HomeMy WebLinkAbout181057 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
d ONE CIVIC SQUARE CONTINENTAL AIRLINES CHECK AMOUNT: $100.00
3 CARMEL, INDIANA 46032
„n CHECK NUMBER: 181057
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 100.00 AIRFARE
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ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068
CITY OF CARMEL For Statement Period Ending December 31, 2009 CARDHOLDER NAME: FIRE DEPARTMENT
Other Net
Issue Departure Routing Fare Airline Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Class Segment Number Credits Rebate Rebate Credits
12/04/09 FORCE /JASON S 89005144408434 15879323 $70.00 $0.00 $0.00 $70.00
12/04/09 HABOUSH /DAVID G 89005144408482 15879323 $35.00 $0.00 $0.00 $35.00
12/04/09 VANVOORST /ROBERT J 89005144408445 15879323 $70.00 $0.00 $0.00 $70.00
12/04/09 01/17/10 FORCE /JSMR 332PCVCGN IND ATL MCO HHL FLFLFL 15879323 $445.60 $0.00 ($2.23) $443.37
12/04/09 01/17/10 VANVOORST /RJMR 332D7TZPM IND ATL MCO HHL FLFLFL 15879323 $445.60 $0.00 ($2.23) $443.37
12/04/09 01/24/10 HABOUSH /DGMR 332DBVZTA IND MCO RH FLFL 15879323 $190.20 $0.00 ($0.95) $189.25
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