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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 Add /edit passenger information 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