HomeMy WebLinkAbout258325 05/06/16 %"�""q� CITY OF CARMEL, INDIANA VENDOR: 359293
ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $*****3,144.50*
,`_ ?,. CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 258325
9Mj�TON�p.� DALLAS TX 75373-3229 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 03031647930 2,882.68 EXTERNAL TRAINING TRA
1192 4343001 03031647930 261.82 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO.
ALLOWED 20
UNITED AIRLINES
2013 NETWORK PLACE IN SUM OF$
CHICAGO, IL 60673
$261.82
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
-� -a- 43-430.01 $261.82 1 hereby certify that the attached invoice(s), or
1192 I� 3i bq' qj' 101 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
Wednesday, May 04, 2016
P
IV
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
05/04/16 0 David Rutti Disaster Training $261.82
1192 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
i
l.! N1TE` D UPTF
ACCOUNT STATEMENT
Account Number: 00004793000115 For Statement Period Ending: 03/03/2016
Account Name: DEPT OF COMMUNITY SERVICES Statement Number: 03031647930
Sub Account Number: 00004793000115 SD
Sub Account Name: DEPT OF COMMUNITY SERVICES Customer Customer
Currency Currency
Issue Departure Passenger Name Ticket Routing(Origin-To To Fare Basis Airline Agency (Charges/ UA OA (Net Charges/
Date Date Number To To) Segment Number Credits) Rebates Rebates Credits)
02/10/2016 RUTTI/DAVID L 89006633572975 15879323 35.00 0.00 0.00 35.00
02/10/2016 04/16/2016 RUTTI/DAVID L 5262181992854 IND MCI IND S .S WN WN 79200010 227.96 0.00 (1.14) 226.82
Air Travel Total: 262.96 0.00 (1.14) 261.82
Card Total: 262.96 0.00 (1.14) 261.82
Total of National Account: 262.96 0.00 (1.14) 261.82
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. . -
_. .
VOUCHER NO. WARRANT NO.: PrescnbedbyState 8oa,dofA-Is city F.,mN.,201tRev.1995) ..
UNITED AIRLINES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2013 NETWORK PLACE
IN Sum of$ — CITY OF CARMEL
� - - - - -
:. An invoice or bill to be properly itemized must show kind of service,where performed,dates service rendered,by ..
CHICAGO,IL 60673 - - whom,rates per day,number of hours,rate per hour,number of units,:price per unit,etc.: ..
.. .§2882.68 .. .. Payee ..
Purchase Order No.
ON ACCOUNT OF APPROPRIATIONFOR
Carmel Fire Terms
Date Due -
Invoice Date Invoice# Description Amount
PO#/Dept INVOICE NO... ACCTi#Fund "AMOUM ..
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
03031647930 43-030.02 -52,88268 - - 05)04/16 03031647930 $2,882.68
11zo 101 1 hereby certify that the attached invoice(s),or 1120 101
bill(s)is(are)We and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and -
received except
Wednesday,May 04,2016
David Haboush
.. .:Fire Chief ... .
-Cost distribution ledger classlki tion if ,- I hereby certify that the attached invoice(s),or bill(s),Is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer
... .
ACCOUNT STATEMENT
Account Number. . 00004793000065 : For statement Period Ending: 0310312016
Account Name: FIRE DEPARTMENT: Statement Number: 03031647930
Sub Account Number: 00004793000065:: USD
Sub Account Name: FIRE DEPARTMENT: : Customer Customer
-Currency .Currency
Issue .. p g g(Origin -(Net Charges/ ...
De acture Passen er Name Ticket Routin Ori in To To Fare Basis. Airline Agency .(Charges/ UA OA.
Data Date = Number Toto) Segment. Number Credits) Rebates Rebates Credits)
.02/10/2016. HARRINGTON/ADAM:C. .89006633572986 15879323 35.00 . 0.00 0.00 .35.00.
02/10/2016 SNYDER/DENISEW." 89006633573001 15879323 35.00 : 0.00 0.00 35.00
02/10/2016 03/14/2016 HARRINGTON/ADAM C 5262181999613 .IND MCO IND R R WN WN 79200010-_ 405.96 0.00 0.00 405.96
02/10/2016 03/14/2016 SNYDER/DENISE W 5262182006165 IND MCO IND R R WN WN 79200010 405.96 0.00 0.00" 405.96
02/26/2016 ANDERSON/DONOVAN C 89006633577514." 15879323: 7 35.00 0.00 0.00. 35.00
02/26/2016 04/24/2016 ANDERSON/DONOVAN C 5262186884148 IND MCO IND M N WN WN 79200010 248:96 0.00 0.00 248.96
03/01/2016 FUCHS/JEFFERY W 89006640910445 15879323 35.00 0.000.00 35.00-
03/01/2016 HABOUSH/DAVID G 89006640910482 15879323 35.00 0.00 0.00 35.00
03/01/2016 ROHR/CHRISTOPHER M 89006640910471 15879323 - 35.00 0.00 0.00 35.00 -
03/01)2016 WENDZEL/JAsON D 89006640910456 15879323-:- 35.00 0.00 0.00, 35.00
0 310 1/2 01 6 WENDZEL/JASON D 89006640910456 15879323 (35.00) 0.00 0.00 (35.00)
03/01/2016 WENDZEUJASON D. .. 89006640910460 15879323 35.00 _ 0.00 0.00 35.00
03/01/2016 05/11/2016 FUCHS/JEFFERY W 00177301095075 IND DFW IND VAI0ZNOA2IZT AA AA 15879323 394.20 0.00 0.00 394.20
03/01/2016 05/11/2016 HABOUSH/DAVID G 00177301095101 IND DFW IND VAI02NOA2IZT AA AA 15879323.:. 394.20 0.00 0.00 . 394.20
03/01/2016 05/11/20.16 ROHR/CHRISTOPHER M 00177301095090:IND DFW IND VAI0ZNOA2IZT AA AA 15879323:: 394.20 0.00 0.00. i394.20 ..
03/01/2016.05/11/2016 WENDZEL/JASON D 00177301095086 IND DFW IND VAIOZNOA21ZT AA AA 15879323 394.20 0.00 0.00 394.20.
Air Travel Total: 2,882.68 0.00 0.00 2,882.68
Card Total: 2,882.68 0.00 0.00 2,882.68
Total of National Account: 2,882.68 0.00 0.00 2,882.68
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