225673 10/31/2013 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $489.60
�? CARMEL, INDIANA 46032
CHECK NUMBER: 225673
CHECK DATE: 10/31/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 489 . 60 TRAVEL EXPENSES
r.
r
Gold Delta SkyMiles° -Credit�Card A. D E LTA p.3n
NnEalcan' DIANA L CORDRAY
D9�RES5
Closing Date 10/16/13
Payments and Credits
Summary
Total
Payments
Credits $0.00
Total Payments and Credits
Detail "Indicatesposung'date ;.
Payments Amount
09/25/13* PAYMENT RECEIVED ACH-THANK YOU
.N w Charges.
Summary' s.
Total
Total New Charges
Detail
DIANA L CORDRAY
Amount
09/18/13 THETRAVELAGENT CARMEL IN $454.60
DELTA AIR LINES INC.
From: To: Carrier: Class:
INDIANAPOLIS MINNEAPOLIS INTERN DL V s -
SEATTLE-TACOMA INT DL V /11v1
MINNEAPOLIS INTERN DL T
INDIANAPOLIS DL T Ir®`
Ticket Number:00672699037710 Date of Departure:11/13
Passenger Name:CORDRAY/DIANA L
Document Type:PASSENGER TICKET
09/19/13 THE TRAVEL AGENT,INCARMEL IN $35.00
317-846-9619
09/22/13
RENT ALPYMNT
MONTHLY RENT
09/23/13 Qft GA
9127864745
FOOD/BEVERAGE
TIP
m
M 09/23/13 - - ,
N
9127864745
a FOOD/BEVERAGE
a
6
0 09/24/13
678-8S2-3803
m
Description
0
FOOD/BEVERAGE
0
0
0
Continued on reverse
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))
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.
/n� n ALLOWED 20
Gam, r G� IN SUM OF $
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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund