HomeMy WebLinkAbout309305 3/22/17 9i u,Coq*
*• CITY OF CARMEL, INDIANA VENDOR: 355460
ONE CIVIC SQUARE RONALD CARTER CHECK AMOUNT: $Y M.....
•+4M 391.14"
�.+`. CARMEL, INDIANA 46032 12715 STANWICH PLACE CHECK NUMBER: 309305
CARMEL IN 46033 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343004 2/13/17 391.14 TRAVEL PER DIEMS
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HILTON TORONTO DOWNTOWN
145 RICHMOND STREET WEST
1q) TORONTO,ON M5H 21-2
Hilton Canada
TELEPHONE416-869-3456 •FAX+416-869-3187
HOTELS&RESORTS Reservations
www.hilton.com or 1 800 HILTONS
CARTER,RONALD Room No: 1904/K1
Arrival Date: 2/13/2017 7:18:00 PM
12715 STANWICH PL Departure Date: 2/14/2017
Adult/Child: 1/0
CARMEL IN 46033-8207 Cashier ID: DRUMFORD
UNITED STATES OF AMERICA Room Rate: 229.00
AL:
HH# 867238627 BLUE
VAT#
Folio No/Che 1207905 A
Confirmation Number:3306996596
HILTON TORONTO DOWNTOWN 2/13/2017 12:33:00 AM
DATE DESCRIPTION Cashier ID Transaction GUEST CREDIT BALANCE
ID CHARGES
2/13/2017 GUEST ROOM DRUMFOR 5513625 $229.00
D
2/13/2017 HST-ROOM TAX 13% DRUMFOR 5513625 $29.77
D
2/13/2017 DESTINATION MARKETING PROGRAM DRUMFOR 5513625 $6.08
D
2/13/2017 DESTINATION MKTG PROGRAM-HST DRUMFOR 5513625 $0.79
D
WILL BESETTLED TO AX'1012 $265.64
EFFECTIVE BALANCE OF $0.00
EXPENSE REPORT
SUMMARY
2/13/2017 STAY TOTAL
ROOM AND TAX $265.64 $265.64
DAILY TOTAL $265.64 $265.64
SUMMARY OF TAXES $229.00 $0.79
DMF $229.00 $6.08
F&B HST $0.00 $0.00
HST $229.00 $29.77
Total Invoice Amount $229.00 $36.64
Page:1
Created 1/10/2017 7:45 PM GMT
THE TMVEI.AGENT INC.
PFRSONAI TRAVFI ADVISORS•CORPORATE TRAVFI MANAGF1dFNT
A OVIRMOSu ngercy
The Travel Agent,Inc.
CITY OF CARMEL MAYORS OFFICE
630 W Carmel Drive#150
ONE CIVIC SQUARE
Cannel,IN 46032
317-805-5767 CARMEL IN 46032
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For a single calendar entry dick here
Travel Itinerary
Agency Booking Confirmation Number:UNQOVM
Passenger Names
CARTERIRONALDEUGENE
Seat Selection At Check In
Confirmation: BQXOPK
United Airlines- Flight Number 8610
Departure:Mon,02/13/2017 3:20 PM Arrival:Mon,02/13/2017 4:52 PM Equipment CRJ
Departure City:Indianapolis,IN(IND) Arrival City:Toronto Pearson,ON,Canada Y Z
Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time:1 hour(s)32 minute(s)
Status:Confirmed Class of Service:K-Economy Add flight to Calendar
Baaaaae Info
Operating Carrier Baggage Info
Weather
Operated By AC
Seat Assignments:
�Hilton Hotels • • •.
HILTON TORONTO
145 RICHMOND STREET WEST
TORONTO ON M5H2L2
Phone 1-416-869-3456
Fax 1-416-869-3187
Check-In Date:Mon,02/13/2017 Check-Out Date:Tue,02/14/2017 Cost per night 229.00 CAD
Location:Toronto Pearson,ON,Canada Number of Rooms:1 Length of stay:1 nights(s)
Membership Number:
Status:Confirmed Approximate Total:266.53 Add hotel to Calendar
View Map
Per night rate may not include all taxes and/or additional fees
United Airlines
Departure:Tue,02/14/2017 2:50 PM Arrival:Tue,02/14/2017 3:35 PM Equipment E75
Departure City:Toronto Pearson,ON, Arrival City:Chicago/OHare,IL(ORD) Meal:F
Canada 1( Y )
Departing Terminal:TERMINAL 1 Arrival Terminal:TERMINAL 2 Travel Time:1 hour(s)45 minute(s)
Status:Confirmed Class of Service:K-Economy Add flight to Calendar
Baaaaae Info
Operating Carrier Baaaaae Info
Weather
Operated By AC
Seat Assignments:
United Airlines -Flight Number 5225 Confirmation :e 1•
Departure:Tue,02/14/2017 4:46 PM Arrival:Tue,02/14/2017 6:50 PM Equipment E7W
Departure City:Chicago/OHare,IL(ORD) Arrival City:Indianapolis,IN(IND) Meal:R
Departing Terminal:TERMINAL 2 Arrival Terminal: Travel Time:1 hour(s)4 minute(s)
Status:Confirmed Class of Service:K-Economy Add flight to Calendar
Baggage Info
Operating Carrier Baggage Info
Weather
Operated By SKYWEST DBA UNITED EXPRESS
Seat Assignments:
Name:CARTER/RONALDEUGENE
United issue Date:01/10/2017
Airlines Ticket 0167936589514 Amount$407.08
Invoice Number.9012996
Professional Fee:8900699192272 Issue Date:01/10/2017 Amount$35.00
Total Fare:USD$442.08
Your total has been charged to Air Travel Card ending in 0172
rGeneral Remarks
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Questions:support@tta-ctm.com 317-805-5767 7:30am-6pm EST
After Hours Emergency Assistance:877-645-6373 code A09
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details.
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Federal law forbids the carriage of certain hazardous materials,such as aerosols,fireworks,and flammable liquids,aboard
the aircraft. If you do not understand these restrictions,contact your airline or go to
http://www.faa.gov/aboutrinitiativesthazmat_safety/