255360 02/12/16 1 e1..4gq�
E€� CITY OF CARMEL, INDIANA VENDOR: 368920
{s d ONE CIVIC SQUARE CARIBE ROYALE CHECK AMOUNT: $****""167.60'
,. =4 CARMEL, INDIANA 46032 8101 WORLD CENTER DRIVE CHECK NUMBER: 255360
r�iTON, ORLANDO FL 32821 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 021116 167.60 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
Caribe Royale ALLOWED 20
IN SUM OF$
8101 World Center Drive
Orlando, FL 32821
$167.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-430.02 $167.60 1 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
MIS
TWAT
OWN
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Caribe Royale Orlando Reservation Re-Cap Report Page No. 1
System Date: 02/081-2016 Printed: 02/08/2016 11:50:21A A4
Guest Information Confirmation# R263923421
Denise Snyder Home Phone#: . Additional Names:
Office Phone#:
Fax Phone#:
, FL..
us. E-mail: .DSnyder@cannel.in.gov
Rate/Stay.Summary
Arrive: Monday,March 14,201.6
Depart: Saturday,March 19,2016
#A: 1 #Y: 0 #C: 0 Date Tariff Rate Package Price
#C2: 0 #C3: 0
Rm Type: ON Monday,March 14;2016. GROUP 149.00
#of Rms: 1 Tuesday,March 15,2016 GROUP'
149.00
Nights: 5 Wednesday,.March 16,2016 GROUP 149.00
Thursday,March 17,2016 GROUP 149:00
Friday,.March 18,2016 GROUP 149.00
Agent ID:
Agent Name:
Tour#: Total Room Tax: 93.10 Total Room: 745.00
Tour Name:.
Billing Source: Total Package Tax: 0.00 Total Package: 0.00
Payment/Gtd-Summary
Total Package and Tax: 0.00
Gtd: YES Method: DISC Total Service Charge and Tax: 0:00
C/C Account# ************3453 0320 Total Room and Tax: 838.10
Ist-Deposit Req: 0.00 BY: Thu 04/23/15 Total Other Posting and Tax: 0:00
2nd Deposit Req: 0.00 By: Total.Recurring Charges and Tax: 0.00
Total Activity Charges and Tax: 0.00
Made By: TravelClick Sub Total: -838.10
Less Deposit Received: -670.50
Total Amount: 167.60
.Comments:
check payment posted 12/28
extended one night per email request by Mrs.Snyder,Barbara 2/8/16
Your reservation has been confirmed and is guaranteed to either a credit:card.or a deposit. Please note that a
change in the length or dates-of your reservation may result in a rate change.
Cancellation Policy:
Cancellations received less than 72 hours prior to arrival will be subject to a penalty equal to one nighVs.room and tax. Cancellations
numbers must be obtained at the time of cancellation and must be included in correspondence regarding refunds.