307245 01/20/17 Q
CITY OF CARMEL, INDIANA VENDOR: 371433
ONE CIVIC SQUARE HOLIDAY INN EXPRESS &SUITES CHECK AMOUNT: S"`.`."507.12`
CARMEL, INDIANA 46032 1990 COLBY TAYLOR DRIVE CHECK NUMBER: 307245
RICHMOND KY 40475 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 60818924 507.12 EXTERNAL TRAINING TRA
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HOTEL ROOM CALCULATIONS - KEATON - NAFI CLASS
KEATON - Confirmation #60818924
TOTAL ROOM PER ADDT'L FEES-
DATES RATE TAX RATE TAX AMOUNT NIGHT W/TAX RESORT TOTAL
3/12/2017 $115.00 10.250% $ 11.780 $ 126.78 $0.00 $ 126.780
3/13/2017 $115.00 10.250% $ 11.780 $ 126.78 $0.00 $ 126.780
3/14/2017 $115.00 10.250% $ 11.780 $ 126.78 $0.00 $ 126.780
3/15/2017 $115.00 10.250% $ 11.780 $ 126.78 $0.00 $ 126.780
TOTAL STAY-NUMBERS WERE ROUNDED IN FORMULAS $507.1200
Snyder, Denise W
From: tony <tkeaton495@hotmail.com>
Sent: Saturday, November 19, 2016 15:33
To: Snyder, Denise W
Subject: Fvv:Your Reservation Confirmation # 60818924 at Holiday Inn Express &Suites.
I will check with them about accepting a check for payment closer to the time of the class.
From: Holiday Inn Express&Suites<HolidaylnnExpress@reservations.ing.com>
Sent:Saturday, November 19, 2016 3:23 PM
To:tkeaton495@hotmail.com
Subject:Your Reservation Confirmation#60818924 at Holiday Inn Express&Suites.
1 V+tel .,';!? If?? 785
- _^ --- Reservation Confirmed.
Reservations I Locations I Customer Care I IHG®Rewards Club
x Holiday Inn Express &Suites Richmond E3MODIFY RESERVATION
1990 Colby Taylor Drive
Richmond, KY 40475 ED CUSTOMER CARE
DOWNLOAD THE IHG®APP
Hotel Front Desk: 1-859-6244055 GROUND TRANSPORTATION
Guest Name: Tony Keaton CANCEL RESERVATION
Check In: Check Out: Rooms: Adults: Children:
03/12/17 — 03/16/17 1 2 1 x
03:00 PM 11:00 AM
Your • • •- 60818924. - your preferences before your
2 Queen Beds Nonsmoking x
Rate Type: Government Rate --- ------ ---
Number of Rooms: 1 Name:Tony Keaton
1
Room Rate Per Night: Member#: 675956264
Sun 12 Mar 2017-Thu 16 Mar 2017 $115.00(USD)
Total Taxes: $47.12 (USD) x
Estimated Total Price: $507.12(USD)`
Q- Discover your new benefits
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Things to do
a ___ - ____.,___
Make the most of your stay,
check out local information
Cancellation Policy:Canceling your reservation before 6:00 PM(local hotel time)on and nearby attractions.
Sunday,12 March,2017 will result in no charge.Canceling your reservation after 6:00
PM(local hotel time)on 12 March,2017,or failing to show,will result in a charge equal Q- See What's Local
to the first night's stay per room to your credit card.Taxes may apply.Failing to call or
show before check-out time after the first night of a reservation will result in cancellation
of the remainder of your reservation.
Places to Dine
Hotel Information: n __._________I
Explore Richmond dining and
Pet Policy: Small pets welcome! 25.00 plus tax pet fee, per pet, per daY• restaurants in the nearby
This is Nonrefundable! area.
Payment Card Authorization Form: If this room is booked on behalf of C See What's on the menu
another person, please follow these instructions to authorize payment.
Additional taxes and charges may apply. Other hotel-specific service
charges may also apply.
Thank you for booking with Holiday Inn Express & Suites. We look forward to your stay
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3
Invoice
Fire Seminar-KY Invoice Number.
857 Tallevast Rd. 1653
Sarasota, FL 34243 Invoice Date:
USA Dec 8,2016
Due Date:
March 6,2017
Registration For:
Anthony Keaton
Carmel Fire Dept
2 Civic Square
Carmel,IN 46032
Pre-paid fees are fully refundable until February 13, 2017;thereafter individual registrants may be substituted but refunds will not be
made. This registration is NOT a reservation but a commitment to attend and pay for the training program. Registrants who do not cancel
or transfer their registration by March 6, 2017 will be charged a 5200"No Show"fee.
Description Amount
National Fire,Arson and Explosion Investigation Training Program- March 13-16, 2017 775.00,
rogram Handouts 50.00i
iscount for Early Registration -50.00',
_ I
Payment Subtotal $ 775.00
Reference: Payment Received
TOTAL $ 775.00
Please return the bottom portion with your payment
For: Keaton,Anthony Check or Money Order in US Funds Only
Balance: S 775.00 Visa,MasterCard,American Express,Discover
Invoice Number: 1653 Account Number:
Please remit payment to: Expiration Date /
Fire Seminar-KY
857 Tallevast Rd. Billing Zip Code CV V#
Sarasota.FL 34243,USA
Telephone:941-355-9079 Card Holder Signature:
Fax:941-351-5849
Tax ID:36-6071438 Card Holder Name: