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HomeMy WebLinkAbout227593 12/31/2013 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $91.08 ti,�ta CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE ',;,�oN,..o` CARMEL IN 46033-9501 CHECK NUMBER: 227593 CHECK DATE: 12/31/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 91 . 08 TRAVEL PER DIEMS i Gold Delta Sk 11E1fles° redit Card ® E LTA p.sn AMERICP Ess DIANA L CORDRAY Closing Date 12/16/13 Accountls - — — .. ------------------------- Payments and Credits Summary i Total Payments I Credits $0.00 Total Payments and Credits Metall. "Indicafespostingdate Payments Amount 11/30/13* PAYMENT RECEIVEDACH-THANKYOU i r � Summary, - Total Total New Charges DetailOR DIANA L CORDRAY Amount 11/15/13 THETRAVELAGENT CARMEL IN DELTA AIR LINES INC. From: To: Carrier: Class: SEATTLE-TACOMA INT MINNEAPOLIS INTERN DL T INDIANAPOLIS DL T N/A YY 00 N/A YY 00 Ticket Number:00673402267020 Date of Departure:11/16 i- Passenger Name:CORDRAY/DIANA L Document Type:PASSENGER TICKET 11/17/13 DELTA AIR LIN ES ATLANTA DELTA AIR LINES From: To: Carrier: Class: N/A,.... . . N/A YY 00 f N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number:00601816354584 I Passenger Name:CORDRAY/DIANAL Document Type:MISCELLANEOUS TAX(S)/FEE(S) 11/17/13 SHERATON SEATTLE HOTSEATTLE WA Arrival Date Departure Date 11/13/13 11/16/13 00000000 LODGING 11/18/13 THE TRAVEL AGENT,INCARMEL IN 317-846-9619 1 /13 :317-241-2522= LIMO9 . tionER SE Continued on reverse Cordray, Diana L From: Carey Indiana Limousines [indyres@carey.com] Sent: Saturday, November 16, 2013 10:34 AM To: CORDRAY@plsmr05.fdk.ecarey.com; Cordray, Diana L Subject: Reservation number(s): 919140 919138 Thank you for using Carey Indiana Limousines. PLEASE DO NOT REPLY TO THIS MESSAGE. Responses from this address are not checked on a daily basis. May incur cancellation fees or other fees if response is made from this address.lf you would like to update your reservation, please contact a Customer Care Representative at (317) 241-7100. This email contains your reservation confirmation. Below is your scheduled roundtrip service. Please review it carefully and call us immediately at the number listed if there are any corrections that need to be made. FOR PRIVATE SERVICE FROM IND: YOUR CHAUFFEUR WILL MEET YOU AT THE BOTTOM OF THE ESCALATORS TO BAGGAGE CLAIM WITH YOUR LAST NAME ON THE SIGN. Service Leg 1: We will be picking up CORDRAY, DIANA;party of 1 on Wednesday,.November 13, 2013 at 07:30 AM. The pickup will be from 11843 STONEY BAY CIR. Carmel for a trip to Indianapolis International Airport. The requested serviM83�/O gdan. The fare for this tri d will be paid by Credit card. The reservation number1for the first leg of your trip is: 919138. Service Leg 2: We will be picking up CORDRAY, DIANA, party of 1 on Saturday, November 16, 2013 at 09:59 PM. The pickup will be from Indianapolis International Airportfor a trip to11843 STONEY BAY CIR. Carmel. The requested service dan. The fare for this trip i $91.08 a will be paid by Credit card. Your reservation numbe r your second leg of the trip is 919140. The total roundtrip fare is $174.16. Call Us With Any Corrections If you feel that there are any errors in the above reservation(s), please contact our reservation center immediately at(317) 241-7100. Have a great trip, and thanks again for using Carey Indiana Limousines. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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. Payee Purchase Order No. WDUA Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) kill Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 U•�/} �(X �-l( IN SUM OF $ $ ON ACCOUNT OF APPROPRIATION FOR V-A7— L-6Tq 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 Signatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund