163231 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350224 Page 1 of 1
ONE CIVIC SQUARE NANCY HECK
CHECK AMOUNT: $209.00
CARMEL, INDIANA 46032
CHECK NUMBER: 163231
CHECK DATE: 9/312008
DE PARTME NT ACC P NUMBER INVOICE N UMBER A MOUN T DESCRIPTION
1160 4343002 209.00 AIRFARE
i
Pagel of 3
Krcmery, Michelle A
From: DeltaElectronicTicketReceipt @delta.com
Sent: Wednesday, August 27, 2008 3:38 PM
To: Krcmery, Michelle A
Subject: MICHELLE K INDIANAPOLIS 18SEP08
E LTA
(Scan this barcode at a Delta Self- Service Kiosk to access
Your Receipt and Itinerary your reservation.)
MICHELLE KRCMERY
433 AUTUMN DRIVE
CARMEL IN 46032
Thank you for choosing Delta. We encourage you to review this information before your trip. If you need to
contact Delta or check on your flight information, go to delta.com call 800 221 -1212 or call the number on the
back of your SkyMiles® card.
Now, managing your travel plans just got easier. You can exchange, reissue and refund electronic tickets at
delta.com Take control and make changes to your itineraries at delta.com /itineraries
Speed through the airport. Check -in online y check -in
for your flight.
Flight Information
DELTA CONFIRMATION C1Y6LA
TICKET 00623494834550
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Thu 18SEP DELTA 683 OK L LV INDIANAPOLIS 1220P 26E
AR ATLANTA 156P COACH
Sat "20SEP DELTA 5916* OK U LV ATLANTA 1258P 12D
AR INDIANAPOLIS 233P COACH
*Operated by SHUTTLE AMERICA
Check your flight information online at delta.com or call the Delta Flightline at 800 325 -1999. Key to Terms
Arrival date different than
departure date
Check in required
Baggage and check -in requirements vary by airport and airline, so please check with the operating carrier Multi meals
on your ticket. *S$ Multiple seats
Please review Delta's check -in Requirements and baggage guidelines for details. AR Arrives
B Breakfast
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for C Bagels /Beverages
travel inside the United States. D Dinner
8/27/2008
Page 2 of 3
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for F Food available for purchase
international travel. L Lunch
For tips on flying safely with laptops, cell phones, and other battery- powered devices, please visit LV Departs
M Movie
http: /SafeTravel.dot.gov R Refreshments Complimentary
S Snack
T Cold meal
V Snacks for Sale
Passenger Information
FMI'CHELEE KRCMERY
Billing Details
Receipt Information
Fare Details: IND DL ATL92.09LB14NAWF DL IND82.79UO07NAWF USD174.88END ZP IND
ATL AY 5.00 XF 9.00 IND4.5ATL4.5
Fare: 174.88 USD Form of Payment
Tax: 14.00 XT
Tax: 13.12 US
Tax:
[Tota 0 USD-
NON REF /$CHANGE FEE
Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional
charges and /or credits may apply and are displayed in the sections below.
This ticket is non refundable unless issued at a fully refundable fare. Any change to your itinerary may require
payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in
cancellation of your remaining reservation.
Tie-keting Details
Scan this barcode at a Delta Self- Service Kiosk to access your reservation.
TICKET 00623494834550
Issue Date: 08/27/08 Expiration: 08/27/09
Place of Ticket Issue: WWWRES
Issuing Agent Id: DL /WW
Ticket Issue date: 27AUG08
Not Transferable
Transfer miles and Great Rates and 500 Hotel Search by The Up to 25,000 bonus
69f.eive a 25% bonus for Bonus Miles on all Hilton Family. miles. Plus, no annual
you and your recipient. rentals. fee for first year. Apply
Now.
8/27/2008
Prescrib �d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/29/08 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
Nancy Heck Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/08 Recei t Airfare for Nancy Heck to attend NATDA $209.00
conference in Atlanta, CA 9/18/08- 9/20/08
Total $209.00
1 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.
8/29/08
ALLOWED 20
Nancy Heck IN SUM OF
One Civic Square
Carmel IN 46032
209.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343002
External Training Travel
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receip 4343002 $209.00 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
20
Z A, re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund