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Home My WebLink About305854 12/12/16 W CSA �+ c CITY OF CARMEL, INDIANA VENDOR: 00352899 `� ADRIENNE KEELING CHECK AMOUNT: $***'*'*392.04' 4 ONE CIVIC SQUARE CHECK NUMBER: 305854 ,� CARMEL, INDIANA 46032 c10Docs cr0 Docs CHECK DATE: 12/12/16 M��roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EXTERNAL DESCRIPTION TIPT NN NG TRA 1801 4343002 FIELD STUDY 392.04 VOUCHER NO. WARRANT NO. '' >> ALLOWED 20 IN SUM OF $ ay �)oC- ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or DEPT.# 100 J S1ulf3 bill(s) is (are) true and correct and that the 3 j �,�d materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 2016 FRANKLIN, TENNESSEE FIELD STUDY- NOVEMBER 18 & 19 Lodging $ 2,090.88 Towne Place Suites($130.68 ea.) $ 2,090.88 City Rooms (16@$130.68 each) $ 2,090.88 Actual Charge $ 2,269.92 see receipt Credit for State Sales Tax $ (179.04) see receipt $ 2,090.88 GRAND TOTAL $ Payable to Adrienne Keeling L,ro( C-n L y CQ� s��- 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1Ti71T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1Tl T1T1T1T1T1T1T1T1T1T1TIUT1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T 1T1T1T171T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES 7153 South Springs Drive• Franklin,TN 37067 MARRIOTT 615.861.1111 •towneplacesuites.com odd life to longer stays Adrienne Cit Of Carmel-Dept Room: RVS One Civic Square Room Type: HSE Carmel IN 46032 Number of Guests:0 City Of Carmel-Dept Of Rate: S0.00 Clerk: ECS Arrive:22Nov16 Time:09:57AM Depart:22Nov16 Time: 11:43AM Folio Number:20581 DATE DESCRIPTION CHARGES CREDITS 22Nov16 State Sales Tax U79O4 22Nov16 Visa 179.04 CARD#: VIXXXXXXXXXXXX83551XXXX AMOUNT., 179.04- Signature on File BALANCE: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite st tus,plus enjoy exclusive member offers. Enroll today at the front desk. Thank you for choosing the TownePlace Suites Franklin/Cool Springs! Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement'on Marriott.com. \4 udlr Ocir r) Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit Towne Place Suites.com 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 T1T1T1T1T1T1T1T1T1T1TlYlT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1TlYlT1T1T1T1T1TlYlT1T1T1T 1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES`FRANKLIN COOL SPRINGS SUITES` 7153 South Springs Drive- Franklin,TN 37067 MARRIOTT 615.861.1111 ,towneplacesuites.com odd lite to longer stays Cit Of Carmel-Dept Room:GRP One Civic Square Room Type:HSE Carmel IN 46032 Number of Guests:0 City Of Carmel-Dept Of Rate: $0.00 Clerk: ECS Arrive: 16Nov16 Time: Depart:21 Nov 16 Time:07:54AM Folio Number: G1179 DATE DESCRIPTION CHARGES CREDITS 21 Nov16 Visa 2269.92 CARD#: VIXXXXXXXXXXXX83551XXXX AMOUNT 2269.92 RUTH:020811 Signature on File Charges Transferred FROM 82191 18Nov16 Room Charge 121 0 18Nov16 State Sales Tax i 119 18N606 Occupancy Tax 4 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82191 141.87 Charges Transferred FROM 82192 18Nov16 Room Charge 121.00_ 18Nov16 State Sales Tax C 11.19 18Nov16 Occupancy Tax 4.84 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82192 141.87 Charges Transferred FROM 82193 �09-11 NO 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax (INP 1.19 18Nov16 Occupancy Tax 84 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82193 141.87 Charges Transferred FROM 82194 I ° ft MIKE Oporaied under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit Towne Place Suites.com 1T1T111T1T1T1T1T1T171T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T111T1T1T1Ti T11171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1t1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T111T1T1T1T1T1T1TiT1T1T171T1T1T1T1T1T1T1T1T1Tl TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES' 7153 South Springs Drive- Franklin,TN 37067 MARRIOTT 615.861.1111 •towneplacesuites.com odd life to longer stays Cit Of Carmel-Dept Room:GRP One Civic Square Room Type:HSE Carmel IN 46032 Number of Guests:0 City Of Carmel-Dept Of Rate: $0.00 Clerk: ECS Arrive: 16Nov16 Time: Depart:21Nov 16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS Charges Transferred FROM 82201 BROOKS/BILL 18Nov16 Room Charge 121 18Nov16 State Sales Tax 11.19 18Nov16 Occupancy Tax 18Nov16 County Tax 4.84 IF Total Charges Transferred FROM 82201 141.87 Charges Transferred FROM 82203 * ADRIENNE 18Nov16 Room Charge 121.00 18Novf6 State Sales Tax 1119 18Nov16 Occupancy Tax 18Novl6 County Tax 4.84 Total Charges Transferred FROM 82203 141.87 Charges Transferred FROM 82204 ONWO RACHEL 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax r 1119 18Nov16 Occupancy Tax 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82204 141.87 Charges Transferred FROM 82205 18Nov16 Room Charge 12 IM 18Nov16 State Sales Tax 1.19 ` Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit Towne PlaceSuites.com 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 ITT ITITITITIT,TI HIT1T1T1T1T1T, IT1T 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES` 7153 South Springs Drive- Franklin,TN 37067 MARRIOTT 615.861.1111 •towneplacesuites.com odd life to longer stoys Cit Of Carmel-Dept Room:GRP One Civic Square Room Type:HSE Carmel IN 46032 Number of Guests:0 City Of Carmel-Dept Of Rate: $0.00 Clerk: ECS Arrive: 16Nov16 Time: Depart:21Nov 16 Time:07:54AM Folio Number: G1179 DATE DESCRIPTION CHARGES CREDITS Charges Transferred FROM 82209 fiA14H�F111t 18Nov16 Room Charge 121. 18Nov16 State Sales Tax 11:19 18Nov16 Occupancy Tax 4 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82209 141.87 141 Charges Transferred FROM 82210 MESTETSKY/ C HENRY �( 18Nov16 Room Charge 121 0 18Nov16 State Sates Tax 11:19 18Nov16 Occupancy Tax 4 Di_t- 18Nov16 County Tax 4.84 C a t Total Charges Transferred FROM 82210 141.87 BALANCE: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite status,plus enjoy exclusive member offers. Enroll today at the front desk. Thank you for choosing the TownePlace Suites Franklin/Cool Springs! Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement"on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit TownePlaceSuites.com 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1Tl T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1TiUT1TIUT1T1T1T1T 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1TIT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES' MARRIOTT 7153 South Springs Drive• Franklin,TN 37067 615.861.1111 •towneplacesuites.com odd life to longer stays Adrienne Cit Of Carmel.Dept Room: RVS One civic Square Room Type:HSE Carmel IN 46032 City Of Carmel-Dept Of Number of Guests:0 Rate: 50.00 Clerk: ECS Arrive:22Nov16 Time:09:57AM Depart:22Nov16 Time: 11:43AM Folio Number:20581 DATE DESCRIPTION CHARGES CREDITS 22Nov16 State Sales Tax 22Nov16 Visa 79.04 179.04 CARD#:VIXXXXXXXXXXXX8355/XXXX AMOUNT., 179.04. Signature on File BALANCE: 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start earning points and elite st tus,plus enjoy exclusive member offers. Enroll today at the front desk. Thank you for choosing the TownePlace Suites Franklin/Cool Springs! � Want your final hotel bill by email? Just ask the Front Desk! See'Internet Privacy Statement"on Marriott.com. ar`l u+ +C. vt vt Uvoil d/11 Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit Towne Place Suit es.com