251730 11/18/15 1 �N.
*� CITY OF CARMEL, INDIANA VENDOR: 368793
1 ONE CIVIC SQUARE MICHAEL SHEEKS CHECK AMOUNT: $********47.04*
s G'Q CARMEL, INDIANA 46032 14382 WHISPER WIND DR CHECK NUMBER: 251730
9,;,,__/_' CARMEL IN 46032 CHECK DATE: 11/18/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 REIMB 47.04 TRAVEL FEES & EXPENSE
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Account Details
Citi®!AAdvantage®Platinum Select®World Mastert Cltl AAdvantage k.
—
Total Available Miles:
Current Balance i Minimum Amount _
' Due Dec.07,2015
Last Statement Balance
Available Revolving Credit: Nov.10,2015
Transactions
Statement Ending On Nov. 10,2015
_.___- ------
�
j PaymentslAdj/ Enter Keyword
Show All I Pending Purchases ; Fees/Interest
Credits — —
s
Date Description Amount
Nov.07,2015
Nov.02,2015 ORLEANS HOTEL&CASINO LAS VEGAS NV $47.04
Additional Details
Transaction Type: Purchases
_.1...1 1. .11 11 11.11 1 1—-1......1 . , .. :.1111... ..........
Posted Date: Nov.02,2015
Category: LodgingCOAST HOTELS
Reference Number. K7KXMT30
Merchant Country: United States
Oct.19,2015 '
Oct.18,2015
Oct.17,2015
Oct.16,2015
Oct.16,2015
Oct.15,2015
https:Honline.citi.com/US/CBOL/ain/caraecdet/flow.action?instancelD=abd51 cd9-ceca-4... 11/16/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Sheeks
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032
$47.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 43-430.01 $47.04
I hereby certify that the attached invoice(s), or
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
Monday, November 16, 2015
IV Directdo
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))
11/16/15 $47.04
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