HomeMy WebLinkAbout301992 08/18/16 r CqA-
R CITY OF CARMEL, INDIANA VENDOR: 359293
j; ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $*******432.04*
s. =Q CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 301992
9M irtiri.�o.` DALLAS TX 75373-3229 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 4793000065 432.04 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
UNITED AIRLINES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 733229 IN SUM OF$ 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.
$432.04 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 43-430.02 $432.04 1 hereby certify that the attached invoice(s),or 8111/16 0 $432.04
1120 101 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
Friday,August 12,2016
David Haboush
Fire Chief
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
UNITED USP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 08/03/2016
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)
07/07/16 HABOUSH/DAVID G 89006781280104 15879323 35.00 0.00 0.00 35.00
07/07/16 08/16/16 HABOUSH/DAVID G 5262426209432 IND DAL SAT HOU IND S S S S WN WN WN W 99452765 383.96 0.00 (1.92) 382.04
07/26/16 JUNKER/JEAN M 89006788259653 15879323 15.00 0.00 0.00 15.00
Air Travel Total: 433.96 0.00 (1.92) 432.04
Card Total: 433.96 0.00 (1.92) 432.04
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UN 1TED M. UNP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 08/03/2016
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)
07/07/16 HABOUSH/DAVID G 89006781280104 15879323 35.00 0.00 0.00 35.00
07/07/16 08/16/16 HABOUSH/DAVID G 5262426209432 IND DAL SAT HOU IND S S S S WN WN WN W 99452765 383.96 0.00 (1.92) 382.04
07/26/16 JUNKER/JEAN M 89006788259653 15879323 15.00 0.00 0.00 15.00
Air Travel Total: 433.96 0.00 (1.92) 432.04
Card Total: 433.96 0.00 (1.92) 432.04
Page 1 of 3