HomeMy WebLinkAbout323187 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 360213
® 1 ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*******272.96'
., =a CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 323187
9M(TON CARMEL IN 46032 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343002 272.96 EXTERNAL TRAINING TRA
C
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
MEGAN MCVICKER CITY OF CARMEL
710 AUMAN DRIVE EAST 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.
CARMEL, IN 46032
Payee
$272.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
RECEIPT 43-430.02 $272.96 1 hereby certify that the attached invoice(s),or 3/12/18 RECEIPT $272.96
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 15,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EMPLOYEE REIMBURSEMENT
Sales tax is not reimbursable
NAME: MV,c C i C I
ADDRESS: -q1C. PcQYVNg2n Dr. ran-yua -:LO li,?n.a
TOTAL$AMOUNT OF RECEIPT(S)ON THIS PAGE:$ _ d5. 7
PURPOSE OF EXPENSE: Wrfivt -Cay- r7s\A CAV1fG(w
Use separate sheet for different purposes or events,as account coding may vary
AFFIX ORIGINAL RECEIPT(S) BELOW OR ATTACH,IF RECEIPT IS FULL PAGE
MWicker,We gan.
`:From: . Southwest Airlines <SouthwestAirlines@luv.southwest.com>
. .-Sent: " -Monday, March 12, 2018 10:06 AM
To: McVicker,.Megan
Subject: Flight reservation ( )) 21APR18 -IND-DEN Mcvicker/Megan Ashlee
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Air itinerary
He T- Itz
AR Confirmation: Confirmation'Date'03/9/2018
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Rapid Rewards# Ticket E i
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account for the most accurate totals-including A-List&A-List Preferred bonus points. Let List'ke ca reof
Date. flight Departure/Arrival..- -
chec k-in for you.
Sat-Apr 21 4672 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 06:30 PM
Get it now
Arrive in DENVER,CO(DEN)at 07:20 PM
Travel'Time 2 hrs 50:mins
Wanna Get Away
Date Flight Departure/Arrival
Fri Apr 27 1894' Depart.DENVER;CO.(DEN)on Southwest Airlines at 10:30 AM
Arrive in INDIANAPOLIS;IN.(IND)at 02:50.PM n up$o.10,0®®
Ear
Travel Time 2 hrs 20 mins Rapid RCvvards.! Points
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IND:WN DEN76:91WN IND150.40USD22.7,31END ZP IND4.20DEN4:20 XF:
IND4.5DEN4:5
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-Cost and Payment Summary
-Y AIR-W89MH13
Base Fare $ 22.7.31 Payment Information.
Excise Taxes $ 17.05 Payment Type: Mastercard XXXXXXXXXXXh
September 11th Security Feb $ 11.20Date:Mar 9,2018•
Segment Fee $ 8.40 Payment Amoun $ _72.96 .
2
Passenger Facility Charge $
Total Air Cost $ 272.96
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If local government,what,isyourjurisdi,ction's 51k-= 100k
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Job Title: Community Relations
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B ll ng address
Megan.McVicker .
City of Carmel; Indiana
One.Civic.Square
Carmel;.1N 46032
317-i2O -2401 r' o
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