HomeMy WebLinkAbout210865 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J.GREEN
s CHECK AMOUNT: $723.20
' CARMEL, INDIANA 46032
CHECK NUMBER: 210865
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 723 . 20 TRAVEL & LODGING
Southwest Airlines - Purchase Confirmation Page 1 of 2
SOUTHNlEST.cosw'
Thank you for your purchase!
Indianapolis,IN-IND to Reno/Tahoe,NV-RNO
Air
Confirmation#4QBP3W
Indianapolis,IN-IND to
Reno/Tahoe,NV-RNO
Sunday,July 15,2012-Tuesday,July 17,
2012
Air Total:$723.20
Amount Paid
$723.20
Trip Total
$723.20
JUL 15
SUN 07/15/12 - Reno
AIR
Indianapolis,IN-IND to Reno/Tahoe,NV-RNO
07/15/2012 - 0711712012
Confirmation#4QBP3W
Adult Passenger(s) Rapid Rewards#
TIMOTHY GREEN
Subscribe to Flight Status Messaging
DEPART 04:20PM Indianapolis, IN(IND)to Flight
JUL 15 05:00 PH Arrive in Phoenix, AZ(PHX) #520 Sunday,July 15,2012
SUN " - """ """ Travel Time 8 h 45 m
08:20 PM Change in Phoenix, AZ(PHX) Flight (1 stop,includes 1 plane change)
10:05PM Reno/Tahoe, NV(RNO) #2802
RETURN 06:10AM Reno/Tahoe, NV(RNO)to Flight
.JUL 17 09'15 AM arrive in Denver, CO(DEN) #1462 Tuesday,July 17,2012
TUE Travel Time 5 h 10 m
10:00 AM Change in Denver, CO(DEId) Flight (1 stop,includes 1 plane change)
02:20PM Indianapolis, IN(IND) #333
PRICE:ADULT
Trip Routing Fare Type I View Fare Rules Fare Details
Quantity Total
• No Cf.—Fees
Wanna Get Away rpunirc H,taredrnEltncEal,oiiee;
Depart IND-PHX-RNO • Feusa^ie F,,& 1 $380.60
Excellent Value m n,.enFfarabiz-no name changes auo:.adr
• IdonrNUnoaeie
• 14.C,h-nae ree:'
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Return RNO-DEN-IND Buell aW Away • Feo�. He Furw` 1 $342.60
Exo37a�t Value
noneaocfai anr<-n:,nam-e na:tan_e�ano„ed i
• riorretw,daida
Enroll in Rapid Rewards and earn at least 4081 Points per person for Subtotal $723.20
this trip.Already a Member?Log in to ensure you are getting the
points you deserve. Fare Breakdown
Carry-on Items 1 bag+1 small personal item are free,see full details.
Checked Sterns First and second bags are free,size and weight limits apply Bag Charge $0.00
https://www.southwest.com/reservations/confinn-reservations.html?disc=0%3A 15%3A 134... 7/3/2012
Southwest Airlines - Purchase Confirmation Page 2 of 2
Air Total:
$723.20
Gov't taxes&fees now included
Purchaser Name Tim Green Billing Address 11468 Senie Lane
Carmel,IN US 46032
Form of Payment Amount Applied
10-XXXXXXXXXXXAMM $723.20
Amount Paid
$723.20
Trip Total
$723.20
https://www.southwest.com/resei-vations/confinn-reservations.litml?disc=0%3A 15%3A l 34... 7/3/2012
Anderson, Teresa K
From: Horner, Jeffrey J
Sent: Wednesday, March 21, 2012 3 43 PM
To: Anderson, Teresa K
Subject: FW Carmel Police Department
Attachments: 20120320103528454 pdf
Here is the invoice from NASRO. Amy Skeens is listed but she was free. The SRO amount
should be reimbursed from the school. Thanks
-----Original Message-----
From: Janet Hyatt Finailto:janet.hyatt(@nasro.org]
Sent: Tuesday, March 20, 2012 11:29 AM
To: Horner, Jeffrey J
Subject: FW: Carmel Police Department
Jeffrey,
I have registered all attendees and issued a new invoice for all 6. I have attached a
copy of the invoice and put the hard copy in the mail. Let me know if I can do anything
else.
Thanks,
Janet R. Hyatt
Administrative Assistant
NASRO
2020 Valleydale Road
Suite 207A
Hoover, AL 35244
(888) 316-2776
(205) 739-6060
(205) 739-6062 (direct)
(205) 536-9255 (fax)
-janet.hyattPnasro.org
www.nasro.org
Join us for the 2012-22nd_Annu.a.l School SafetyRconference.in Reno, Nevada, July 15-20,
20 1z I I
-----Original Message-----
From: bhamcopier(@nasro.com fmailto:bhamcopieronasro.coml
Sent: Tuesday, March 20, 2012 9:35 AM
To: Janet Hyatt
Subject: Carmel Police Department
This E-mail was sent from "RNPIC2CC9" (Aficio MP C2550) .
Scan Date: 03.20.2012 10:35:28 (-0400)
Queries to: bhamcopieronasro.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Timothy J. Green
IN SUM OF $
$723.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-430.03 $723.20
I hereby certify that the attached invoice(s), or
I I �
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
Wednesday, July 11, 2012
Chief of Police
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))
07/11/12 airfare/NASRO conference $723.20
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