HomeMy WebLinkAbout324041 04/11/18 `+u.GggyFf
CITY OF CARMEL, INDIANA VENDOR: 363823
b 31 ONE CIVIC SQUARE MATTHEW BROADNAX CHECK AMOUNT: $**....*655.61
�, ?4 CARMEL, INDIANA 46032 1336a Mo ENzO BLVD CHECK NUMBER: 324041
9M(ruHi��: WESTFIELD IN 46074 CHECK DATE: 04/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 655.61 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363823 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MATTHEW BROADNAX IN SUM of$ CITY OF CARMEL
13368 LORENZO BLVD 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.
WESTFIELD, IN 46074
Payee
$655.61
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 $655.61 1 hereby certify that the attached invoice(s),or 4/9/18 0 NASRO flight $655.61
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,April 10,2018
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
Begin forwarded message:
From: Southwest Airlines <SouthwestAirlinespluv.southwest.com>
Date: April 9,2018 at 9:21:06 AM EDT
To: beholdl906kaol.com
Subject: Flight reservation (PRU413E) 124JUN18 I IND-RNO I Broadnax/Matthew
Reply-To: Southwest Airlines<replly@wnco.com>
® Wfers Hcitoiloftois • rs
AIR Confirmation: PRU4BE Confirmation Date:04/9/2018
Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points
Earned
BROADNAX/MATTHE Join or Add# 5261433317942 Apr 9,2019 3406
W
Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raoidrewards and sign up
today!
Date Flight Departure/Arrival
Sun Jun 24 3665 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 07:15
AM
Arrive in PHOENIX,AZ(PHX)at 07:55 AM
Wanna Get Awav
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
Wanna Get Awav
Date Flight Departure/Arrival
Sat Jun 30 4603 Depart,RENO/TAHOE,NV(RNO)on Southwest Airlines at 06:55
AM
Arrive in LAS VEGAS, NV(LAS)at 08:10 AM
Wanna Get Away
5625 Change planes to Southwest Airlines in LAS VEGAS, NV(LAS)
at 09:30 AM
Arrive in INDIANAPOLIS, IN(IND)at 04:00 PM
Travel Time 6 hrs 5 mins
Wanna Get Away
Air Cost: 655.61
Learn about our
boarding process
Cost and Payment Summary
KAIR-PRU4.13E
Base Fare $ 567.45 Payment Information
Excise Taxes $ 42.56 Payment Type:Visa XXXXXXXXXXXX7778
September 11th Security Fee $ 11.20 Date:Apr 91 2018---
Segment Fee $ 16.40 Payment Amo nt:$655.61
Passenger Facility Charge $ 18.00
Total Air Cost $ 655.61
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