HomeMy WebLinkAbout196697 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $1,080.40
CARMEL IN 46033 -9501
CHECK NUMBER: 196697
CHECK DATE: 4/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 271.72 TRAVEL
1701 R4343004 27403 808.68 TRAVEL EXPENSES
UIHINH L l- UMWNAT /Account tnaing 4- a/-uuz p. 4R5
Detail Continue
a+
Amount
)3/24/11 AMERICAN AIRLINES CARMEL IN $328.80
AMERICAN AIRLINES
From: To: Carrier: Class:
INDIANAPOLIS IN DALLAS /FT WORTH TX AA QA
SAN ANTONIO TX AA QA
DALLAS /FT WORTH TX AA QA
INDIANAPOLIS IN AA QA
Ticket Number: 00179830645326 Date of Departure: OS/22
Passenger Name: CORDRAY /DIANA L
Document Type: PASSENGER TICKET
)3/24/11 AMERICAN AIRLINES CARMEL IN $328.80
AMERICAN AIRLINES
From: To: Carrier: Class:
INDIANAPOLIS IN DALLAS /FT WORTH TX AA QA
SAN ANTONIO TX AA QA
DALLAS /FT WORTH TX AA QA
INDIANAPOLIS IN AA QA
Ticket Number: 00179830645330 Date of Departure: 05/22
Passenger Name: SHEEKS /CYNTHIA L
Document Type: PASSENGER TICKET
)3/25/11
)3/25/11 7017604139980074612317 8469619 IN A c $70.00
TRAVEL AGENCY
)3/27/11
)3/27/11
)3/31/11
)4/06/11 DELTAAIRLINES CARMEL IN $317.80
DELTA AIR LINES
From: To: Carrier. Class:
INDIANAPOLIS IN ATLANTA GA DL TA
BIRMINGHAM AL DL TA
ATLANTA GA DL UA
INDIANAPOLIS IN DL UA
Ticket Number: 00679848909740 Date of Departure: 06/03
Passenger Name: CORDRAY /DIANA L
Document Type: PASSENGER TICKET
)4/07/11 70472 04139980074612317 8469619 IN p $35.00
TRAVEL AGENCY
Continued on next page
Platinum Delta SkyMilesw Credit Card A• D E LTA p. 3
Alweairon� DIANA L CORDRAY
F�FtE55
Closing Date 04/15/11 Acc
Payments and Credits
Su mmary
Total
Payments $
Detail *Indicates posting date
Payments Amount
03/30/11* P AYM E N T RE CEIVEDA CH THANK $
Credits Amount
03/30/11
New Charges
Summary
Total
Total New Charges $2,434.15
Detail
DIANA L CORDRAY
Card Ending
Amount
03/17/11
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.
Payee
V l�l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LAI
2� a
Z al 0
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.
Tv ro omd,um ALLOWED 20
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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund