166533 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL AIRLINES
CARMEL, INDIANA 46032 ATTN: UATP DEPT CHECK AMOUNT: $1,131.25
PO BOX 0201970
o CHECK NUMBER: 166533
HOUSTON TX 77216 -1970
CHECK DATE: 12/9/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343004 442.18 TRAVEL PER DIEMS
1120 4343002 183.25 EXTERNAL TRAINING TRA
1192 4343002 252.91 EXTERNAL TRAINING TRA
1202 4343002 252.91 EXTERNAL TRAINING TRA
Continental
Airlines dQQp
ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000043
CITY OF CARMEL For Statement Period Ending November 30, 2008 CARDHOLDER NAME: INFORMATION SYSTEMS
Other Net
Issue Departure Routing Fare Airline Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Class Segment Number Credits Rebate Rebate Credits
11/24/08 CHIKE /REBECCA 89081213658452 15879323 $35.00 $0.00 $0.00 $35.00
11/24/08 01/11/09 CHIKE /REBECCA 01275249593962 IND LAX IND KK NWNW 15879323 $219.01 $0.00 ($1.10) $217.91
12/04/2008 Page 1 of 4
Continental
Airlines 11 Tnup
CREDIT CARD NUMBER: 00004793000068
CARDHOLDER NAME: FIRE DEPARTMENT
Other Net
Issue Departure Routing Fare Airline Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Class Segment Number Credits Rebate Rebate Credits
11/10/08 VANVOORST /ROBERT 89081375861450 15879323 $70.00 $0.00 $0.00 $70.00
11/10/08 01/18/09 VANVOORST /RMR 332WDB19K IND IVICO RH FLFL 15879323 $298.00 $0.00 ($1.49) $296.51
11/17/08 65715PMT ($327.03) $0.00 $0.00 ($327.03)
12/04/2008 Page 2 of 4
Continental��
Airlines do4P
es
CREDIT CARD NUMBER: 00004793000084
CARDHOLDER NAME: POLICE DEPARTMENT
Other Net
Issue Departure Routing Fare Airline Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticker Number Origin To To To To Class Segment Number Credits Rebate Rebate Credits
11110/08 DIXONWICHAEL 89081375861446 15879323 $35.00 $0.00 $0.00 $35.00
11/10/08 12/02/08 DIXON /MICHAEL 00575240132574 IND MEM TUL MEM INI LLLL COCOCOCO 15879323 $187.50 ($1.88) $0.00 $185.62
11118/08 GREEN/TIMOTHY 89081213658404 15879323 $35.00 $0.00 $0.00 $35.00
11/18/08 12/04/08 GREEN/TIMOTHY 01275249593004 IND MEM TUL MEM INI KKKK NWNWNWNW 15879323 $187.50 $0.00 ($0.94) $186.56
12/04/2008 Page 3 of 4
Continental��
Airlines 4Q
CREDIT. CARD NUMBER: 00004793000118
CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES
Other Net
Issue Departure Routing Fare Airline Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Class Segment Number Credits Rebate Rebate Credits
11/24/08 LILLARD /SARAH 89081213658441 15879323 $35.00 $0.00 $0.00 $35.00
11/24/08 01/11/09 LILLARD /SARAH 01275249593951 IND LAX IND KK NWNW 15879323 $219.01 $0.00 ($1.10) $217.91
12/04/2008 Page 4 of 4
Continental��
Airlines 1 dt j
es
SUMMARY STATEMENT
REMITTANCE ADVICE
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 Previous Balance $327.03
CITY OF CARMEL Payments ($327.03)
Charges $1,321.02
Refunds /Adjustments $0.00
PAYMENT OPTIONS CO Rebate ($1.88)
OA Rebate ($4.63)
Remit Payments by Check To:
Continental Airlines New Balance $1,314.51
ATTN: UATP Department
P.O.Box 0201970 Date Opened 02/13/2007
Houston, Texas 77216 -1970
YTD Sales $20,725.52
YTD Continental Rebate ($5.38)
Wire or ACH Transfer: YTD Other Airline Rebate ($82.15)
JP MORGAN CHASE YTD Total Rebate ($87.53)
New York, New York 11245
Wire Transfer ABA 021000021
F /C: Continental Airlines, Inc.
A/C: 910 -2- 499291 Credit Limit $11,000.00
ATTN: UATP Department 10050479300000 AvailableCredit $9,685.49
Please attach Remittance Advice to Payment
For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP
CO nti nentat
Airlines
STATEMENT SUMMARY
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 12/26/2008
CITY OF CARMEL
ATTN DIANA L CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Previous Refunds/ Continental Other Airline
Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due
00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $254.01 $0.00 $0.00 ($1.10) $252.91
00004793000068 FIRE DEPARTMENT $327.03 ($327.03) $368.00 $0.00 $0.00 ($1.49) $366.51
00004793000084 POLICE DEPARTMENT $0.00 $0.00 $445.00 $0.00 ($1.88) ($0.94) $442.18
00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0,00 $254.01 $0.00 $0.00 ($1.10) $252.91
PAYMENT OPTIONS Previous Balance $327.03
Remit Payments by Check To: Payments ($327.03)
Continental Airlines Charges $1,321.02
ATTN: UATP Department Refunds /Adjustments $0.00
P.O.Box 0201970 Continental Rebate ($1.88)
Houston, Texas 77216 -1970 Other Airline Rebate ($4.63)
Wire or ACH Transfer: Balance Due $1,314.51
JP MORGAN CHASE
New York, New York 11245
Wire Transfer ABA 021000021 Date Opened 007
0
FlC: Continental Airlines, Inc. YTD Sales $200,,725725.52
A/C: 910 -2- 499291 YTD Continental Rebate ($5.38)
ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($82.15)
YTD Total Rebate ($87.53)
Credit Limit $11,000.00
Available Credit $9,685.49
1214/2008 Page 1 of 1
CREDIT CARD NUMBER: 00004793000118
CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES
Other Net
Issue Departure Routing Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits
11/24/2008 LILLARD /SARAH 89081213658441 15879323 $35.00 $0.00 $0.00 $35.00
11/24/2008 01/11/2009 LILLARD /SARAH 01275249593951 IND LAX IND KK NWNW 15879323 $219.01 $0.00 ($1.10) $217.91
12/04/2008 Page 4 of 4
Continental
Airfli
STATEMENT SUMMARY
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 12/2612008
CITY OF CARMEL
ATTN DIANA L CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Previous Refunds/ Continental Other Airline
Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due
00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $254.01 $0.00 $0.00 ($1.10) $252.91
00004793000068 FIRE DEPARTMENT $327.03 ($327.03) $368.00 $0.00 $0.00 ($1.49) $366.51
00004793000084 POLICE DEPARTMENT $0.00 $0.00 $445.00 $0.00 ($1.88) ($0.94) $442.18
00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $254.01 $0.00 $0.00 ($1.10) $252.91
PAYMENT OPTIONS Previous Balance $327.03
Remit Payments by Check To: Payments ($327.03)
Continental Airlines Charges $1,321.02
ATTN: UATP Department Refunds /Adjustments $0.00
P.O.Box 0201970 Continental Rebate ($1.88)
Houston, Texas 77216 -1970 Other Airline Rebate ($4.63)
Wire or ACH Transfer: Balance Due $1,314.51
JP MORGAN CHASE
New York, New York 11245
Wire Transfer ABA 021000021 Date Opened 007
0
F /C: Continental Airlines, Inc. YTD Sales $200,,725726.52
A/C: 910 -2- 499291 YTD Continental Rebate ($5.38)
ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($82.15)
YTD Total Rebate ($87.53)
Credit Limit $11,000.00
Available Credit $9,685.49
12/4/2008 Page 1 of 1
CREDIT CARD NUMBER: 00004793000118
CARDHOLDER NAME: DEPT OF COMMUNITY SERVICES
Other Net
Issue Departure Routing Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits
11/24/2008 LILLARD /SARAH 89081213658441 15879323 $35.00 $0.00 $0.00 $35.00
11/24/2008 01/11/2009 LILLARD /SARAH 01275249593951 IND LAX IND KK NWNW 15879323 $219.01 $0.00 ($1.10) $217.91
12/04/2008 Page 4 of 4
Prescribed by State 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
U n Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached 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
IN SUM OF
�so�•ig
ON ACCOUNT OF APPROPRIATION FOR
C S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y3v -v a a 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
S ture/Z,vC S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Continental
Airlines In,
SUMMARY STATEMENT
REMITTANCE ADVICE
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 Previous Balance $327.03
CITY OF CARMEL Payments ($327.03)
Charges $1,321.02
Refunds /Adjustments $0.00
PAYMENT OPTIONS CO Rebate ($1.88)
OA Rebate ($4.63)
Remit Payments by Check To:
Continental Airlines New Balance $1,314.51
ATTN: UATP Department
P.O.Box 0201970
Houston, Texas 77216 -1970
Date Opened 02/1312007
YTD Sales $20,725.52
YTD Continental Rebate ($5.38)
Wire or ACH Transfer: YTD Other Airline Rebate ($82.15)
JP MORGAN CHASE YTD Total Rebate ($87.53)
New York, New York 11245
W re Transfer ABA 021000021
F /C: Continental Airlines, Inc.
A/C: 910- 2-499291 Credit Limit $11,000.00
ATTN: UATP Department 10050479300000 AvailableCredit $9,685.49
Please attach Remittance Advice to Payment
For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP
CREDIT CARD NUMBER: 00004793000084
CARDHOLDER NAME: POLICE DEPARTMENT
Other Net
Issue Departure Routing Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits
1111012008 DIXON /MICHAEL 89081375861446 15879323 $35.00 $0.00 $0.00 $35.00
11/10/2008 12102/2008 DIXON /MICHAEL 00575240132574 IND MEM TUL MEM IND LLLL COCOCOCO 15879323 $187.50 ($1.88) $0.00 $185.62
11/18/2008 GREEN/TIMOTHY 89081213658404 15879323 $35.00 $0.00 $0.00 $35.00
11/18/2008 12/04/2008 GREEN/TIMOTHY 01275249593004 IND MEM TUL MEM IND KKKK NWNWNWNW 15879323 $187.50 $0.00 ($0.94) $186.56
1�
12!04/2.008 Page 3 of 4
Continental
Airlines
STATEMENT SUMMARY
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 12/26/2008
CITY OF CARMEL
ATTN DIANA L CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Previous Refunds/ Continental Other Airline
Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due
00004793000043 INFORMATION SYSTEMS $0.00 $0.00 $254.01 $0.00 $0.00 ($1.10) $252.91
00004793000068 FIRE DEPARTMENT $327.03 ($327.03) $368.00 $0.00 $0.00 ($1.49) $366.51
00004793000084 POLICE DEPARTMENT $0.00 $0.00 $445.00 $0.00 ($1.88) ($0.94) $442.18
00004793000118 DEPT OF COMMUNITY SERVICES $0.00 $0.00 $254.01 $0.00 $0.00 ($1.10) $252.91
PAYMENT OPTIONS Previous Balance $327.03
Remit Payments by Check To: Payments ($327.03)
Continental Airlines Charges $1,321.02
ATTN: UATP Department Refunds /Adjustments $0.00
P.O.Box 0201970 Continental Rebate ($1.88)
Houston, Texas 77216 -1970 Other Airline Rebate
($4.63)
Wire or ACH Transfer: Balance Due $1,314.51
JP MORGAN CHASE
New York, New York 11245
Wire Transfer ABA 021000021 Date Opened 02113/2007
FIC: Continental Airlines, Inc.
YTD Sales $20,725.52
A/C: 910-2-499291 YTD Continental Rebate ($5.38)
ATTN: UATP Department 10050479300000
YTD Other Airlines Rebate ($82.15)
YTD Total Rebate ($87.53)
Credit Limit $11,000.00
Available Credit $9,685.49
1214/2008 Page 1 of 1
THE TRAVEL AGENT tel 317846.9619 800.347.2512
fax 317848.3998
Fsts�1979 email info@thetravelagent.travel VIRTUOSO MEMBER
11562 Westfield Boulevard I Carmel, Indiana 46032 Web www.thetravelagent.travel TS IM TX. At? C. r une
SALES PERSON: A09DT ITINERARY /INVOICE NO. 51937 DATE: NOV 18 2008
ACCOUNT CPD LSCJFQ PAGE: 01
FOR:
GREEN /TIMOTHY
P0: CITY OF CARMEL CITY OF CARMEL- POLICE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
)4 DEC 08 THURSDAY MILES- 381 ELAPSED TIME- 1:30
kIR LV INDIANAPOLIS 1230P NORTHWST AIR FLT:2639 COACH CLASS CONFIRMED
AR MEMPHIS 100P NONSTOP
RESERVED SEATS 11C
AIRLINE CONFIRMATION:NW 4RO38F
MILES— 342 ELAPSED TIME— 1:22
kIR LV MEMPHIS 220P NORTHWST AIR FLT :2261 COACH CLASS CONFIRMED
AR TULSA 342P. NONSTOP
AIRLINE CONFIRMATION:NW 4RO38F
SEAT ASSIGNED AT AIRPORT CHECK IN ONLY.
)6 DEC 08 SATURDAY MILES- 342 ELAPSED TIME- 1:15
kIR LV TULSA 420P NORTHWST AIR FLT:2262 COACH CLASS CONFIRMED
AR MEMPHIS 535P NONSTOP
RESERVED SEATS 5C
AIRLINE CONFIRMATION:NW 4RO38F
MILES- 381 ELAPSED TIME- 1:27
kIR LV MEMPHIS 650P NORTHWST AIR FLT: 175 COACH CLASS CONFIRMED
AR INDIANAPOLIS 917P NONSTOP
RESERVED SEATS 25B
AIRLINE CONFIRMATION:NW 4RO38F
CONF NW 4RO38F
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH CONF. TICKET IS NONREFUNDABLE IF UNUSED.
MAY.CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY.
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS CHANGES. FOR
AS YOUR TRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES IS OUR PREFERRED PROVIDER_
FOR TERMS AND CONDITIONS, REFER TO: WWW.TT T AV IR RMc
THE TRAVEL AGENT tel 317846.9619 800.347.2512
fax 317848.3998
Esubhdhed 1979. email info@thetravelagent.travel V(RT UO S O IVI E M B E R
11562 Westfield BoulevardI Carmel, indiana46032 web www.thetravelagent.travel .1— AU,;,,„ IN. —WT-"�
SALES PERSON: A09DT ITINERARY /INVOICE NO. 51937 DATE: NOV 18 2008
FOR: ACCOUNT CPD LSCJFQ PAGE: 02
GREEN /TIMOTHY
PO: CITY OF CARMEL CITY OF CARMEL— POLICE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL
877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED
A CANCELLATION FEE OF 10PCT 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
TICKET NUMBER /S:
GREEN /TIMOTHY 7524959300 CARD 187.50
ELECTRONIC
AIR TRANSPORTATION 145.12 TAX 42.38 TTL 187.50
PROCESSING FEE 35.00
SUB TOTAL 222.50
CREDIT CARD PAYMENT 222.50
TOTAL AMOUNT 0.00
r
AS YOUR TRAVEL ADVISOR, WE RECOMMEND YOU ALWAYS PURCHASE INSURANCE FOR ALL TRAVEL COMPONENTS. TRAVELEX INSURANCE SERVICES 15 OUR PREFERRED PROVIDER_
FOR TERMS AND CONDITIONS, REFER TO: WMYJTA AV I /TERMS
Prescriber: by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
Continental Airlines Purchase Order No.
ATTN: UATP Department
P.O. Box 0201970 Terms
Houston, TX 77216 -1970]
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p ayment for airfare for Assistant Chief Tim Green and 442.18
Lt Mike Dixon while attending the CALEA Conference in
a OK on December 1 5 2008
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
C6ntinental Airlines IN SUM OF
ATTN: UATP Department
P.O. BOx 0201970
Houston, TX 77216 -1970
442.18
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1-hereby certify that the attached invoice(s), or
1110 430 -02 442.18 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
December 4 20 08
Signature
Chief =of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Continental
Airlines
SUMMARY STATEMENT
REMITTANCE ADVICE
For Statement Period Ending November 30, 2008
ACCOUNT NUMBER: 10050479300000 Previous Balance $327.03
CITY OF CARMEL Payments ($327.03)
Charges $1,321.02
Refunds /Adjustments $0.00
PAYMENT OPTIONS CO Rebate ($1.88)
OA Rebate ($4.63)
Remit Payments by Check To:
Continental Airlines New Balance $1,314.51
ATTN. UATP Department
P.O.Box 0201970 Date Opened 02/13/2007
Houston, Texas 77216 -1970
YTD Sales $20,725.52
YTD Continental Rebate ($5.38)
Wire or ACH Transfer: YTD Other Airline Rebate ($82.15)
JP MORGAN CHASE YTD Total Rebate ($87.53)
New York, New York 11245
Wire Transfer ABA 021000021
F /C: Continental Airlines, Inc.
A/C: 910-2-499291 Credit Limit $11,000.00
ATTN: UATP Department 10050479300000 AvailableCredit $9,685.49
Please attach Remittance Advice to Payment
For Questions relating to your statement, contact UATP Customer Service at 1-866- 324 -UATP
Continental
Airlines 0.
,4
ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000043
CITY OF CARMEL For Statement Period Ending November 30, 2008 CARDHOLDER NAME: INFORMATION SYSTEMS
Other Net
Issue Departure Routing Agency Charges/ Continental Airline Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits
11/24/2008 CHIKEIREBECCA 89081213658452 15879323 $35.00 $0.00 $0.00 $35.00
11/24/2008 01/1112009 CHIKE /REBECCA 01275249593962 IND LAX IND KK NWNW 15879323 $219.01 $0.00 ($1.10) $217.91
12/04/2008 Page 1 .of 4
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
a 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
Continental Airlines Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e $217.91
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
8R
VOUCHER NO 12/08/ VARRANT NO.
ontinental Airlinp
ALLOWED 20
Attn: UATP ne IN SUM OF
P.O. Box 02019
Ho uston, TX 77216 -1970
$217.91
ON ACCOUf`GLN8fPAL0PUAT&N FOR
1202 Informatin Systems
Board Members'
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
30 002 $217.91 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
Si ture
Cost distribution ledger classification if Ti e
claim paid motor vehicle highway fund