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Home My WebLink About221283 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE UNITED AIRLINES ;4 ,a CARMEL, INDIANA 46032 ATTN.UATP DEPT CHECK AMOUNT: $5,138.42 PO BOX 0201970 CHECK NUMBER: 221283 HOUSTON TX 77216-1970 CHECK DATE: 6118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 1, 337 . 01 EXTERNAL TRAINING TRA 1120 4359000 2, 104 . 44 SPECIAL PROJECTS 210 4357000 1, 696 . 97 TRAINING SEMINARS E ®r STATEMENT SUMMARY For Statement Period Ending May 31,2013 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 06/26/2013 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ United Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $1,081.69 ($1,081.69) $3,464.43 $0.00 ($13.80) ($9.18) $3,441.45 00004793000084 POLICE DEPARTMENT $463.65 ($463.65) $1,704.80 $0.00 $0.00 ($7.83) $1,696.97 00004793000126 UTILITIES DEPARTMENT $236.61 ($236.61) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $1,781.95 Remit Payments by Check To: Payments ($1,781.95) United Airlines Charges $5,169.23 ATTN: UATP Department Refunds/Adjustments $0.00 P.O.Box 0201970 United Rebate ($13.80) Houston, Texas 77216-1970 Other Airline Rebate ($17.01) Wire Transfer: ACH Transfer: Balance Due $5,138.42 JP MORGAN CHASE JP MORGAN CHASE New York, New York 11245 New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $13,554.64 F/C: United Airlines, Inc. F/C: United Airlines, Inc. YTD United Rebate ($20.26) A/C:51-67795 A/C:51-67795 ATTN: UATP Department-10050479300000 YTD Other Airlines Rebate ($52.04) YTD Total Rebate ($72.30) Credit Limit $11,000.00 Available Credit $5,861.58 6/6/2013 Page 1 of 1 . IC SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending May 31,2013 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,781.95 CITY OF CARMEL Payments ($1,781.95) Charges $5,169.23 Refunds/Adjustments $0.00 PAYMENT OPTIONS UA Rebate ($13.80) OA Rebate ($17.01) Remit Payments by Check To: United Airlines New Balance $5,138.42 ATTN: UATP Department P.O.Box 0201970 Date Opened 02/13/2007 Houston,Texas 77216-1970 YTD Sales $13,554.64 YTD United Rebate ($20.26) Wire Transfer: ACH Transfer: YTD Other Airline Rebate ($52.04) JP MORGAN CHASE JP MORGAN CHASE YTD Total Rebate ($72.30) New York, New York 11245 New York, New York 11245 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 F/C: United Airlines, Inc. F/C: United Airlines, Inc. Credit Limit $11,000.00 A/C:51-67795 A/C:51-67795 AvailableCredit $5,861.58 ATTN: UATP Department-10050479300000 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 Airline Net Issue Departure Routing Agency Charges/ United Rebate Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits 05/16/2013 COLLINS/LARRY J 89005996838194 15879323 $35.00 $0.00 $0.00 $35.00 05/16/2013 MCALLISTER/JOHN W 89005996838183 15879323 $35.00 $0.00 $0.00 $35.00 05/16/2013 06/09/2013 MCALLISTER/JOHN W 00671910394643 IND ATL PBI ATL IND WVV DLDLDLDL 15879323 $317.60 $0.00 ($1.59) $316.01 05/17/2013 06/09/2013 COLLINS/LARRY J 00671910394654 IND ATL PBI ATL IND XXXX DLDLDLDL 15879323 $379.60 $0.00 ($1.90) $377.70 05/28/2013 20384PMT ($463.65) $0.00 $0.00 ($463.65) 05/30/2013 HARRIS/SARAH E 89005999167912 15879323 $35.00 $0.00 $0.00 $35.00 05/30/2013 MCINTYRE/TRENT A 89005999167901 15879323 $35.00 $0.00 $0.00 $35.00 05/30/2013 08/11/2013 HARRIS/SARAH E 00172631564011 IND DFW IND QQ AAAA 15879323 $433.80 $0.00 ($2.17) $431.63 05/30/2013 08/11/2013 MCINTYRE/TRENT A 00172631564000 IND DFW IND QQ AAAA 15879323 $433.80 $0.00 ($2.17) $431.63 06/06/2013 Page 2 of 3 t � . REGISTRATION FORM The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special" Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 JComponent Method - 2 days/16 hours --------------------------- 300.00 250.00 Intro to Blood Spatter and Blood Detection -I day/8 hours----150.00 125.00 JComputer Forensics & Data Recovery— I day/8 hours--------150.00 125.00 JForensic Photography- 1 day/8 hours-----------------------------150.00 125.00 TOTAL: ** Special rate to CDITC, FALI, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am — 5:30 pm — Introduction / Legal Defenses /Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am —5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques. Friday 9:30 am - 5:30 pm — Forensic Photography Certificates of Training will be provided for each program. NAME: Larry Collins (Print as you wish it to appear on certificate) TITLE/POSITION: Lieutenant ORGANIZA'T'ION:_Carmel Police Department ADDRESS:�3 Civic Square _. CITY: Cannel STATE: TN ZIP CODE: 46032 TELEPHONE: 317.571.2500 email: —1collins@carmel.in.gov Please make checks payable to: CDITC—Check #: Amount: MAIL FEE AND REGISTRATION FORM TO: THE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL 416 SE Balboa Avenue, Suite 2 Stuart, Florida 34994 1-800-465-5233 REGISTRATION FORM S The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special** Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 _Component Method - 2 days/16 hours --------------------------- 300.00 250.00 _intro to Blood Spatter and Blood Detection -1 day/8 hours----150.00 125.00 _Computer Forensics & Data Recovery– I day/8 hours --------150.00 125.00 _Forensic Photography- 1 day/8 hours-----------------------------150.00 125.00 TOTAL: ** Special rate to CDITC, FALL, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am–5:30 pm – Introduction / Legal Defenses/Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am– 5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques, Friday 9:30 am - 5:30 pin – Forensic Photography Certificates of Training will be provided for each program. NAME: John McAllister (Print as you wish it to appear on certificate) TITLEIPOSITION:—Sergeant ORGANIZATION:_Carmel, IN Police Department ADDRESS:_3 Civic Square CITY: Carmel STATE: IN ZIP CODE: 46032 TELEPHONE:_317.571.2500 email: _imcallister(cz)carmel.in.gov Please make checks payable to: CDITC–Check#: Amount: MAIL FEE AND REGISTRATION FORM TO: THE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL 416 SE Balboa Avenue, Suite 2 Stuart, Florida 34994 1-800-465-5233 Criminal Defense Investigation Training, The Criminal Defense Investigation Training C... Page 3 of'; iw\I ST�f•, ENROLL NOW! Reserve your seat ASAP! 1-800-485-5233 The Criminal Defense Investigation Training Council fiAt)f;/:iCiitt 40 - Hour Training Academy Program CdWlin4l00MM' (84'Nlilfs7t�iT(f AfiAilkIIt}' June 10-14, 2013 - 9:30 am to 5:30 lam daily The program of instruction utilizes the text Uncovering Reasonable Doubt: The Component Method—A Comprehensive Guide for the Click Here for Criminal Defense Investigator As a reference guide. The six primary Registration Form components of investigative procedure will be discussed as a fundamental strategy and formula for conducting a comprehensive ENROLL NOW! criminal defense investigation from a forensic perspective. Again, w,F the instruction is focused upon a strategic approach designed to gain optimal results. -The Law- Four Categories of Defense - Rules of Evidence - 1 -Forensic Case Review&Analysis - 2- Defendant Interview- Reconstruction &Visual Imagery Methodology - - 3-Crime Scene Inspection -Diagrams & Photography - 4-Impeachment Background Investigations - 5-Witness Interviews &Statements Compete 5 day - 6-Report Writing -Work-Product Documentation program t Discount -Computer Forensics & Digital Data Recovery S60UO - Blood Detection & Interpretation . .w -Forensic Photographyry,BiiX.At, r Participants are instructed in the discipline of criminal defense investigation as well as a variety of forensic specialties including but not limited to Computer Forensics & Data Recoi ery, Blood Stain Detection & Interpretation, Forensic Photol;raplq,, and Crime Scene Investigation. Upon completion, participants will understand the concept of Component Method reasonable doubt and understand what is necessary to manage Only/2 days! and conduct a comprehensive criminal defense investigation. Discount 