HomeMy WebLinkAbout329950 09/11/18 '��ur.�'N,yF
`` \1CITY OF CARMEL, INDIANA VENDOR: 184595
. CHECK AMOUNT: $*******445.40*
ONE CIVIC SQUARE TERESA LEWIS
:3. _� CARMEL, INDIANA 46032 338 ORLAND OVERLOOK CHECK NUMBER: 329950
9���TON�` WESTFIELD IN 46074 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 110618 445.40 OTHER EXPENSES
VOUCHER NO. 186427 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 184595 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
LEWIS,TERESA CITY OF CARMEL
338 ORLAND OVERLOOK An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
445.40 184595 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR LEWIS,TERESA Terms
Carmel Wasterwater Utility 338 ORLAND OVERLOOK Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), WESTFIELD, IN 46074
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
110618 01-7040-08 $445.40 and received except 9/10/2018 110618 $445.40
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NOVEMBER 7=8, 2018
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Lewis, Teresa L
From: American Airlines <no-reply@notify.email.aa.com>
Sent: Thursday, September 06, 2018 12:42 PM
To: Lewis,Teresa L
Subject: Your trip confirmation-NPJVEH 06NOV
Follow Up Flag: Flag for follow up
Flag Status: Flagged
American ican Airlines �..
Hello Teresa Lewis! S�p6 $
Your • confirmation . • receipt
Record locator: NPJVEH
Manage Your Trip
Tuesday, November 6, 2018
IND PHX Seats: 16E , 16F
Class: Economy(N)
5:40 AM 7:47 AM Food For
Indianapolis Phoenix Meals:Purchase
American Airlines 2026
Free entertainment with the American app »
1
a
Monday, November 12, 2018
PHX IND Seats: 21 E , 21 F
o (1 Class: Economy(G)
1 0.5 8 AM 4. 17 PM Meals:Food For Purchase
Phoenix Indianapolis
American Airlines 608
Teresa Lewis AAdvantage#OY96DWO
Ticket# 0012309491654
Jordan AAdvantage#OUX71 HO
Kleinsmith Ticket# 0012309491655
Your trip receipt
a��� x�xgx•�xaca�xxa�xR�n�
Teresa Lewis
FARE-USD $387.91
TAXES AND CARRIER-IMPOSED FEES $57.49
TICKET TOTAL �C4'°4401�
Jordan Kleinsmith
FARE-USD $387.91
TAXES AND CARRIER-IMPOSED FEES $57.49
TICKET TOTAL $445.40
2
I67Q,1 Your trip summary-Choose flights-American Airlines
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Main Cabin Depart Indianapolis, IN to Phoenix, AZ
Round trip(Non-refundable) _- 3Nj}Dwe-jmjrj
per
pe_rson 5:40 AM 7.47 AM 4h 7m Nonstop Main Cabin
Total$400.40(all passengers) AA 2026 e 320-Airbus A320
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■ Flight changes allowed(fee applies) 8"
10:58 AM --> 4:19 PM 3h 21m Nonstop Main Cabin
Includes taxes and carrier imposed fees. AA 608 u 319-Airbus A319
Bag and optional fees L513
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