311570 5/25/2017 CITY OF CARMEL, INDIANA VENDOR: 370349 CHECK AMOUNT: $ .M R•4232 96'
i ONE CIVIC SQUARE SHANE BURNHAM
CARMEL, INDIANA 46032 11874 SPRINGFIELD COURT CHECK NUMBER: 311570
s r°: FISHERS IN 46038 CHECK DATE: 05/25/17
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2200 4343002 232.96
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5/15/2017 Gmail-Your May 8,2017-May 10,2017 stay at the Courtyard Bloomington
mall Shane Burnham <shane.burn ham@gmaiLcom>
Your May 8, 2017 - May 10, 2017 stay at the Courtyard Bloomington
Thanks for staying! <efolio@courtyard.com> Fri, May 12, 2017 at 5:02 AM
Reply-To: Thanks for staying! <efolio@courtyard.com>
To: SHANE.BURNHAM@gmail.com
ZZ o O ,:-t-3 L4 3 0 o-2--
Thank you for choosing the Courtyard Bloomington for your recent stay.
As requested, below is a billing summary or adjustment for your stay. If you have questions about your bill, please
contact us at (812)335-8000 or deborahniemeyer@remingtonhotels.com.
Make another reservation on Marriott.com:
https://maniott.com/search/cwsearch.mi?ignore=true&WT_Ref=eFolio
Marriott Rewards members may receive this email automatically after every stay. Join Marriott Rewards today:
https://maniott.com/rewards/createAccount/createAccountPagel.mi?WT_Ref=M I_Home
Summary of Your Stay
Hotel: Courtyard Bloomington
310 S. College Avenue
Bloomington, Indiana 47403
USA
(812)335-8000
Guest: SHANE/MR BURNHAM
IGIC
8785 KEYSTONE CROSSING APT. #862
INDIANAPOLIS, IN 46240
USA
Dates of stay: May 08, 2017 - May 10, 2017
Room number: 427
Guest number: 76171
Group number: G7412
Marriott Rewards number: None
Date Description Reference Charges Credits
05/08/17 ROOM CHARGE RG427 104.00
05/08/17 Room Tax RT427 7.28
05/08/17 City Tax CT427 5.20
05/09/17 ROOM CHARGE RG427 104.00
05/09/17 Room Tax RT427 7.28
05/09/17 City Tax CT427 5.20
05/10/17 Payment - MasterCard 'MC10:30AM 232.96
XXXXXXXXXXXX7014
https://mai l.google.com/mail/u/0/?ui=2&i k=9559df331 a&view=pt&msg=15bfbe552a4ed790&search=inbox&sim l=15bfbe552a4ed790 1/2
Burnham, Shane
From: Auto-Receipt <noreply@mail.authorize.net>
Sent: Monday, March 27, 2017 2:33 PM
To: Burnham, Shane
Subject: Transaction Receipt from Indiana Geographic Information Council,Inc.for$290.00
(USD)
2200 —435-4-oo�{
Description: Goods or Services
Invoice Number JHN2899FSCS PO Number 2017 Indiana GIS Conferen
Customer ID JHN2899FSCS
Billing Information Shipping Information
Stanford Burnham
8785 Keystone Crossing
Apartment 862,IN 46240
USA
sbumham(a?carmel.in.gov
317.571.2459
Total: $290.00(USD)
Datefrime: 27-Mar-2017 14:33:08 EDT
Transaction ID: 60053262900
Payment Method: MasterCard xxxx7014
Transaction Type: Purchase
Audi Code: 32659Z
Indiana Geographic Information Council, Inc.
Indianapolis, IN 46202
US
info _igic.orq
Email secured by Check Point
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