307522 01/25/17 ;� CITY OF CARMEL, INDIANA VENDOR: 355319
ONE CIVIC SQUARE MICHAEL KLITZING CHECK AMOUNT: $**....*215.62'
?Q: CARMEL, INDIANA 46032 1550 REDSUNSET DRIVE CHECK NUMBER: 307522
+p�.. BROWNSBURG IN 46112 CHECK DATE: 01/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 215.62 TRAVEL FEES & EXPENSE
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HILTON NEW ORLEANS RIVERSIDE
TWO POYDRAS STREET
NEW ORLEANS,LA 70130
Hilton United States of America
TELEPHONE 504-561-0500 •FAX 504-568-1721
Reservation
www.hilton.com or 1 800 HILTONS
KLITZING,MICHAEL Room No: 1712/Q2D
Arrival Date: 1/9/2017 2:29:00 PM
1550 REDSUNSET DR Departure Date: 1/11/2017
Adult/Child: 1/0
BROWNSBURG IN 46112 Cashier ID: RSMITH
UNITED STATES OF AMERICA Room Rate: 99.00
AL:
HH#
VAT#
Folio No/Che 2860957 A
Confirmation Number:3307465462
HILTON NEW ORLEANS RIVERSIDE 1/10/2017 12:53:00 AM
DATE IDESCRIPTION ID REF NO I CHARGES CREDIT BALANCE
12/22/2016 Advance Deposit AX*2005 CGETRI 17669383 ($117.59)
1/9/2017 GUEST ROOM KRHOME 17713243 $99.00
1/9/2017 TAXES KRHOME 17713243 $18.59
1/10/2017 GUEST ROOM RSMITH 17716729 $99.00
1/10/2017 TAXES RSMITH 17716729 $18.59
WILL BE SETTLED TO VS'0303 $117.59
EFFECTIVE BALANCE OF $0.00
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