001 Chase Mobila°app today Rapid Rewards Account Number. New Balance $0.00 Previous Balance -$99.88 Payment Due Date 03/07/18 Payment,Credits $910.12 Minimum Payment Due $0.00 Purchases +$1,010.00 Late Payment Warning:If we do not receive your minimum payment Cash Advances $0.00 by the date listed above,you may have to pay a late fee of up to$37.00. Balance Transfers $0.00 Fees Charged $0.00 Interest Charged $0.00 New Balance $0.00 Opening/Closing Date 01/11/18-02/10/18 Credit Access Line $25,400 Available Credit $25,400 Cash Access Line $5,080 Available for Cash $5,080 Past Due Amount $0.00 Balance over the Credit Access Line 50.00 �f�t3R,�CI�:�UIVT.`(I�IF+SSil1GES.:. .-�z+,,.;.ick;•�_. � ..��1.�.�_�.s�...- s c�,. <.;,��„r.;..,,: �w•H,.r�:-:-?�:;.�; _ 3 Item was transferred from lost/stolen a=unL 3t SR17.>h�IIUEST�}AIRLINE; E3APIDREIIYIfA CSRb'3v�AlIMAEtYt� aT-� } ` *; ;1 �' +2X Pts for Southwest purchases 2,020 Learn more about your Rapid Rewards®Credit Card at +points earned on all other purchases 0 www.chase.com/southwasL View point totals and -Total Rapid Rewards transf.to Southwest 2,020 redeem at www.southwesLcom/rraccount.Call 1-800-1-FLYSWA or visit www.southwest.com to book flights. Earn 2 Rapid Rewards®Points per$1 spent on flights purchased directly through Southwest Aklines®and on participating Rapid Rewards Hotel and Rental Car partner purchases.(Ike Marriott,Hyatt,Hertz and Avis)Escape faster by earning 1 point per$1 on all other purchases. pti .,� 'x �� }aY�I.t r'• _nY� i�-. vxr�^ T•>.!.�,� � z,1. �Wi ��s' i h��... s'}7 ,A•COISI�[i'�KCI11117`Y,=c 12 �.�+�t,,.fix, av,•�r.".arc,s<,.=a. .,..k..:,xz. �.'a.,a ,i;,.. *.w R.,.ry:.. �,-e�. sic„ Date of Transaction Merchant Name or Transaction Description $Amount 02/08 8 Payment Thank You Bill Pay Service -910.12<Y 01/25 SOUTHWES ..., .,..v ... 1,010.00 _ 0622181 0 IND LAS 2 0 LAS RNO 3 H RNO PHX 4 H PHX IND 0000002 F1633339 C 4 000 Y 9 10 18412/70 Paha 1 of 2 01868 MAMA 15219 04110000040001521001 =9114316340 Young, Patricia A From: VanNatter, Shane R Sent: Tuesday, March 13,2018 2:54 PM To: Young, Patricia A Subject: FW: Southwest Flight 1448/262 Indianapolis to Reno Attachments: Screenshot_20180126-211212.png What else do you need in order to reimburse me? I bought 2 tickets,so I only need reimbursed for half of the$1,010. Shane From: shanevannatter [mailto:shanevannatter@)yahoo.com] Sent: Tuesday, March 13, 2018 1:09 PM To: VanNatter, Shane R Subject: Southwest Flight 1448/262 Indianapolis to Reno Confirmation#: OFN3RF Passenger names: HEATHER VANNATTER SHANE VANNATTER Departing Flight: Fri, Jun 22, 2018 Flight#: 1448/262 Departs: 06:50 PM IND Stop: Las Vegas,NV. Change planes Arrives: 12:20 AM RNO Travel time: 8 hrs 30 mins Returning Flight: Sat, Jun 30, 2018 Flight#: 3754/3169 Departs: 03:30 PM RNO Stop: Phoenix, AZ. Change planes Arrives: 01:05 AM IND Travel time: 6 hrs 35 mins i