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HomeMy WebLinkAbout225673 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