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Home My WebLink About157955 04/01/2008 "AF CITY OF CARMEL, INDIANA VENDOR: 00352934 Page 1 of 1 ONE CIVIC SQUARE ADAM HARRINGTON CARMEL, INDIANA 46032 19546 TRADE WINDS DRIVE CHECK AMOUNT: $173.00 NOBLESVILLEIN 46060 CHECK NUMBER: 157955 CHECK DATE: 4/1/2008 D EPART M ENT ACCOUNT PO NUMBER IN VOICE NUMBER AMO DESCRIP 1120 4343002 173.00 EXTERNAL TRAINING TRA Southwest Airlines Air Booking Confirmation Page 1 of 3 Home About Southwest I Help k sr• f Fj k W u AN TRIP tE FLIGHT PRICE widssr BOOK Southwest Airlines Purchase Confirmation Thank you for using southwest.com to purchase your Ticke,tless Travel MYSOU Southwest Airlines Confirmation Number(s) Confirmation Disability Store travel 1 Passenger Type Number Passenger Account Number Assistance purchase infi Adult Adam Harrin 00000367004083 None Entered future bookir K74TJM 9 MySouthwes Adult K74TJM Shalina Harrington None Entered None Entered Air.ltinerary Trip Date Day Stops Routing Flight Routing Details Depart Apr 26 Sat Nonstop IND -PHX 1803 Depart Indianapolis (IND) at 10:35 AM Arrive in Phoenix (PHX) at 11:35 AM Return Apr 30 Wed Nonstop PHX -IND 378 Depart Phoenix (PHX) at 6:00 PM Save Up to 2 Arrive in Indianapolis (IND) at 12:15 AM Receive Trip Credit on am from Alamo. Pricing ID /Rate 701 Passenger U.S. Security Type Trip Routing Type of Fare Base Fare Taxes PFC Feel Passenger(s) Total Adult Depart IND -PHX Wanna Get_Away $70.70 $8.80 $4.50 $2.50 2 $173.00 Return PHX-IND Wanna_ Get._Away $70.70 $8.80 $4.50 $2.50 2 $173.00 Total $141.40 $17.60 $9.00 $5.00 $346.00 Mon 1 Security Fee is the government- imposed September 11th Security Fee. More A new hotel arrived at s Billing Information Credit Card Holder Name: Adam Harrington Sit Billing Address: 19546 Tradewinds Dr Les Noblesville, IN 46062 chc Confirmation Number: K74TJM on Passenger Type: Adult Passenger Name(s): Adam Harrington Shalina Harrington S.g.n_Up_for_ Form of Payment: $346.00 CLICK U.S. Security SAVE$` Total Air Base Fare Taxes PFC Feel Passenger(s) Total IND PHX $141.40 $17.60 $9.00 $5.00 2 $346.00 PHX IND SOUTHYJES 1 Security Fee is the government- imposer: September 11 th Security Fez. 5 Enrolf iri oii� program, Ra https: /www. southwest .com /cgi- bin/confimiResPage 3/26/2008 Southwest Airlines Air Booking Confirmation Page 2 of 3 F' 1 To --m. Apply for the Please visit Travel__TQ_pls, where you can subscribe to Ffight_Status__Me_s_saging or find Policies, Southwest Travel Tips, and other Tools to manage your reservation. For your convenience, you are now able Airlines to check flight information using our automated phone service by calling 1- 888 -SWA -TRIP. Rapid Rewards Visa Signatu receive 8 boi S your first pur Snack Service Double Rew; If your flight segment is less than 600 miles in length, you will be served peanuts /pretzels. On nonstop Southwest A 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 Ticketless Travel is nontransferable. Government issued photo identification is required at time of checkin. Customer 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 write Southwest Airlines Refunds Department 6RF, P.O. Box 36611, Dallas, TX 75235 -1611. Refund requests must include a copy of this document and /or your confirmation number, date of travel and flight number, and all credit card billing information including the amount and purchase reference numbers. CONDITIONS OF CONTRACT Southwest Airlines Co. Notice of Incorporated Terms Air transportation operated by Southwest Airlines is subject to Southwest Airlines' Passenger Contract of Carriage, the terms of which are incorporated by reference. Incorporated terms include but are not limited to: (1) Limits on liability for loss, damage to, or delayed delivery of passenger baggage, including fragile, perishable, and certain other irreplaceable and /or high -value goods or contents, as specified in Article 75 of the Contract of Carriage. Baggage liability for covered items (except disability assistive devices) is limited to $3,000 per fare paying Customer unless excess valuation coverage is purchased. (2) Claims restrictions, including timeperiods in which Customers must file a claim or bring an action against Southwest. (3) Our rights to change terms of the Contract. (4) Ruies on reservations, checkin times, refusal to carry, and smoking. (5) Our rights and limits of liability for delay or failure to perform service, including schedule changes, substitution of alternate air carriers or aircraft, and rerouting. (6) Overbooking: If we deny you boarding due to an oversale and you have obtained your boarding pass and are present and available for boarding in the departure gate area at least ten minutes before scheduled departure, with few exceptions, we compensate you. You may inspect Southwest's Contract of Carriage and Customer Service Commitment at any Southwest ticket counter or online at southwest.com, or obtain a copy by sending a request to: Southwest Airlines, V.P. Customer Relations, PO Box 36647, Dallas, TX 75235 -1647. Note: When traveling on any flight operated by another carrier, that operating carrier's contract of carriage applies. 2007 Southwest Airlines Co. Patent Pending https: /www. southwest .com /cgi- bin/confinnResPage 3/26/2008 2008 Aegis Executive Conference Page 2 of 3 Registration Information Attending Conference: Required Fields Name Title Agency Address City State Zip Phone Email Conference Packages Please Check desired package (select only one per attendee): Package A: $945 Includes Hotel Accommodations (Rooms are limited, so book early) Includes two (2) nights at the Camelback Inn Resort, conference registration, meals, and all conference activities (Additional night stay is $239.00 11.92% Tax) Package B: $645 —No Hotel Accommodations Includes conference registration, meals, and all conference activities. For Package A selection fill out fields below. 0 Single Occupancy El Double Occupancy (if double, you must provide the name of the guest you are sharing your room with) Sharing with: Title or Relation: Individual is: El Conference Attendee Not Conference attendee http:// www. newworldsystems .com/2008conference /aegis /default.htm 3/21/2008 1 1 it' x ��AZ °Ballrooms r Ballroom A� Ballroom B Ballroom'C Ballroom D 'iBailroom E yi off, 7 a >:o0 2oop nat�sls 2. 0 3 00 p Ens Upgrade t oblle 8 r'"r r5lrorar CreateinfoPatfiReports GlSand,f�repanngfor Phoul I agt GetUrgth�Mostfro tharintegrace i3100400p AegiSMSPB'O,Upgrade' ri 4DD(MopileStlppo �wMabire8x Nlobr �L,ab 5z p GetKngth most of G a6iliti Word Interface M b le F e d esorb g yi MSP %Mot�11e'Support "`Tips• .NPnts 'ir✓�u�f e�i� SharePoint ite rr, 1 1 1 1 1 1 �AZBaII mG /t %K BaiiroomA /F,_BallroomH /N „,BallroomB /C BallroomD /E,,,,,,,'Peace,jpe(N), PP 0e szs a a 35 a MSP Trac osPia k MSP „Track x tform Track duct-mo 400 Tracks 400 Track, 50a�9a 1 9.30 u� 'ip�35 a�`SO 45 a r�- ��w �niq :.a� %H�% J s ri 1 MSP CAD Inmate Trackm Upgrade to CAD Adwsory Group Canfigura'tion ±Tips Using Pocket PCB /y�� MaB'0 y Update yy° i,�� p 45 MS He[pfui �f�,� 400 antl MSP fi -'r Ti s Hints MSP Coriectians ImprovingpYour Maps 400 Law E forc meli't' r 1 Strat "eglc' Records Strateglc 2:4 �a Directions "Feedbac L s &Tucks in- Directions &Feedback NM Trusted,ldetit� �r P, 0p Secunh Management y r�� ArcGlS�for MSP 400 a� NO u x 3 5 p 4 00 p Ut Rou dtabie M5P Fire CAD 400 CAD�Mappmg 400 Corc r ila� Strategic Strateglc =Strateglc sM/2"/ 4115 p 5 00 p+ t Directions &Feedback Directions +Feedback Directions lot MSP WordTem late M1 AZeanroolnG %I /i /K `BallroomA %F BaliroomH /N BallroomB/C klro P/E Pe4pio (m) "PeacePlpe(S) ..,u v r.. s s 3o a s oo ar' ;MSP Track MSPTrack 400�Trac a 400 Tr ack cross Piatform•lYack' r Ensunng emtegn GIS&epanngfor� °Data4nalys�s� &Mappin g 9:00 a to OOa of SQ Viewer Aegis MSPdB Upgrade StrategicUpgrading to Windows t (RE EAT) (REPEAT) Directions &Feedback wt m 1015a 1100 a' q�� zfi Product {Focus Aegis�J�tstice ink „�r ffi s SP law forcement” MSRf are'Records 400 CAD A MR CAD atego a�� r Strategic Strateglc Directions =Feedback yDirections &Feedback Photo /D .oe Imaging Direction& Feedback 1 1 15 a 12 00 n� TipS3 &Mnis urs. c ue� .9,PUfAD r1:00 p 145 pZp Confi anon Tip MSP Izw Enforcement a 400 Unbne i if o RI�EAT► .yr�� NCIC Interfaces 400 FIRE Records S #rategic fir: r Directions &Feedback 2 00 p 2:45p MSP Wo d Template Directions Feedback GUI Capabilities r r� (RE EAT) (REPEAT? ,a r ai Getdn a Most Create or interface 3.Sb p 4 00 p Hin MSPJ 0 IC Su p that lafegrate�ti �jr yr� PP w /Mobile fips ts CAD Mapping 8 0 M5 Oata Leveragingyour y {REPEAT) ettmgth Most 1 4`15 p 5 OOpi� Atiatysis Mappin Mobile Flaitl Reportlag SharePOinrSlte 460 Mobile Support 41� 9� %r✓ ,a�,� �a uirrr� 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/27/08 Airfare New World Conference $173.00 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 VOUCH NO. WARRANT NO. ALLOWED 20 Adam Harrington IN SUM OF $173.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 430.02 $173.00 1 hereby certify that the attached invoice(s), or 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund