HomeMy WebLinkAbout257646 04/15/16 a ur_C�gM
CITY OF CARMEL, INDIANA VENDOR: 359293
/ ;• ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $*******675.92*
CARMEL, INDIANA 46032 2013 NETWORK PLACE CHECK NUMBER: 257646 �
9�,,toN CHICAGO IL 60673 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 000047930000 675.92 00004793000065
VOUCHER NO. WARRANT NO.
ALLOWED 20
UNITED AIRLINES
IN SUM OF$
2013 NETWORK PLACE
CHICAGO, IL 60673
$675.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
00004793000065 I 43-430.02101I $675.92 1 hereby certify that the attached invoice(s), or
1120 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, April 14, 2016
ve'�D '-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
U1. IT E--D d U1lP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 04/05/2016
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)
03/24/16 BRANDT/GARY D 89006640917482 15879323 35.00 0.00 0.00 35.00
03/24/16 06/08/16 BRANDT/GARY D 5262195367563 IND PHX IND O O WN WN 79200010 389.96 0.00 0.00 389.96
04/01/16 08/13/16 HARRINGTON/ADAM C 5262197742781 IND MCO IND N N WN WN 79200010 215.96 0.00 0.00 215.96
04/04/16 HARRINGTON/ADAM C 89006640920713 15879323 35.00 0.00 0.00 35.00
Air Travel Total: 675.92 0.00 0.00 675.92
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)
03/10/16 Receipt (1,392.72) 0.00 0.00 (1,392.72)
Payment/Adjustment: (1,392.72) 0.00 0.00 (1,392.72)
Card Total: (716.80) 0.00 0.00 (716.80)
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