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STATE
OF TEXAS'PURCHASE
VOUCHER(PURCHASE ORDER)
f
SENATE
Payee ID Number / MC Receiver Id PO Number
17513077341000 RC002668 PO002150
Invoice Document
IV002463
Voucher Number
91002367
Document
Amt
$
2,353.64
Payee Name
/
Address
Lubbock Aero6304
N.
Cedar Ave.
Lubbock, TX
79403
Account NumberService LocationVoucher Date
12/03/2008
Invoice Number
08075016
Invoice
Date
10/21/2008
Fiscal
Year
2009
I
approve this voucher
for
payment.
The
above
goods
or
servicescorrespond
in
every
particular
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.
ApprovedSign
here
Date
Line
A/Y
PCA Org
001
2009 SENOP 509700
Account
Description
Amount
4145 CHARTER FLIGHT/Round trip
from
Lubbock/Vernon/San
$
2,353.64
Angelo/Lubbock
on 10/17/08 for
Senator
Duncan.
Multi Purpose CD Service Date Inv. Receipt Date Payment Due Date Request Payment Date Interest Control Reason Code
10/17/2008 11/11/2008 12/11/2008 12/03/2008Chartered flight
from
Lubbock to Wilbarger County /
Wilbarger
County to San Angelo / San
Angelo
to Lubbock /
10-17-08
/Senator DuncanState 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
 
06-
LUBBOCK
AfRO
The High Plains Finest
FBO
6304 N
Cedar
Ave
Lubbock,
Tx 79403
806-747-5101 fax
806-767-8000
www.lubbockaero.com
Sales
Person:
Seth
SoldTo:Robert
Duncan
Attn:
John
Brown
P OBox12068
Austin, TX
78711
Invoice: 08-075016
Ship
To:
Robert
Duncan
10/21/2008
3.25PM
Line#
Type
Item/Description
Cr?
Aircraft
Quantity UnitsList
Price Disc
Unit
Price
Extended
1 Chrt
Charter, Quote: 3546
770LA
,
i 1
From
I
To:
:
•
2
From
'
To:
3
From
To:
Lubbock Preston
Smith Int
Wilbarger CountyWilbarger County
San
Angelo Regional/Mathi
San
Angelo Regional/MathiLubbock
Preston Smith Int
Aircraft
Charges
:
Crew
Standby Charges
:
Fuel Surcharge
:
1.0 Trip 2,353.64
HobbsOut:
3412
In:
3414
Lubbock,
TX
Vernon, TXVernon, TXSan
Angelo,
TXSan
Angelo,
TX
Lubbock,
TX
1,694.70
320.00338.94
2,353.64 2,353.64
Subtotal 2,353.64
Total
Due
Tell
Us How We CanBetterServe YouWe Buy and Sell Used Aircraft
WeAppreciate
Your
Business!
Visit
our website@
<www.lubbockaero.com>
Now In Stock, Maui Jim Sunglasses!
2,353.64
i\A
NOV
11
2008
Senate
Pnrchasing
Printed:
10/21/2008
Page: 1

State of Texas'Purchase Voucher (Purchase Order) f Senate

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Lee Ann O'Neal

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