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HomeMy WebLinkAbout302409 08/25/16 i ,G�q _ .+ ,,F CITY OF CARMEL, INDIANA VENDOR: 359293 (-; ® ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $"""`516.78' 4. ;i CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 302409 9.y`�.._ DALLAS TX 75373-3229 CHECK DATE: 08/25/16 4 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47930000123 516.78 OTHER EXPENSES I VOUCHER # 166010 WARRANT# ALLOWED 359293 IN SUM OF $ UNITED AIRLINES ATTN: UATP DEPARTMENT PO BOX 0201970 HOUSTON, TX 77216-1970 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072016 01-7040-08 516.78 Voucher Total 516.78 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359293 UNITED AIRLINES Purchase Order No. ATTN: UATP DEPARTMENT Terms PO BOX 0201970 Due Date 8/23/2016 HOUSTON, TX 77216-1970 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2016 072016 516.78 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer UNITED U ACCOUNT STATEMENT Account Number: 10160479300000 For Statement Period Ending: 08/03/2016 Account Name: CITY OF CARMEL Sub Account Number. 00004793000123 USD Sub Account Name: UTILITIES 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) 07/20/16 RIGDON/PATRICK E 89006786272460 15879323 35.00 0.00 0.00 35.00 07/20/16 09/19/16 RIGDON/PATRICK E 00178462741774 IND DFW IND GA10ZNGAIOZN AA AA 15879323 484.20 0.00 (2.42) 481.78 07/20/16 09/19/16 RIGDON/PATRICK E 00178462741774 IND DFW IND GA10ZNGA10ZN AA AA 15879323 (484.20) 0.00 2.42 (481.78) 07/21/16 09/18/16 RIGDON/PATRICK E 00178462741914 IND DFW IND GAI 0ZNGA10ZN AA AA 15879323 484.20 0.00 (2.42) 481.78 Air Travel Total: 519.20 0.00 (2.42) 516.78 Card Total: 519.20 0.00 (2.42) .516.78 Total of National Account: (1,503.15) 0.00 (4.34) (1,507.49) Page 3 of 3