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HomeMy WebLinkAbout258698 05/13/16 y e�Gllq�* CITY OF CARMEL, INDIANA VENDOR: 359293 ® .. , ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $*****1,231.92* CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 258698 9q,iTON DALLAS TX 75373-3229 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 526240259 1,231.92 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 UNITED AIRLINES PO BOX 733229 IN SUM OF$ DALLAS, TX 75373-3229 $1,231.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 210 6 .-9--- 43-570.00 j $1,231.92 1 hereby certify that the attached invoice(s), or 949449zi 210 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, May 09, 2016 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)) 05/09/16 0 Training-Semester&Frost $1,231.92 210 210 1 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 Universal Air Travel.Plan(UATP) w Transaction History Page 1 of 1 UN 1YE ® u ► a Home Landing Page Current Transactions Statements Reports Customer Center Logoff PDF Excel Transaction History-CITY OF CARMEL Active National Account Number: 10160479300000 Global Account: 10160479300000 Account Number:10160479300000 Account Name: CITY OF CARMEL Revise Criteria New Criteria Time Frame:Statement Date 5/4/2016 Accounts Selected: 00004793000081 ReportSort:By Account Sub Account Number:00004793000001 Sub Account Name: POLICE.DEPARTMENT Currency: USD Issue Departure Passenger Name Ticket Routing(Origin To To Fare Airline Segment Agency Charges/Credits Dato Date Nurnbor To To) Class Number 04/1812016 05122!2016 SEMESTERIJAMES S JR 5262402593046 IND DEN SAT BWI IND OOHH WNWNWNWN 7920001D 580.96 04/18/2016 05/22/2016 FROST/DWIGHT b 5262402602079 IND DEN SAT BWI IND OOHH WNWNWNWN 79200010 5110.96 009/2016 SEMESTERJR/JAMES S 89006650550705 15879323 35.00 04/1912016 FROST/DWIGHT D 69006650550720 15879323 35.00 Total: 1,231.92 Terms of Use Privacy Policy Copyright©2000-2016 United Airlines,Inc All rights reserved. https://uatp.united.com/UATP/Report/Transaction—Histoly.aspx 5/9/2016 VN 1TED &, . u P Statement Summary For Statement Period Ending:05/04/2016 National Account Number: 10160479300000 CITY OF CARMEL ATTN CINDY SHEEKS PAYMENT IS DUE IN FULL BY: May 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 3,558.60 (675.92) 0.00 0.00 0.00 0.00 2,882.68 00004793000081 POLICE DEPARTMENT 1,150.92 0.00 1,231.92 0.00 0.00 0.00 2,382.84 00004793000115 DEPT OF COMMUNITY SERVICES 226.82 0.00 536.20 0.00 0.00 0.00 763.02 Total: 4,936.34 (675.92) 1,768.12 0.00 0.00 0.00 6,028.54 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 5/5/2016