HomeMy WebLinkAbout164661 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1
ONE CIVIC SQUARE CONTINENTAL AIRLINES
CARMEL, INDIANA 46032 ATrN: UATP DEPT CHECK AMOUNT: $381.50
PO BOX 0201970
CHECK NUMBER: 164661
HOUSTON TX 77216 -1970
CHECK DATE: 10/16/2008
DEPARTMENT. ACCOUNT PO NUM BER INVO NU MBER AMOUNT DESCRIPTION
2201 4343002 381.50 EXTERNAL TRAINING TRA
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Continental 0..
Airlines
ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000100
CITY OF CARMEL For Statement Period Ending September 30, 2008 CARDHOLDER NAME: STREET COMMISSIONER
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
09/15/2008 CLARKS NYDERIKRISTI 89081375861306 15879323 $35.00 $0.00 $0.00 $35.00
09/15/2008 10/26/2008 CLARKSNYDER /KRISTI 00575206585516 IND EWR IND OU COCO 15879323 $350.00 ($3.50) $0.00 $346.50
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VOUCHER NO. WARRA NO
Continental Airlines ALLOWED 20
UATP Department IN SUM OF
P. O. Box 0201970
Houston, TX 77216 -1970
$38 1.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 43- 430.02 $381.50 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
Friday, October 10, 2008
Stree mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/15/08 $381.50
1 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