HomeMy WebLinkAbout229435 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
E ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $492.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033-9501 CHECK NUMBER: 229435
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 492 . 00 TRAVEL PER DIEMS
I
Circle. Centre Mall
Indianapolis, IN
Fee Computer Number: 5
Cashier: Shajna Id #115
Transaction Number: 286335
Entered: 02/07/201.4 09:22
Exited: 02/07/201.1 11:39
Ticket #55492 Dispenser A'39
Lot: Sun
Area: Area 1
Rate: Daily 2012 Rate
Parking Fee: $ 2.00
Total Fee: $ 2,001
00
Cash: $ 2.
Tota_l Paid: $ 2.00 '
Thank You
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Denison Parking
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Gold Delta SkyMiles° Credit Card A. D E LTA p.3/6
aMesicxw DIANA L CORDRAY
E?PRE55 Closing Date 02/13/14
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Payments
Credits
v Total Payments and Credits
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o Payments - Amount
01/29%14• PAYMENT RECEIVED ACH:=>THANK YOU.
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Total New Charges. . . – - _----$490.00 w
etail '
DIANA L CORDRAY
Card Ending 4-83000
Amount.,
01/30/14 THETRAVELAGENT CARMEL IN f .$455.00 t
DELTA AIR LINES INC.
From: To: Carrier: Class: --
INDIANAPOLIS ATLANTA HARTSFIELD DL V
WASHINGTON NATIONA DL T
DETROIT WAYNE COLIN DL X
INDIANAPOLIS DL X -'
Ticket Number:00673441125733 Date of Departure:03/08
Passenger Name:CORDRAY/DIANA L —
Document T PASSENGER TICKET ~\
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01/31/14 THETRAVELAGENT,INCARMEL IN $35.00 /
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--846-9619,-,'% f(
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Amount
Total Fees for this Period $0.00
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Total Interest Charged for this Period . $0.,00 .
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Continued on reverse
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Cordray, Diana L
From: Event Customer Service
[email_confirm@confmail.experient-inc.com]
Sent: Tuesday, January 21 , 2014 11 :30 AM
To: Cordray, Diana L
Subject: Registration/Housing Confirmation {NLC141 :2126}
x
***Please do not reply to this e-mail.It was sent from an automated system.**`
Confirmation ID:2126
Diana L. y
City of Carmel
1 Civic Sq
Carmel,IN 46032-2584
Dear Diana Cordray:
This confirmation includes BOTH YOUR HOUSING AND REGISTRATION information.This is your official confirmation for
conference payment as well as your hotel reservation.Please print this out and retain it for your records.
To Make Changes or Additions to Your Registration click the link below.
Click here to access your registration
Registrant
Bring this confirmation to an onsite
Badge Information:
X 'Express Badge Pickup'registration
Diana Cordray location.Just scan the barcode at any
City of Carmel Express registration counter and your
Carmel,IN badge will be printed and waiting for you
at badge pick-up.Valid photo ID will be
required.
Registration Detail
Purchases for Diana Cordray
Registration Type:FULL-Full Conference,Advanced
Item',
Code Deschptiori" DatelTime ;Qty: Item Price1 ItemJotall
REG Registration - 1 $450.00 $450.001
Total Registration Fees: $450.00
Total Registration Paid: --($450.00)
-- --- - ---—- - -- --- - - -- --- -
Current Balance: $0.00
Housing
You currently have no housing reservations.
Total Housing Fees: $0.00
Total Amount Applied to Housing: $0.00
Housing Balance: $0.00
Total of All Fees: $450.00
P w
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Ilk ALLOWED 20
IN SUM OF $
14
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
for bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
B
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund