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312185 06/09/17 .to"�t��MR q, CITY OF CARMEL, INDIANA VENDOR: 370179 ONE CIVIC SQUARE HILTON HOTELS & RESORTS WASHIN ITtUK AMOUNT: $"'*"6,973.05' :��?� CARMEL, INDIANA 46032 1919 CONNECTICUT AVE NW CHECK NUMBER: 312185 �*`TON. . WASHINGTON DC 20009 CHECK DATE: 06/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 6,973.05 OTHER EXPENSES o Q f x $ « k q 3 $ c � a c 2 j w # 2 I n 0 ° n i # D 2 0 2 cr 0 % ƒ 0 w q / < z - { / n 0 C 9 CO ; 9 7 ® © ) > o < q =h w 2 m 0 :3 Cn 0 2 - E -n > ƒ q / \ / (D } \ @ 7 / m a # 2 CL CD ® / / 7 > -n 0 CD c O I 0 2 / -4 / � | $ 9 % / ¢ 0 C § g y @ E o % i o � F c K E o m = 7 (a ° / k o k CD CD k 2 g f 2 7 J n m 2 E fCL7 Co $ \ 8 2 \ © J ( / A § i o Z E @ - 7 w OL - 0 [ CL 7 ± ƒ § » C g o E a _kZ m U) kCD - m j \} \/ _ 0 0 / n ( CdO \ a g = § g E I g2 / ° m ƒ C % ) / ^ D 0 z ( / k 3 \ § �< \w \ = D > m $ D )\ & E /E \ 0m S E o M ƒ / $ Q / \ j E CD3 \ r O E 72 \ ] i E ; / E $ / CD p CD C 2 F CD CD M \ c § m X ] CD m [ f } [ 7 2 M \ § o o . $ 7 k co ® co INVOICE Date: March 26, 2017 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging at the Hilton Washington, DC Scott Moore Conf#33334286424 $1,195.38 Matthew Broadnax Conf# 3326079749 $1,195.38 Greg Dewald Conf#3330488839 $1,195.38 Phil Hobson Conf#3333915335 $1,195.38 Shane VanNatter Conf# 3327578582 $1,195.38 Check in: July 23, 2017 Check out: July 29, 2017 Wendy Bodenhorn Conf# 3331140283 $995.15 Check in: July 23, 2017 Check out: July 28,2017 Rooms booked other than the above dates will be the responsibility of the individual. TOTAL DUE: $6,973.05 Please make check payable to: Hilton Hotel 1919 Connecticut Ave NW Washington,DC 20009