STATE OF TEXAS PURCHASE VOUCHER

(PURCHASE ORDER)
SENATE
Payee ID Number / MC Receiver Id PO Number Invoice Document Voucher Number Document Amt
17513077341000 RC002245 PO001790 IV002101 91002021 $ 2,156.49

Payee Name / Address Account Number Voucher Date Fiscal Year

08/04/2008 2008
Lubbock Aero
6304 N. Cedar Ave.
Service Location Invoice Number
Lubbock, TX 79403
08067139
Invoice Date
04/17/2008

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 Account Description Amount

001 2008 SENOP 509700 4145 CHARTER FLIGHT/Lubrjotk to San Angelo on April 16, 2008 $ 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 08/04/2008

Lubbock Aero / Chartered Flight / Duncan / Flight from lubbock to San Angelo and from San Angelo to Lubbock on
04/16/08
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.

Page 1 of 1
 LUBBOCK ABtO
The High Plains Finest FBO
6304 N Cedar Ave
Lubbock, Tx 79403
806-747-5101 fax 806-767-8000
www. lubbockaero.com
Sates Person: Seth
Invoice: 08-067139 4/17/2008
3.47PM
Sold To: Robert Duncan Ship To: Robert Duncan
Attn: John Brown
P OBox12068
Austin, TX 78711

Line# Type Item/Description Cr? Aircraft Quantity Units List Price Disc Unit Price Extended
1 Chrt Charter, Quote: 3332 222LA 1.0 Trip j_ 2,156.49 i 2,156.49 2,156.49
HobbsOut: 21 96 In: 2197
1 From: Lubbock Preston Smith Int Lubbock, TX
To: San Angeto Regionai/Mathi San Angelo, TX
2 From: San Angelo Regional/Mathi San Angelo, TX
To: Lubbock Preston Smith Int Lubbock, TX
Aircraft Charges 1,748.40
Crew Standby Charges 120.00
Fuel Surcharge 137.64
FET 150.45
Taxes Included in Subtotal' Subtotal 2,156.49
Charter Taxes/Fees: 150.45 Total Due 2,156.49
Tell Us How We Can Better Serve You
We Buy and Sell Used Aircraft
We Appreciate Your Business!
Visit our web site @ <www.lubbockaero.com >
Now In Stock, Maui Jim Sunglasses!

3 0 2008

Senate Pnrchasini

Printed: 7/30/2008 Page: 1

 Page P.O.*

TEXAS STATE SENATE

" JUL 14 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:_ t>(A h&A.
Name of person making this request:

Phone number of requestor: Q\ /^C?

**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.
# Product Item # and/or Brief Description Qty Cost/Unit Extension Object Code

C/V\<?\^>&^ '-f d ^kl-p -fvOkvi ) f U&. +' A'56.Vf

\s\A\rb0Cslt' > T)( ^Y) S^ A/lA^/c? \R

•
( K^ ^ ^-^\ i~]/i \? )

+Shipping Cost Total:

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.)

On April 16, 2008 Senator Duncan chartered a flight from Lubbock, TX

to San Angelo, TX via Lubbock Aero. Senator Duncan flew to
San Angelo to meet with local and state officials, participate in a press
conference and tour facilities in San Angelo. Senator Duncan chartered a
flight due to time constraints and lack of commercial flights to
San Angelo. He is claiming $2156.49 of the cost.

Signature of Person authorized to purchase for Senator/Department/Committee

Signature authorization letter must be on file in Senate Purchasing.

RETURN THIS FORM TO SENATE PURCHASING RM 525 SHB/{512) 463-0222.

Two sided form - olease fill out back.