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HomeMy WebLinkAbout256174 03/11/16 CITY OF CARMEL, INDIANA VENDOR: 120950 (9, ONE CIVIC SQUARE DOUGLAS HANEYCHECK AMOUNT: $*******716.96* CARMEL, INDIANA 46032 C/0 DEPT OF LAW CHECK NUMBER: 256174 C!0 DEPT OF LAW CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4343002 031116 695.96 EXTERNAL TRAINING TRA 1180 4355100 031116 21.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 DOUGLAS HANEY C/O DEPT OF LAW IN SUM OF$ C/O DEPT OF LAW $695.96 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 43-430.02 $695.96 1 hereby certify that the attached invoice(s), or 1180 I 101 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 Thursday, March 10, 2016 oo Nuase,l 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/10/16 I 0 $695.96$695.96 1180 101 - 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 Espafiol Southwestw FLIGHT i HOTEL i CAR SPECIAL OFFERS RAPID REWARDS® q Southwest Thank you for your purchase! Indianapolis,IN-IND to Washington(Reagan National),DC-DCA New Purchases in Trip Air Confirmation#RSSHT9 I Indianapolis,IN-IND to ` Washington(Reagan National),DC- 'DCA Thursday,April 14,2016-Monday,April 18,2016 4 � E i --------- Air Total: $695.96 Amount Paid $695.96 Trip Total $695.96 APR 14 THu ! 04/14/16 - Washington D.C. New purchases added to your trip. AIR Indianapolis,IN-IND to Washington(Reagan National),DC- DCA 04/14/2016 - 04/18/2016 Confirmation# R55HT9 Adult Passengers) Rapid Rewards_# DOUGLAS HANEY - Subscribe to Flight Status Messaging a f Travel Date Flight Segments Flight Summary i DEPART g t 02:55 PM Depart Indianapolis,IN Flight APR 14 i (IND)on Southwest Airlines #2987 sou �c� I Thursday,April 14,2016 THU ( Travel Time 1 h 30 m —- 1 04:25 PM Arrive in Washington S Wi (Reagan National),DC Fi available (Nonstop) (DCA) Anytime RETURN 03:05 PM Depart Washington Flight sounnvests y APR 18 (Reagan National),DC #211 a Monday,April 18,2016 i MON i (DCA)on Southwest Airlines Travel Time 1 h 45 m a 04:50 PM Arrive in Indianapolis,IN wtFl available AnytimAnytim p) t (IND) e i r What you need to know to travel: