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247973 07/28/15 +�r G�q3 ;,; r _ CITY OF CARMEL, INDIANA VENDOR: 369656 ® `i _ ONE CIVIC SQUARE OCEAN CREEK RESORT CHECK AMOUNT: $*******671.55* �• �� CARMEL, INDIANA 46032 10600 NORTH KINGS HIGHWAY CHECK NUMBER: 247973 +;,,.rot�` MYRTLE BEACH SC 29572 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343003 671.55 TRAVEL & LODGING Adam Sent from my iPhone Begin forwarded message: From: Ocean Creek Resort <OceanCreekResortgreply.vacationmyrtlebeach.com> Date: July 3, 2015 at 5:48:41 PM EDT To: <aschrinerQcarmel.in.gov> Subject: Reservation Confirmation for Adam Schriner Reply-To: Reservation Info <reply-fe5fl6757c640c797510-1437130 HTML-1315421299- 10679111-247@reply.vacationmyrtlebeach.com> Ocean Creek - - RESt3RT — - 2 1-877-844-3800 1 www.OceanCreek.com 10600 North Kings Highway, Myrtle Beach, SC 29572 YOUR RESERVATION CONFIRMATION Dear Adam, We are pleased to confirm your reservation with the Ocean Creek Resort. Our staff is eager to exceed your expectations. Below is a summary of your booking and room information.Your special requests will be given every consideration, however they are subject to availability and cannot be guaranteed. Your understanding is appreciated. Please take a moment to review the information below to make sure it is accurate. If you find anything to be incorrect please contact us by email at info@oceancreek.com or call toll free at 1-877-844-3800. Reservation Information Adam Schriner 17017 Lakeville Crossing WESTFIELD, IN 46074 Room Information Room Type: Lodge Villa One Bedroom Confirmation Number:410913 Arrival Date:8/2/2015 Departure Date: 8/8/2015 Number of Nights: 6 Nights Rate Information Rate Type: Conference/8 Total Stay Amount: $805.86 Deposit amount: $134.31 Balance Due: $671.55 Rate Information The Total Stay Amount includes all rate changes,taxes and fees.All of our units are individually owned and each occupant is responsible for any balances or damages that may occur during occupancy. Total Stay Amount does not include any ticket or additional service purchases made during the online reservation process. Myrtle Beach Vacation Member Benefits Card The Vacation Member Benefits(VMB) Card is exclusively for Ocean Creek Resort visitors. Save money by presenting your VMB Discount Card at any of the participating vendors.The card is available free of charge for guests at check-in. For details about VMB Card discounts visit OceanCreek.com/VMB Policies Check-In Time is after 4:00pm/Check-Out time is no later than 11 am. Advance Deposit Your deposit is refundable if reservations are cancelled at least 7 days prior to the arrival date, less a$38.32 processing fee. Cancellations made inside of 7 days will forfeit entire deposit. Shows and packages may be non-refundable. Arrival Payment in full by cash, approved check or accepted credit card is required upon registration.We require 24 hour notice of early departure to avoid a charge for that night(pending all obligations and minimums have been met). If you fail to arrive on your scheduled arrival date, your accommodations will be released regardless of length of stay. Identification and licence plate number are required at check-in. One responsible adult of 25 years or older required per unit. Confirmation valid for dates and unit type listed above. No RV's, 3 motorcycles,water vessels, buses, large trucks or trailers are allowed passed security gate. Special parking is provided, at your own risk,at the entrance of the resort on a first come,first serve basis. Resort does not supply pool or beach towels. Special Requests All consideration is given and attempts are made to adhere to special requests. However, all requests cannot be guaranteed.Your understanding and patronage are appreciated. Pack and play cribs are available on a first come first serve basis. Rollaway beds are not available. Pets Pets are not allowed on Ocean Creek Resort property. Resort Fee The total for your stay includes a resort fee.The resort fee includes various amenities and services including: use of In-Room safe, In-Room Premium Blend Coffee upon arrival, Unlimited Local and Toll Free Calls, Complimentary USA Today Newspaper(when available), Business Center, Fitness Center and Wireless High Speed Internet Access. '�Ia anon Exclusive offers at area restaurants,attractions, 11�i iQ C Folk=us an entertainment,shopping ° jyj JJ '•I Faosbook and more! CLICK FOR DETAILS rd 9a 0D grim 4 y Unsubscribe (Update Profile I Forward to a Friend This email was sent by: Ocean Creek Resort 10600 North Kings Highway Myrtle Beach, SC, 29572, USA 4 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)) 07/24/15 410913 ICC conference $671.55 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. ALLOWED 20 Ocean Creek Resort IN SUM OF $ 10600 North Kings Highway Myrtle Beach, SC 29572 $671.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 410913 I 43-430.03 I $671.55 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the �l materials or services itemized thereon for l which charge is made were ordered and received except Monday, Jul 27, 2015 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund