HomeMy WebLinkAbout160327 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1
ONE CIVIC SQUARE MICHAEL DIXON
CARMEL, INDIANA 46032 359 WEST BUCKEYE STREET CHECK AMOUNT: $200.00
CICERO IN 46034
CHECK NUMBER: 160327
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 200.00 EXTERNAL TRAINING TRA
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Southwest Airlines Air Booking Confirmation Page 1 of 2
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BOOKED
Southwest Airlines Purchase Confirmation
Thank you for using southwest.com to purchase your Tlcketless Travel
Southwest Airlines Confirmation Numbers y` out�1Sf est
SOUT twEST.FM
Passenger Type Confirmation Number Passenger Account Number Disability Assistance I Store travel preferences,
Adult 2 Z H 4 C4 Amanda Dixon None Entered purchase info and time on
future bookings. Set up
Adult now!
2 Z H 4 C4 Carol Dixon -None Entered -None Entered
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Adult 2 Z H 4C 4 Michael Dixon None Entered None Entered----------------------------
Air Itinerary
Trip Date Day Stops Routing Flight Routing Details
Depart Jul 22 Tue 1 IND BWI -FLL 447 Depart Indianapolis (IND) at 7:15 AM
Arrive in Baltimore (BWI) at 8:50 AM
UP.. il( r
436 Change planes in Baltimore (BWI) departing at 11:35 AM .l :�:e T`I;> e no;d Feuer d
Arrive in Fort Lauderdale (FLL) at 2:10 PM ^rc:di, on any two day rental
Return Jul 28 Mon 1 FLL- TPA -IND 709 Depart Fort Lauderdale (FLL) at 7:45 AM i from Alamo. Corporate
ID /Rate 7014210.
Arrive in Tampa (TPA) at 8:45 AM
1307 Change planes in Tampa (TPA) departing at 9:10 AM
Arrive in Indianapolis (IND) at 11:30 AM
Pricing
Passenger U.S. Security More Rooms.
Type Trip Routing Type of Fare Base Fare Taxes PFC Feet Passenger(s) Total More Choices.
Depart IND -BWI -FLL $73.49 $12.51 $9.00 $5.00 3 $300.00 C A rte e.<parisrse has
Adult arrived at southwest.com.
Return FLL TPA IND `✓varr:.a Clot F:'*.vay $73.49 $12.51 $9.00 $5.00 3 300.00
Total $146.98 $25.02 $18.00 $10.00 $600.00-_
Sit Where you Like
1 Security Fee is the government- imposed September 11th Security Fee.
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Learn more about
choosing your seat
Billing Information on Southwest.
Credit Card Holder Name: Amanda Dixon
Billing Address: 359 W Buckeye St Sign Up for Special Offers!
Cicero, IN 46034 I
Confirmation Number: 2ZH4C4 Cl(C N
911'
Passenger Type: Adult SAYE
Passenger Name(s): Amanda Dixon
Carol Dixon
Michael Dixon SOUTHWESTAmIINES
:c ata�acx
Form of Payment: $600.00 in our frequent fryer
program, Rapid Rewards.
U.S. Security
Total Air Base Fare Taxes PFC Feel Passenger(s) Total
IND FLL $146.98 $25.02 $18.00 $10.00 3 $600.00 "'r'? y for the
FLL -IND Southwest
ines
1 Security Fee is the government imposed September 11th Security Fee, Airl
Rapid
P
Rewards
Visa Signature card and
receive 8 bonus credits after
your first purchase an
Double Reward ars on all
Please visit Travel Tools. where you can subscribe to Flight Status Messaging or find Policies, Travel Tips, and i Southwest mes purchases.
other Tools to manage your reservation. For your convenience, you are now able to check flight information using
our automated phone service by calling 1- 888 -SWA -TRIP.
Snack Service
If your flight segment is less than 600 miles in length, you will be served peanuts /pretzels. On nonstop flight segments
that are 601 to 1270 miles long, you will be served a packaged snack appropriate to the time of day for your travel. On
flights longer than 1271 miles, a travel snack box will be served. Southwest Airlines does not serve sandwiches or meals.
however, you may bring something to eat onboard.
CHECKIN REQUIREMENTS AND REFUND INFORMATION
Southwest Airlines Tickefless Travel is nontransferable. Government- issued photo identification is required at time of checkin.
Cu stomer Checkin Requirement:
Flights Operated by Southwest Airlines Customers who do not claim their reservations at the departure gate desk at least ten (10)
minutes before scheduled departure time for flights operated by Southwest Airlines will have their reserved space cancelled and will
not be eligible for denied boarding compensation.
Refunds Any change to this itinerary may result in a fare increase. To make application for a refund of any unused air fare, please
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ensure the ae co mmodationsof your choice a tth e Boca3Raton Resort &Club callr Full Conference x 490 x 505
xhotel s reservations de artmentsat 561 447 3406�an "d advise that youyare wrth Workshops Only x 460 x 475
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Commisslon Accredltaton for Enforcement Agencies (CALEA; ®)The a �z Candidate Agency* x 155 x 155
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Ij Iuest no later than Juner2t1 2008 Theie is accredit cardiguarantee or one nights x Any Agency registering 4 or more persons for the FULL conference will receive a 10
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Payment Information:
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§Visit GA�LEAONLINE at wwtivxcaleaor� x r '3 r 'k', CALEA Phone: 703 352 -4225 or 800 368 -3757
10302 Eaton Place Fax: 703 591 -2206
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onalrtnfolruation on CAT,EA ConfeY.ences� 3
s �F� Suite 100 Email: wjones @calea.org
Fairfax VA 22030
Prescribed qy State Board of Accounts City Form No. 201 (Rev. 1995)
Y
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
Micheal R. Dixon Purchase Order No.
359 W. Buckeye Street Terms
Cicero, IN 46034 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/29/08 reimburse Lt. Mike Dixon for airfare while attending 200.00
the CALEA Conference on July 23 26, 2008 in Boca
Raton, FL
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.
:7::= ALLOWED 20
Mi cheal R. Dixon IN SUM OF
359 W. Buckeye Street
Cicero, IN 46034
200.00
ON ACCOUNT OF APPROPRIATION FOR
police genr fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 200.00 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
May 29 20 08
1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund