HomeMy WebLinkAbout195878 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $379.40
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501
CHECK NUMBER: 195878
CHECK DATE: 3/29/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1701 4343004 379.40 TRAVEL PER DIEMS
i
Platinum Delta SkyMiles° Credit Card A. D E LTA p. 318
AMERIWN
EMPRESS DIANA L CORDRAY
Closing Date 03/16/11
Payments and Credits
Summary
0
e
C.) Total
Payments
Credits
Total Payments and Credits
o
Detail *Indicates posting date
o Payments
a Amount
m 42/25/11 PAYMENT RECEIVED ACH THANK YOU
0
t-- Credits
rn /Amount
0 02/27/11
c � �
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0
c
03/08/11
03/15/11
New Charges
Summary
Total
Total New Charges
::Detail
DIANA L CORDRAY
Amount
02/13/11
02/14/11 US AIRWAYS CARMEE IN
US AIRWAYS
344.40
From: To: Carrier: Class:
H INDIANAPOLIS IN WASHINGTON NAT'L D US SX
0
0
INDIANAPOLIS IN US TX
Ticket Number: 0377981148 06 Date of Departure: 03/12
Passenger Name: CORDRAY /DIANA L
Document Type: PASSENGER TICKET
02/15/11 6933304 139986074612317 8469619 IN
TRAVEL AGENCY
0 02/20!11
o
Continued on reverse
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
n nn Pa eee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note atta ed invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
t IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund