HomeMy WebLinkAbout308412 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 357005
QS ONE CIVIC SQUARE DAVID LITTLEJOHN CHECK AMOUNT: $*******471.40*
:• �+ CARMEL, INDIANA 46032 4840 N.GUILFORD AVENUE CHECK NUMBER: 308412
INDIANAPOLIS IN 46205 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 BIKE SUMMIT 471.40 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357005 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID LITTLEJOHN IN SUM OF$ CITY OF CARMEL
4840 N. GUILFORD AVENUE 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.
INDIANAPOLIS, IN 46205
Payee
$2,172.89
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
1 hereby certify that the attached invoice(s),or 2/20/17 Hotel Bike $1,701.49
-U92-j 101 1192 101
Bike summitt 43-430.01 $471.40 bill(s)is(are)true and correct and that the 2/20/17 Bike summitt $471.40
1192 1 1 101 1 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Tuesday, February 21,2017
< t'-�
Mike Hollibaugh
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
2/13/2017 Your trip—View reservations on aa.com-American Airlines
5523 American 11:55 AM 1:44 P M 1 h 49 m C R7 Economy Choose seats
Airlines DCA IND
Operated by Psa Airlines As
American Eagle
Get updates for this flight,
Cost summary' - :
Passenger x 1 $412.10 . Bag and optional fees LrAl
Your total Taxes $59.30 Reservation and tickets
Carrier-imposed fees $0.00:
FAQs M
Price and Tax Information
$. 471 .40 Total
( passengers)all $471.40 01
Includes all taxes and carrier-
imposed fees
Passengers
David LIttipjohn Join the AAdvantage program OD
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Trip contact.information
Email: DWLITTLEJOHN@GMAIL.COM
Phone: 1 -317-443'-8774
Add /edit passenger information
https-JMrww:aa.com/reservatordfindReservabonSubmit.do 213
2/13/2017 Gmail=Your trip confirmation-LZKZVN 05MAR
email DAVID W LITTLEJOHN<dwlittlejohn@gmail.com>
Your trip confirmation-LZKZVN 05MAR
American Airlines@aa.com <notify@aa.globainotifications.com> Mon, Feb 13, 2017 at 12:06 PM
To: "DWLITTLEJOHN@GMAIL.COM" <DWLITTLEJOHN@gmail.com>
American Airlines ;
�
Hello David Littlejohn! Issued: Feb 13, 2017:
Your trip. confirmation and receipt
Record locator: LZKZVN
View your trip
Sunday, March 5, 2017
IND DCA Seats: —
2:20 PM 4:03 PM Class: Economy (M)
Indianapolis Washington Reagan Meals:
American Airlines 5523 OPERATED,BY PSA AIRLINES
AS AMERICAN EAGLE.
- -------------------------------------------------------------------------- ----------------
Thursday, March 9, 2017
DCA IND Seats: —
11 :55 AM 1 :44 PM Class: Economy (V)
Washington Reagan Indianapolis Meals:
httpsi/mail.google.com/mail/u/0/?ui=2&ik=e96bc801c2&view=pt&search=inbox&msg=15a387114c8ba0fa&siml=15a387114c8ba0fa 1/4