HomeMy WebLinkAbout324046 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 357766
6 ONE CIVIC SQUARE SARAH LIVINGSTON CHECK AMOUNT: $*******559.96*
a; CARMEL, INDIANA 46032 15956 HARGRAY DR CHECK NUMBER: 324046
NOBLESVILLE IN 46062 CHECK DATE: 04111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 559.96 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
vendor# 357766 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SARAH LIVINGSTON IN SUM OF$ CITY OF CARMEL
15956 HARG RAY DR 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.
NOBLESVILLE, IN 46062
Payee
$559.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 50-239.90 $559.96 1 hereby certify that the attached invoice(s),or 4/10/18 0 NASRO flight $559.96
1110 852 1110 852
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,April 10,2018
Jim Barlow
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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about your reservation below. Happy travels!
:ej Air itinerary
AIR Confirmation: PUXELP Confirmation Date: 04/9/2018
Passenger(s)_—R id Rewards# Ticket# Expiration Est.Points
Earned
LIVINGSTON/SARA Jin or Add# 5261433329522 Apr 9,2019 2968
H ELIZABETH
LIVI EVI Join or Add# 5261433329521 Apr 9,2019 2968
N DUANE
Date Flight Departure/Arrival
Sun Jun 24 4378 Depart CHICAGO(MIDWAY), IL(MDW)on Southwest Airlines
at 09:40 AM
Arrive in RENO/TAHOE,NV(RNO)at 11:50 AM
Travel Time 4 hrs 10 mins
Date Flight Departure/Arrival
Fri Jun 29 2325 Depart RENOITAHOE,NV(RNO)on Southwest Airlines at 06:45
AM
Arrive in CHICAGO(MIDWAY),IL(MDW)at 12:30 PM
Travel Time 3 hrs 45 mins
Cost and Payment Summary
AIR-PUXELP
Base Fare $ 988.94 Payment Information
Excise Taxes $ 74.18 Payment Type:Visa XXXXXXXXXXXX6757
September 11th Security Fee $ 22.40 Date:Apr 9,2018
Segment Fee $ 16.40 Payment Amount:$559.96
Passenger Facility Charge $ 18.00
Total Air Cost $1119.92 Payment Type:V' a XXXXXXXXXX. 6757
Date:Apr 018
Paym t Amount:$559.96