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HomeMy WebLinkAbout258055 04/26/16 OV' CITY OF CARMEL, INDIANAVENDOR: 359293 ONE CIVIC SQUARE UNITED AIRLINESCHECKAMOUNT: $*****1,150.92* CARMEL, INDIANA 460322013 NETWORK PLACE CHECK NUMBER: 258055 CHICAGO IL 60673 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 03031604793 1,083.92 OTHER EXPENSES 852 5023990 04051647930 67.00 OTHER EXPENSES 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)) 04/14/16 03031604793 NASRO conference airfare $1,083.92 1110 852 04/14/16 04051647930 NASRO conference airfare $67.00 1110 852 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 UNITED AIRLINES 2013 NETWORK PLACE IN SUM OF$ CHICAGO, IL 60673 $1,150.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 03031604793 50-239.90 $1,083.92 1 hereby certify that the attached invoice(s), or 1110 852 04051647930 50-239.90 $67.00 bills) is (are)true and correct and that the 1110 852 materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund UN 1TED 1: UATP Statement Summary For Statement Perio ndin 0- R National Account Number: 10160479300000 CITY OF CARMEL ATTN CINDY SHEEKS PAYMENT IS DUE IN FULL BY: April 26,2016 1 CIVIC SQUARE CARMEL,IN 46032 USD Sub Account Previous Payments/ UA OA Balance Number Sub Account Name Balance Adjustments Charges Refunds Rebates Rebates Due 00004793000065 FIRE DEPARTMENT 4,275.40 (1,392.72) 675.92 0.00 0.00 0.00 3�1, 558.60-- 00004793000081 POLICE DEPARTMENT 3,610.28 (2,526.36) 67.00 0.00 0.00 0.00 C0.9200004793000115 DEPT OF COMMUNITY SERVICES 226.82 0.00 0.00 0.00 0.00 0.00 6:82 Total: 8,112.50 (3,919.08) 742.92 0.00 0.00 0.00 4,936.34 PAYMENT OPTIONS Remit Payments by Check To: United UATP Program PO BOX 733229 Dallas,TX 75373-3229 ATTN: UATP Department-10160479300000 Wire Transfer: ACH Transfer: JP Morgan Chase JP Morgan Chase 270 Park Ave 270 Park Ave New York,NY 10017-2014 New York,NY 10017-2014 - Wire transfer ABA:021000021 ACH ABA:103000648 Account Number 837393818 Account Number 837393818 To Benefit:Multi Service Corporation To Benefit:Multi Service Corporation ATTN: UATP Department-10160479300000 ATTN: UATP Department-10160479300000 Email remittance advice to:united-remit@united-uatp.com Email remittance advice to:united-remit@united-uatp.com 4/6/2016 UNITEDr up ACCOUNT STATEMENT Account Number: 10160479300000 For Statement Period Ending: 03/03/2016 Account Name: CITY OF CARMEL Statement Number: 03031604793 Sub Account Number: 00004793000081 USD Sub Account Name: POLICE 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) 02/05/2016 07/10/2016 BROADNAX/MATTHEW L 5262180786267 IND LAS IND O O WN WN 79200010 419.96 0.00 0.00 419.96 02/08/2016 BROADNAX/MATTHEW L 89006633572054 15879323 35.00 0.00 0.00 35.00 02/09/2016 07/10/2016 BROADNAX/MATTHEW L 5262181802852 IND LAS LAX DEN IND M M O O WN WN WN W 79200010 87.00 0.00 0.00 87.00 02/18/2016 DEWALD/GREGORY S 89006633575031 15879323 35.00 0.00 0.00 35.00 02/18/2016 07/10/2016 DEWALD/GREGORY S 5262184151479 IND LAS LAX DEN IND O O M M WN WN WN W 79200010 506.96 0.00 0.00 506.96 Air Travel Total: 1,083.92 0.00 0.00 1,083.92 Card Total: 1,083.92 0.00 0.00 1,083.92 Page 3 of 4 UNITED up ACCOUNT STATEMENT Account Number: 00004793000115 For Statement Period Ending: 04/05/2016 Account Name: POLICE DEPARTMENT Statement Number: 04051647930 Sub Account Number: 00004793000081 USD Sub Account Name: POLICE 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) 03/22/2016 BROADNAX/MATTHEW L 89006640916561 15879323 35.00 0.00 0.00 35.00 03/22/2016 07/10/2016 BROADNAX/MATTHEW L 5262194559281 IND LAS LAX DAL DCA M M R R WN WN WN W 79200010 32.00 0.00 0.00 32.00 Air Travel Total: 67.00 0.00 0.00 67.00 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) 03/10/2016 Receipt (2,526.36) 0.00 0.00 (2,526.36) Payment/Adjustment: (2,526.36) 0.00 0.00 (2,526.36) Card Total: (2,459.36) 0.00 0.00 (2,459.36) Total of National Account: (2,459.36) 0.00 0.00 (2,459.36) Page 1 of 1