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HomeMy WebLinkAbout306301 12/16/16 t` CITY OF CARMEL, INDIANA VENDOR: 00352899 I ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $****"1,698.84* �� CARMEL, INDIANA 46032 cio rocs CHECK NUMBER: 306301 y''�oi+" CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343003 FIELD STUDY 1,698.84 TRAVEL & LODGING n n 0 » « A 00 O O O2 O 9 § m 2 O o 0 ° 0 / 0 Z M n M } m ° k 2 � C A 2 �� k --h � O o k D } k a0 0 > , e % E q Cl) � o # e ■ m § � § � 2 q a � | % ■ # / c o / \ \ 0rr / 06 CD � ' ® ( � k k } B - o 3 § 3 2 g E © k O 2 C? 03 § ■ R a $ CL { I $ § ( o � � 0.CD �7 J E 4k i ■ G ° 2 � ■ a � � 0 7 4 0 E - J E z ■ 0 i� k8CL a0E 2 % D f ■ z _ ( < - I N %E Cl) # j A m E k ca 0 OR M M CA ( O a # G . � ( ■7 � & ' � � � � n B k « to 2 \ ƒ # 00 2 ! ¥ CD 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 /0 /k h L/4e s ©A)L � y 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1Tl T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T.LT1T1T1T1 IT1T1T1T1T1T1T1TJT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T 1T1T1T1T UT1T1T UT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1TTTTT1T1T1TTTTT1TTT1TTT1T1T1T, T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES' 7153 South Springs Drive• Franklin,TN 37067 MARRIOTT 615.86 1.1111 -towneplacesuites.com add 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:21 Nov 16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS 21 Nov16 Visa 2269.92 CARD A VIXXXXXXXXXXXX8355/XXXX AMOUNT.• 2269.92 Q" RUTH:02081! Signature on Fite Charges Transferred FROM 82191 It 18N606 Room Charge 12LOO 18Nov16 State Sates Tax 1119 18N606 Occupancy Tax 18N606 County Tax 4.84 Total Charges Transferred FROM 82191 141.87 Charges Transferred FROM 8219 0malwo 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax 11.19 18Nov16 Occupancy Tax 4.84 18N606 County Tax 4.84 Total Charges Transferred FROM 82192 141.87 Charges Transferred FROM 82193 111- moo 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax11:19 18Nov16 Occupancy Tax ' 4 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82193 141.87 Charges Transferred FROM 82194 MIKE Operated under license from Marriott International.Inc.or one of its affiliates. To plan your next stay,visit TownePlaceSuites.com tT1T1T1T1T1TtT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1Tl T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1TtT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES' 7153 South Springs Drive-Franklin,TN 37067 MARRIOTT 615.861.1111 -towneplacesuites.com add 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: S0.00 Clerk:ECS Arrive: 16Nov16 Time: Depart:21Nov16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS 18Nov16 Room Charge 121 18Nov16 State Sales Tax 11.19 18Nov16 Occupancy Tax 18Nov16 County Tax 4.84 Total Charges Transfi rred FROM 82194 141.87 Charges Transferred FROM 82195 18Nov16 Room Charge 121.00 18N606 State Sales Tax 1.19 18Nov16 Occupancy Tax 4 18Nov16 County Tax 4.84 Total Charges TransfeNed FROM 82195 141.87 Charges Transferred FROM 821962 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax 1.19 18Nov16 Occupancy Tax 4 18Nov16 County Tax 4.84 Total Charges Traltferred FROM 82196 141.87 Charges Transferred FROM 82197 18Nov16 Room Charge 121. 18Nov16 State Sales Tax CL1 18Nov16 Occupancy Tax 4.84 18No06 County Tax 4.84 Total Charges Transferl�d FROM 82197 141.87 Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit TownePlaceSuites.com 1T1T1T1T1T1T1T1UUT1T1T1T1T1T1T1T1T1T1TiUT1T1T1T1T1T1T1T1T1TiUT1T1T1T1T1TIUT1T1T1T1T1T1T1T1T1T1T1 T1UUUT1T1TiuT1T1T1T1UUUT1T1TiUT1T1T1T171T1TIUTiUT1T1TlUTIUT1TiUT1T1T1T1T1T1T1T1T1T1T1T1T 171T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1T1T1T1T1T1 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:21 Nov 16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS Charges Transferred FROM 0201 OOKS6LL 18Nov16 Room Charge 121 .00 18Nov16 State Sates Tax 11;19 18Nov16 Occupancy Tax 18N606 County Tax 4.84 Total Charges Transferred FROM 82201 141.87 Charges Transferred FROM 82203 ADRIENNE 18N606 Room Charge 121.00 18Nov16 State Sates Tax 11 19 18N606 Occupancy Tax 18N606 County Tax 4.84 Total Charges Transferred FROM 82203 141.87 Charges Transferred FROM 82204 RACHEL 18N606 Room Charge 121.00 18N606 State Sates Tax1:19 18Nov16 Occupancy Tax 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82204 141.87 Charges Transferred FROM 82205 18Nov16 Room Charge 12 18Nov16 State Sates Tax 1.19 Operated under license from Marriott Inlemational,Inc.or one of Its affiliates. To plan your next stay,visit TownePlaceSuites.com 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1Tl T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T 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 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:21Nov16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS 18N606 Occupancy Tax 4.84 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82205 141.87 Charges Transferred FROM 82206 anew, DAVID 18Nov16 Room Charge 121.00 18Nov16 State Sales Tax11.19 18Nov16 Occupancy Tax 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82206 141.87 Charges Transferred FROM 82207 I-CIPF21AL Is 18Nov16 Room Charge 121.00 18N606 State Sales Tax 1119 18N606 Occupancy Tax 18Nov16 County Tax 4.84 Total Charges Transferred FROM 82207 141.87 Charges Transferred FROM 8220.8 FRISCHKORN/' MICHAEL 18N606 Room Charge 121. 18Nov16 State Sales Tax 11.19 18Nov16 Occupancy Tax 4 18N606 County Tax 4.84 Total Charges Transferred FROM 82208 141.87 Operated under licenso from Marriott Intemational,Inc.or one of its affiliates. To plan your next stay,visit Towne PlaceSuites.com 1T1T1T1T1T1T1TIUT1TIUTIUT1T1T1T1T1T1TIUTIUT1T1T1T1TlUT1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1 T171T1T1T1T1T1T1T1T1T1T1T1T1T1T1TlUUT1T1T1T1TlUUT1UUUT1TiUTIUT1T1T1T1TIUTIUT1TIUT1T1TIUT 1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T171T1T1T1T1T1T1T1T1T1T1T1T1T1T171T1T1T1T1T1T1 TOWNEPLACE TOWNEPLACE SUITES'FRANKLIN COOL SPRINGS SUITES' MARRIOTT 7153 South Springs Drive•Franklin,TN 37067 odd fife to longer stays 615.861.1111 •townep►acesuites.com Cit Of Carmel-Dept Room:GRP One Civic Square Room Type:HSE Carmel IN 46032 Guests:0 G of Number City Of Carmel-Dept Of Rate: r of G Clerk:ECS Arrive: 16Nov16 Time: Depart:21 Nov16 Time:07:54AM Folio Number:G1179 DATE DESCRIPTION CHARGES CREDITS Charges Transferred FROM 82209� * 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 Charges Transferred FROM"02210 MESTETSKY/;r C HENRY J 18Nov16 Room Charge 121 L�J 18Nov16 State Sales Tax 'i 18Nov1611.19 Occupancy Tax A 18Nov16 County Tax 4.84 dot/ Total Charges Transferred FROM 8221 Sbk 0 141.87 V'-T, 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