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310998 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 358694 CHECK AMOUNT: 9**.....327.97* ONE CIVIC SQUARE AMY LUNN rte: CARMEL, INDIANA 46032 20069 GREGORY CIRCLE CHECK NUMBER: 310998 NOBLESVILLE IN 46062 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 327.97 EXTERNAL TRAINING TRA 2 \ > $ « § \ § k / k / 0 7 \_ % ^ 0 / / / Co ¢ / D 0 K 2 CL /k q $ O (a 0 a 2 « a ° 0 7 a n_ [ £ k 69 q \ C G / Ri 2 \ t2 / ? 3 7 / c CC (D ƒ \ ~ z CL k 2 E _ 2 -n O i0 E \ } m | f 2 ¥ / a t 3 9r- CD � 0 CD k \ & E ƒ E 0 m CD , a ; o K § ƒ _ R / - $ # f CL ; 2 { 0) 05) 2 / + E - CD § 7 f $ ;:w 2 k / E £ % \ \ M CD Pi0 / k \OD w k < % - m J - E E - k RCD % 2 e \ [ - f T %ƒ > \ m § - ECD � _ w - - �Cr - a e m CD CD 3 ; Or { > \ // ) / ( e ƒ 2d � $ o 0 /c C:)C) 0 ƒ C o m k # # D / Z g CD / } ) /} " c A 0 7� } CD CD 0 / \f / D R 0 >90 ) o M \ � § / \ M / } 0 E \ SD r r- 0 ? \ ) / CD C & # c m D § CD n / p CD - � \ ) / - ] CD § k i _\ k Kj e D / § / m 7 Z co o . t C k § \ 0) § c \ 2 \ § -4 t sE 0 � � \ \ 7 -1 \] © R ( & m \ G ; a) § ® / Em z - / / 8 > ( } \ w 2 { K0 ) ( - Q.\ (0 a / 9 ® - \ � t /§ _ 0 \_ ; ) ( E 3 / (j CD 0 \ 2, c > Iz § $ r - { / \ m - \W 0 0 0 0 § \ \ 0- \ # o E ( } L \ ( � \. S 0 A / f ;CD - § — \ \ 0 2 % o \ _ E w o q 2. 2 CL � o ( / ( \ Q c $ @ m \ \ j / 2 \ _ ° , G 2x= = \ \ � } J e \ ] } / c \ 3 \ 0 {/ to @CD ) n f ) ( ( f \ E 2 ) / ƒ 2 E / c E « m P \ ) / 2 / 2} # \ § e : / § 69 m/ - 12 G5 « ^ / \ 2 \ > $ « \ § \ § z / k CL / 0 7 M. 0 / % Z ® m 2 { q 0 k z i ) q $ O e 0 R 2 « A m ° 0n_ [ R k # q m / . E T / 222 / ? q / / o � ± o m 2 3 ^ >_ 2 CL ® w 2 0 4 . i 692 0 | E \ } . CD w H J i 2 \Srr- 0 $ 4 c 2 / k $ ƒ E J 0 m n -no ƒ 0 k / \ _ - CD # E 3 2 I ' 2 c f C 7 J o ƒ E . E - « \ ) J ! 3 R R 7 E 2 CD k = $ C - s k � kCD & $ } m R Fr ° E E f = \ ƒ R ® a | § / k« § \ m § \ o - CL - w m \ ® crCD ( ; ; / 21: \ CD 5 ) / / 5 § -nf � D }/ R ° 0 0 ƒ \ :3 # # # k Z 0> y /0 ° / \ . / 0 =r CL & k / 0� 0 \f J c - _ / ) K �o > / q �E _ _ / r \ q / \ K m 2 E / r O O / k 2 E ] \ CD c » C % ® 0 / § k G m1; ° ° / q e 0 \ ] 7 0\ ƒ L 2 � ] . CD m # ƒ \ / C? \ 4A \ » < $ § co & ¥ 5/1/2017 Your receipt-Hampton Inn&Suites Cincinnati-Union Center—Hotels.com Hotels.com Confirmation Number:137634118736 Booked:Online-Monday,April 24,2017 6:50:36 PM EST i Your receipt Billing Name: David Lunn Booking Details Guest Name: David Lunn Room Type: Deluxe Room,2 Queen Beds,Non Smoking Check-in: Monday,April 24,2017 Hotel Details: Hampton Inn&Suites Check-out: Tuesday,April 25,2017 Cincinnati-Union Center Number of Nights: 1 9266 Schultze Drive Number of Rooms: 1 West Chester us +15133412040 Charges: USD $ Monday,April 24,2017: $149.46 Discount applied: $0.00 Sub-total: $149.46 Tax recovery charges and service fees: $18.67 Tota!Price: $168.13 Amount paid: $168.13 Amount still due: $0.00 Payment Method: MasterCard Card number: XXXXXXXXXXXX2061 Cancellation Policy Special non-refundable rate This special discounted rate is non-refundable.If you choose to change or cancel this booking you will not be refunded any of the payment. You were charged for the full payment of this booking. Any additional charges and fees incurred during your stay will be charged to your hotel's local currency and may be subject to a foreign exchange fee. This receipt was printed on:Monday,May 1,2017 2:03:01 PM EST This is not a VAT invoice. Retain this copy for statement verification. i htWhvww.hotels.com/customer_carelprint—receipthtmI 1/2