5250,00 * Satisfies the Academic Requirements for CDITC Board Certification. Training Schedule: Day 1 -Monday, June 10-Criminal Defense Investigation: Brandon A. Perron, CCD1 ; Day 2-Tuesday, June 11 -Criminal Defense Investigation Continued. Day 3 -Wednesday, June 12 - Blood/Detection/Blood Spatter Analysis - intro Blood Spatter 1 Brad Perron, CCDI. DISCQUnt Criminal Defense Investigation Training, The Criminal Defense Investigation Training C... Page 4 of 5 Day 4-Thursday, June 13 -Computer Forensics & Data Recovery - S125.00 Anthony Pullano, CCD/ - -- Day 5-Friday, June 14- Forensic Photography- Robert Wyman, Forensic Photographer Tuition: Primary Programs: 5 Day Complete Program: $ 700.00 / Enroll before May 15th pay $ 600.00 -31 2 Day Component Method: $ 300.00 ! Enroll before May 15th Computer Forensics 1 pay $ 250.00 Discount 1 Day Programs Individually: $ 150.00 / Enroll before May 5125.00 15th pay $ 125.00 Blood Spatter & Detection: Computer Forensic: Forensic Photography: __.. Location/Venue: Forensic Photography Courtyard Hutchinson Island Beachfront $125.00 10978 South Ocean Drive -- , Jensen Beach, FL 34957 ' ` (772) 229-1000 The Official Hotel of the CDITC The venue hotel is located beachfront on a barrier island surrounded by unparalleled natural beauty. The richly appointed rooms offer stunning views of the Atlantic Ocean or amazing sunsets over the Indian River Lagoon. The beach is the ideal spot z to enjoy the splendor and relaxation that only being on the ocean can provide. If you prefer freshwater, the pool & hot tub with a CCDI designates:Left tropical waterfall await you. Poolside, Latitudes Tiki Bar & Grille to Right-Brenda Beyersdoerfer,CCDI, serves all your favorite drinks, as well as lunch and light dinner. Todd Yancey,CCDI, Sean Hawke,CCDI, * Nearest Airport Palm Beach International in West Palm Beach. Jeff Stein, CCDI,and Roy McCalister,Jr. Visit for Hotel Information and Registration: CCDI. htta://www.courtyardhutchinsonisland.com/hotel information.shtml t 2011 Academy Graduates Upcoming Events Page 1 of 1 `+p /� J• Become a Member Member Login g •.,�w,m '`•,y t'4 oLL�IY�%GGG(/ .. ��x , e 9 .�.. -�.,, ,-_;;y.., ,^�w� ��,__ j t .;� A 'v'A•.Ner y''.�' _:I:,,:;"' `�� `;t °^�a, r' �:� ,,i rY ?1f � F0, R' U M, 1-°Y' m'o"�.'�i � o-M vLL"y L,'°.L P� <'it � std°rL•�•, ',l 'I" !?A;-4•.. ' :�4.•Y H,N ,U441- FWA e ' HOME WHO WE ARE PROJECTS EVENTS SUPPORT GRANTS CONTACT Events UPCOMING EVENTS Upcoming Events Events: Past Events Photos June 13-All day Executive Board Retreat July 1-Frisco Family Services Mayor's Golf Classic Publicity June 20-Leadership and Service Chair Meeting at Diana Melendez'home,9:30 am-2:00 pm July 25-All day Provisional Bus Tour Aug.1-General Meeting at Bent Tree Country Club �Aug.12-15:Crimes Against:Children'sConference,-'.�. Aug.15-Executive Board Meeting(d"etails'to•f6llow) Sept.19-DonorBridge Day(details to follow) Sept.19-Executive Board Meeting(details to follow) DALLAS JUNIOR FORUM Copyright©2012 Dallas Junior Forum•Privacy statement 11909 Preston Road,Suite 289 Site designed by Digital Cheetah.Login Dallas,Texas 75230 (972)960-6666 ., Id Email:dallasjuniorforumcg_mail.com http://www.dallasjuniorforum.org/?nd=upcoming_events 6/14/2013 25th Annual Crimes Against Children Conference - Confirmation I Online Registration by... Page 1 of 1 Welcome,Luann Mates.You are currently logged in as an administrator. View Confirmation for: Trent MClntyre This confirmation is your invoice for billing or receipt of payment. Use the confirmation number below as invoice or receipt number. Please print a copy of this confirmation for your records. Remit payment to: Dallas Children's Advocacy Center 5351 Samuell Blvd Dallas,TX 75228 Registrant Information Name: Trent McIntyre Title: Detective Organization: Carmel Police Department Address: 3 Civic Square Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: D6NX2QNV94Y (needed to modify your registration) Display Name on Attendees Page: No Event Title: 25th Annual Crimes Against Children Conference Location: Sheraton Dallas Hotel 400 N.Olive Street Dallas,Texas 75201 USA Date: 08/12/2013 Time: 7:30 AM Add to my calendar (Current Registration Details Trent McIntyre Registration Items Registration Item Cost E Full Week Registration $465.00 i.................................................................................................................................................................................................................................................._..................................................................................................._......................................................................................................................... i corder summary Order Date Type Amt Ordered Amt Paid Amt Due 05/28/2013 2:54 PM CT offline order $465.00 $0.00 $465.00 Total: $465.00 $0.00 $465.00 Payment Details https:Hwww.cvent.com/Events/Registrations/M),Registration.aspx?i=56343f46-4d71-4078... 5/28/2013 25th Annual Crimes Against Children Conference - Confirmation I Online Registration by... Page 1 of 1 Welcome,Luann Mates.You are currently logged in as an administrator. View Confirmation for: Sarah Harris_ This confirmation is your invoice for billing or recei t of payment. Use the confirmation number below as invoice or receipt number. Please print a copy of this confirmation for your records. Remit payment to: Dallas Children's Advocacy Center 5351 Samuell Blvd Dallas,TX 75228 Registrant Information Name: Sarah Harris Title: Detective Organization: Carmel Police Department Address: 3 Civic Square Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: GKN9QSPB6WD (needed to modify your registration) Display Name on Attendees Page: No Event Title: 25th Annual Crimes Against Children Conference Location: Sheraton Dallas Hotel 400 N.Olive Street Dallas,Texas 75201 USA Date: 08/12/2013 Time: 7:30 AM Add to my calendar icurrent Registration Details Sarah Harris Registration Items Registration Item Cost Full Week Registration $465.00 i........_......................................................................................................_......... ...... ................................................................................................................................................................................................................................................................................................_............................. corder Summary Order Date Type Amt Ordered Amt Paid Amt Due 05/28/2013 2:54 PM CT offline order $465.00 $0.00 $465.00 Total: $465.00 $0.00 $465.00 Payment Details https://www.cveiit.com/Events/Registrations/MyRegistration.aspx?i=56343f46-4d71-4078... 5/28/2013 VOUCHER NO. WARRANT NO. ALLOWED 20 United Airlines UATP Department IN SUM OF $ P.O. Box 0201970 Houston, TX 77216-1970 $1,696.97 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $1,696.97 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for Cl which charge is made were ordered and received except Friday, June 14, 2013 Chief of Police 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)) 05/31/13 air fare- Mcllister/L. Collins/McIntyre/S. Harris $1,696.97 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 UNITE ® - -v ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending May 31,2013 CARDHOLDER NAME: FIRE DEPARTMENT Other Airline Net Issue Departure Routing Agency Charges/ United Rebate Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits 05/07/2013 11/06/2013 BOWLES/ORBIE H 5262127982249 IND TPA M WN 79200010 $128.90 $0.00 ($0.64) $128.26 05/07/2013 11/06/2013 JUNKER/JEAN M 5262127987820 IND TPA M WN 79200010 $128.90 $0.00 ($0.64) $128.26 05/07/2013 11/06/2013 PATTYN/DAWN E 5262127985221 IND TPA M WN 79200010 $128.90 $0.00 ($0.64) $128.26 05/07/2013 11/14/2013 BOWLES/ORBIE H 5262127990597 MCO IND M WN 79200010 $132.90 $0.00 ($0.66) $132.24 05/07/2013 11/14/2013 JUNKER/JEAN M 