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Home My WebLink About163231 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