199080 07/06/2011 CITY OF CARMPL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $251.40
ra CARMEL, INDIANA 46032 7941 W NDHILL OR
INDIANAPOLIS IN 46256 CHECK NUMBER: 1990$0
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 251.40 EXTERNAL TRAINING TRA
1�
AirTran Airways Reservations Page I of 3
receipt itinerary
curi-ran.com
Thank you for choosing AirTran Airways
We will send you an email message containing your itinerary. To ensure you receive the message, you may wish
to add confirmations @airtran.com to your address book.
confirmation number: ZEGCPA
Booking date: Tue, Jun 28, 2011 Status: Confirmed
Should our flight schedule change, we will notify you by email as early as possible.
Flight Details
Departing: Thursday, July 14, 2011
Indianapolis, IN (IND) to Tampa, FL (TPA) Flight 388 Coach
12:38 PM 2:45 PM
Returning: Tuesday, July 19, 2011
Orlando, FL (MCO) to Indianapolis, IN (IND) Flight 1090 Coach
8:45 PM 10:56 PM
Passengers and Seat Assignments
Passenger A+ Number IND -TPA MCO -IND
Orbie H Bowles Add A+ Number 27C 20D
DOB: added
Contact Information
Jean Junker hunker @carmel.in.gov
7901 Windhill Drive 317 -440 -3316 (Tel)
Indianapolis, IN 46256
United States of America
Pricing Payments
Total for 1 passenger(fu detail Payment via Credit Card
Fare price: $202.79 Form of payment:
Taxes/fees: $36.61 Payment status: Confirmed
Seat fees: $12.00 Payment amount: $245.40
Total price: $251.40 Payment via Credit Card
Form of payment:
Payment status: Confirmed
Payment amount: $6.00
httos tickets. airtran .com /PrintItinerarv.asr)x 5/29/2011.
AirTran Airways Reservations Page 2 of 3
Terms and Conditions
Fare Restrictions
Coach
R Fare Class
Coach Class Fare
Non refundable
Changes may be made for a fee of $75 per person plus any applicable increase in fare.
Advance seat assignment is available for a small fee, or you may select your seats upon check -in at no
cost.
Reservations may be obtained or changed through an AirTran Airways Telephone Reservations Center for
an additional $15.00 per person.
Additional baggag fees may apply.
Coach
H Fare Class
Coach Class
Non refundable
Changes may be made for a fee of $75 per person plus any applicable increase in fare.
Advance seat assignment is available for a small fee, or you may select your seats upon check -in at no
cost.
Reservations may be obtained or changed through an AirTran Airways Telephone Reservations Center for
an additional $15.00 per person.
Additional baggage fees may apply.
Conditions of Contract:
All AirTran Airways coach tickets are non refundable and a $75 fee per person applies to any change made after
purchase, plus any applicable increase in airfare. Business class tickets (A and J fare classes only; not including
promotional fares) are fully refundable and no fee applies to changes.
Cancellations must be made at least one hour prior to departure or customer forfeits reservation and any monies
paid against the reservation. This reservation is non- transferable no name changes allowed.
Baggage Policies. Familiarize yourself with our baggage policies prior to your travel.
Ticket Counter Check -In Requirements
AirTran Airways recommends that passengers arrive at the airport 120 minutes prior to the scheduled departure
of their flight. Due to security requirements, passengers and their baggage will not be accepted at the ticket
counter less than 45 minutes prior to the scheduled departure of their flight (some smaller airports may accept
baggage up to 30 minutes prior to scheduled departure time).
Gate Check -In Requirements
Customers must present themselves at the flight departure gate no later than ten minutes prior to the scheduled
departure of their flight. f=ailure to comply will cause the customer to lose their reservation and, if so, they will not
be eligible for denied boarding compensation.
https: tickets. airtran.coni /Printltinerary.asvx 6/29/2011
Snyder, Denise W
From: registration @patc.com
Sent: Monday, May 09, 2011 11:13 AM
To: Snyder, Denise W
Subject: Email Confirmation Hiring and Background Investigations
Thank you for registering for a Public Agency Training Council seminar!
NOTE! WE HAVE MOVED!
Please update your records
and send all remits to:
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, IN 46241
REGISTRATION INFORMATION:
Attendees
Matthew Hoffman
Orbie Bowles
Seminar Information
The personnel listed above are registered for the course
Hiring and Background Investigations
7/18/2011 through 7/19/2011
16 Hours
Fee $275 per person
General Information
Registration is from 8:00 8:30 Coffee will be provided.
Lunch break is from 12:00 1:00 (On Own) Attendees will be released by 4:30 each day.
Attendees are encouraged to dress appropriately for classroom training unless otherwise instructed.
Uniforms are not required.
Location Information
Ocala Police Department Training Center
402 South Pine Avenue
Ocala FL
Hotel Information
Hampton Inn
3434 Southwest College Road
Ocala FL
1- 3S2 -BS4 -3200
$77.00 Single or Double <br> Identify with Group Code CHB to receive discounted rate Identify with Group Code CHB 1 -75, Exit
350
i
Financial-
Your Invoice ID is 141482
An invoice will be sent by mail to the address provided on registration form.
Total amount $550
Net due upon receipt. Thank You!
If you have any questions please call 800 365 -0119 or email at information @patc.com
National Training Event!
19th Annual
Western States Training Conference
Nov 28 -Dec 9 Las Vegas, NV!
DETAILS AT PATC.COM
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jean Junker
IN SUM OF
$251.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 430.02 I $251.40 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
Airfare Bowles $251.40
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