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HomeMy WebLinkAbout165715 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL AIRLINES j' CHECK AMOUNT: $327.03 CARMEL, INDIANA 46432 ATTN: UATP DEPT oN PO BOX 0201970 CHECK NUMBER: 165715 HOUSTON TX 77216 -1970 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESC .1120 4343002 327.03 TRAINING TRA Al kl: a E Continental Airlines STATEMENT SUMMARY da4p For Statement Period Ending October 31, 2008 PAYMENT IS DUE IN FULL BY 11/26/2008 CITY OF CARMEL ACCOUNT NUMBER: 10050479300000 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 00004793000068 FIRE DEPARTMENT $0.00 $0.00 $328.50 $0.00 $0.00 ($1.47) $327.03 00004793000100 STREET COMMISSIONER $381.50 ($381.50) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000159 CLERK TREASURER DEPARTME $242.95 ($242.95) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $624.45 Remit Payments by Check To: Payments ($624.45) Continental Airlines Charges $328.50 ATTN: UATP Department Refunds/Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($1.47) Wire or ACH Transfer: Balance Due $327.03 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $19,404.50 F /C: Continental Airlines, Inc. YTD Continental Rebate 3.50 A/C: 910-2-499291 YTD Other Airlines Rebate ($77.52) ATTN: UATP Department 10050479300000 YTD Total Rebate ($81.02) Credit Limit $11,000.00 Available Credit $10,672.97 11/6/2008 Page 1 of 1 Continental O Airlines 10I)i ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending October 31, 2008 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 10/21/08 FOSTER /JAMES 89081375861391 15879323 $35.00 $0.00 $0.00 $35.00 10/21/08 11/09/08 FOSTER /JAMES 01275231918726 IND DCA IND TT NWNW 15879323 $293.50 $0.00 ($1.47) $292.03 11/06/2008 Page 1 of 3 Continental j Airl ines daQp CREDIT CARD NUMBER: 00004793000100 CARDHOLDER NAME: STREET COMMISSIONER 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 10/27/08 64661 PMT ($381.50) $0.00 $0.00 ($381.50) 11/06/2008 Page 2 of 3 Continental Airlines� dp4p CREDIT CARD NUMBER: 00004793000159 CARDHOLDER NAME: CLERK -TREASURER DEPARTMEN' 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 10/20/08 64553PMT ($242.95) $0.00 $0.00 ($242.95) 11/06/2008 Page 3 of 3 Continental ML�4P A SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending October 31, 2008 ACCOUNT NUMBER: 10050479300000 Previous Balance $624.45 CITY OF CARMEL Payments ($624.45) Charges $328.50 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0,00 OA Rebate ($1.47) Remit Payments by Check To: Continental Airlines New Balance $327.03 ATTN: UATP Department P.O. Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $19,404.50 YTD Continental. Rebate ($3.50) Wire orACH Transfer: YTD Other Airline Rebate ($77.52) JP MORGAN CHASE YTD Total Rebate ($81.02) 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 $10,672.97 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866- 324 -UATP VOUCHER NO. WARRANT NO. ALLOWED 20 Continental Airlines ATTN: UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 $327.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 1120 43- 430.02 $327.03 1 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 ROV 10 20 IJ Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Airfare to NFA $327.03 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