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312348 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 366404 "< CHECK AMOUNT: $*****1,361.36* ONE CIVIC SQUARE CARMEL F 0 P LODGE#185 : =4 CARMEL, INDIANA 46032 PO BOX 3142 CHECK NUMBER: 312348 +y, CARMEL IN 46082 CHECK DATE: 06/13/17 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 1,361.36 TRAVEL & LODGING 7 q 0 D O D/ O -0 o CL C: \ z0 ° n n \ -m m m } f t k 2 $ k E o 0 m o o / O 0 / > 69 k ƒ j£ > 7 Q = } § = 0 ( 7 2 CLz § 0 2 / 69 > -n O $ % § O Q.C k k � ) i 3 9 - e > z ; g W Z e p - @ 2 % ( g i 7 CD 0 k k 2 § k CD k 2 � f 2 ( 2 k 3 + » E - / = ) 3 K § \ = a N , 0) 2 / $ f } / CL - / / \ (D / C N g 0 7 � CL / qo \ ƒ 7 \ jm \ \ w CD / 7 D n ;0) ) \ E } m < a CD 0 m 82 § @ w Q q ƒ2 ° k ƒ C / � 0 D CL / ( K3 %k m S E c k IC) a{ Q / 2 f_° % © > }f CD \ ` i/ } / 7 E > o ° ® » r \ y / . n } ƒ / E / \ r- 0 }®§ k E C:$ % ] / q -0 CD 0 / k CL ° / CD \ CL CD \ ] 8 CD k \ ( % 69 > \ # § & § 7 k E ' CD \ § INVOICE May 22, 2017 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Carmel PD portion of Police Memorial Week lodging $1,361.36 Washington, DC 5/11 —5/16 2016 TOTAL AMOUNT DUE: $1,361.36 Please make check payable to: Carmel FOP Lodge#185 P.O. Box 3142 Carmel, IN 46082 HOMEWOOD HOMEWOOD SUITES-ALEXANDRIA-VA SUITES 4850 LEESBURG PIKE e Y HILTON' ALEXANDRIA,VA 22302 United States of America TELEPHONE 703-671-6500 •FAX 703-671-9322 Reservations www.homewoodsuites.com or 1 800 CALL HOME LYTLE,BLAKE Room No: 5231TMSN Arrival Date: 5/11/2017 7:27:00 PM 10725 SUNBIRD DR Departure Date: 5/16/2017 12:28:00 PM Adult/Child: 2/0 FISHERS IN 46038 Cashier ID: URANIA UNITED STATES OF AMERICA Room Rate: 279.00 AL: HH# 313806509 BLUE VAT# Folio No/Che 255242 A Confirmation Number:81132068 HOMEWOOD SUITES-ALEXANDRIA-VA 5/16/2017 12:27:00 PM DATE I REF NO IDESCRIPTION I CHARGES 5/11/2017 1998768 GUEST ROOM $279.00 5/11/2017 1998768 STATE TAX $16.74 5/11/2017 1998768 COUNTY TAX $16.74 5/12/2017 1999019 GUEST ROOM $219.00 5/12/2017 1999019 STATE TAX $13.14 5/12/2017 1999019 COUNTY TAX $13.14 5/13/2017 1999239 GUEST ROOM $219.00 5/13/2017 1999239 STATE TAX $13.14 5/13/2017 1999239 COUNTY TAX $13.14 5/14/2017 1999459 GUEST ROOM $279.00 5/14/2017 1999459 STATE TAX $16.74 5/14/2017 1999459 COUNTY TAX $16.74 5/15/2017 1999671 GUEST ROOM $279.00 5/15/2017 1999671 STATE TAX $16.74 5/15/2017 1999671 COUNTY TAX $16.74 5/16/2017 1999704 MC*3739 ($1,428.00) **BALANCE** $0.00 You have earned approximately 19125 Hilton Honors points for this stay.Hilton Honors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 4,900 CREDIT CARD DETAIL APPR CODE 7033OZ MERCHANT ID 0102535220 CARD NUMBER MC*3739 EXP DATE 08/20 TRANSACTION ID 1999704 TRANS TYPE Sale Page:1 HOMEWOOD HOMEWOOD SUITES-ALEXANDRIA-VA SUITES 4850 LEESBURG PIKE BY HILTON' ALEXANDRIA,VA 22302 United States of America TELEPHONE 703-671-6500 *FAX 703-671-9322 Reservations www.homewoodsuites.com or 1 800 CALL HOME VANNATTER,SHANE Room No: 526/TMSN Arrival Date: 5/12/2017 3:19:00 PM 5311 RIPPLINGBROOK WAY Departure Date: 5/16/2017 7:26:00 AM Adult/Child: 2/0 CARMEL IN 46033 Cashier ID: URANIA UNITED STATES OF AMERICA Room Rate: 259.00 AL: HH# 724976191 SILVER VAT# Folio No/Che 255243 A Confirmation Number:81132068 HOMEWOOD SUITES-ALEXANDRIA-VA 5/16/2017 7:25:00 AM DATE I REF NO IDESCRIPTION I CHARGES 5/12/2017 1999022 GUEST ROOM $259.00 5/12/2017 1999022 STATE TAX $15.54 5/12/2017 1999022 COUNTY TAX $15.54 5/13/2017 1999242 GUEST ROOM $259.00 5/13/2017 1999242 STATE TAX $15.54 5/13/2017 1999242 COUNTY TAX $15.54 5/14/2017 1999462 GUEST ROOM $319.00 5/14/2017 1999462 STATE TAX $19.14 5/14/2017 1999462 COUNTY TAX $19.14 5/15/2017 1999674 GUEST ROOM $319.00 5/15/2017 1999674 STATE TAX $19.14 5/15/2017 1999674 COUNTY TAX $19.14 5/16/2017 1999705 MC*6143 ($1.294.72) **BALANCE** $0.00 You have earned approximately 13294 Hilton Honors points for this stay.Hilton Honors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 4,900 CREDIT CARD DETAIL APPR CODE 041935 MERCHANT ID 0102535220 CARD NUMBER MC*6143 EXP DATE 09/20 TRANSACTION ID 1999705 TRANS TYPE Sale Page:1