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HomeMy WebLinkAbout307425 01/20/17 9,�"'sw CITY OF CARMEL, INDIANA VENDOR: 359293 4; ONE CIVIC SQUARE UNITED-UATP PROGRAM CHECK AMOUNT: S•"""1,045.95' r° CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 307425 ,y_TON�. DALLAS TX 75373-3229 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 524.20 EXTERNAL TRAINING TRA 1201 4343002 12051604793 521.75 EXTERNAL TRAINING TRA ��' CITY OF CARMEL, INDIANA VENDOR: 307000 Je ONE CIVIC SQUARE THE TRAVEL AGENT INC CHECK AMOUNT: $*******524.20* CARMEL, INDIANA 46032 11562 WESTFIELD BLVD CHECK NUMBER: 306575 +y,Fo*_.:'� CARMEL IN 46032 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 LVEFBK 524.20 EXTERNAL TRAINING TRA REMITTANCE ADVICE-DETACH AND RETAIN FOR YOUR RECORDS •VERIFY AUTHENTICITY,SEE REVERSE SIDE • DESCRIPTION OF THE 11 SECURITY FEATURES - Ai'PROVEI7 BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CHECK NO. CITY OF CARMEL, INDIANA PAYABLE AT 71-7166 306575 ONE CIVIC SQUARE UNITED FIDELITY BANK 2863 I •+ ` INDIANA 46032 EVANSVILLE,INDIANA DATE: 12/21/16 CARMEL -;, GENERAL ACCOUNT � AMOUNT $*******524.20* i i i PAY THE SUM OF FIVE HUNDRED TWENTY FOUR DOLLARS & 20 CENTS i THIS WARRANT IS VOID TWO 121 YEARS AFTER DECEMBER 31 OF THE YEAR OF ISSUE TO THE TRAVEL AGENT INC �'�izt/JtNtr THE 11562WESTFIELD BLVD Z`CkFiR RE ORDER CARMEL IN 46032 Ill 3065751I' 1: 28637L6631: 90002210411' Universal Air Travel Plan (UATP) - Statement Detail Page 1 of 1 UN ITEQ R UA" Home Landing Page Current Transactions Statements Reports Customer Center Logoff Search Airline Search Airport PDF Excel Delimited File Statement Detail-CITY OF CARMEL Active National Account Number: 10160479300000 Statement Date: 11110412016-12105/2016 V Statement Number: 12051604793 0 Summary @)Detail Sub AccountNumber:00004793000081 Sub Account Name: POLICE DEPARTMENT Currency:USD Customer Customer Currency Currency (Net Ticket Departure Routing(Origin To To Agency Airline (Charges/ UA OA Charges/ Issue Date Date Passenger Name Ticket Number To To) Fare Basis Number Segment Credits)Rebates Rebates Credits) 11/22/2016 WOLFGANG/SUSAN 89006976630224 15879323 35.00 0.00 0.00 35.00 11/22/2016 06/17/2017 WOLFGANG/SUSAN 00179245307006 IND ND ORD MSY CLT GUAHZNGUAHZNVUAHZNVUAHZN 15879323 AAA AA AA 489.20 0.00 (2.45) 486.75 Air Travel Total 524.20 0.00 (2.45) 521.75 Card Total 524.20 0.00 (2.45) 521.75 Total of National Account 524.20 0.00 (2.45) 521.75 Submitted To JAN t $ 2017 Clerk Treasurer Terms of Use I Privacy Policy Copyright©2000-2017 United Airlines,Inc.All rights reserved. https:Huatp.united.com/UATP/Account/StatementDetail.aspx 1/5/2017 Created 12/14/2016 7:10 PM GMT THE TRAVEL AGENT INC. PERSONAI TRAVFI.ADVISORS•CORPORATF TRAVFI MANAGEMENT A branch ofd?rovel Group•A OVIRTUOsU Agency The Travel Agent,Inc. CITY OF CARMEL-HUMAN RESOURCES 630 W Carmel Drive#150 ATTN JAMES SPELBRING Carmel,IN 46032 ONE CIVIC SQUARE 317-805-5767 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:LVEFBK �Passenger Names �PIPOLFGANGISILISAN E Updated Seat Assignments American Airlines- Flight Number 3699 Confirmation: LVEFBK Departure:Sat,06/17/2017 12:33 PM Arrival:Sat,06/17/2017 12:40 PM Equipment ER4 Departure City:Indianapolis,IN IND Arrival City:Chicago/OHare,IL(ORD) Departing Terminal: Arrival Terminal:TERMINAL 3 Travel Time:1 hour(s)7 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By ENVOY AIR AS AMERICAN EAGLE Seat Assignments:WOLFGANGISUSAN E-07A American Airlines- Flight Number 3581 Confirmation: LVEFBK Departure:Sat,06/17/2017 1:25 PM Arrival:Sat,06/17/2017 3:59 PM Equipment CR7 Departure City:Chicago/OHare,IL(ORD) Arrival City:New Orleans,LA MSY Meal:F Departing Terminal:TERMINAL 3 Arrival Terminal: Travel Time:2 hour(s)34 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By ENVOY AIR AS AMERICAN EAGLE Seat Assignments:WOLFGANGISUSAN E-06B American Airlines- Flight Number 1855 Confirmation: LVEFI3K Departure:Thu,06/22/2017 10:50 AM Arrival:Thu,06/22/2017 1:46 PM Equipment 319 Departure City:New Orleans,LA(MSY) Arrival City:Charlotte,NC(CLT) Departing Terminal: Arrival Terminal: Travel Time:1 hour(s)56 minute(s) Status:Confirmed Class of Service:V-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:WOLFGANGISUSAN E-180 American Airlines- Flight Number 5258 Confirmation: LVEFBK! Departure:Thu,06/22/2017 2:50 PM Arrival:Thu,06/22/2017 4:26 PM Equipment CR9 Departure City:Charlotte,NC(CLT) Arrival City:Indianapolis,IN IND Departing Terminal: Arrival Terminal: Travel Time:1 hour(s)36 minute(s) Status:Confirmed Class of Service:V-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By PSA AIRLINES AS AMERICAN EAGLE Seat Assignments:WOLFGANGISUSAN E-17C 4w invoice Detail WOLFGANG/SUSAN E American Issue Date:11/22/2016 Airlines Ticket:0017924530700 Amount$489.20 Invoke Number.9010772 Professional Fee:8900697663022 Issue Date:11/22/2016 Amount$35.00 Total Fare:USD$524.20 Your total has been charged to Air Travel Card ending in 0081 General Remarks Verify all info is correct.Fees apply for reissues-refunds-changes Questions: support@tta-ctm.com 317-805-5767 7:30am-6pm EST After Hours Emergency Assistance:877-645-6373 code A09 Most hotels require an advance notice for cancellation,please contact our office for details or refer to your online booking details. Consumer Disclosure: ht, .//tinyurl.com/tta-consumerdisclosureOther services:www.thetravelagenfinc.com Federal law forbids the carriage of certain hazardous materials,such as aerosols,fireworks,and flammable liquids,aboard the aircraft.If you do not understand these restrictions,contact your airline or go to http://www.faa.gov/aboutriinitiativesthazmat_safety/