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308459 02/23/17 ncn 0) O < < y m O D o 0 � O Q a 0 Z z C a C D D C7 D z z 2 o n --i -+ y m 0 -. 00 z o Z CL N Z O� O co <m O 0 p X y N n m O -4 Cf) = y c m p o 2 0 °= A ZI Q O D o cn D Z CL N �_ o O C/) Z �, > i j c O CD O n o CC m CD z � A � O 3 NO - Z D r n _? m = m (n r T. n m U) m C 0 3 CD 0 D7 N C. Q a m O m (D N O D) N -n 0 yn N N s 1 (A W _ O_ "O CD N C 3 < W D1 CD D) (D ` , C Q fN 7 N N \ti'V(, O F - Q N � O O D C fD .O. O fD N O O O ` Q n+ 3 W CD N S j Q W N Q N Q N < N O0 3 O O a v a O s ^ O PO O O cr N N C N p N@ c� N mD D CD o12 y� v m a CD cr m CD m n 3 � a a O. o D In F g C) a m n C v O O w w w C m v m C o CL m0 CD o ) n Z N �.(D = CD N'C to s Q 3 a U 7 _ a N T N n< O 3 O y l0. D m s o o � n a y w 6)LT = U N y a � 0CD m oz n vo m *Z CD CD 3 CD r 0 CD I C O N y o mCD n N 0' CD CD c o 2 n CD O - O y m Q v Q n O N 0 CD Q /v 1 <D N m z to o O C CDD N > > z O Q Efl D (p W OCD (D Z A � N INVOICE Date: February 22, 2017 Sold To: City of Carmel Police Department/HBCDTF 3 Civic Square Carmel, IN 46032 Payment for lodging for Danny Greaves,Jeff Phelps and Brendan Buehre March 21, 2017 to March 25, 2017 in San Antonio,TX Confirmation #97252472 Confirmation #97250988 Room Rate Tax Total $121.00 $20.26 $141.26 x4 nights= $565.07 2 rooms reserved TOTAL DUE: $1,130.14 Please make check payable to: Courtyard Marriott San Antonio Downtown/Market Square Attn: Accounts Receivable 600 Santa Rosa South San Antonio,TX 78204