223782 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1
ONE CIVIC SQUARE UNITED AIRLINES
CARMEL, INDIANA 46032 ATTN:UATP DEPT CHECK AMOUNT: $1,155.92
?" PO BOX 0201970
CHECK NUMBER: 223782
HOUSTON TX 77216-1970
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT POAUMBER: INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 092613 376 . 88 EXTERNAL TRAINING TRA
1120 4343002 092613 779 . 04 EXTERNAL TRAINING TRA
CREDIT CARD NUMBER: 00004793000068
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
08/19/2013 23252PMT ($1,164.52) $0.00 $0.00 ($1,164.52)
08/22/2013 FOSTER/JAMES P 89006011007130 15879323 $35.00 $0.00 $0.00 $35.00
0812212013 10/20/2013 FOSTER/JAMES P 03772674844326 IND DCA IND LL USUS 15879323 $450.80 $0.00 ($2.25) $448.55
08/28/2013 EDWARDS/STEVEN L 89006011007196 15879323 $35.00 $0.00 $0.00 $35.00
08/28/2013 10/10/2013 EDWARDS/STEVEN L 00172684770241 IND DFW IND 00 AAAA 15879323 $261.80 $0.00 ($1.31) $260.49
09/06/2013 Page 2 of 3
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
08/19/2013 23252PMT ($965.70) $0.00 $0.00 ($965.70)
09/04/2013 LOVEALL/GREGORY ALL 89006011007233 15879323 $35.00 $0.00 $0.00 $35.00
09/04/2013 10/20/2013 LOVEALL/GREGORY ALL 00672688413994 IND DTW PBI ATL IND TTTT DLDLDLDL 15879323 $343.60 $0.00 ($1.72) $341.88
09/06/2013 Page 3 of 3
UN ITED
ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000027
CITY OF CARMEL For Statement Period Ending August 31,2013 CARDHOLDER NAME: HUMAN RESOURCES
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
08/19/2013 23252PMT ($310.24) $0.00 $0.00 ($310.24)
09/06/2013 Page 1 of 3
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Airlines
ATTN: UATP Department IN SUM OF $
P.O. Box 0201970
Houston, TX 77216
$1,X4.52
I�q a
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $Ir4;� I hereby certify that the attached invoice(s), or
•U bill(s) is (are) true and correct and that the
I 1 10 I`� 3&6; ?J. 7L YS materials or services itemized thereon for
( which charge is made were ordered and
received except
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))
$1,164.52
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