HomeMy WebLinkAbout324863 05/09/2018 CITY OF CARMEL, INDIANA VENDOR: T359847
CHECK AMOUNT: $*******307.09*
ONE CIVIC SQUARE
WILLIE COLLINS
CARMEL, INDIANA 46032 11931 BLACK HILLS DR CHECK NUMBER: 324863
FISHERS IN 46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 307.09 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# T359847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIE COLLINS IN SUM OF$ CITY OF CARMEL
11931 BLACK HILLS DR An invoice or bill to be property 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.
FISHERS, IN 46038
Payee
$307.09
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 43-570.00 $307.09 1 hereby certify that the attached invoice(s),or 5/4/18 0 SERC Conference airfare $307.09
1110 210 1110 210
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, May 7,2018
&'..' E"X'43
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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JUN 9-16
Indianapolis, IN to Norfolk, VA
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PASSENGERS EST.POINTS EXTRAS FARE
=:WIIIIe Henry Collrins JRA +1,48
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WannaGet Away $99.53
gaga' 6%9!1$Saturday (Adultxl)
1 :15P. IND FLIGHT
DEPARTS 3389 ^+4
Indianapolis,IN-IND
TRAVEL TIME
ARRIVES
1 :10 PM MDW o rh 55min
Chicago(Midway),IL-MDW
stop 1:Chicago(Midway),IL-MDW ;W X* Plane change
FLIGHT
DEPARTS
2.00PM MDW 4692 F+ID
Chicago(Midway),IL-MDW
ARRIVES 5.00PM ORF 2 rh OminE SUBTOTAL
Norfolk,VA-ORF $99.53
Wanna Get Away $147.91
Returrn i ng 6/16/18 Saturday (Adultxl)
FLIGHT
DEPARTS 9:10 AM ORF 3389 --0
Norfolk,VA-ORF
TRAVEL TIME
ARRIVES
10:05AM BWI o rh 55min
Baltimore/Washington,MD-BWI
stop 1:BaltimoreM/ashington,MD-BW/ no plane change
FLIGHT
DEPARTS
10:55AM BW1 3389 --- +W
Baltimore/Washington,MD-BWI
12.35 PM IND hr 4 TIMEmin SUBTOTAL
I
ARRIVES hr 0min
Indianapolis,IN-IND $147.91
Taxes&fees $59.65
Flight total $307.09
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PAYMENT INFORMATION AMOUNT PAID
VISR BILLING ADDRESS
9018� ! ecoll ns 11931 Black Hills Drive S
vtsa xxxxxxxx'xxxxsD�s 307:09
Ezplration^t0/18a-= r Fishers,IN US 46038
Total charged
SUBTOTAL $247.44
TAXES&FEES $59.65
TOTAL DOLLARS 3;017 ,,049
Show price breakdown
TOTAL REMAINING $0.00
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