308286 02/13/17 4ifGAgyf(
CITY OF CARMEL, INDIANA VENDOR: 359293
d •: ONE CIVIC SQUARE UNITED-UATP PROGRAM CHECK AMOUNT: $*****5,534.90*
a CARMEL, INDIANA 46032 PO BOX 733229 CHECK NUMBER: 308286
DALLAS TX 75373.3229 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 3,982.50 EXTERNAL TRAINING TRA
1160 4343003 438.01 TRAVEL & LODGING
1203 4343003 438.01 TRAVEL & LODGING
651 5023990 0047930001 676.38 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 359293 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED-UATP PROGRAM IN SUM OF$ CITY OF CARMEL
PO BOX 733229 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-3229
Payee
$438.01
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
02031704793 43-430.03 $438.01 1 hereby certify that the attached invoice(s),or 2/3/17 02031704793 $438.01
1160 101 1160 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
Tuesday, February 07,2017
Kibbe, Sharon
Executive Office Manager
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
UNIT EDO,
fflg , USP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 02/03/2017
Account Name: CITY OF CARMEL
Sub Account Number: 00004793000172 USD
Sub Account Name: MAYOR'S OFFICE
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)
Eff,vl:0%I-7� --�,'---'�BRAINARD/JAMES CL-AU-89006991922656«. w fi _•, � _ -15879323 35:00 0 00;x_0;00 :35:00
01/10/17 CARTER/RONALDEUGENE 89006991922726 15879323 35.00 0.00 0.00 ~35.00
01/10/17 FINKAM/SUSANK 89006991922682 15879323 35.00 0.00 0.00 35.00
01/10/17 HECK/NANCYSUE 89006991922704 15879323 35.00 0.00 0.00 35.00
01/10/17 MEYER/CORRIEANNE 89006991922730 15879323 35.00 0.00 0.00 35.00
0� 1/10 7=02/13117 BRAINARD/J&!S CLAD zs01;6793658950607IND YYZ ORD:IND -_ <; KNN2A9KNN2A9KAA2AK- U/�;UP�UA 15879323 407308£'w+a�(4-`.07) '�' 0.00 ' """�1"4031
01/10/17 02/13/17 CARTER/RONALDEUGENE 01679365895141 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
01/10/17 02/13/17 FINKAM/SUSANK 01679365895082 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
01/10/17 02/13/17 HECK/NANCYSUE 01679365895104 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
01/10/17 02/13/17 MEYER/CORRIEANNE 01679365895152 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
Air Travel Total: 2,210.40 (20.35) 0.00 2,190.05
Card Total: 2,210.40 (20.35) 0.00 2,190.05
Total of National Account: 8,568.27 (20.35) (34.25) 8,513.67
� 3Bv0�
Page 6 of 6
U Iii 1 T E D USP
Statement Summary
For Statement Period Ending:02/03/2017
National Account Number: 10160479300000
CITY OF CARMEL
ATTN PATRICIA BROWN PAYMENT IS DUE IN FULL BY: February26,2017
1 CIVIC SQUARE Statement Number: 02031704793
CARMEL,IN 46032
USD
Sub Account Previous Payments/ UA OA Balance
Number Sub Account Name Balance Adjustments Charges Refunds Rebates Rebates Due
00004793000065 FIRE DEPARTMENT 0.00 0.00 4,000.92 0.00 0.00 (18.42) 3,982.50
00004793000073 COMMUNITY RELATIONS 0.00 0.00 2,357.48 (1,153.74) . 0.00 (6.06) 1,197.68
00004793000081 POLICE DEPARTMENT 521.75 (1,045.95) 1,449.56 0.00 0.00 (6.55) 918.81
00004793000115 DEPT OF COMMUNITY SERVICES (35.00) 0.00 70.00 0.00 0.00 0.00 35.00
00004793000123 UTILITIES DEPARTMENT 0.00 0.00 679.60 0.00 0.00 (3.22) 676.38
00004793000172 MAYOR'S OFFICE 0.00 0.00 2,210.40 0.00 (20.35) 0.00 2,190.05
Total: 486.75 (1,045.95) 10,767.96 (1,153.74) (20.35) (34.25) 9,000.42
PAYMENT OPTIONS
Remit Payments by Check To:
United UATP Program
PO BOX 733229
Dallas,TX 75373-3229
ATTN: UATP Department-10160479300000.
Wire Transfer: ACH Transfer:
JP Morgan Chase JP Morgan Chase
270 Park Ave 270 Park Ave
New York,NY 10017-2014 New York,NY 10017-2014
Wire transfer ABA:021000021 ACH ABA:103000648
SWIFT Address:CHASUS33 Account Number 837393818
Account Number 837393818 To Benefit:Multi Service Corporation
ATTN: UATP Department-10160479300000 ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com Email remittance advice to:united-remit@united-uatp.com
2/4/2017
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 359293 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED-UATP PROGRAM IN SUM OF$ CITY OF CARMEL
PO BOX 733229 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-3229
Payee
$3,982.50
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 $3,982.50 1 hereby certify that the attached invoice(s),or 217/17 0 $3,982.50
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
Tuesday, February 07,2017
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
UN 1TED M, VAITP
Statement Summary
For Statement Period Ending:02/03/2017
National Account Number: 10160479300000
CITY OF CARMEL
PAYMENT IS DUE IN FULL BY: February26,2017
ATTN PATRICIA BROWN
1 CIVIC SQUARE Statement Number: 02031704793
CARMEL,IN 46032 USD
Sub Account Previous Payments/ UA OA Balance
Number Sub Account Name Balance Adjustments Charges Refunds Rebates Rebates Due
00004793000065 FIRE DEPARTMENT 0.00 0.00 4,000.92 0.00 0.00 (18.42) 3,982.50
00004793000073 COMMUNITY RELATIONS 0.00 0.00 2,357.48 (1,153.74) 0.00 (6.06) 1,197.68
00004793000081 POLICE DEPARTMENT 521.75 (1,045.95) 1,449.56 0.00 0.00 (6.55) 918.81
00004793000115 DEPT OF COMMUNITY SERVICES (35.00) 0.00 70.00 0.00 0.00 0.00 35.00
00004793000123 UTILITIES DEPARTMENT 0.00 0.00 679.60 0.00 0.00 (3.22) 676.38
00004793000172 MAYOR'S OFFICE 0.00 0.00 2,210.40 0.00 (20.35) 0.00 2,190.05
Total: 486.75 (1,045.95) 10,767.96 (1,153.74) (20.35) (34.25) 9,000.42
PAYMENT OPTIONS
Remit Payments by Check To:
United UATP Program
PO BOX 733229
Dallas,TX 75373-3229
ATTN: UATP Department-10160479300000
Wire Transfer: ACH Transfer:
JP Morgan Chase JP Morgan Chase
270 Park Ave 270 Park Ave
New York,NY 10017-2014 New York,NY 10017-2014
Wire transfer ABA:021000021 ACH ABA:103000648
SWIFT Address:CHASUS33 Account Number 837393818
Account Number 837393818 To Benefit:Multi Service Corporation
ATTN: UATP Department-10160479300000 ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com Email remittance advice to:united-remit@united-uatp.com
2/4/2017
U I TEDa . uAP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 02/03/2017
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)
01/10/17 MANERSMEREMY B 89006992066543 15879323 35.00 0.00 0.00 35.00
01/10/17 STINDLE/KEVIN PATRI 89006992066532 15879323 35.00 0.00 0.00 35.00
01/10/17 02/11/17 MANERSMEREMY B 00679365895246 IND DTW BWI ATL IND VAVSA5VAVSA5QA7NAOQAi DL DL DL DL 15879323 388.60 0.00 (1.94) 386.66
01/10/17 02/11/17 STINDLE/KEVIN PATRI 00679365895235 IND DTW BWI ATL IND VAVSA5VAVSA5QA7NAOQAi DL DL DL DL 15879323 388.60 0.00 (1.94) 386.66
01/13/17 03/20/17 DUFEK/GARY J 5262478931749 IND DEN SNA DEN IND W W W W WN WN WN WI 99452765 525.88 0.00 (2.63) 523.25
01/13/17 03/20/17 SNYDER/DENISE W 5262478929940 IND DEN SNA DEN IND R R W W WN WN WN WI 99452765 516.88 0.00 (2.58) 514.30
01/16/17 DUFEK/GARY J 89006994220476 15879323 35.00 0.00 0.00 35.00
01/16/17 SNYDER/DENISE W 89006994220465 15879323 35.00 0.00 0.00 35.00
01/30/17 05/06/17 HARRINGTON/ADAM C 5262483655982 IND HOU SAT M M WN WN 99452765 199.94 0.00 (1.00) 198.94
01/30/17 05/06/17 SNYDER/DENISE W 5262483655981 IND HOU SAT M M WN WN 99452765 199.94 0.00 (1.00) 198.94
01/30/17 05/11/17 HARRINGTON/ADAM C 5268506921706 SAT IND M WN 99452765 195.44 0.00 (0.98) 194.46
01/30/17 05/11/17 SNYDER/DENISE W 5268506921707 SAT IND M WN 99452765 195.44 0.00 (0.98) 194.46
01/31/17 SNYDER/DENISE W 89007001120671 15879323 70.00 0.00 0.00 70.00
02/02/17 PAYNE/THOMAS C 89007002238210 15879323 35.00 0.00 0.00 35.00
02/02/17 REECERMASON L 89007002238232 15879323 35.00 0.00 0.00 35.00
02/02/17 REEVES/NEIL P 89007002238195 15879323 35.00 0.00 0.00 35.00
02/02/17 05/03/17 PAYNE/THOMAS C 00179435145245 IND DFW IND SVDWZNSVDWZN AA AA 15879323 358.40 0.00 (1.79) 356.61
02/02/17 05/03/17 REECER/JASON L 00179435145256 IND DFW IND SVDWZNSVDWZN AA AA 15879323 358.40 0.00 (1.79) 356.61
02/02/17 05/03/17 REEVES/NEIL P 00179435145223 IND DFW IND SVDWZNSVDWZN AA AA 15879323 358.40 0.00 (1.79) 356.61
Air Travel Total: 4,000.92 0.00 (18.42) 3,982.50
Card Total: 4,000.92 0.00 (18.42) 3,982.50
Page 1 of 6
UN I T E D USP
SUMMARY STATEMENT
REMITTANCE ADVICE
Statement Date:02/03/2017
ACCOUNT NUMBER: 10160479300000 Previous Balance 486.75
CUSTOMER NAME: CITY OF CARMEL Payments/Adjustments (1,045.95)
Charges 10,767.96
Refunds (1,153.74)
PAYMENT OPTIONS United Rebate (20.35)
Other Airline Rebate (34.25)
Mail Payments to:
Balance Due 9,000.42
United UATP Program
PO BOX 733229 Currency USD
Dallas,TX 75373-3229
ATTN: UATP Department-10160479300000 Statement Date 02/03/2017
YTD Sales 9,614.22
Wire Transfer: YTD United Rebate (20.35)
JP Morgan Chase YTD Other Airline Rebate (34.25)
270 Park Ave YTD Total Rebate (54.60)
New York,NY 10017-2014
Wire transfer ABA:021000021 Credit Limit 20,000.00
SWIFT Address:CHAS US33
Account Number 837393818
ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com
ACH Transfer: Overnight Payments to:
JP Morgan Chase JP Morgan Chase(TX1-0029)
270 Park Ave Attn:United 733229
New York,NY 10017-2014 14800 Frye Road,2ND Floor
ACH ABA:103000648 Ft Worth,TX 76155
Account Number 837393818
ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com
For Questions relating to your statement,contact UATP Customer Service at 855-7293302
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 359293 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED-UATP PROGRAM IN SUM OF$ CITY OF CARMEL
PO BOX 733229 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75373-3229
Payee
$438.01
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
STATEMENT 43-430.03 $438.01 1 hereby certify that the attached invoice(s),or 2/3/17 STATEMENT $438.01
1203 101 1203 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
Tuesday, February 07,2017
Heck, Nancy
Director
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
UNITED USP
ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 02/03/2017
Account Name: CITY OF CARMEL
Sub Account Number: 00004793000172 BSD
Sub Account Name: MAYOR'S OFFICE
Customer Customer
Currency Currency
Issue Departure Passenger Name Ticket Routing(Origin To To Fare Basis Airline Agency (Charges/ BA OA (Net Charges/
Date Date Number To To) Segment Number Credits) Rebates Rebates Credits)
01/10/17 BRAINARDMAMES CLAU 89006991922656 15879328 35.00 0.00 0.00 35.00
01/10/17 CARTER/RONALDEUGENE 89006991922726 15879323 35.00 0.00 0.00 35.00
01/10/17 FINKAM/SUSANK 89006991922682 15879323 35.00 0.00 0.00 35.00
101/10/17 �"HECK/N_ANCYSUE-� =89006991922704 - f �, _ 5879323 - 35:00.:0:00 tj:00 `35:00;
01/10/17 MEYER/CORRIEANNE 89006991922730 _ ��- =_ 158793'2335.00 0.00 0.00 35.00
01/10/17 02/13/17 BRAINARD/JAMES CLAU 01679365895060 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403:01
01/10/17 02/13/17 CARTER/RONALDEUGENE 01679365895141 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403:01
01/10/17 02/13/17 FINKAM/SUSANK 01679365895082 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
TQ1(1:0/1702/13/1.7-�HECK/NANCYSUE �>01679365895104<IND YYZ'`ORDIND-'�. KN�tZA9KNN2A9KAA2AK zUE1;lJA UAB X15879323 4Q7 08�(4 07)4 X0:00 r X403
01/10/17 02/13/17 MEYER/CORRIEANNE 01679365895152 IND YYZ ORD IND KNN2A9KNN2A9KAA2AK UA UA UA 15879323 407.08 (4.07) 0.00 403.01
Air Travel Total: 2,210.40 (20.35) 0.00 2,190.05
Card Total: 2,210.40 (20.35) 0.00 2,190.05
Total of National Account: 8,568.27 (20.35) (34.25) 8,513:67
Page 6 of 6
UN ITED
of—
UP,, P
Statement Summary
For Statement Period Ending:02/03/2017
National Account Number: 10160479300000
CITY OF CARMEL
ATTN PATRICIA BROWN PAYMENT IS DUE IN FULL BY: February26,2017
1 CIVIC SQUARE Statement Number: 02031704793
CARMEL,IN 46032
USD
Sub Account Previous Payments/ UA OA Balance
Number Sub Account Name Balance Adjustments Charges Refunds Rebates Rebates. Due
00004793000065 FIRE DEPARTMENT 0.00 0.00 4,000.92 0.00 0.00 (18.42) 3,982.50
00004793000073 COMMUNITY RELATIONS 0.00 0.00 2,357.48 (1,153.74) 0.00 (6.06) 1,197.68
00004793000081 POLICE DEPARTMENT 521.75 (1,045.95) 1,449.56 0.00 0.00 (6.55) 918.81
00004793000115 DEPT OF COMMUNITY SERVICES (35.00) 0.00 70.00 0.00 0.00 0.00 35.00
00004793000123 UTILITIES DEPARTMENT 0.00 0.00 679.60 0.00 0.00 (3.22) 676.38
00004793000172MAYQR'SQFFICE 0.00 0.00 2,210.40 0.00 (20.35) 0.00 2,190.05
Total: 486.75 (1,045.95) 10,767.96 (1,153.74) (20.35) (34.25) 9,000.42
PAYMENT OPTIONS
Remit Payments by Check To:
United UATP Program
PO BOX 733229
Dallas,TX 75373-3229
ATTN: UATP Department-10160479300000.
Wire Transfer: ACH Transfer:
JP Morgan Chase JP Morgan Chase
270 Park Ave 270 Park Ave
New York,NY 10017-2014 New York,NY 10017-2014
Wire transfer ABA:021000021 ACH ABA:103000648
SWIFT Address:CHASUS33 Account Number 837393818
Account Number 837393818 To Benefit:Multi Service Corporation
ATTN: UATP Department-10160479300000 ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com Email remittance advice to:united-remit@united-uatp.com
2/4/2017
VOUCHER # 167088 WARRANT # ALLOWED
IN SUM OF $
359293
UNITED AIRLINES
PO Box 733229
Dallas, TX 75373-3229
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00047930001 01-7040-08 676.38
Voucher Total 676.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
UNITED
UP
Statement Summary
For Statement Period Ending:02/03/2017
National Account Number: 10160479300000
CITY OF CARMEL
ATTN PATRICIA BROWN PAYMENT IS DUE IN FULL BY: February26,2017
1 CIVIC SQUARE Statement Number: 02031704793
CARMEL,IN 46032
USD
Sub Account Previous Payments/ UA OA Balance
Number Sub Account Name Balance Adjustments Charges Refunds Rebates Rebates Due
00004793000065 FIRE DEPARTMENT 0.00 0.00 4,000.92 0.00 0.00 (18.42) 3,982.50
00004793000073 COMMUNITY RELATIONS 0.00 0.00 . 2,357.48 (1,153.74) 0.00 (6.06) 1,197.68
00004793000081 POLICE DEPARTMENT 521.75 (1,045.95) 1,449.56 0.00 0.00 (6.55) 918.81
00004793000115 DEPT OF COMMUNITY SERVICES (35.00) 0.00 70.00 0.00 0.00 0.00 35.00
00004793000123 UTILITIES DEPARTMENT 0.00 0.00 679.60 0.00 0.00 (3.22) 676.38
00004793000172 MAYOR'S OFFICE 0.00 0.00 2,210.40 0.00 (20.35) 0.00 2,190.05
Total: 486.75 (1,045.95) 10,767.96 (1,153.74) (20.35) (34.25) 9,000.42
PAYMENT OPTIONS
Remit Payments by Check To:
United UATP Program
PO BOX 733229
Dallas,TX 75373-3229
ATTN: UATP Department-10160479300000
Wire Transfer: ACH Transfer:
JP Morgan Chase JP Morgan Chase
270 Park Ave 270 Park Ave
New York,NY 10017-2014 New York,NY 10017-2014
Wire transfer ABA:021000021 ACH ABA:103000648
SWIFT Address:CHASUS33 Account Number 837393818
Account Number 837393818 To Benefit:Multi Service Corporation
ATTN: UATP Department-10160479300000 ATTN: UATP Department-10160479300000
Email remittance advice to:united-remit@united-uatp.com Email remittance advice to:united-remit@united-uatp.com
2/4/2017
UNITED
IJP
- ACCOUNT STATEMENT
Account Number: 10160479300000 For Statement Period Ending: 02/03/2017
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)
02/02/17 LEWIS/TERESA L 89007002476114 15879323 35.00 0.00 0.00 35.00
02/02/17 04/23/17 LEWIS/TERESA L 00179435145385 IND ORD SEA ORD IND NVAIZNL8AKZNGVAHZNGWAAAAAAAA 15879323 644.60 0.00 (3.22) 641.38
Air Travel Total: 679.60 0.00 (3.22) 676.38
Card Total: 679.60 0.00 (3.22) 676.38
Page 5 of 6