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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 li Denison Parking ,r Gold Delta SkyMiles° Credit Card A. D E LTA p.3/6 aMesicxw DIANA L CORDRAY E?PRE55 Closing Date 02/13/14 - � `.Total Payments Credits v Total Payments and Credits •�@tAl�='°;°�':;'Mnd[gates'posEingdate:.::c:::..:.:::°.:::..--. ;;. _ o Payments - Amount 01/29%14• PAYMENT RECEIVED ACH:=>THANK YOU. s .t - e..-!.a•.a.-_C .H.-�r r,-.,..-a......�:.: _-.�._-.�:x•..^.�?.�.::�:-t p�An , .------..... otal-_ 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 ~\ YPe:Pr ) 01/31/14 THETRAVELAGENT,INCARMEL IN $35.00 / -;1:317 --846-9619,-,'% f( .� - Art`C F ' Amount Total Fees for this Period $0.00 - . - , .. .tit _ „ ,\._.... �__- ', ,... .._. -,;�:>=•." - har :•., - e - - m � Amount: m Total Interest Charged for this Period . $0.,00 . 0 0 0 o Continued on reverse i i 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