HomeMy WebLinkAbout327942 07/25/18 (9 ,
CITY OF CARMEL, INDIANA VENDOR: 358070
ONE CIVIC SQUARE TIMOTHY BYRNE CHECKAMOUNT: $*******313.96*
CARMEL, INDIANA 46032 10930 BOXWOOD LN CHECK NUMBER: 327942
NOBLESVILLE IN 46060 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 313.96 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358070 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TIMOTHY BYRNE IN SUM OF$ CITY OF CARMEL
10930 BOXWOOD LN 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.
NOBLESVILLE, IN 46060
Payee
$313.96
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 43-570.00 $313.96 1 hereby certify that the attached invoice(s),or 7/19/18 0 drone convention flight $313.96
1110 210 1110 210
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,July 24,2018
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
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ready for takeoff!
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,j Air itinerary
Let us take
,IR Confirmation: PK362J = confirmation Date:07/18/2018
Get it nov
assenger(s) Rapid Rewards:# Ticket# Expiration.' Est Points
Earned
YRNE/TIMOTHY. ' ' .'88180256:; ' 6261468.90149. 8.:.Ju[19,2019 1594
apid Rewards points earned,are only estimates.Visit your(MySouthwest,Southwest.com or Rapid Rewards) }
count for the most accurate totals.-including A-List&A=List Preferred bonus points.
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Me* -Flight Departure/Arrival... Errl: a to 1(
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-on Sep 3. -1292 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines.at 05 40 PM per-
Night.
Arrive,in LAS VEGAS;NV-(hAS)•at 06:40 PM
TraveL:Time 4'hrs 0.mins. Selecty.0ur roon.
Wanna Get Away'
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of Sep 8 4468. . Depart LAS VEGAS,NV,(LAS)on.Southwest Airlines at.09:40 AM
Arrive in_INDIANAPOLIS,IN,(IND),at 04:10 P.M. . Eaq -d_RiI
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Travel Ieti�r
vel Time.3 hrs 30 rriins
Wannaa Get Away
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Check in,for your.flight(s): 24 hours before:your,trip on Southwest.com.
or.your mobile device to:secure your.boarding position.You'll be.
assigned a boarding position based ori your check In time.:The earlier.'
you check in within 24 hours of-your-flight, the earlier you get to board.
lei Bags fly free®: First and second checked bags.Weight and size limits Tra�ea
apply.:one small bag and.one personal item are permitted as carryon �or
fess. .
-items- free of charge..- :. -
Exclusive deals fc
O .30 minutes-before departure:.'We.encouroge you to arrive in the:gate_ favorite destina.6
.area no later than 30 minutes prior,to your flight's scheduled departure as
we may begin.boarding as early as.30 minutes before your flight.
Sign andsaw
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10 minutes before.departure.:You must obtain your boarding pass( S)
and be in:the gate.area for boarding at-least 10 minutes prior to your .
flight's scheduled'departure time..lf:not, Southwest may cancel your
2
reserved.space and you-will not,be.eligible for denied boarding-
compensation.
South
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If you do not''lan'to-travel on.your flight:,In accordance with */;Unlimited e')
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Southwest's,,No Show Policy,.you must.notify Southwest at least.10
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minutes prior to your flight's scheduled departure:if you do not plan to.
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travel on your flight:Customers-who fail-to cancel reservationsfor.a Redeem o d mor
Wanna:Get:Away�fare:segment at least tert:(10) minutes prior to travel
fl .
and who do not board:the flight will be.:considered-a.no show;and all:.
remaining:unused Wanna Get Away funds will be forfeited.:All_remaining
unused Business Select and Anytime funds will-be-converted to reusable.
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
fees.associated with:your-reward travel reservation-will be held.for future.
use.in the.form:ofreusable travel.funds.underthe name.of the.traveler(s):.
Need to make a change? {Keep your-confirmation.number on record. It
will be.used to:retrieve your reservation and.applyfunds to future travel'
Air:Cost:.313.96
are Rule(s): 5261468901498: NONREFUND.ABLEMONTRANSFERABLE.
TANDBY REQ:-UPGRADE TONY_BG WN
alid only on South- st.Airlin- .All travel involving funds. . M this
onfirmatioR Number must be.completed b' the expiration date. Unused travel,
mds-may onlybe applied toward the purchase:of future:travef for the.individual.
timed on the:ticket. Any changes to this `itinerary may result in-a_fare increase.
ail ure-to cancel reservations for a.Wan ria Get Awayfare segment.at,least 10
iinutes-prior to travel will result:in the'forfeitureeof all remaining.unused:funds:
JD WN LAS1:32.82WN IND132.82USD265.6:4ENDZP IND4.10LAS4.10 XF::
JD4.6LAS4:5
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Learn about,our ���� Learn about inflight
�.boarding processes ^ WiFi:&entertainments
;ost_and.:Payment Summary:
r AIR_PK362J-
sse.Fare ;. $ 265:64: : Payment Information`
.S:Transportation;Tax $ :19.92 Payment Type:'Visa XXXXXXXXXXXX4514
S..9/11•Security Fee. $ 11.20 Date:Jul 18,:20.18
.S.'Flight.Segrhent Tax $ -. 8.20. Payment Amount: $313.96
.S.-Passenger Facility $ 9.00
�tal Air Cost $-.313.96. . :.
3