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307852 02/06/17 �� ��'`F CITY OF CARMEL, INDIANA VENDOR: T362494 t �- .'• ONE CIVIC SQUARE COURTYARD BY MARRIOTT CHECK AMOUNT: $"******444.29* r° CARMEL, INDIANA 46032 5201 N E APIMA OZ85250 ACHECK NUMBER: 307852 9�"�•oN CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 M RUSH 444.29 TRAINING SEMINARS 0 �� ® 0 0 < < \ C) _0 / / 7 _ > @ # 2 E a q R t � � q 2 C in X 2 q z ) n f > t O # § k 4A, > / 0 PO \ o X (D ® / �_ \ ƒ 0 . g � � _1 ;u;u � E > 2 CL w z p > -n k / \ q (D ta z z © =r 2 E ƒ § § Ell < = g / E 0 % E n £ r K � , E / ? g k 0 CD ; § E - ; f _ p k Q ® 2 ( I J( t � U 2 ± iCD a o 0) 13\ " CD CD / 4 w CA) I Z CD m - ƒ ri CD \ / § a k ƒ § » 0 } ; � :tQ « 7 @ CD § & B � kƒ ° j m \ § 9 ° D l< 0) - P \ CO) ; k � I CD 0 c § � 0 a /} 0 2m ƒ CD CD � C % nE #% / 0 Z ( {gCD \ I o aE % \ g Q � ®� 11=0 D }ƒ 0 \ D )o § 0) o a 7 m gM \ » § E 0 , Q - X 0 / 2. 0 r O % E CDC f £ § / c ¥ $ CD C z A n CD B E co 2 CD M / § CDf \ ] CD ] § ( A > ;w CD \ \ § § s C k ® k INVOICE Date: January 26, 2017 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging at the Courtyard by Marriott Scottsdale, AZ Michael Rush confirmation # 89098397 Check in: Tuesday April 25, 2017 Check out: Friday April 28, 2017 TOTAL DUE $444.29 Please make check payable to: Courtyard Scottsdale Salt River 5201 North Pima Road Scottsdale, AZ 85250