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Home My WebLink About168835 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL AIRLINES CARMEL, INDIANA 46032 ATTN: UATP DEPT CHECK AMOUNT: $2,673.53 PO BOX 0201970 CHECK NUMBER: 168835 "O HOUSTON TX 77216 -1970 CHECK DATE: 2/16/2009 DE ARTMENT ACC PO NUMB INVOIC NUM A MOUNT DES CRIPTI ON 1115 4343004 978.58 TRAVEL PER DIEMS 1701 4343004 49.75 TRAVEL PER DIEMS 911 4343002 1,645.20 EXTERNAL TRAINING TRA I Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2009 ACCOUNT NUMBER: 10050479300000 Previous Balance $682.11 CITY OF CARMEL Payments $0.00 Charges $2,678.00 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($4.47) Remit Payments by Check To: Continental Airlines New Balance $3,355.64 ATTN: UATP Department P.O.Box 0201970 Date Opened 02/13/2007 Houston, Texas 77216 -1970 YTD Sales $2,678.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($4.47) JP MORGAN CHASE YTD Total Rebate ($4.47) New York, New York 11245 Wire Transfer ABA 021000021 h F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 Credit Limit $11,000.00 ATTN: UATP Department 10050479300000 AvailableCredit $7,644.36 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866- 324 -UATP CREDIT CARD NUMBER: 00004793670084 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 01/08/2009 GARRISONIBRIAN 89081217699445 15879323 $210.00 $0.00 $0.00 $210.00 01/08/2009 02/08/2009 BRADY/SEAN 5268518462778 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/2009 02/08/2009 DRIVERICHARLIE 5268518462775 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/0812009 02/08/2009 GARRISON /BRIAN 5268518462774 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/2009 02/08/2009 LOCKEMOBERT 5268518462777 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/2009 02/08/2009 MEYER /RYAN 5268518462776 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/2009 02/08/2009 TROYERIDARIN 5268518462779 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 02/05/2009 Page 2 of 3 Yl Registration Form Uang U ndercover arcotics February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800- 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms is January 7` 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Robert Locke Address: 3 Civic Square City: Carmel State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Carme Police Department Contact Number: 317 571 -2522 E -Mail Address: rlocke@carmel.in.gov Rank/Classification: Detective Cv Signature: Please submit payment by check or money order. with this registration form. Seating is limited and will be accepted on a first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8:00 am to 5:00 pm Monday Thursday. If you have any further questions please contact Steve Cook at 816- 7182189. n Registration ,dorm 1 ang ndercover arcotics February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms is January 7` 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Darin Troyer Address: 3 Civic Square City: Carmel State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Carm Police Department Contact Number: 317- 571 -2522 E -Mail Address: dtroyer@carmel.ifts.gov Rank/Classification: Detective Signature 1 Please submi ment by check or money order with this registration form. Seating is limited and will be accepted on a first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8 :00 am to 5:00 pm Monday Thursday. If you have any further questions please contact Steve Cook at 816 7182189. Registration Form ang ndercoverivarcotics February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms Is January 7' 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Scott Garrison Address: 3 Civic Square City: Carmel State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Fishe Pblice Department Contact Number: 317 -571 -2522 E -Mail Address: garrisonb @fishers.in.us Rank/Classification: Detective Signature: Please submit payment by check or money order with this registration form. Seating is limited and will be accepted on a first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8:00 am to 5:00 pm Monday Thursday. If you have any further questions please coiatact Steve Cook at 816- 7182189. Registration Form GangUndereoverlVarcotics February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms is January 7 h 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Charlie Driver Address: 3 Civic Square City: Carmel State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Car mel Police Department Contact Number: 317 -571 -2522 E -Mail Address: cdriver@carmel.in.gov Rank/Clas c n: Sgt. Signature: Please submit pay ent by check or money order with this registration form. Seating is limited and will be accepted on a first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8:00 am to 5:00 pm Monday Thursday. If you have any further questions please contact Steve Cook at 816- 7182189. t Registration Form an ndercover arcotics g February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms is January 7` 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Sean Brady Address: 3 Civic Square City: Carmel, State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Carme Police Department Contact Number: 317- 571 -2522 E -Mail Address: sbiady@carmel.in.gov Rank/Classification: Detective Signature: Please submit payment by check or money order with this registration form. Seating is limited and will be-accepted on a. first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8:00 am to 5:00 pm Monday- Thursday. if you have any further questions please contact Steve Cook at 816- 7182189. Registration dorm G ang U ndercover arcotics February 9 -12, 2009. Orleans Hotel and Casino, 4500 W. Tropicana Avenue, Las Vegas, Nevada. A special room rate of $79.00 has been secured for the conference. For reservations call 800- 675 -3267 and use group code Heartland Law Enforcement to obtain the room rate. The cut off date for rooms is January 7` 2009 Please print or type information and make photocopies for multiple registrations. Payments by can be made to the Heartland Law Enforcement Training Institute. The cost of the training conference is $450.00 Price is $395 for groups of 4 or more. Name: Ryan Meyer Address: 3 Civic Square City: Carmel State: IN Zip Code 46032 Agency/Department: Hamilton County Drug Task Force Carme Police Department Contact Number: 317 -571 -2522 E -Mail Address: rmeyer@carmel.in.gov Rank/Classification: Sgt. Signature: Please submit payment by check or money order with this registration form. Seating is limited and will be accepted on a first come, first served basis. Cost of the training is $450.00 if paid prior to or at the start of the training. All payments submitted after the start of the conference will be $475.00. Group rates are available. HLETI accepts Visa and Mastercard. Please remit to: Heartland Law Enforcement Training Institute P.O Box 902 Lee's Summit, Mo 64063 (816) 554 -8888 Fax: (816) 554 -8879 Registration fee for the five day training program includes the cost of instruction, handout materials and certificate of completion. Dress is casual and classes will be held from 8:00 am to 5:00 pm Monday Thursday. If you have any further questions please contact Steve Cook at 816- 7182189. Prescribed by Slate 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 LAa %r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Qom? Y G:o i/ a219 `11 2169 Total (o C/ 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 VOUCHER NO. WARRANT NO. ALLOWED 20 /1 IN SUM OF 6.2 k 77RI G X97 n ON ACCOUNT OF APPROPRIATION FOR Board Members D PTv INVOIi;E NO. ACCT #/TITLE AMOUNT 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 09 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Continental. qA) A►irlanes at Q STATEMENT SUMMARY For Statement Period Ending January 31, 2009 PAYMENT IS DUE IN FULL BY 02/26/2009 CITY OF CARMEL ACCOUNT NUMBER: 10050479300000 ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refundsl Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000050 COMMUNICATION CENTER $0.00 $0.00 $982.80 $0.00 $0.00 ($4.22) $978.58 00004793000084 POLICE DEPARTMENT $682.11 $0.00 $1,645.20 $0.00 $0.00 $0.00 $2,327.31 00004793000159 CLERK TREASURER DEPARTME $0.00 $0.00 $50.00 $0.00 $0.00 ($0.25) $49.75 PAYMENT OPTIONS Previous Balance $682.11 Remit Payments by Check To: Payments $0.00 Continental Airlines Charges $2,678.00 ATTN: UATP Department RefundslAdjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($4.47) Wire or ACH Transfer: Balance Due $3,355.64 JP MORGAN CHASE New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA 021000021 YTD Sales $2,678.00 F /C: Continental Airlines, Inc. A/C: 910-2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($4.47) YTD Total Rebate ($4.47) Credit Limit $11,000.00 Available Credit $7,644.36 4' 2/5/2009 Page 1 of 1 Continental Airlines 1 dt l ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000050 CITY OF CARMEL For Statement Period Ending January 31, 2009 CARDHOLDER NAME: COMMUNICATION CENTER 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 01/26/09 AKERSIWILLIAM 89081217699596 15879323 $35.00 $0.00 $0.00 $35.00 01/26/09 JOKANTAS /JOHN 89081221711403 15879323 $35.00 $0.00 $0.00 $35.00 01/26/09 04/28/09 AKERS/WILLIAM 5268770317143 IND LAS IND NN WNWN 00000000 $239.20 $0.00 ($1.20) $238.00 01/26/09 04/28/09 JOKANTAS /JOHN 5268770323281 IND LAS IND NN WNWN 00000000 $239.20 $0.00 ($1.20) $238.00 01/30/09 AKERS/WILLIAM 89081221711451 15879323 $35.00 $0.00 $0.00 $35.00 01/30109 STILTS /DENNIS 89081221711462 15879323 $35.00 $0.00 $0.00 $35.00 01/30/09 05/16109 AKERSIWMR 332G36EWL IND MCO LH FLFL 15879323 $182.20 $0.00 ($0.91) $181.29 01/30/09 05/16/09 STILTS /DMR 332Z6HHGS IND MCO LH FLFL 15879323 $182.20 $0.00 ($0.91) $181.29 02/05/2009 Page 1 of 3 Continental O Airlines dQ CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE 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 01/08/09 GARRISON /BRIAN 89081217699445 15879323 $210.00 $0.00 $0.00 $210.00 01/08/09 02/08/09 BRADY /SEAN 5268518462778 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/09 02/08/09 DRIVER /CHARLIE 5268518462775 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/09 02/08/09 GARRISON /BRIAN 5268518462774 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/09 02/08/09 LOCKE /ROBERT 5268518462777 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/09 02/08/09 MEYER /RYAN 5268518462776 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 01/08/09 02/08/09 TROYER /DARIN 5268518462779 IND LAS IND NN WNWN 00000000 $239.20 $0.00 $0.00 $239.20 02/05/2009 Page 2 of 3 Continental Airlines da4p CREDIT CARD NUMBER: 00004793000159 CARDHOLDER NAME: CLERK TREASURER DEPARTMEW 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 01/13/09 CORDRAY /D 0120263643042 16000960 $50.00 $0.00 ($025) $49.75 02/05/2009 Page 3 of 3 Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2009 ACCOUNT NUMBER: 10050479300000 Previous Balance $682.11 CITY OF CARMEL Payments $0.00 Charges $2,678.00 Refunds/Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($4.47) Remit Payments by Check To: Continental Airlines New Balance $3,355.64 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $2,678.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($4.47) JP MORGAN CHASE YTD Total Rebate ($4.47) 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 $7,644.36 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866 324 -UATP 4y 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. n Payee l� LCJIU 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 r ob O r IN SUM OF Ooiq7D 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 1 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Continental Ow Airlines 01. INEMM SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending January 31, 2009 ACCOUNT NUMBER: 10050479300000 Previous Balance $682.11 CITY OF CARMEL Payments $0.00 Charges $2,678.00 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($4.47) Remit Payments by Check To: Continental Airlines New Balance $3,355.64 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13/2007 YTD Sales $2,678.00 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($4.47) JP MORGAN CHASE YTD Total Rebate ($4.47) 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 $7,644.36 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866- 324 -UATP Continental za Airlines fffi. STATEMENT SUMMARY For Statement Period Ending January 31, 2009 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 02/26/2009 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 00004793000050 COMMUNICATION CENTER $0.00 $0.00 $982.80 $0.00 $0.00 ($4.22) 1 $978.58 00004793000084 POLICE DEPARTMENT $682.11 $0.00 $1,645.20 $0.00 $0.00 $0.00 $2,327.31 00004793000159 CLERK TREASURER DEPARTMENT $0.00 $0.00 $50.00 $0.00 $0.00 ($0.25) $49.75 PAYMENT OPTIONS Previous Balance $682.11 Remit Payments by Check To: Payments $0.00 Continental Airlines Charges $2,678.00 ATTN: UATP Department Refunds /Adjustments $0.00 P,O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($4.47) Wire or ACH Transfer: Balance Due $3,355.64 JP MORGAN CHASE New York, New York 11245 Date Opened 02!1312007 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. YTD Sales $2,678.00 A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($4.47) YTD Total Rebate ($4.47) Credit Limit $11,000.00 Available Credit $7,644.36 2/5/2009 Page 1 of 1 Continental Airlines ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000050 CITY OF CARMEL For Statement Period Ending January 31, 2009 CARDHOLDER NAME: COMMUNICATION CENTER 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 01/26/2009 AKERS/WILLIAM 89081217699596 15879323 $35.00 $0.00 $0.00 $35.00 01/26/2009 JOKANTAS /JOHN 89081221711403 15879323 $35.00 $0.00 $0.00 $35.00 01/26/2009 04/28/2009 AKERS/WILLIAM 5268770317143 IND LAS IND NN WNWN 00000000 $239.20 $0.00 ($1.20) $238.00 01/26/2009 04/28/2009 JOKANTAS /JOHN 5268770323281 IND LAS IND NN WNWN 00000000 $239.20 $0.00 ($1.20) $238.00 01/30/2009 AKERS/WILLIAM 89081221711451 15879323 $35.00 $0.00 $0.00 $35.00 01/30/2009 STILTS /DENNIS 89081221711462 15879323 $35.00 $0.00 $0.00 $35.00 01/30/2009 05/16/2009 AKERS/WMR 332G36EWL_ IND MCO LH FLFL 15879323 $182.20 $0.00 ($0.91) $181.29 01/30/2009 05/16/2009 STILTS /DMR 332Z6HHGS_ IND MCO LH FLFL 15879323 $182.20 $0.00 ($0.91) $181.29 a 02/05/2009 Page 1 of 3 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)) 02/05/09 $432.58 02/05/09 $546.00 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 VOUCHER N W NO. ALLOWED 20 Continental Airlines Attn: UATP Department IN SUM OF P.O. Box 0201970 Houston, TX 77216 $978.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 430.04 $432.58 1 hereby certify that the attached invoice(s), or 1115 43- 430.04 $546.00 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 Wednesday, February 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund