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Home My WebLink About235955 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 368530 L,. ® ! ONE CIVIC SQUARE ADAM MULLER CHECK AMOUNT: $*******585.20* *' CARMEL, INDIANA 46032 1561 OLIVER AVE CHECK NUMBER: 235955 SAN DIEGO CA szlos CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 1 585.20 MARKETING & PROMOTION INVOICE qYFLOWRIDER' From Adam Muller- FlowRider Inc. 1561 Oliver Ave San Diego, CA 92109 .FAUG - 6 2014 BY: Client Carmel Clay Parks & Recreation Invoice Number 001 Monon Community Center Date July 28, 2014 1235 Central Park Drive East Cdrmel, IN 46032 ADue Date August 12, 2014 On tj a anti Am_64nf,' Delta Airlines Ticket #00623657382331 1 $ 585.20 $ 585.20 Subtotal $ 585.20 Tax $0.00 (0 %) Amount Paid $0.00 Balance $585.20 Please make check payable to Adam E. Muller Created with invoice-generator.com Pro �0' y Flow � dew • — • • , s !W1111i IMM011111,1'' �rtll A. D E LTA deltaxom Myr Trips Earn Miles YOUR ITINERARY AND RECEIPT Please review before your trip: Check in for your flight up to 24 hours prior tc - departure at delta.com or with the `. Fly Delta app- also check flights, change To access your boarding pass at seats, reserve car and hotels, and much more .;.i the airport, print email now and = scan at a Delta self-service kiosk. Make changes to eligible electronic tickets through My Trips at delta.com. i zo If you need to contact Delta for assistance 5' r Y' please call 1-800-221-1212 or visit 44 l,. delta.com/help. Thanks for choosing Delta. og lo= Flight Confirmation #: HG2LMK J Ticket#: 00623657382331 Your Flight Information " Thu 313UL Lv 10:12am SAN DIEGO AR 12:59pm SALT LAKE CITY DELTA 2295 ECONOMY(U) j..._._ ....«.ti_,..«....u....<.S»,.:..s...«....,.w,.`'"'.:..5..,+......a...».�..«a....,..�.,..�,..:,_,.�,".�.��.....-w.:...T�.............__ .;t:,m>.«w.r3,�..a.a8.... .�, as ....,..._-,r. .,.3 f >. LV 1:52pm SALT LAKE CITY AR 7:00pm INDIANAPOLIS DELTA 2547 ECONOMY (U) Snacks For Sale , 03AUG" T' Lv 7:15am INDIANAPOLIS AR 8:00am MPLS-ST PAUL DELTA 1361 ECONOMY (U) Al I LV 9:20am MPLS-ST PAUL AR 11:07am SAN DIEGO DELTA 1687 ECONOMY(U) Food Available For Purchase 7 i Offset you r�Carbon.Ern ission We have partnered with The Nature Conservancy to allow you to offset your carbon emissions for this trip. Go to delta.com/CO2 to calculate your CO2 emissions and learn more about offsetting. Your Flight Details Manage Trip > Ig -7 1 as 6 -Fli hts. Seats'-' ADAM E MULLER DELTA 2295 15B Add SkyMiles # DELTA 2547 15E >Join SkyMiles DELTA 1361 20B DELTA 1687 Select Seat *-**Visit delta.com or use the Fly Delta app to view,select or change your seat If you purchased an Economy Comfort seat or a Trip Extra,please visit My Trips to access a receipt of your purchase. Rece p i tlnf6rmatiion Billing Details Passenger: Payment Method: Ticket Number: ADAM E MULLER VI************4230 00623657382331 FARE: 502.33 USD Taxes/Carrier-imposed Fees: 82.87 Ticket Amount: 585.20 USD NONREFUNDABLE-DL ONLY This ticket is non-refundable unless issued at,a fully refundable fare. Some fares may not allow changes. If allowed, any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Muller, Adam Terms 1561 Oliver Ave San Diego, CA 92109 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/28/14 1 Pro expenses for FlowRider Event 37447 $ 585.20 Total $ 585.20 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Muller, Adam Allowed 20 1561 Oliver Ave San Diego, CA 92109 In Sum of$ $ 585.20 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 1 4341991 $ 585.20 1 hereby certify that the attached invoice(s), or 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 7-Aug 2014 Signature $ 585.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund