HomeMy WebLinkAbout256141 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 365311
ONE CIVIC SQUARE ROSEN SHINGLE CREEK CHECK AMOUNT: $*****""619.25'
�� CARMEL, INDIANA 46032 9939 UNIVERSAL BLVD CHECK NUMBER: 256141
s9.y�TON�? ORLANDO FL 32819 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 030316 619.25 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rosen Hotel
IN SUM OF$
9939 Universal Blvd.
Orlando, FL 32819
$619.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 43-430.02 $619.25 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
MAR - 2 2010
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
HOTEL ROOM CALCULATIONS
Rosen Centre - Anderson
Anderson - Confirmation Number RR62ABBSF
TOTAL ROOM PER ADDT'L FEES-
DATES RATE TAX RATE TAX AMOUNT NIGHT W/TAX RESORT TOTAL
4/24/2016 $109.00 13.630% $ 14.857 $123.85 $ 123.85
4/25/2016 $109.00 13.630% $ 14.857 $123.85 $ 123.85
4/26/2016 $109.00 13.630% $ 14.857 $123.85 $ 123.85
4/27/2016 $109.00 13.630% $ 14.857 $123.85 $ 123.85
4/28/20161 $109.001 13.630%1 $ 14.857 $123.85 $ 123.85
TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS $ 619.25
Snyder, Denise W
Subject: FW: Rosen Centre - RR62ABB8F
Attachments: Cory Anderson.pdf;ATT00001.htm
From: Anderson, Cory D
Sent: Thursday, February 25, 2016 19:54
To: Snyder, Denise W
Subject: Fwd: Rosen Centre - RR62ABB8F
Sent from my Whone
Begin forwarded message:
From: Raja Touzini<RTouzini@rosenhotels.com>
Date: February 25, 2016 at 18:42:20 EST
To: "'CANDERSON@CARMEL.IN.GOV"' <CANDERSON@CARMEL.IN.GOV>
Subject: Rosen Centre-RR62ABB8F
Good afternoon
Please find Attached the confirmation number with the taxes included in details .
Thank you
Raja Touzini
Reservations Agent K'
Rosen Hotels&Resorts
www.RosenHotels.com
Email. rtouzini@rosenhotels.com
Phone: 407.996.7233
Fax :407.996.3150
9939 Universal Boulevard, Orlando,Florida 32819
1
System Date: 02/25/2016 Printed: 02/25/2016 06:38PM
ROSEN
CENTRE
HOTEL
Reservation Re-Cap
Guest Information Confirmation# RR62ABB8F
Cory Anderson Home Phone#: 317-987-8806 Additional Names:
24315 Tollgate Rd Office Phone#:
Fax Phone#:
Cicero,IN 46034
Rate/Stay Summary
Arrive: Sunday,April 24,2016
Depart: Friday,April 29,2016
#A: 1 #Y: 0 #C: 0 Date Tariff Rate Package Price
Rm Type: DDNS Sunday,April 24,2016 GROUP 109.00
#of Rms: 1 Monday,April 25,2016 GROUP 109.00
Nights: 5 Tuesday,April 26,2016 GROUP 109.00
Agent ID: PH
Wednesday,April 27,2016 GROUP 109.00
Thursday,April 28,2016 GROUP 109.00
Agent Name: 0 Total Room Rate: $ 545.00
74.25 �� ��� State Sales Tax: $ 35.75
Hotel/Resort Tax: $ 33.00
Total Occc Fee: $ 5.50
Payment/Gtd Summary
Total Package:$ 0.00
Gtd: YES Method: VISA Total Room/Tax/OCCC:$ 619.25
Total Other Posting:$ 0.00
Total Recurring Charges:$ 0.00
Deposit Requested: 0.00 By: Sub Total:$ 619.25
Less Deposit Received:$ 0.00
Total Amount:$ 619.25
All Reservations must be cancelled at least 5 days prior to arrival in order to avoid a cancellation charge.
The Hotel has an agreement with the Orange County Convention Center to pay one percent of the room rate as a surcharge. This surcharge
may be used for facilities and services as approved by the Orange County Board of Commissioners.This is not a tax,thus tax exemption will
not apply.
l
Printed by: Raja Touzini
`! 2111 Baldwin.Avenue,Suite 203
Crofton,MD 21114
,. 410-451-3473
SAA,= Fax 410-451-9049
_ Email iaai@firearson.com
http://Www.firea3mon.com
Mr.Donovan C Anderson
Carmel Fire Department
2 Civic Square
Carmel,IN 46032
Registration Number: 229
Date: 2/26/2016
Invoice Number:
Billing ID: 1301217
Purchase Order.
IAA12016 ITC-Orlando, FL April 24-29,2016
Orlartoo, FL
Registrant Tvae Amount
Donovan Anderson IAAI Member-Weep $695.00
Awards Banquet
-Total Registrations: $695:00
Discounts: $4.00
Promotions.{promotion code) $0.00, .
Cancellation Fee: $0.00
Total Billed: $695:00
Total Paid: $0.00
Balance Due: 695.00