214276 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1
ONE CIVIC SQUARE MICHEAL DIXON CHECK AMOUNT: $363.20
••�.2o CARMEL, INDIANA 46032 359 W.BUCKEYE STREET
'y,roM`o CICEROIN 46034 CHECK NUMBER: 214276
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 363 .20 TRAINING SEMINARS
10/1/12 https://www.pHceline.com/travel/airlines(lang/en-us(Status/PdnterFdendlyRetail.asp?session_key=546...
Your Flight Details
Departing Flight Information -Tue 41ay. N:D._e+-:+:+f:: ;;;, 20 2
Delta Air
Lines From To
Hartsfield-Jackson Atlanta Intl Aircraft
Indianapolis Intl Airport(IND)
Airport(ATL) Airbus A320(Jet)
Flight 796 Indianapolis,IN
1 Atlanta,GA Economy/Coach Class
h 28m,432 Departs:10:00 AM
Arrives:1128 AM
mi
Delta Air From
Lines To Aircraft
Hartsfield-Jackson Atlanta Intl Jacksonville Intl Airport(JAX)
Flight 2297 Airport(ATL) Jacksonville, FL Boeing 757(Jet)GA 1 h 10m,270 Atlanta, :1:30 PM Arrives:2:40 PM Economy/Coach Class
Departs:1
mi
Returning Flight Information - Slwi is;;i, 1 1f:. v1
Delta Air
Lines From To
Hartsfield-Jackson Atlanta Intl Aircraft
Jacksonville Intl Airport(JAX) Boeing
Flight 2342 Jacksonville, FL Airport(ATL) 9 757(Jet)
)
1h 24m,270 Departs:2:05 PM Atlanta,GA Economy/Coach Class
Arrives:3:29 PM
mi
Delta Air From
Lines To Aircraft
Hartsfield-Jackson Atlanta Intl Indianapolis Intl Airport(IND) McDonnell Douglas
Arrives:5:50 PM Economy/Coach Class
Jet
Flight 2281 Atlanta,GA Airport(ATL) Indianapolis,IN MD90(Jet)
1 h 40m,432 Departs:A PM
mi
Passenger and Ticket Information
Seats for: Michael R Dixon
Pre-reserved seating is not available.
Seats will be assigned at check-in
Carrier Flight# Seat Seat Type Seat Cost Status
796 19A Standard No Charge Requested
2297 31A Standard No Charge Requested
2342 31A Standard No Charge Requested
2281 33A Standard No Charge Requested
Seat Charges for Michael R Dixon $0.00
Trip Number: Ticket Number: Airline Confirmation:
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https://www.pdceline.com/travel/airlines/fang/en-us(StatustPdnterFriend[yRetail.asp'?session_key=546...
,63-760-03 Pending GlRM73-Delta Air Lines
Ticket Type: Meal Preference: Frequent Flyer Information:
Electronic Ticket No Meal Preference None Provided
Seats for: Carol A Dixon
Pre-reserved seating is not available.
Seats will be assigned at check-in
Carrier Flight# Seat Seat Type Seat Cost Status
796 19B Standard No Charge Requested
2297 31B Standard No Charge Requested
2342 31 B Standard No Charge Requested
2281 33B Standard No Charge Requested
Seat Charges for Carol A Dixon $0.00
Trip Number: Ticket Number: Airline Confirmation:
181-203-760-03 Pending GIRM73-Delta Air Lines
Ticket Type: Meal Preference: Frequent Flyer Information:
Electronic Ticket No Meal Preference None Provided
Airline Contact information
Delta Air Lines 1-800-221-1212 www.delta.coni confirmation: GIRM73
what do these words mean?
Airline Confirmation, Electronic Ticket, Trip Number, Meal Preferences, Pending, Seat Preferences, Assigned, Requested,
Not Assigned, Change Seat, Ticket Number
Summary of Charges
Airline Ticket Cost: $320.00
Airline Ticket Taxes & Fees: $43.20 Bonus: No Priceline Bookin Fee o3b
Airline Ticket Travel Insurance: $-I
Number of Tickets: 2
Airline Ticket Shipping & Handling: $0.00 (Electronic Ticket)
Airfare Subtotal: $758.40
Total Trip Cost: $758.40
(All prices are in US dollars)
Payment Method: Visa ending in 7745
Priceline Customer Service Number: 1-800-340-0575 (when calling from the United States)
Baggage fees are not included in your trip cost.
It is the passenger's responsibility to confirm flight information and check-in location prior to each departure. We
recommend that you arrive at the airport a minimum of 90 minutes in advance of departure for domestic flights and at
least 2 hours in advance of departure for international flights. If you fail to arrive at your gate on time, the airline has
the right to cancel your reservation and make you ineligible for denied boarding compensation. If you choose not to
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Conference City Host Message/Activities Hotel/Lodging Schedule Register Exhibitor Info Future Conferences Past Conferences
View I?dit
mdixon
Personal information _
Rank Mr.
First name Micheal
Last name Dixon
Preferred First Mike
Name
(NickName) Job title Accreditation Manager
Telephone 3175712500
Profile
AGENCY INFORMATION
Contact Email:
Imates @carmel.in.gov
Agency Name:
Carmel Police Department
Contact Person:
Luann Mates
LOCATION
Location:
3 Civic square,
Carmel,Indiana,
46032,
United States
Registration type:
Full conference
ATTENDEE POSITIONS
Assessor:
No
Team Leader:
No
Accreditation Manager:
Yes
History
Member for 3 weeks 5 days
Conference City Host Message/Activities Hotel/Lodging Schedule Register Exhibitor Info Future Conferences Past Conferences
Conference Schedule
Following is a quick overview of our conference schedule.
Wednesday,November 14,2012
•Continental Breakfast
•Opening Session
•Training Workshops
•Exhibit Hall Opens
Thursday,November 15,2012
•Continental Breakfast
Training Workshops
Exhibitors Hall Continues
Host Agency Reception
Friday,November 16,2012
•Continental Breakfast
Training Workshops
•Commission Meetings
Saturday,November 17,2012
Continental Breakfast
Commission Review Committee Hearings
•Celebration Awards Banquet
Founding ) 1355 Heatcle alVr .Suite 20 hainesie.Virginia 20155
Associations
! q
(703)352-4225 FAX(7()3)890;;126
IA%rall"m I Ihnl I I-Iging I Schedule I Register I EshiNtor Info I Future I Past
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))
11/01/12 reimbursement for air fare $379.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Micheal R. Dixon
IN SUM OF $
359 W. Buckeye Street
Cicero, IN 46034
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
LIA�.{ �'� I hereby certify that the attached invoice(s), or
210 I -570.00 C�-�.•�J
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
Thursday, November 01, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund