The URL can be used to link to this page

310996 05/02/17 1+u,G�q*f CITY OF CARMEL, INDIANA VENDOR: 184595 ONE CIVIC SQUARE TERESA LEWIS CHECK AMOUNT: $"""*654.71" rq CARMEL, INDIANA 46032 338 ORLAND OVERLOOK CHECK NUMBER: 310996 'M`roN.�: WESTFIELD IN 46074 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 042317 654.71 OTHER EXPENSES N i M� W O � U � W Cl) O ? � J Q s � � ti p� Z o c P- CL - a O O a_t ti oJC � d a W " � Q N O z 0 WZ0 d z co N ,Z cwc P5 w 1- 0 E _ U.) LL cit rn � Co ON V Z v W M W O O a 7 § # 4 # # i n m � i % i"3 i O / > / / / q0 @@@ W g m @ > r ] @ o % v w % v % v 3 2 � a \% ■ § m - m o E > 2 q CO)2 2 > A m R Q / 5 _ _ ¥ q Q / � r7 � CD 0 2 $ % k 77 > E w q k 0 o CO) % k -n c § 0 2 ° 0 0 a co km ]_ X t k ' \ ° ic k Q k -4 � m ■ 2 < 40 m ) � / ° k x # E / CL \ § §_ w k \ -4 � CD § \ 2 | ■ m £ 0- 0 ■ • 0 v � @ ■ ID n B w $ § k 2 O ; m m / E ( \ $ > g \. F 2 m / m E @ P 0t / m o E O m E ƒ0 � O m Q m m m CD q � rn q q E m E 2 2 © CA) C E ƒ �� ® X 2 0 0 n g o X CD X / > / 7 m / CD k o 7 7 k o CD m E R £ Q CD � 2 CD 2 w A o 0 o e to � 2 �� w�� w ■ ow 2 0000000000poo � � � pP � � B000000BoBooBo2o � 2w � ` - Created 2/2/2017 9:29 PM GMT THE TRAVEII AGENT INC. PFRSONAI IRAVFI ADVISORS•C ORPORATF TRAVFI MANAGFPAFNI A cror._n cCtfl$tTrovel -.9erc, The Travel Agent,Inc. TERESA LENS 630 W Carmel Drive#150 CITY OF CARMEL Carmel,IN 46032 30 WEST MAIN STREET SUITE 220 317-805-5767 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel itinerary Agency Booking Confirmation Number:MAETOX ,Passenger Names LEWISI ERESAL NumberAmerican Airlines-Flight • • IVIAETOXI Departure:Sun,04/23/2017 9:32 AM Arrival:Sun,04/23/2017 9:44 AM Equipment:CRJ Departure City:Indianapolis,IN(IND) Arrival City:Chicago/OHare,IL(ORD) Departing Terminal: Arrival Terminal:TERMINAL 3 Travel Time:1 hour(s)12 minute(s) Status:Confirmed Class of Service:N-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By SKYWEST AIRLINES AS AMERICAN EAGLE Seat Assignmonts:LEWIS/TERESA L-06B American Airlines-Flight Number 1239 Confirmation: MAE • Departure:Sun,04/23/2017 10:25 AM Arrival:Sun,04/23/2017 12:49 PM Equipment 738 Departure City:Chicago/OHare,IL(ORD) Arrival City:Seattle,WA(SEA) Meal:F Departing Terminal:TERMINAL 3 Arrival Terminal: Travel Time:4 hour(s)24 minute(s) Status:Confirmed Class of Service:L-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:LEWIS/TERESA L-24C Pick-up Date:Sun,04/23/2017 12:49 PM Drop-off Date:Wed,04/26/2017 9:00 AM Approximate Total: 229.00 USD Pick-up City:Seattle,WA Car Type:Midsize Car Cost 52.00 USD(Total) Mile Rate Amount 0.00 USD Extra Day Rate:52.00 USD Extra Hour Rate:39.00 USD Extra Hour and Mile Rate:0.00 USD Membership Number.XWEB Status:Confirmed Add car to Calendar CAR ON DRECT BILL TO THE CITY OF CARMEL NumberAmerican Airlines- Flight 2261 Confirmation: • Departure:Wed,04/26/2017 9:55 AM Arrival:Wed,04/26/2017 4:05 PM Equipment 738 Departure City:Seattle,WA(SEA) Arrival City:Chicago/OHare,IL(ORD) Meal:F Departing Terminal: Arrival Terminal:TERMINAL 3 Travel Time:4 hour(s)10 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Weather Seat Assignments:LEWISITERESA L-23D American Airlines •• • • • -Flight Departure:Wed,04/26/2017 4:45 PM Arrival:Wed,04/26/2017 6:42 PM Equipment:CR7 Departure City:Chicago/OHare,IL(ORD) Arrival City:Indianapolis,IN(IND) Departing Terminal:TERMINAL 3 Arrival Terminal: Travel Time:0 hour(s)57 minute(s) Status:Confirmed Class of Service:G-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By ENVOY AIR AS AMERICAN EAGLE Seat Assignments:LEWIS/TERESA L-17C rinvoice Detail Name:LEWIS/TERESA L American Issue Date:02/2/2017 Airlines Ticket 0017943514538 Amount$644.60 Invoice Number.9014564 Professional Fee:8900700247611 Issue Date:02/2/2017 Amount:$35.00 Total Fare-.USD$679.60 Your total has been charged to Air Travel Card ending in 0123 Frequent Flyer Info I American Airlines XXXXDW0 General Remarks CAR ON DIRECT BILL TO THE CITY OF CARMEL Verify all info is correct.Fees apply for reissues-refunds-changes Questions:support@tta-ctm.com 317-805.5767 7:30am -6pm EST After Hours Emergency Assistance:877-645-6373 code A09 Most hotels require an advance notice for cancellation,please contact our office for details or refer to your online booking details. Consumer Disclosure: http:/ttinyud.com/"fta-consumerdisclosur Other services:www.thetravelaaentinc.com 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 hftp:/Mww.faa.gov/aboutrinitiatives/hazmat—safety/ Check-in: APR 23, 2017 107:00 AM Check-out: APR 26, 2017 106:45 PM Parker: Teresa Lewis Departure Airport: Indianapolis International Airport- IND Service: Valet Airport Parking Rate Vehicle: White Ford fiesta Payment Payment Total $30.76 r Cry W� A Support Message From Your Parking Provider Parking Lot Specific Instructions CUSTOMERS MUST SUBMIT THEIR VOUCHER CONFIRMATION AS PROOF OF PAYMENT. Rate Code: New Rate Important Notes from Park Ride Fly USA You must present your bar coded voucher as proof of pre-payment. Failure to do so will result in the facility charging you for your parking stay. Park Ride Fly USA is not responsible for additional charges levied as a result of not presenting your 3 PORT fADIJBJJJIJJJIN,. WhITEr Hr0 nR5E coicc Guest Name: Teresa Lewis Page No. j Pacific Northwest Pollution Pr Room#: 2727 30 W Main St Suite 220 Folio#: R418FE Carmel, IN 46032 USA Group#: 10416 Guests: I Clerk: EMCGILL CL#: Arrive: 04/23/17 Time: 03:55 PM Depart: 04/26/17 Time: 04:12 AM Status: HIST Date Description Reference Comment Charges Credits 04/23/2017 ROOM CHARGE 2727 $114.00 $0.00 04/23/2017 SUQUAMISH OCCUPANCY 12727t SUQUAMISH OCCUPANCY TAX $12.54 $0.00 04/24/2017 ROOM CHARGE 2727 $114.00 $0.00 04/24/2017 SUQUAMISH OCCUPANCY 12727t SUQUAMISH OCCUPANCY TAX $12.54 $0.00 04/25/2017 ROOM CHARGE 2727 $114.00 $0.00 04/25/2017 SUQUAMISH OCCUPANCY 7 2727t SUQUAMISH OCCUPANCY TAX $12.54 $0.00 04/26/2017 PAY MASTERCARD Ck Out 04:12 ************8803 91537P $0.00 ($379.62) Folio Balance: $0.00 I agree that my liability for this bill is not waived and agree to be held personally liable for all charges. Suquamish Clearwater Casino Resort 15347 Suquamish way NE Suquamish,WA 98392 Hotel—866.609.8700 Angeline Spa—360.598.1420 Kiana Lodge—360.598.4311 White Horse Golf Club—360.297.4468