HomeMy WebLinkAbout306652 12/30/16 CITY OF CARMEL, INDIANA VENDOR: 355460
ONE CIVIC SQUARE RONALD CARTER CHECK AMOUNT: $»M Y A►M M 275.64•
CARMEL, INDIANA 46032 12715 STANWICH PLACE CHECK NUMBER: 306652
9CARMEL IN 46033 CHECK DATE: 12/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343004 275.64 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
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Name: RON CARTER Arrival Date: 10/04/2016 Cl Clerk BMEYERS
Address: 12715 STANWICH PL Departure Date: 10/05/2016 CO Clerk SBRESLIN
CARMEL IN 46033 Group Code:
Room #: RV RV6 Resv 426442581750 Page 1 of 1
Date Reference Description Charges Credits
10/04/2016 426469100454 ROOM CHARGE RV RV6 60.00
TAX 1 4.20
TAX2 3.60
10/05/2016 426472619642 FL FRONT DESK AMEX 67.80
***********1012
10/17/2016 426592825735 FL FRONT DESK AMEX 7.80
***********1012
10/17/2016 426592825905 RECREATIONAL VEHICLE REV 7.80
TAX EXEMPT
Total Due .00
I agree to remain personally liable for the payment of this account if the corporation or other third party
fails to pay part or all of these charges. I also agree that all charges contained in this account are correct
and any disputes or requests for copies of charges must be made within five (5) days after my departure.
If you are using a credit card, the hold may last up to 3 business days past your check-out date. If you
are using a debit card, the hold on funds may last from 7-10 business days after your check-out date.
Guest Signature: z ��