IOWA STATE UNIVERSITY PUR:CHASE ORDER NO. Requestor: HURST DAVID LEE I3 95142 00 Department: This Purchase Order number MUST appear on all correspondence and invoices FACILITIES PLANNING AND MANAGEMENT SHIP TO: IOWA STATE UNIVERSITY BILL TO: IOWA STATE UNIVERSITY PURCHASING PAYABLES 3617 ADMINISTRATIVE SERVICES BLDG. 50011 1080 AMES, IOWA 50011-3617 -oRinvoices@iastate.edu ISU FLIGHT SERVICES AIRPORT ROAD AMES IA EXEC 1 AVIATION INC 3700 SE CONVENIENCE BLVD ANKENY, IA FET No. 42-70-0066Y Sales Tax No. l-85000775M ISU FEIN 426004224 50021 I P.O. Date I Dellverv Betore l o8-02-2012lo8-0J-2012 TERMS F.O.B. ITEIV QUANTITY NO. 001 1 0130 U/M QUOTATION INVOICE DATED UNIT PRICE DESCRIPTION Each .CHARTER FLIGHT FOR PRESIDENT LEATH & FOUNDATION MEMBERS TO SMITHFIELD PA ON 7/ 13/12 CONFIRMING ORDER TOTAL 13,698.25 $ 13,698.25 TOTAL $ 13,698 .2 5 CONFIRMING ORDER - LRO Order was emailed on: 08-02-2012 to info@execlaviation.com ***************** FOR !SU USE ONLY ***************** Accou1t Number 202 OD 45 00 3600 Amount 3,698.25 Account Number If this order is shipped F.O.B. origin, prepay and add freight to your invoice. Inquiries regarding this order should be directed to: AL BROOKS 515 294-7040 Amount 08-02-2012 !\ccount Number Amount IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY A.W. MEYER, ASST. V.P. FOR BUSINESS SERVICES ACBROOK@IASTATE . EDU IOWA STATE UNIVERSITY PURCHASE ORDER GENERAL TERMS AND CONDITIONS are hereby incorporated into this purchase order as though more fully set forth herein at length. Full terms and conditions are available at www.purchasing.iastate.edu. By acting on this purchase order the supplier acknowledges and confirms that it has reviewed and agrees to these terms . These terms along with the instructions on the face of the order constitute the contract for the purchase. BY--------------Director of Purchasing '. :+ o47"'1A:tl9 TllROl:ISJ I :;."tJtY ie&;l :rsu .P.o. # C.3 111.. M.. 7 8i :LJtJ {I/ND ~ J.<4. OD "iSVO QaJ~, J3J.- s-sJ (p 3C:,oO ' ll-¥S~ P" r;1 -' . l:» ' ··" l TQtal: fUSDJ $5695.60 AUG 3 0 2012 Copyright M PENTAGON ioao SoftwaJ'D, rm:. I jA1, ·- ,f\l . {:~sLEf ·. ORIGINAL - -· ,.... .. Elliott Aviation Flight Services , Inc. £ Te Te Te Te PO Box 100, Moline IL 61266-0100 2800 McKinley Avenue, Des Moines IA 5032 1 13801 Pioneer Trail, Eden Prairie MN 3636 Wilbur Plaza, Omaha NE 6811 O ELLIOTT AVIATION Tutal Ai rcraft Solutions FEIN #42-0667501 INVOICE V51385 Ill~HI~~ l Web: hltp.1/www.elliottavialiorl.Com No.: 327670 611110 : Iowa State University Flight Service Department Ames Municipal Airport Ames, IA 50010-1080 USA Tel.: 515232-5536 Fax : 515 515-232-1215 Shipped To : USA Tel. : 51 5 232-5536 Fax: 515 515-232-1215 Rem it Payment To : Elliott Aviation, Inc. Box 78892 Milwaukee, WI 53278..0892 Iowa State University Goods and services purchased at DSM Des Moines, IA 50315 USA S.O. No. : 276239 Customer P.O. : Invoice Date : Se0-{)5-201 2 Due Date : Oct-05-2012 Shio Via F.0.B. :ORIGIN Shipped Date : Seo-05-2012 Our Contact : Lindsav Connolly Line 1 2 3 4 5 6 ACReRECE] VE[ IS~I /k,d, SE P~ 7 2012 ACCOUNTS PAYABL: C--cu -<;;,oou Total: USO s 5158.34 2 IOWA STATE UNIVERSITY PURCHASE ORDER NO. Requestor: IS 07625 00 HURST DAVID LEE Department: This Purchase Order number MUST appear on all correspondence and invoices FACILITIES PLANNING AND MANAGEMENT SHIP TO: IOWA STATE UNIVERSITY ISU FLIGHT SERVICES AIRPORT ROAD AMES IA BILL TO: IOWA STATE UNIVERSITY PURCHASING PAYABLES 3617 ADMINISTRATIVE SERVICES BLDG. 50011 1080 AMES, IOWA 50011-3617 -oR-invoices@iastate.edu EXEC 1 AVIATION INC 3700 SE CONVENIENCE BLVD ANKENY, IA FET No. 42-70-0066Y Sales Tax No. 1-85000775M ISU FEIN 426004224 50021 .0. Date 07-30-2014 08-08-2014 TERMS I NET ON RCPT ITEM QUANTITY NO. 001 1 F.O.B. QUOTATION U/M Each INVOICE DESCRIPTION CHARTER FLIGHT FOR PRESIDENT LEATH & 4 OTHERS TO MOLINE, IL ON 7/22/L4 DATED UNIT PRICE 5,028.00 $ 5,028.00 TOTAL $ 5,028.00 TOTAL CONFIRMING ORDER - LRO Order was emailed on: 07-30-2014 to info@execlaviation.com ***************** FOR !SU USE ONLY ***************** Accou11t Number 202 op 45 oo 3600 Amount 5,028.00 Account Number If this order is shipped F.0.B. origin, prepay and add freight to your invoice. Inquiries regarding this order should be directed to: AL BROOKS 515 294-7040 Amount 07-31-2014 Account Number IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY A.W. MEYER, ASST. V.P. FOR BUSINESS SERVICE~ ACBROOK@IASTATE.EDU IOWA STATE UNIVERSITY PURCHASE ORDER GENERAL TERMS AND CONDITIONS are hereby incorporated into this purchase order as though more fully set forth herein at length. Full terms and conditions are available at www.purchasing.lastate.edu. By acting on this purchase order the supplier acknowledges and confirms that it has reviewed and agrees to these terms. These terms along with the instructions on the face of the order constitute the contract for the purchase. Amount Direclor of Purchasing 12/05/16 15:39:58 FUNC BI PO # IS 07625 00 INV NAME ORDERED 5028.00 INVOICED PO/VNDR CMNT: FN INVOICE ITEM 5028.00 REMAINING ------NET INVOICED VOUCHER ENTER DATE CHCK # CHECK DATE 010243 5,028.00 W43684 08-01-2014 038228 08-04-2014 GROSS INVC 5,028.00 VOU. TRK PD859 Fl=Help; END OF TABLE F3=Exit; 0.00 F4=Transfer; F7/F8=Browse; 11ili11 ftl& ~ec 1 Aviation II, LLC 3700 Convenience Blvd. Ankeny, Iowa 50021 Phone(515)965-1020 Fax(515)965-5954 Sales Person MARISSA Invoice Sold To Ship To: Iowa State University, Iowa State University, ISU Flight DepartrnenUAtt David Hurst 2502 Airport Drive I Municipal Airport Ames, IA 50010 Line# Type Item/Description J 1 Ch rt Charter Flight. Quote: 12258 Cr?i Aircraft I I AMW·MLl-AMW AMW-MLl-AMW FET TAX : AMW-MLl-AMW SEGMENT TAX 712212014 3.04PM 010243 I I Quantity! Units 1.0JTrip 4,640.00 348 00 4000 ! I List Price! D/sci 5,028.00 I I Unit Price