State Of Texas Purchase Voucher (purchase Order) Senate

STATE OF TEXAS PURCHASE VOUCHER (PURCHASE ORDER) SENATE Payee ID Number / MC Receiver Id 17513077341000 RC002244

Voucher Number 91002020

Document Amt $ 1,504.80

Account Number

Voucher Date 08/04/2008

Fiscal Year 2008

Service Location

Invoice Number 08067877

PO Number PO001791

Payee Name / Address Lubbock Aero 6304 N. Cedar Ave. Lubbock, TX 79403

Invoice Document IV002102

Invoice Date 05/05/2008

I approve this voucher for payment. The above goods or services correspond in every particular with the contract under which they were purchased. The invoice for the goods or services is correct. This paymenlcomplies with the General Appropriations Act. / ___/) A / /

Approved

Line A/Y 001 2008

Sign here PCA SENOP

Org 509700

Multi Purpose CD Service Date 05/02/2008

Account 4145

Description to San Angelo on May 2, 2008 for CHARTER FLIGHT/Lubt Senator Duncan Inv. Receipt Date Payment Due Date Request Payment Date Interest Control 07/30/2008 08/29/2008 08/04/2008

Lubbock Aero / Chartered Flight / Duncan / Flight from Lubbock to San Angelo and from San Angelo to Lubbock on 5/02/08 State 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.

Paee 1 of 1

$

Amount 1,504.80

Reason Code

LUBBOCK ABIO^ The High Plains Finest FBO 6304 N Cedar Ave Lubbock, Tx 79403 806-747-5101 fax 806-767-8000 www. lu bbockaero. com Sates Person:

Seth Invoice:

Sold To: Robert Duncan Attn: John Brown PO Box 12068 Austin, TX 78711

Une# Type Item/Description 1 |chrt | Charter, Quote: 3365

Ship To:

\Cr?\ Aircraft 770LA

1 From: Lubbock Preston Smith Int To: San Angelo Regional/Matm 2 From: San Angelo Regional/Mathi To: Lubbock Preston Smith Int Aircraft Charges Crew Standby Charges Fuel Surcharge

5/05/2008 9.46AM

08-067877

Robert Duncan

List Pries Disc

Quantity Units

1,504.80

1.0; Trip HobbsOut: 3337 In: 3339 Lufabock, TX San Angelo, TX San Angelo, TX Lubbock, TX 1,116.00 240.00 148.80

Unit Price

Extended

1,504.80

1,504.80

Subtotal

1,504.80 1,504.80

Total Due

Tell Us How We Can Better Serve You We Buy and Sell Used Aircraft We Appreciate Your Business I Visit our web site @ <www.lubbockaero.com> Now In Stock, Maui Jim Sunglasses!

M 5/0

JUL 3 0 2008

Senate Purchasing Printed: 7/30/2008

Page: 1

p.o.#

Page

TEXAS STATE SENATE

JUL 1 4 2008

PURCHASE ORDER FORM

This form is to be used for any item not in Senate Purchasing Stock, as well as all types of services.

senate Purchasing

SENATOR/DEPARTMENT/COMMITTEE to be charged: \J\I }

Name of person making this request:

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Phone number of requestor:

**TO BE ELIGIBLE FOR PAYMENT. PO# MUST BE ASSIGNED PRIOR TO ORDER OR SERVICE** Please note: If you would like Purchasing to obtain bids/best pricing, leave cost blank.

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Please give a brief description of how the item(s) are to be used in the capacity and conduct of the official business of the State of Texas. (This includes service request.) 1n T nhhnrlc TY -——- On May 2, 2008 Senator Duncan chartered a roundtrip flight froi to San Angelo, TX via Lubbock Aero. Senator Dune,an flew to 5>an Angelo to meet with Angelo State University staff members, law enforceanent officials and other constituents. He chartered a flight due to t ime constrai nts and lack of commercial flights to San Angelo. He is claiming $1 504.80 of the cost.

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Signature of Person authorized to purchase for Senator/Department/Committee Signature authorization letter must be on file in Senate Purchasing.

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RETURN THIS FORM TO SENATE PURCHASING RM 525 5>HB/(512) 463-ra22r^^^^jt U/J Two sided form - please fill out back.

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