/  3
 
STATE OF
TEXAS PURCHASE VOUCHER
(PURCHASE
ORDER)
SENATE
Payee
ID
Number
/ MC
Receiver
Id PO
Number
17513077341000 RC002245
PO001790
Invoice Document
IV002101
Voucher Number
91002021
Document
Amt
$
2,156.49
Payee
Name
/
Address
Lubbock Aero6304
N.
Cedar Ave.Lubbock,
TX
79403
Account NumberService LocationVoucher Date
08/04/2008
Invoice Number
08067139
Invoice
Date
04/17/2008
Fiscal
Year
2008
I
approve this voucher
for
payment.
The
above
goods
or
services correspond
in
every/pUtticuIar with
the
contract under which they were purchased.
The
invoice
for the
goods
or
services
is
correct.
This
payment
complies
with
the
General Appropriations
Act./
/ /
Line
A/Y
PCA Org
001
2008 SENOP 509700
Account
Description
4145
CHARTER
FLIGHT/Lubrjotk
to San
Angelo
on
April
16,
2008
Amount
$
2,156.49
Multi
Purpose
CD
Service Date
Inv.
Receipt Date Payment
Due
Date Request Payment Date Interest Control Reason Code
04/16/2008 07/30/2008 08/29/2008 08/04/2008Lubbock Aero
/
Chartered Flight
/
Duncan
/
Flight
from
lubbock
to San
Angelo
and from San
Angelo
to
Lubbock
on
04/16/08State Aircraft Pooling Act, Tex. Gov't Code Ann. 2205.032(a)-(b),
2205.035(a)-(b),
(d)-(f)
(Vernon 2000)
See
Article
1,
Section
5.08(c)
of the
General Appropriations Act.
Page
1 of 1
 
Sates
Person:
Seth
Sold
To:Robert
DuncanAttn: John
Brown
P
OBox12068
Austin,
TX
78711
LUBBOCK
ABtO
The High
Plains
Finest
FBO
6304
N
Cedar
Ave
Lubbock,
Tx 79403
806-747-5101
fax806-767-8000
www.
ubbockaero.com
Invoice: 08-067139
Ship To:Robert
Duncan
4/17/20083.47PM
Line#
Type
1
Chrt
Item/Description
Charter, Quote: 3332
Cr?
Aircraft
Quantity
Units List
Price
222LA
1.0
Trip
j_
2,156.49
Disc
Unit Price
i
2,156.49
HobbsOut:
2196
In:
2197
Extended
2,156.49
1From: Lubbock Preston Smith
Int
To: San
AngetoRegionai/Mathi
2
From:
San
Angelo Regional/MathiTo: Lubbock Preston Smith
Int
Aircraft
Charges
Crew
Standby Charges
Fuel
Surcharge
FET
Lubbock,
TXSan
Angelo,
TXSan
Angelo,
TX
Lubbock,
TX1,748.40120.00137.64
150.45
Taxes
Included
in
Subtotal'
Charter
Taxes/Fees:
150.45Subtotal
2,156.49
Total Due
2,156.49
Tell
Us How We Can Better Serve YouWe
Buy and
Sell
Used
AircraftWe
Appreciate
Your
Business!
Visit
our web
site
@ <www.lubbockaero.com >
Now
In
Stock,
Maui
Jim
Sunglasses!
3 0
2008
Senate Pnrchasini
Printed:
7/30/2008Page:
1

State of Texas Purchase Voucher (Purchase Order) Senate

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Lee Ann O'Neal

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