HomeMy WebLinkAbout251246 11/04/15 %���"'' CITY OF CARMEL, INDIANA VENDOR: 368793
® �• ONE CIVIC SQUARE MICHAEL SHEEKS
CHECK AMOUNT: $*****1,073.92*
i�\ ,?�: CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 251246
y,�ioN,�. CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 1,073.92 TRAVEL PER DIEMS
Southwest Airlines -Purchase Confirmation Page 1 of 2
®��, Espaliol
outhwes wo FLIGHT]HOTEL i CAR SPECIAL OFFERS RAPID REWARDS°
Southwest'*
Thank you for your purchase!
Indianapolis,IN-IND to Las Vegas,NV-LAS
New Purchases in Trip
Air
i Confirmation#H4FETU
Indianapolis,IN-IND to Las Vegas,
NV-LAS
Sunday March 20,2016-Saturday,
March 26,2016.
1 EarlyBird Check-In Purchased
Air Total:$1073.92
Amount Paid
$1073.92
- - ---Trip Total
$1073.92
MAR 20
1 SUN Las Vegas Training
New purchases added to your trip.
AIR
Indianapolis,IN-IND to Las Vegas,NV-LAS
03/20/2016 - 03/26/2016
Confirmation#
H4FETU
Adult Passenger(s) Rapid Rewards#
MICHAEL SHEEKS 00020463656135
.................................................................................................................... ..
WILLIAM HOHLT 3R Add Rapid Rewards Number
Subscribe to Flight Status Messaging
Travel
Date Flight Segments Flight Summary
DEPART 08:20 AM Depart Indianapolis,IN Flight qwewcst,i Sunday,March 20,2016
MAR 20 (IND)on southwest Airlines 53213
$UN ITravel Time 4 h 15 m
09:35 AM Arrive in Las Vegas,NV
I (LAS) WIN avallahle I (Nonstop)
Wanna Get Away
RETURN 11:50 AM Depart Las Vegas,NV(LAS) Flight Sw°J . Saturday,March 26,2016
MAR 26 On Southwest Airlines #4125
LSAT Travel Time 3 h 30 in
—J 06:20 PM Arrive in Indianapolis,IN ?WIFl available ' (Nonstop)
(IND) - ; Wanna Get Away .
What you need to know to travel:
https://www.southwest.com/reservations/confirm-reservations.html?disc=sdc°/D3 AEA2B 0... 10/28/2015
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http://educode.us/conference_educode_dates.html 10/30/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF$
1
C/O One Civic Square
Carmel, IN 46032 1
$1,073.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 43-430.04 $1,073.92
1 hereby certify that the attached invoice(s), or
I I I ;,
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
i
Friday, Octo er 30, 2015
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/30/15 Edu-Code Conference $1,073.92
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