HomeMy WebLinkAbout303130 09/15/16 ! � CITY OF CARMEL, INDIANA VENDOR: 359293
ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $"'*"*382.15*
CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 303130
DALLAS TX 75373-3229 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 4793000081 382.15 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
UNITED AIRLINES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 733229 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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.
$382.15 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 43-570.00 $382.15 1 hereby certify that the attached invoice(s),or 9/6/16 0 airfare for Willie Collins-Homicide $382.15
1110 210 1110 210 Investigations school
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
Tuesday, September 13,2016
177,
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
U iTED f USP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 09/06/2016
Account Name: CITY OF CARMEL
Sub Account Number: 00004793000081 USD
Sub Account Name: POLICE 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)
08/18/16 COLLINS JR/WILLIE H 89006797739764 15879323 35.00 0.00 0.00 35.00
08/18/16 09/25/16 COLLINS JR/WILLIE H 00178544413585 IND CLT DAB CLT IND G3BHZNG3BHZNSUAHZNSL AA AA AA AA 15879323 409.20 0.00 (2.05) 407.15
Air Travel Total: 444.20 0.00 (2.05) 442.15
Sub Account Number: 00004793000081 USD
Sub Account Name: POLICE DEPARTMENT
Customer Customer
Currency Currency
(Charges/ UA OA (Net Charges/
Issue Date Description Credits) Rebates Rebates Credits)
08/08/16 Receipt (30.00) 0.00 0.00 (30.00)
08/08/16 Receipt (30.00) 0.00 0.00 ----430,00)
Payment/Adjustment: (60.00) 0.00 0.00 .0
Card Total: 384.20 0.00 (2.05 382.15
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