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HomeMy WebLinkAbout236061 08/13/14 m..4�gy <�� �� CITY OF CARMEL, INDIANA VENDOR: 359293 ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $*******964.70* ;> ,�� CARMEL, INDIANA 46032 ATTN:UATP DEPT CHECK NUMBER: 236061 ,M_ Po BOX 301707 CHECK DATE: 08/13/14 brow DALLAS TX 75303-1707 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 080514 964.70 EXTERNAL TRAINING TRA UNITED U-l�P ACCOUNT STATEMENT Account Number: 10160479300000 For Statement Period Ending: 08/05/2014 Account Name: CITY OF CARMEL Sub Account Number: 00004793000065 USD Sub Account Name: FIRE DEPARTMENT Customer Customer Currency Currency Issue Departure Passenger Name Ticket Routing(Origin To To Fare Basis Airline Agency (Charges/ UA OA (Net Charges/ Date Date Number To To) Segment Number Credits) Rebates Rebates Credits) 07/17/14 FLAGG/CHERYL LYNN 89006121146644 15879323 35.00 0.00 0.00 35.00 07/17/14 HOFFMAN/MATTHEW F 89006121146622 15879323 35.00 0.00 0.00 35.00 07/17/14 HOFFMAN/MATTHEW F 89006121146622 15879323 (35.00) 0.00 0.00 (35.00) 07/17/14 HOFFMAN/MATTHEW F 89006121146633 15879323 35.00 0.00 0.00 35.00 07/17/14 08/13/14 FLAGG/CHERYL LYNN 00174100086580 IND DFW IND QD21ERQD21ER AAAA 15879323 420.00 0.00 (2.10) 417.90 07/17/14 08/13/14 HOFFMAN/MATTHEW F 00174100086576 IND DFW IND QD21ERQD21ER AAAA 15879323 420.00 0.00 (2.10) 417.90 07/25/14 HABOUSH/DAVID G 89006121148442 15879323 35.00 0.00 0.00 35.00 07/25/14 08/12/14 HABOUSH/DAVID G 00174102970263 IND DFW IND NA14ERSA14ER AA AA 15879323 479.20 0.00 (2.40) 476.80 08/02/14 PRITCHARD/JENNIFER 89006129798390 15879323 35.00 0.00 0.00 35.00 08/02/14 09/17/14 PRITCHARD/JENNIFER 03774107165264 IND PHX IND SA21ZNSA14ZN US US 15879323 424.20 0.00 (2.12) 422.08 Air Travel Total: 1,883.40 0.00 (8.72) 1,874.68 Sub Account Number: 00004793000065 USD Sub Account Name: FIRE DEPARTMENT Customer Customer Currency Currency (Charges/ UA OA (Net Charges/ Issue Date Description Credits) Rebates Rebates Credits) 07/21/14 Receipt (1,185.57) 0.00 0.00 (1,185.57) Payment I Adjustment: (1,185.57) 0.00 0.00 (1,185.57) Card Total: 697.83 0.00 (8.72) 689.11 Page 1 of 3 UNITED ffl, UP, TP ACCOUNT STATEMENT Account Number: 10160479300000 For Statement Period Ending: 08/05/2014 Account Name: CITY OF CARMEL Sub Account Number: 00004793000073 USD Sub Account Name: COMMUNITY RELATIONS Customer Customer Currency Currency (Charges/ UA OA (Net Charges/ Issue Date Description Credits) Rebates Rebates Credits) 07/21/14 Receipt (1,156.54) 0.00 0.00 (1,156.54) Payment/Adjustment: (1,156.54) 0.00 0.00 (1,156.54) Card Total: (1,156.54) 0.00 0.00 (1,156.54) Page 2 of 3 UN ITER �, . uAp ACCOUNT STATEMENT Account Number: 10160479300000 For Statement Period Ending: 08/05/2014 Account Name: CITY OF CARMEL Sub Account Number: 00004793000081 USD Sub Account Name: POLICE DEPARTMENT Customer Customer Currency Currency (Charges/ UA OA (Net Charges/ Issue Date Description Credits) Rebates Rebates Credits) 07/21/14 Receipt (733.49) 0.00 0.00 (733.49) Payment/Adjustment: (733.49) 0.00 0.00 (733.49) Card Total: (733.49) 0.00 0.00 (733.49) Total of National Account: (1,192.20) 0.00 (8.72) (1,200.92) Page 3 of 3 UN1TED �,� , IJ P SUMMARY STATEMENT REMITTANCE ADVICE Statement Date:08/05/2014 ACCOUNT NUMBER: 10160479300000 Previous Balance 3,075.60 CUSTOMER NAME: CITY OF CARMEL Payments/Adjustments (3,075.60) Charges 1,918.40 Refunds (35.00) PAYMENT OPTIONS United Rebate 0.00 Other Airline Rebate (8.72) Mail Payments to: United Airlines,Inc. Balance Due 1,874.68 2013 Network Place Currency USD Chicago,IL 60673-1020 ATTN: UATP Department-10160479300000 Statement Date 08/05/2014 YTD Sales 15,491.10 Wire Transfer: JP MORGAN CHASE YTD United Rebate (35.78) New York,New York 11245 YTD Other Airline Rebate (53.83) Wire Transfer ABA#021000021 YTD Total Rebate (89.61) F/C:United Airlines,Inc. A/C:51-67795 Credit Limit 11,000.00 ATTN: UATP Department-10160479300000 ACH Transfer: Overnight Payments to: United Air Lines,Inc. JP MORGAN CHASE 600 Jefferson HQJCM New York,New York 11245 Houston,TX 77002 ACH Transfer ABA#071000013 Attn:UATP Department F/C:United Airlines,Inc. A/C:51-67795 ATTN: UATP Department-10160479300000 Please attach Remittance Advice to Payment For Questions relating to your statement,contact UATP Customer Service at 1-866-324-UATP VOUCHER NO. WARRANT NO. ALLOWED 20 United Airlines I IN SUM OF$ P.O. Box 301707 ' Dallas, TX 77002 $964.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-430.02 $964.70 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 AUG 1 1 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) $964.70 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 , 20 Clerk-Treasurer