187306 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
q ONE CIVIC SQUARE TIMOTHY J. GREEN
CARMEL, INDIANA 46032
CHECK NUMBER: 187306
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 320.30 TRAINING SEMINARS
AirTran Airways Reservations Page 1 of 2
p receipt itinerary
.co.
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We will send you an email message containing your itinerary. To ensure you receive the message, you may wish to add
confirmations @airtran.com to your address book.
confirmation number: G9U1PW
Booking date: Wed, Jun 30, 2010 Status: Confirmed
Should our flight schedule change, we will notify you by email as early as possible.
Flight Details
Departing: Friday, July 23, 2010
Indianapolis, IN (IND) to BaltimorelWashington, MD (BWI) Flight 807 Coach
6:05 AM 7:40 AM
BaltimoreMashington, MD (BWI) to Boston, MA (BOS) Flight 807 Coach
8:20 AM 9:45 AM
Returning: Wednesday, July 28, 2010
Boston, MA (BOS) to Milwaukee, WI (MKE) Flight 607 Coach
11:00 AM 12:33 PM
Milwaukee, WI (MKE) to Indianapolis, IN (IND) Flight 3073' Coach
4:55 PM 6:57 PM
3073 service provided by SkyWest
Passengers and Seat Assignments
Passenger A Number IND -BOS BOS -MKE MKE -IND
Timothy J Green Add A+ Number
DOB: added
Brigit A Green Add A+ Number
DOB: added
Contact Information
Timothy Green tgreen @carmel.in.gov
Pricing Payments
Total for 2 passengers .(full detail Payment via Credit Card
Fare price: $532.08 Form of payment: MasterCard
Taxes /fees: $108.52 Payment status: Confirmed
Total price: $640.60 Payment amount: $640.60
https: /tickets.airtran .coin /PrintItinerary.aspx 6/30/2010
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Registration Acknowledgement Date Registered: Sunday May 23 2010
46th Annual FBINAA National Training Conference Last Updated: Wednesday Jun 30, 2010
CNF 106 -5852
Tim Green
Tim Green Status: Registered
Assistant Chief
Carmel PD
3 Civic Square
United States of America United States of America
Tel: 3175712519 Home Tel: 3175749261
Email: tgreen @carmel.in.gov Cell Phone: 3177168549
Thank you for registering for the 46th Annual FBINAA National Training Conference being held July 23 -28, 2010 in
Boston, Massachusetts.
Listed below is a recap of your information. We suggest you print and keep a copy of this information for your records.
Conference Changes or Cancellation
If changes need to be made to your registration, you can return to the website and follow the steps to update your
registration. For assistance with any updates or changes, you can send an email to fbinaa @meetingsit.com or call the
Conference Registration Desk at 1- 800 799 -4113.
Cancellations: Cancellations will be accepted in writing prior to June 1, 2010 for a refund minus a 25% service charge. Cancellations after
June 1, 2010 are subject to a 50% service charge, with no refunds after June 15, 2010. Service charges apply to total fees paid. Changes in
event selection at the time of check -in may result in additional fees. This policy applies to all members of your party.
You can request a conference registration cancellation by emailing your request to fbinaa @meetingsit.com or by
calling the Conference Registration Desk at 1- 800 799 -4113.
You will receive a cancellation confirmation for your conference registration. All cancellation fees will apply. Any
appropriate credit will be credited to your account.
Changes in event selection at the time of check -in may result in additional fees.
NA Session 184
Chapter: Indiana
Shirt Size: Mens X -Large
Emergency Contact: Brigit Green Emergency Contact Phone: 3175380011
GROUND TRANSPORTATION
Off -site Parking Required: No
Would you like airport transfers? Round -trip Total in Party: 2
Hotel: Sheraton Boston Hotel
Arrival: 7/23/2010
Departure: 7/27/2010
We look forward to seeing you in Boston!
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current transaction
pricing details
Pricing for IND to BOS (per passenger):
Fare price: $133.02
Fare fees and taxes:
Departure tax: $9.98
September 1 l th Security Fee: $5.00
Segment Fee: $14.80
Passenger Facility Charge: $9.00
Pricing for BOS to IND (per passenger):
Fare price: $133.02
Fare fees and taxes:
Departure tax: $9.98
September 1 1 th Security Fee: $10.00
Segment Fee: $14.80
Passenger Facility Charge: $15.00
Subtotal (per passenger): $320.30
x 2 passengers: $640.60
Total: $640.60
L
https: tickets .airtran.com /PricingDetails.aspx 7/1/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Timothy J. Green Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/1/10 reimburse Assistant Chief Tim Green for air fare whilE 320.30
attending the 2010 Annual FBINAAzTrainin eConference
on July 23 28, 2010 in Boston MA
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy J. Green IN SUM OF
320.30
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 320.30 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
July 1 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund