156511 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 027850 Page 1 of 1
ONE CIVIC SQUARE JAMES BRAINARD
CARMEL, INDIANA 46032 CHECK AMOUNT: $870.58
CHECK NUMBER: 156511
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343001 870.58 TRAVEL FEES EXPENSE
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THE LOBBY BAR AT THE
CAPITAL HILTON
202'383-1000
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JAN' 1'O8 19:55 N
REPRZNT 1
Rest/Bar/RS
LOBSTER NEN8ERG----�
Open Hot Food 24.95
SUBTOTAL 38.95
TAX 3.90
PAYMENT DUE 4 2 a 5
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TOTAL---____
PRINT NAM[ c\c�
SIGNATURE--______
GRATUITY NOT INCLUDED
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1707 L street NW. T-
Washington, DC 20036 cn
Phone: 202 785 0780 rn
Fax: 202 785 0760
JER 01075
BTL SODA 1.69
CUP MUSHRM BISQ 2.19
RG TRKY RANCH 5.89 v
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9,77
TAX TOTAL 0.98 m
TOTAL 10.75 m
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CASH 20.00 m
CHANGE 9.25
3145 COUNTER JAN.21,2008
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TAXICAB RECEIPT
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Northwest Airlines nwa.com Travel Center Trip Summary and Receipt Page 1 of 1
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Trip Summary and Receipt *35UUA8*
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NWA Confirmation Number: 35UUA8
Passenger Name: BRAINARD /JAMES.0
E- Ticket Number(s): 0122159570456
Frequent Flyer Number: NW070913146
There are no remaining flights in this reservation.
Passenger Name: BRAINARD /JAMES.0
Receipt Information for your E- Ticket Number(s): 0122159570456
E- Ticket Issue Date: January 17, 2008
Flight Origin- Destination Date Fare Basis Code Status
NW 4788 IND -DCA 20Jan2008 M3R1QNV Used
NW 4791 DCA -IND 25Jan2008 M3RIQNV Used
Base Fare: USD626.97 Tax:14.00
Tax:47.03 Tax: 7.00. E TotaI:USD695.00
Method of Payment:
Fare Calculation: 7 IND NW WAS Q9.30 304.19NW IND Q9.30 304.18USD626.97END NW ZPINDDCA
XT5.00AY9.00XF IND4.5DCA4.5
Other Restrictions: NON REFUNDABLE PENALTY FOR CHANGES
Name /Place of Issue: NWA.COM US E- TICKET TAR MPLS /ST PAUL MN/
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Northwest Airlines 2008
https:// www. nwa. com/ cgi- bin /view res.pro ?Pnr 35UUA8 &eticket num= 0122159570456 2/4/2008
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
Q f tex Purchase Order No.
Z c Gl�, Terms
lin P� T�(vD33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
UJa SAI, 12, C. C2- 7. S
do od' cP�` �r/e, Gr/,` r� C 3 3s
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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
VOUCH NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
//6 6 y3 D, 6/
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
e f-S 3 60 0, S 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
Signat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund