163641 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 027350 Page 1 of 1
q ONE CIVIC SQUARE GARY BOWMAN CHECK AMOUNT: $302.00
CARMEL, INDIANA 46032
CHECK NUMBER: 163641
CHECK DATE: 911712008
DEPAR ACCOU PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
1110 4343003 302.00 TRAVEL LODGING
Sc;:rhwest Airlines Receipt and Itinerary Page I of 2
r
Bowman, Gary A
From: Southwest Airlines SouthwestAirlines @mail.southwest.com]
Sent: Tuesday, September 02, 2008 10:07 AM
To: Bowman, Gary A
.Subject: Ticketless Confirmation BOWMAN /GARY CPA 2Q9KLZ
SOUTHINEST.CM, tr�'a�f�'cp k°
Receipt and Itinerary as of 09/02/08 9:06 AM
Confirmation Number Sit
2Q9KLZ Where
You like
Confirmation Date: 09/02/08
Received: GARY BOW
Passenger Information
Passenger Name Account Number Ticket# Expiration'
BOWMAN /GARY CPA 00000395770642 526- 8757136009 -3 09/02/09
All travel involving funds from this Confirmation Number must be completed by the expiration date.
Itinerary
Date Flight Routing Details
Mon Sep 22 1004 Depart INDIANAPOLIS IN (IND) at 7:15 AM
Arrive in LOS ANGELES INTL (LAX) at 9:50 AM
Thu Sep 25 937 Depart LOS ANGELES INTL (LAX) at 3:10 PM
Arrive in INDIANAPOLIS IN (IND) at 11:05 PM
Cost and Payment Summary
Air 254.88
Tax 33.12
PFC Fee 9.00
Security Fee 5.00
Total P m na ey ey t: $302:00
Current payment(s)
09/02/08 Ref 526- 8757136009 -3 $302.00
9/3/2008
Pre07riAd by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
M
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
Gary A. Bowman Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/2/08 reimburse Officer Gary Bowman for airfare while doing 302.00
background checks on applicants
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
G ary A. Bowman IN SUM OF
302.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 430 -03 302.00 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
September 11 20 08
b
Signature
Chief of P01ice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund