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HomeMy WebLinkAbout307709 01/27/17 �'��'"• CITY OF CARMEL, INDIANA VENDOR: 362625 RENAISSANCE HOTEL CHECK AMOUNT: $"""*"*"534.93" ONE CIVIC SQUARE CHECK NUMBER: 307709 CARMEL +� CARMEL, INDIANA 46032 N MERIDIAN STREET CARMEL IN 46032 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION TRAVEL & LODGING 1160 4343003 534.93 k \ 3 k / Q- k g § a 2 a Do q E 4k 2 } n m k CA)q , k 3 n q 2 z k E q O % 0 0 ® / k 3cn n e m ƒ O « a ° D k $ m £ O 3 7 , 2 Zn 7 3 ƒ o ® E n @ 2 & z 2 z 2 > -n O i 2 § O $ k | � ¥ Sr ¢ $ 2 7 « / § \ i 0 / \ ƒ 0 m m / m f g k q x m 2 CD E a } ; # R � f a ( 0) J CD 7 0) (DE - @ :3 % \ § G E E n E k $ 3 k I \ CL / / C \ f % E E & o f | = %M / m § z E § $$ 2 § m \ / a < } D2 - 2 @ j < [ 2) CD C < < Z o // kR k ƒ R = C \ 2 / ° © k _ ( [ C) %k § k g o 2 fo a / \_ƒ 0 D §\ ) Q > �E o U 0 \ / » § z $ n j E \ r ¥ U) % j / E $ C TCD m / CD p B k 2 Pt a M \ q / 2 } k K ] ® \ \ § CL $ % \ & 7 7 ; § § \ R.- RENAISSANCE® HOTELS CITY OF CARMEL DATE 01/1817 ATTN SHARON KIBBE ACCT# CP 173 ONE CIVIC SQUARE CARMEL IN 46032 PLEASE RETURN THIS PORTION WITH YOUR REMITTANCE $ DATE REFERENCE CHARGES CREDITS BALANCE DUE 727.01 -' ,d` -- q3 CURRENT 30 TO 60 DAYS 60 TO 90 DAYS OVER 90 DAYS TOTAL DUE O1 .00 .00 .00 Payment Is due immediately upon receipt of this statement in the event payment Is not made within 25 days after receipt of the original of this statement, the Hotel may immediately Impose a UTE PAYMENT CHARGE on the unpaid balance at the rate of the bwer of 1-5%per month(ANNUAL RATE 18%) or the maximum allowed bylaw,plus,all reasonable costs of collection,Including attorney fem. Please contact the Hotel's Controller's shoe if you have arty questions regarding this statement R GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INUUNAPOUS NORTH HOTEL t:317.816.0777 renhotels.com Room 34 CNRIIDER/JIM orneROfe 12R..00DUPLICA���E 12:11 812 Type GK ArrNe 01/12/nlme DB/ALL CHARGES DB Room Payment Clerk Address 01112 ROOM 534 1 159.00 01/12 ST TAX S34 1 11.13 01/12 OCC TAX 534 1 7.95 01/13 GRILLE39 1729 534 26.52 01/13 ROOM 534 1 129.00 01/13 ST TAX 534 1 9.03 01/13 OCC TAX 534 1 6.45 01/14 GRILLE39 986 534 23.98 01/14 ROOM 534 1 129.00 01/14 ST TAX 534 1 9.03 01/14 OCC TAX 534 1 6.45 01/15 GRILLE39 111 534 17.39 12/06 DIR BILL CL 1673 534.93 Operated Under License From Marriott International Inc.Or One Of Its Affiliates renhotels.com Check Detail 1729 1113/2017 8:24 PM 82.67 1 T41 INDBR CRYSTAL ROSE 40is 8!28 PM t BY MEREOWIP4131314 7-.96 Bay 1/13 8:23 PM 1 ENHANCE 14.00 Bar CRYSTAL ROSE BURGER/INDBR 1/13 8:23 PM 1 MEDIUM WELL Bar CRYSTAL ROSE 1/13 8:23 PM 1 NO CHEESE/INDBR Bar CRYSTAL ROSE 1/13 8:23 PM 1 NO CHOICE Bar CRYSTAL ROSE 1/13 8:23 PM 1 NO CHOICE Bar CRYSTAL ROSE 1/13 8:23 PM 1 HOUSE CHIPS/INDBR Bar CRYSTAL ROSE 404vv"Qs PM-1---BY MER69T°•l3BR 7..09 Ber GFWS:FA6 ROSE 1113 9:46 PM ROOM CHARGE 40.52 Bar CRYSTAL ROSE 1113 9:46 PM A000812R00534 Bar CRYSTAL ROSE 1113 9:46 PM $Charge Tip 10.00 Bar CRYSTAL ROSE Sub Total 28.00 Tax 2.52 Service Charge 10.00 Check Total 40.52 111 1/18/2017 12:49 PM Check Detail 9B8 22 1/14/2017 7:55 AM 27.08 1 INDBR Sierra Duffy 1/14 7:55 AM 1 2 EGGS/INDBR 13.00 Grill Sierra Duffy 1/14 7:55 AM 1 SCRAMBLED Grill Sierra Duffy 1/14 7:55 AM 1 BACON Grill Sierra Duffy 1114 7:55 AM 1 SPECL PREP Grill Sierra Duffy 1/14 7:55 AM NO HASH Grill Sierra Duffy 1/14 7:55 AM 1 SPECL PREP Grill Sierra Duffy 1/14 7:55 AM FRUIT SD Grill Sierra Duffy 1/14 8:22 AM 1 POT REG/INDBR 9.00 Grill Sierra Duffy 1/14 8:22 AM ROOM CHARGE 23.98 Grill Sierra Duffy 1/14 8:22 AM A000812RD0534 Grill Sierra Duffy Sub Total 22.00 Tax 1.98 Service Charge 0.00 Check Total 23.98 1/1 1/18/2017 12:49 PM Check Detail 111 2 1/15/2017 7:23 AM 36.72 1 INDBR Sierra Duffy 1/15 8:00 AM 1 BFAST HOT 15.95 Grill Sierra Duffy 1/15 8:00 AM ROOM CHARGE 17.39 Grill Sierra Duffy 1/15 8:00 AM A000812R00534 Grill Sierra Duffy Sub Total 15.95 Tax 1.44 Service Charge 0.00 Check Total 17.39 1/1 1/18/2017 12:50 PM