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Home My WebLink About217065 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353804 Page 1 of 1 0 ` ONE CIVIC SQUARE KRISTY BRICKER CARMEL, INDIANA 46032 9443 RIDGECREEK CT CHECK AMOUNT: $247.20 INDPLS IN 46256 CHECK NUMBER: 217065 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 247 . 20 TRAINING SEMINARS Gmail - Southwest Airlines Confirnation-BRICKER/KRISTY A-Confirmation: G5HHAA Page 1 of 4 1- Kristy Bricker<22ucla @gmail.com> Southwest Airlines Confirmation-BRICKER/KRISTY A-Confirmation: G5HHAA 1 message Southwest Airlines <SouthwestAirlines @luv.southwest.com> Thu, Feb 7, 2013 at 9:15 AM Reply-To: Southwest Airlines <no-reply @luv.southwest.com> To: 22UCLA @gmail.com You're all set for your trip! SOUTHWEST-_ My Account I View My Itinerary Online Check In Online l Check Flight Status I Change Flight Special Offers I Hotel Deals I Car Deals Ready for takeoff! Thanks for choosing Southwest for your trip!You'll find everything you need to know x 1 about your reservation below. Happy travels! AIR Itinerary AIR Confirmation: G5HHAA Confirmation Date:02/7/2.013 Passenger(s) Rapid Rewards# Ticket# Expiration Est. Points + Earned BRICKER/KRISTY 00020149878954 5262497006481 Feb 7,2014 1296 RLYB], a A f. CHECK Ilr��":,3 e b� L;eL us take.. care'of err s st Rapid Rewards points earned are only estimates.Not a member-visit http://www.southwest.com/rapidrewards and sign C11 ck !I5 'E` up today! HOC y(3i] Date Flight Departure/Arrival Sat Apr 20 1139 Depart INDIANAPOLIS IN (IND)on Southwest Airlines at 08:50 AM Arrive in HOUSTON HOBBY(HOU)at 10:25 AM Wanna Get Away http://mail.google.com/mail/?ui=2&ik=Odf5a255bd&view=pt&search=inbox&th=13cb5O2ca886d9b3 2/7/2013 Gmail - Southwest Airlines Confirnation-BRICKER/KRISTY A-Confirmation: GSHHAA Page 2 of 4 639 Change planes to Southwest Airlines in HOUSTON HOBBY(HOU) i at 12:35 PMf f Arrive in PHOENIX AZ(PHX)at 1:30 PM Travel Time 7 hrs 40 mins ' Wanna Get Away Thu Apr 25 797 Depart PHOENIX AZ(PHX)on Southwest Airlines at 5:15 PM Find a Hotel Arrive in INDIANAPOLIS IN(IND)at 11:30 PM See ratings, photos and Travel Time 3 hrs 15 mins rates for over 40,000 hotels. Wanna Get Away Book a Hotel What you need to know to travel: • Don't forget to check in for your flight(s)24 hours before your trip on southwest.com or your mobile device.This will secure your boarding position on your flights. • Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check in,within 24 hours of your flight,the earlier you get to board. u Air Cost:494.40 Rent Some Wheels Carry-on Items: 1 Bag+small personal item are free see full details. Checked Items: First and Explore your destination on second bags are free,size and weight limits apply. the perfect set of wheels. Fare Rule(s):5262497006481: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Rent a Car o" Y. 5262497006482: NON REF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO Y. .a Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number must € be completed by the expiration date. Unused travel funds may only be applied toward the j purchase of future travel for the individual named on the ticket.Any changes to this itinerary may result in a fare increase. Get the best travel.deals IND WN X/HOU WN PHX100.47NXAVNNRO WN IND100.47SXNVNNR 200.94 END straight to your inbox_ ZPINDHOUPHX XFIND4.5HOU3PHX4.5 AY7.50$IND2.50 HOU2.50 PHX2.50 Important Check-In Reminder a Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your scheduled departure time.Otherwise, your reserved space may be cancelled and you won't be eligible for denied booking compensation. 6" Go Get EarlyBird to Boarding School >* CHEGKN Check-In"'Details g _. HEW_ M�l+i@ WTI . r :,l'6ttIT5 15- Cost and Payment Summary �� AIR-GSHHAA Base Fare $ 401.88 Payment Information Excise Taxes $ 30.12 Payment Type:Visa XXXXXXXXXXXX5021 Segment Fee $ 23.40 Date: Feb 7,2013 Passenger Facility Charge $ 24.00 Payment Amount: $434.46-ag7• September 11th Security Fee $ 15.00 http://mail.google.com/mail/?ui=2&ik=Odf5a255bd&vlew=pt&search=inbox&th=13cb502ca886d9b3 2/7/2013 Anderson, Teresa K From: Bricker, Kristy A Sent: Thursday, January 31, 2013 11:29 AM To: Anderson, Teresa K Subject: FW: Form Submission Receipt: New World Systems 2013 CONFERENCE REGISTRATION From: Ruth Ann Hines [mailto:ruthann.hinestanewworld5ystems.com] Sent: Thursday, January 24, 2013 8:43 AM To: Bricker, Kristy A Subject: Form Submission Receipt: New World Systems 2013 CONFERENCE REGISTRATION Thank You for filling out the 2013 Conference Registration. You will receive an additional email within 72 hours detailing what your agency will be invoiced. Please review that email carefully. If you have an immediate question, please respond back via email or call 248-269-1000. If would like to bring a guest you can register them separately at- www.newworldsystems.com/2013conference/PublicSafety/Guest First Name: Kristy Last Name: Bricker Title: Records Systerns Administrator Organization: Hamilton County/Carmel Police Department Mailing Address:3 Civic Square City: Carmel State: IN Zip:46032 Phone: 317-571-2722 Email: kbricker(a)carmei.in.gov Platform: MSP PACKAGES: Package A: $1245 Occupancy: Double: Guest(See Below) Arrival Date.04/20/2013 Departure Date:04/25/2013 +Night(s):Tuesday,April 23, 2013 PAY FOR THE CONFERENCE: Invoice now i ---------- Bricker, Kristy A From Sent: New World Systems [customerconference @newworldsystems.com]To: Tuesday, December 18, 2012 11:33 AM Bricker, Kristy A Subject: 2013 Conference Agenda Now Available, Take Advantage of Early Registration Discount X .. A I 1 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)) 02/08/13 air fare $247.20 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 Kristy Bricker IN SUM OF $ 9443 Ridgecreek Court Indianapolis, IN 46256 $247.20 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $247.20 I hereby certify that the attached invoice(s), or 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 Friday, February 08, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund