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320645 01/11/18
r_C4N. 4/+ ... CITY OF CARMEL, INDIANA VENDOR: 369421, F ® I ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $*******505.96* CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 320645 9M,�ioN�o` INDPLS IN 46256 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343002 505.96 EXTERNAL TRAINING TRA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID RUTTI IN SUM OF$ CITY OF CARMEL 12254 RI DGESI DE RD 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. INDPLS, IN 46256 Payee $505.96 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 Rutti 43-430.02 $505.96 1 hereby certify that the attached invoice(s),or 1/8/18 Rutti Airfare to Vegas for Training on 3-19-18 to 3- $505.96 1192 101 1192 101 23-18 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 Monday,January 08,2018 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 Southwest Airlines - Purchase Confirmation Page 1 of 2 Espanol FLIGHT i HOTEL CAR SPECIAL OFFERS RAPID REWARDS' (L Thank you for your purchase! Scut t* Indianapolis,IN-IND to Las Vegas,NV-LAS Air Confirmation#L5Y65C Indianapolis,IN-IND to Las Vegas, NV-LAS Saturday,March 17,2018-Saturday, i March 24,2018 f Early Bird Check-In Purchased ____________...___...... ........... Air Total:$505.96 Amount Paid $505.96 Trip Total $505.96 Join Rapid Rewards® DAVID LEE RUTTI Please take a moment to complete Username and confirm the information to the right. Check Availability You could earn Password Case Sensitive 2,498 points for this trip Re-enter Password Case Sensitive ❑I have read and accepted the Rules and Regulations Create My Account MAR 17 sAT 03/17/18 - Las Vegas AIR Indianapolis,IN-IND to Las Vegas,NV-LAS 03/17/2018 - 03/24/2018 Q Confirmation# L5Y65C Adult Passenger(s) Rapid Rewards# DAVID RUTII Add Rapid Rewards Number Subscribe to Flight Status Messaging Travel ! ? Date Flight Segments Flight Summary I DEPART 01:45 PM Depart Indianapolis,IN Flight SutCe{ Saturday,March 17,2018 MAR 17 (IND)on Southwest Airlines #4418 SAT Travel Time 4 h 05 m 02:50 PM Arrive in Las Vegas,NV Nonsto (LAS) WIN available 1 ( P) Wanna Get Away ... .....................................---..............................................................................................s._.._.........................................................................._............_................-'-- RETURN j Saturday,March 24,2018 httns://www.southwest.com/reservations/confirm-reservations.html?disc=ndcD/`3A4329OFF... 1/8/2019 Southwest Airlines - Purchase Confirmation Page 2 of 2 Travel Date Flight Segments Flight Summary , t i MAR 24 11:50 AM Depart Las Vegas,NV(LAS) Flight SAT on Southwest Airlines n2749 Travel Time 3 It 30 m Is (Nonstop) 06:20 PM Arrive in Indianapolis,INWanna Get Away (IND) WIFl available g 3, ......................:....._.._..._.....__-_..._........._..._ . .. . . ................_........_ PRICE:ADULT ................................._..........._....._..----................... Trip Routing Fare Type I View Fare Rules Fare Details Quantity • No Change Fees Wanna Get Away (applicable fare difference applies) Depart IND-LAS Fx�knt Valte Rausabie Funds 1 (nontransferable-no name changes altawed) Nonrefundable unless porchased•aAh Points • No Change Fees Wanna Get Away (applicable fare d fference applies) Return LAS-IND Reusatle Funds 1 E>iciElIent Value (nontransferable-no name changes allowed) Nonrefundable unless purchased with Points Earn at least 2498 Polnts for this Flight. Subtotal $475.96 Enroll in Rapid Rewards after you book,then add your new number Fare Breakdown to this reservation. ....................................................... Carryon Items:1 bag+1 small personal Item are free,see full details. Bag Charge $0.00 Checked Items:First and second bags are free,size and welght limits apply. EARLYBIRD CHECK-IN PRICING Option Passenger Price Quantity Details Total EariyBird Check-In DAVID RUTTI $15.00 1 IND-LAS $15.00 EarlyBird Check-In DAVID RUTTI $15.00 1 LAS-IND $15.00 Subtotal $30.00 Air Total: $505.96 Gov't taxes&fees now included Purchaser Name David Rutti Billing Address 12254 Ridgeside Rd. Indianapolis,IN US 46256 Form of Payment Amount Applied Visa-)DOOW00)ONX-9611 $505.96 Amount Paid $505.96 ........ _._. . _. _._...... _ ..._...1.....-. Trip Total $505.96 G Indicates external site which mayor may not meet accessibility guidelines. ©2018 Southwest Airlines Co.All Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy Policy htti)s://www.southwest.com/reservations/confirm-reservations.html?disc=vdcD/o3A43290EE... 1/8/2018 CREDIT CARD - chase.com Page I of 2 CHASE OF Printed from Chase Personal Online CREDIT CARD(...9611) Current balance Available credit Ultimate Rewards $1,479.27 $30,014.77 Next payment due Minimum payment due Balance on last statement Jan 23,2018 $0.00 $245.93 Automatic payment is Off. PENDING (2) Pending charges $505.96 Date Description Amount Jan 8,2018 SOUTHWES $30.00 SOUTHWES $475.96 SHOWING Activity since last statement