5262127994935 MCO IND M WN 79200010 $132.90 $0.00 ($0.66) $132.24 05/07/2013 11/14/2013 PATTYN/DAWN E 5262127992827 MCO IND M WN 79200010 $132.90 $0.00 ($0.66) $132.24 05/08/2013 BOWLES/ORBIE H 89005995588086 15879323 $35.00 $0.00 $0.00 $35.00 05/08/2013 JUNKER/JEAN M 89005995588101 15879323 $35.00 $0.00 $0.00 $35.00 05/08/2013 PATTYN/DAWN E 89005995588090 15879323 $35.00 $0.00 $0.00 $35.00 05/16/2013 HYDE/DEREK EDWARD189005996838146 15879323 $35.00 $0.00 $0.00 3OO 05/16/2013 PHILLIPS/PAULAA 89005996838150 15879323 $35.00 $0.00 $0.00 $C 35-00 05/16/2013 06/09/2013 HYDE/DEREK EDWARD 00671910394606 BNA ATL IND ATL BNA QQUU DLDLDLDL 15879323 $637.10 $0.00 ($3.19) [$633-9-n 05/16/2013 06/09/2013 PHILLIPS/PAULA A 01671910394615 MCI ORD IND ORD MCI VWWW UAUAUAUA 15879323 $488.60 ($4.89) $0.00 E$A83.71D . 05/21/2013 BAVOTA/ANTHOIVY 89005996838220 15879323 $35.00 $0.00 $0.00 335.00D 05/21/2013 �HULE.T_T/.MARK.A 89005996838216 15879323 $35.00 $0.00 $0.00 $35.00 05/21/2013 06/09/2013 BAVOTA/ANTHONY 01671910395945 YYZ IND YYZ HH UAUA 15879323 $890.73 ($8.91) $0.00 $881'82 05/21/2013 08/04/2013 HULETT/MARK A 00671910395936 IND ATL JAX ATL IND XXXX DLDLDLDL 15879323 $417.60 $0.00 ($2.09) $415.51 05/28/2013 20384PMT ($1,081.69) $0.00 $0.00 ($1,081.69) 06/06/2013 Page 1 of 3 VIVITED STATEMENT SUMMARY For Statement Period Ending May 31,2013 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 06/26/2013 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL,IN 46032 Previous Refunds/ United Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $1,081.69 ($1,081.69) $3,464.43 $0.00 ($13.80) ($9.18) $3,441.45 00004793000084 POLICE DEPARTMENT $463.65 ($463.65) $1,704.80 $0.00 $0.00 ($7.83) $1,696.97 00004793000126 UTILITIES DEPARTMENT $236.61 ($236.61) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $1,781.95 Remit Payments by Check To: Payments ($1,781.95) United Airlines Charges $5,169.23 ATTN: UATP Department Refunds/Adjustments $0.00 P.O.Box 0201970 United Rebate ($13.80) Houston,Texas 77216-1970 Other Airline Rebate ($17.01) Wire Transfer: ACH Transfer: Balance Due $5,138.42 JP MORGAN CHASE JP MORGAN CHASE New York,New York 11245 New York,New York 11245 Date Opened 02/13/2007 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $13,554.64 F/C: United Airlines, Inc. F/C:United Airlines, Inc. YTD United Rebate ($20.26) A/C:51-67795 A/C:51-67795 YTD Other Airlines Rebate ($52.04) ATTN: UATP Department-10050479300000 YTD Total Rebate ($72.30) Credit Limit $11,000.00 Available Credit $5,861.58 6/6/2013 Page 1 of 1 UNITED l - SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending May 31,2013 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,781.95 CITY OF CARMEL Payments ($1,781.95) Charges $5,169.23 Refunds/Adjustments $0.00 PAYMENT OPTIONS UA Rebate ($13.80) OA Rebate ($17.01) Remit Payments by Check To: United Airlines New Balance $5,138.42 ATTN: UATP Department P.O.Box 0201970 Date Opened 02/13/2007 Houston,Texas 77216-1970 YTD Sales $13,554.64 YTD United Rebate ($20.26) Wire Transfer: ACH Transfer: YTD Other Airline Rebate ($52.04) JP MORGAN CHASE JP MORGAN CHASE YTD Total Rebate ($72.30) New York,New York 11245 New York,New York 11245 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 F/C: United Airlines, Inc. F/C: United Airlines, Inc. Credit Limit $11,000.00 A/C:51-67795 A/C:51-67795 AvailableCredit $5,861.58 ATTN: UATP Department-10050479300000 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 ATTN: UATP Department IN SUM OF $ P.O. Box 0201970 Houston, TX 77216 $3,441.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 43-590.00 I $2,104.44 1 hereby certify that the attached invoice(s), or 1120 I I 43-430.02 I $1,337.01 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 jUN Fire Chief 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)) Peer Team Travel $2,104.44 Airfare-Junker, Bowles, Pattyn $1,337.01 1 hereby certify that the attached invoice(s), or bilf(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer