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Home My WebLink About332922 12/06/18 '� �,qyf� CITY OF CARMEL, INDIANA VENDOR: 365176 ONE CIVIC SQUARE RENEE BUTTS CHECK AMOUNT: $*******440.78* sl ja; CARMEL, INDIANA 46032 SHER JOLINTROAD 4 069 CHECK NUMBER: 332922 <roN CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 440.78 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1895) Vendor# 365176 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RENEE BUTTS IN SUM OF$ CITY OF CARMEL 18320 JOLI ET ROAD 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. SHERIDAN, IN 46069 Payee $440.78 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 43-430.02 $440.78 1 hereby certify that the attached invoice(s),or 12/4/18 0 Flight to Excellence Conference $440.78 1120 101 1120 101 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,.December 4,2018 David Haboush Fire 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 Clerk-Treasurer Snyder, Denise W From: renee butts <rbutts68@hotmail.com> Sent: Tuesday, December 4,2018 1:14 PM To: Snyder, Denise W Subject: Fwd: Renee L Butts's 03/11 Los Angeles trip (012FWK):Your reservation is confirmed. Sent from my iPhone Begin forwarded message: From: "Southwest Airlines" <southwestairlines&ifly.southwest.com> Date: December 4, 2018 at 1:06:40 PM EST To: <rbutts68@hotmail.com> Subject: Renee L Butts's 03/11 Los Angeles trip (0I2FWK-): Your reservation is confirmed. Reply-To: "Southwest Airlines" <no-rgplynifly.southwest.com> Here's your itinerary and.other important travel information. View our mobile site,l View in browser hWe ►` Manage Flight FlightStatus My Account Hi Renee L, We're looking forward to flying together! It can't come soon enough. Below } you'll find your itinerary, important travel information, and trip receipt. See • onboard soon! MARCH 11 - MARCH 15 IND D LAX Indianapolis to Los Angeles Confirmation#012FWK Confirmation date: 12/04/2018 PASSENGER Renee L Butts RAPID REWARDS# 472156414 - TICKET# 5262415075852 EXPIRATION' December 4,2019 EST. POINTS EARNED 2,255 1 Rapid Rewards®points are only estimations. Y--our itinerary Flight03/11/2019 @ DEPARTS ARRIVES FLIGHT #0363 IND 03:25PM LAX 05:10PM Indianapolis Los Angeles FlightFriday, 03/15/2019 - O DEPARTS ARRIVES FLIGHT #0300 .LAX 03:50PM DEN 07:05Pn� .' � Los Angeles Denver Stop: Change planes DEPARTS ARRIVES #FLIGHT95T DEN 08:25Pm IND 12:45AM Denver Indianapolis Payment information, Air-012FWK Visa'ending in 0585 Base Fare $ 375.61 Date: December 4, 2018 U.S.Transportation Tax $ 28.17 Payment Amount:$440.78 U.S. 9/11 Security Fee $ 11.20 U.S. Flight Segment Tax $ 12.30 U.S. Passenger Facility Chg $ 13.50 Total $ 440.78 Fare Rules:If-you decide to make a change to your current itinerary it may result in a fare increase.In-the.case you're left with travel funds from this confirmation number,you're in luck!We're happy to let you,use them towards a future flight for the individual named on 'the ticket;as long as the new travel is,completed by the expiration date. " Your ticket number:5262415075852 Prepare for takeoff L. 24 hours before your departure: 2 Center for Public Safety Excellence, Inc. Center for 450.1 Singer Court, Suite 180 Public Safety hantilly,VA 20151( 03) 691-4620 Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-13534 Carmel Fire Department DATE 11/13/2018 Attn: Denise Snyder DUE DATE 12/13/2018 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 ACTIVITY QTY RATE AMOUNT 2019 Excellence Conference Registration for Renee Butts 1 695.00 695.00 To make your payment by credit card,please call our main office at BALANCE DUE $695.00 703 -691-4620 and ask for Katie Jones:To make your payment.by check,please make checks payable to Center for Public Safety Excellence,Inc.and mail to the address at the top of this invoice. Thank-you.