HomeMy WebLinkAbout323605 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
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+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
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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
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