Extended 5,028 00 5,028 00 Subtotal Total Due Added To Account I 5,028.00 5,028.00 5,02800 Thank you for using Exec 1 Aviation! I .... r ~ Charter Flight Group 5963 La Place Court Airport Plaza Suite 304 Carlsbad, CA 92008 P: 888-634-7449 F: 760-683-3363 W: www.charterflightgroup.com CFG Invoice Prepared For Company: Shirley Knipfel Name: Email: sknipfel@iastate.edu Depart MANASSAS, VA (HEF) Invoice Details Quote / Invoice : Date Quoted: Aircraft: 10:00 PM DES MOINES, IA (DSM) ~ I.. Pax 06/18/15 I ~- l : -J l I I- # 4409 [3605] 6/18/201 5 King Air F90 - Very Light Jet Arrive 06/18/15 I Cl-IARTER 11 :44 PM Total 1 Miles Flt Time 759 2 hr44 min 759 2 hrs 44 min Flight Charges : 12,000.00 Total Charges: $12,000.00 Paym ent (6/19/2015) : Balance: -189.00 $11,811.00 Quote# 4409 [360!5] I Powered By AirplaneManager.com I Page: 1 ..L.(J) · t.e.J o~ 1 - 11 Classic Aviation, Inc. Classic Aviation, Inc. 501 West 15th Street Pella, IA 50219 P: 641-6211-9393 F: 641-621 -9515 W: www.flyclassicavlatlon.com - -- -- - -- - - - -- - - --- - -- , Invoice Prepared For I Company: Iowa State University Name: . Phone: . Email: Dave Hurst (151) 231·2555 dhurst@lastate.edu 10epart SO (FSD) 11113115 1111 3115 01:30PM 07.30PM # 2109 (1020) 10/19/2015 TBM850 • N481JB Certificate #:ZINA153B Quote/ Invoice : Date Quoted: Aircraft: · Operated By : ·- - Arrive AMES. IA (AMW) J SIOUX FALLS. ·----- - . ----- - - .- r - - - --- - - -- I Invoice Datalls -----·-·-- SIOUX FALLS. SO (FSD) Pax AMES, IA (AMW) 11/13115 Flt Time Miles 167 1 hr6min 08:18PM 4 4 167 Ohr48min Total 8 334 1 hrs 54 min 02:36PM 11/13115 RECE,VED NOV 1 9 2015 ACCOUNTS PAYABLE ~ Thank you for choosing Classic Aviation, Inc. My name is Shane and I'll be your Pilot. Please feel free to contact me with any questions you may have. . Shane Vande Voort I shane@flyclassicaviation_com ' I (641) 780·0244 Crew Fees: Flight Charges: Sub Total: I l__ _ FETTax: Segment Fees: 400.00 3,480.00 3,880.00 291.00 32.00 Total Charges: $4,203.00 Quote# 2109 [1020) I Powered By AirplaneManager.com I Page: 1 Benton Morgan Phone : +l (2 12) 213-5642, +1 (203) 247-7171 Fax : +1(917)464-7924 Email : benton@jetpartners.aero ~ JET PARTNERS Invoice# 314 Prepared for Aircraft Itinerary (Trip# 1009718 2) 22-Jun-2016 Steven Leath Pay to Jet Partners 147 W35th Street Suite 411 New York, NY 10001 United States NSSlG (Citation Bravo) Depart/ Arrive Distance Flight time Passenger(s) MANASSAS, Virginia, US (KHEF) 21-Jun-2016 11:15PM EDT 875 mi 2:45 2 pax DES MOIN ES, Iowa, US (KDSM) 22-Jun-2016 l:OOAM CD T 875 mi Invoice Notes 2: 45 $13, 750 .00 $1,031.25 Total $14,781.25 Subtotal Additional ta x charge Wire Transfer Information Bank of America 350 Fifth Avenue New York, NY 10118 (212) 290-0170 ABA/Routing #: 026009593 ACH Payments: 021000322 SWIFT BOFAUS3N Beneficiary Name: Jet Partners Worldwide, Inc. Beneficiary Account: 483031480009 Invoice #314 Jet Partners Page 1 of 1