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Home My WebLink About182250 02/17/2010 f CITY OF CARAMEL, INDIANA VENDOR: 00350850 Page 1 of 1 ONE CIVIC SQUARE DONOVAN ANDERSON CARMEL, INDIANA 46032 24315 TOLLGATE ROAD CHECK AMOUNT: $50.00 CICERO IN 46034 CHECK NUMBER: 182250 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1120 4343002 REIMB 50.00 EXTERNAL TRAINING TRA Guest Services, Inc Invoice 16825 S. Seton Ave. Date Invoice Ernmitsburg, MD 21727 1117/2010 193093 Sill To City of Carmel One Civic Square Carmel, IN 46032 -2584 R.O. No. Terms Project 12726 Item Description ©ty Cost Amount Meals Donovan Anderson 1/17 dinner 1129 1 232.20 232.20 Total $232.20 Total Date $232.20 Page 2 of 3 From: Debbie Tunstill [mailto: Debbie. Tunstill @thetravelagentinc.com] Sent: Wednesday, September 16, 2009 1:54 PM To: Snyder, Denise W Subject: Confirmed Flight for Donovan Anderson SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: SEP 16 2009 ACCOUNT MIJCQU PAGE: 01 FOR: ANDERSON /DONOVAN C TO: CITY OF CARMEL CITY OF CARMEL -FIRE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN: DENISE SNYDER CARMEL IN 46032 TWO CIVIC SQUARE CARMEL IN 460.32 17 JAN 10 SUNDAY MILES- 499 ELAPSED TIME- 1:34. AIR LV INDIANAPOLIS 906A US AIRWAYS FLT:3156 SPECIAL CL CONFIRMED AR WASH /REAGAN 1040A NONSTOP RESERVED SEATS 4A AIRLINE CONFIRMATION:US BKQKCP 29 JAN 10 FRIDAY MILES- 499 ELAPSED TIME- 1:50 AIR LV WASH /REAGAN 433P US AIRWAYS FLT:3271 SPECIAL CL CONFIRMED AR INDIANAPOLIS 623P NONSTOP RESERVED SEATS 4A AIRLINE CONFIRMATION :US BKQKCP THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. CONF US BKQKCP *YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED FEES AND PENALTIES EXIST FOR REISSUES REFUNDS- CHANGES. FOR AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL 877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED A CANCELLATION FEE OF 15PCT ON TTL COST OF BOOKED TOURS- CRUISES LAND HOTEL PKGS WILL APPLY. AIRLINE CHECKED BAGGAGE NOTICE FOR DOMESTIC AND INTERNATIONAL TRAVEL AIRLINES MAY CHARGE THE TRAVEL AGENT THANKS YOU -317 846 9619..DEBBIE WWW.TTA.TRAVEL .AIR TRANSPORTATION 229.77 TAX 38.43 TTL 268.20 PROCESSING FEE 35.00 SUB TOTAL 303.20 CREDIT CARD PAYMENT 303.20 2/8/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Cory Anderson IN SUM OF $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120. 43- 430.02 $50.00 1 hereby certify that the attached invoice(s), or 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 FEB 15 2019 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $50.00 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 Clerk- Treasurer