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HomeMy WebLinkAbout188638 08/11/2010 CITY OF CARMEL, INDIANA VENDOR: 180865 Page 1 of 1 ONE CIVIC SQUARE BARBARA LAMB CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK AMOUNT: $600.00 CARMEL IN 46032 CHECK NUMBER: 188638 CHECK DATE: 8/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4357004 600.00 EXTERNAL INSTRUCT FEE •r, 1 4 h r 9 P PNJ N POP IJ Lniv r i ,c 3 .,.tom ti cr a' t P 'UgjFILJ' J w"✓t+Y� �-r i l'I." ti 0 s r �4 a .0 F f y •t >N•n. i 4.� Yu 1 u C 5 Y 'lliJl{"1L.iLI`wl t`y a r dr I li w We` s io�►�. t 'so AM 1 ti �tu•� J�s mss; atlR7 r a a roslty.; i �!�'iemi �tt '�1.{"i��W� F 1 4 �'r.F,�"��.': 1: 1'� #t9a Ih 1��3�� t y AY E may witL mr,l ct t>rwom IJ It CIS 471u,1�5 ,.e- a;�r. atr•:v�+. d I Y �1 1 s '1 AT &T Universal Account Activity Page 1 of 1 Account Activity Use the menus below your card summary to sort your account activity or to search for a specific purchase or credit. AT&T Universal Rewards Card Download Your Statement Current Balance Ir Minimum Payment Due Payment Due Aug. 1, 2010 Late Payment Warning Statement Balance Available Credit Line i'1 $ Offers i Activity Since Last Statement Last Payment Date Jul. 1, 2010 I PaymentslAdjustmentslCredits ($527.60) Last Payment Amount 39 86 Purchases $1,340.60 Past Due Amount $0.00 Cash Advances $0.00 View/Edit Scheduled Payments I View your Paperless Letters online in the Document Center Create_a Report i View All Account Activity Download You_.r Statement Select Time Period: Transaction Type: Since Last Statement _e<ti All Transactions i Transaction Details as of 0712612010 I Sale Date Description Amount 07/20/2010 INTERNATIONAL PUBLIC M 703 -549 -7100 VA $600.00 07/20/2010 MIDWEST 45379068134536 ATLANTA GA $263.8t) 07/20/2010 MIDWEST 45379068134540 ATLANTA GA $263.80 07/20/2010 XFER PURCHASE BAL TO XXXXXXXXXXXX6235 -$263.80 i �XFER PURCHASE BALTO XXXXXXXXXXXX6235 $263.80 07/2012010 0711312010 FITBIT, INC. SAN FRANCISCO CA $213.00 Free shipping on eligible purchases at The Apple Store. Click for details. Total Activity $813.00 SPrint This Page https: /www.accountontine.com/ cards/ svc/ AccountActivity.do ?accountIndex =19102 7/26/2010 portalplus Confirmation Page 1 of 1 VeriSign has routed, processed, and secured your payment information. More information about VeriSign. hy�/C]'�4t1 Your transaction has been successfully completed. Please print a copy of this receipt for your records. An email confirmation has been sent to the email address on record. Confirmation for Transaction Number 2627 Constituent ID: 00051891 Description Quantity Unit Price Total Price Registration for 2010 Int'I Training Conference 1 $600.00 $600.00 Barbara Lamb Charged to your MC Credit Card with its number ending in: 9102 Total Meeting Registration Fees: $600.00 Shipping /Postage: $0.00 Sales Tax: $0.00 Total: $600.00 Total Paid: $600.00 Balance Due: $0.00 Close Window http: resources .ipma- hr.org /PortalTooI s /Confirm.cfm ?shipvia %20& shipmeth %20 &rushind= No &ccdi... 7/20/2010 itinerary 13316J'/ 14934 Nage 1 of 2 Flight: Indianapolis to Seattle back to top E- Ticket purchase has been confirmed by the airline. No tickets will be mailed. Airline check -in locations require government issued photo ID and may request proof of current date travel (such as a printed copy of this itinerary or a printed receipt) to issue a boarding pass. Airport security checkpoints may require you to display both your boarding pass and photo ID before proceeding to the gate, so we recommend that you obtain your boarding pass before proceeding to-,the security checkpoint. Expedia itinerary number: 133165714934 Main contact: BARBARA A Airline ticket number(s): 4537906813453 -454 LAMB Midwest. Airlines confirmation code: BUHVOM E -mail: blamb @carmel.in.gov Frontier Airlines confirmation code: IGWDFO Cell phone: 1 317 -416 -4277 Home phone: 1 317 846 -8501 Traveler and cost summary BARBARA LAMB Adult Add Frequent Flyer number $221.01 Add Frequent Flyer number GARY LAMB Adult (s) $221.01 Taxes Fees $85.58 4z 11 Print a receipt Total (MasterCard) $527.60 Flight summary Please be sure to re- confirm your flight at least 24 hours prior to scheduled departure (72 hours prior for flights to Hawaii and international destinations). You may check your flight status and departure gate online, or contact the airline directly. Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights. Traveling to Seattle Note_: Your airport check -in is with Frontier Airlines. Sun 3- Oct -10 Indianapolis to Denver (DEN) 977 mi MID IVFSr (IND) Arrive 7:34 am (1,572 km) Flight: 615 Depart 6:45 am Duration: 2hr Operated by: 49mn FRONTIER AIRLINES, INC. Economy /Coach Class 17B, 17A Food For Purchase, Airbus A319 Denver (DEN) to Seattle (SEA) 1,024 mi rt3u�IVF.sr'`n,kr,., Depart 8:15 am Arrive 10:11 am (1,648 km) Flight: 847 Duration: 2hr Operated by: 56mn FRONTIER AIRLINES, INC. Economy /Coach Class 17B, 17A Food For Purchase, Airbus A319 Total distance: 2,001 mi (3,220 Total duration: 5hr 45mn (6hr 26mn with km) connections) http:// www. expedia.com/pub /agent.dll ?gscr= open &itid 331657149 &zz 1279638187651 7/20/2010 itinerary 13J 1 bJ 14VJ4 1 a L W1 Traveling to Indianapolis Sat 9- Oct -10 Seattle (SEA) to Denver (DEN) 1,024 mi tC�fr Depart 10:51 am Arrive 2:21 pm (1,648 km) Flight: 84G Duration: 2hr 30mn Economy/Coach Class 178, 17A Food For Purchase, Airbus A319 Denver (DEN) to Indianapolis 977 min DP art 2:55 m IND) (1,572 km) p p Flight: 608 Arrive 7:14 pm Duration: 2hr 19mn Economy/Coach Class 1713, 17A Food For Purchase, Airbus A319 Total distance: 2,001 mi (3,220 Total duration: Or 49mn (5hr 23mn with km) connections) Additional airline fees may apply at check -in http:// www. expedia.com/pub /agent.dll ?gscr= open &itid 331657149 &zz 1279638187651 7/20/2010 VOUCHER NO. "ARRANT NO. ALLOWED 20 Lamb, Barb IN SUM OF $600.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# I Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members 1201 072010 j 43- 570.04 I $600.00 1 hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 30, 2010 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board ofACCount$ 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)) 07/20/10 072010 Conference Fee $600.00 1 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