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HomeMy WebLinkAbout311451 05/22/2017 CITY OF CARMEL, INDIANA VENDOR: 371683 "� � TALIA ARIENS CHECK AMOUNT: $'"'""""450.22* ONE CIVIC SQUARE 753 CENTRAL PARK DRIVE WEST CHECK NUMBER: 311451 CARMEL, INDIANA 46032 APT 202 CHECK DATE: 05/22/17 'Mi�o��a PLAINFIELD IN 46168 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION EXTERNAL TRAINING TRA 2201 4343002 450.22 / N) q O / / O w r � B T 2 2 2 n ¥ o o m n / _ ®^ 0 / / / w q / / ƒ 2 > c 5 (3)/ \ R $ $ % O 0 § CD(D q _ k \ CA O § / a f A -n > / § CL 5 / 2 q q 3 CL ~ ® z 2 2 E ( > -n . i _ / 0 0 | \ % ® $ { § % ° « E o % \ o / 3 cr < 0 / \ / — k x § p \ % _ ƒ m � m 7 2 CL / / CCD \ 2 / m . E / §_ 7 A f ! 3 S k E o \CL k § { kCL 0 w k q 2 } w k 7 k \ CD ƒ a a | \ [ / \ § > \ \ kƒ \ j ) \ } CD CD.CD 0 (-) \ z CD J & 0 \ \ \ k \ k ƒ/ § ° 2 \ J \ k C _ $ f 0 4 ( / f § (=Dr § I g 0 7CL E 2 | a= 7 \ \/ \ � 71 f_ E ) k 90 \ q > /7 _ \ \ 0 \ / E / c O n / $ k E ] \ c 7 % # 0 § ° § / § CD- \ � 0 / ƒ \ } k \ i \ 0 \ 2 / \ CD CD C ƒ � § 4 ® \ Q 9 a RRaRmaR m m 2 § m 0 a a O > > D k / � ¥ 929 2 \ 0 © % \ ® \ \ \ 2 9 # _ k $ x 0 m m o E ƒ m / > ] 4 > \ -4 4 / @ I m a m > 0 ' z 0 0 / r J % ( m / - I -0 = a m 0 0 CD P K I cr 2 \ $ � \ 0 / � cn % \ / m 0 k I I 1 / D CD CD > C ƒ / / / § / ƒ oCD x / R m � CL 2 @ j0 CD _ CLm _ $ R m CD ] o1 100 a \ \ / R q � 2 0 9 6 % > q = > k CD \ Cl) \ 0 > q i - = m g c c c 2 m / 2 \ / O 0 CL \ / / $ 0 q CA K) w • • CL I m — a 5 m i 7 § O �U 2 �_ \ CD $ m � 2CL w ƒ f � \ 7 q 2 x 0 % a C ° p 2 / a w 2 0 CD 3 $ m m C- m CD CD 7 I § � � O E 7 R R CD 2 WIm o f � �awsarAaW49Im E 2 2 PPPPPPPPPPPPPPP � P � � ■ R � \ w00000000000000 ■ w # oboo w o 0 0 0 0 0 0 0 0 0 0 0 0 0 " - ■ o 0 0 Recd Roof Inn Princeton - Ewing 3203 Brunswick Pike Lawrenceville, NJ 08648 2409 US Phone: 609-896-3388 k>00 Fax: 609-896-4919 Email: i0111 a redroo£com Printed: 5/12/2017 7:43:35 AM Folio (Detailed) Name: ARIENS, TALIA Confirmation Number: 906188-9539 Address: 753 CENTRA'_ PARK DIR W APT #202 PLAINFIELD, IN 46168 US Room: 115 Room Type: NS1K, NON-SMOKING STANDARD 1 KING BED Nights: 4 Guesis: 1/0 Rate Pian: BAR Daily Rate: $64.00 $9.52 Tax GT D: 900 - CASH r'Arrival: 5/8/2017 ('iv?on) Departure: 5/12/2017 (Fri) Room. Rate: 5/8/2017 (Mon) - 5/11/2017 (Thu) $64.00 + $9.52 -1-ax per night. Date Code Description Amount Balance 5/8/2017 913 VISA (964 ') ($294.08) ($294.08) 004280 235792550 5/8/2017 100 PCOM CHARGES $64.00 ($230.08) 5/8/2017 150 STATE TAX $4.40 ($225.68) 5/8/20-17 152 ICITY TAX $5.12 ($220.56) 5/8/2017 624 SAFE WITH L7MITED ',1/ARRANTY" $1.50 ($219.06) 5/8/2017 155 MISC.ELLAnIE?jS TAX $0.10 ($218.96) 5/9,'2017 103 ROOM Cl-AR 71=5 $64.00 ($154.96) 5/S/2017 151 STAT: T'-'X $4.40 ($150.56) 5/9/2017 152 CTT`:'TAX $5.12 ($145.44) 5,/9/2017 624 Sr4FE WITH L.il` 7ED WARRANTY $1.50 ($143.94) 5/9"2 i7 155 !�tiSt:. L� Nv'S TAX $0.10 ($143.84) 5/',,0/2717 100 ROOM CHARGES $64.00 ($79.84) 5/10/2017 150 5 ";=:TLE -FAX $4.40 ($75.44) 5/10/2017 152 CITY-TAX $5.12 ($70.32) 5/10/2017 624 SAFE WI, ;? L°P41TED WARRANTY �1.50 x$68.82) _"10 91017 155 l,IISCELLANE©i✓'S TAX $0.10 ($68.72) =1'_1 '21317 1130 R0,01�-'1 CHAR.GIS $64.00 ($4.72) 11/2ta17 '50 ST/?T TA X4.40 ($0.32) �i 1!/2017 :1.52 C"-Tv TAX $5.!2 $4.80 5;`!1/'2+317 624 SAFE `,� 'I-T # 1.1IM,TTED WARRANTY $1.50 $6.30 5 :ti/'?r17 '_55 TS ;; i_t N,7:0i_ S TAX $0.10 $6.40