HomeMy WebLinkAbout301176 07/25/16 ,CAq
J`(` CITY OF CARMEL, INDIANA VENDOR: 3592 3
ONE CIVIC SQUARE UNIT D AIRLINES CHECK AMOUNT: $*****1,402.40*
�? ,_� CARMEL, INDIANA 46032 PO BO 733229 CHECK NUMBER: 301 176
9��1 T'Oy�� DALLAI TX 75373-3229 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM, ER AMOUNT DESCRIPTION
1110 4343003 479300008 1,402.40 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
UNITED AIRLINES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 733229 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
.DALLAS, TX 75373-3229 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,402.40 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.03 $1,402.40 1 hereby certify that the attached invoice(s),or 6/3/16 0 Airfare Myers&Ogle for Lenco Bearcat $1,402.40
1110 1 occag101 1110 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
Friday,July 22,2016
Tim Green
Chief of Police
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Transaction History-CITY OF CARMEL Active
National Account Number. 10160479300000 Global Account: 10160479300000
Account Number:10160479300000
Account Name: CITY OF CARMEL
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Time Frame:Statement Date 6/3/2016
Accounts Selected: 00004793000081
Report Sort: By Account
Sub Account Number: 00004793000081
Sub Account Name: POLICE DEPARTMENT Currency: USD
Issue Departure Passenger Name Ticket Routing(O igln To To Fara Airline Segment Agency Charges/Credits
Date Date Number To To) Class Number
05105/2016 MYERSIBRADY R 89006652987313 15879323 35.00
05/05/2016 OGLE/JASON W 89006652967324 15879323 35.00
05/05/2016 05/11/2016 MYERSIBRADY R 01677336907363 IND IAD AL IAD IND EEHH UAUAUAUA 15879323 666.20
05/05/2016 05/11/2016 OGLE/JASONW 016773369D7374IND 1ADAL IAD IND EEHH UAUAUAUA 15879323 666.20
0510612DIB Lack Box UA258055 (1,150.92)
05118/2016 Lock Box 258698 (1,231.92)
Total: (980.44)
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