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313521 7/10/2017 `�d Gley >; � CITY OF CARMEL, INDIANA VENDOR: 129401 CHECK AMOUNT: $*"""""730.88" ONE CIVIC SQUARE MICHAEL HOLLIBAUGH '� rq CARMEL, INDIANA 46032 C/o DOCS CHECK NUMBER: 313521 .,,, oN . CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 535.88 TRAVEL FEES & EXPENSE 1192 4343004 195.00 TRAVEL PER DIEMS nn « < S O d � � O / 2 0 > CL 0 e R # 2 . 2 m s CDk / CC) z CL ¢ ¢ g < _ 2 2 2 0 0 ( % k Co C) 0) 0 0 n 0 % - # § » w _ 2 P _ _ ] � � / r 00 q 2 T m 3 $'a0 0 0 © _ 7 L . 0 a2 R > -n O § / / 0 / q } # a i - z > e g F. / � PL R, k k g F. _ o m CD. ) � � # K o I f } ; f f f 2 i k OCDC- CL , — k 3 \ \ o � 7 0 k n o -CD k 0) 0 \ k CL I f N � o � | : a go # CL , , w w o aJ « w % % m Q r e - /or -4 -4 ~§ m Cl) @ k ; / # 7 D / - s s 0� k 0 E I g E c 0 a 7 I I I o ■ ] % k ) k / k ) § m J k C K CD k %k k k g | e$ f E 2 CA _ � 0 > \ / 3 f0 D , v »� / o I � ea m w m § 0 § n 2 \ 7 k ] 0 CD r r 0 + § g \ k m ) 0 \ a C � 7 q 7 " § / / CL CD 2 ) J o $ § k G CA ¢ f PL L ƒ z . \, \ f m « - % AAa { w § E . Ul S 0 k * M � t?, v Ul p � kyo � c � y -1 R noam ,� � st � 15 0 ` � SggD D Z z ��zZ 0 0 0 '4 o V1 ° o o p C D cn- 0 -j-, o O m mV m : g m � `" y � � ozm 'r 0 w m c C D d' s o s a CD 0 v 70o m w O m g k m w O m m \ ° q 0 \ \ \ g 2 $ D 2 E www 2 2 9 \4 2 � 0 m m / E CO) > > 2 2 2 o si D ) � a > § m o � � n m M* m a w q m § 3 : 9 / C 0 ƒ 0 4 f $ \ E B E / t :3 2 % E Q ] 0 CD M � o 06 ¢ T CD xCD o ° M co -4 / r ° / c" CA / M / k CL > kr /� qCL /LP q11 x | � $ E w co t \j / 7 O O $ 9 @ / + opr k � ;uk @ CD EF > q / E 0 / U \ r- X o f q w / 0 §- n> ol k / k m k 3 ■ % 2 % 9ƒ Z §k 7 � g ¥ 2 g co CD X J %o -4 CD k ƒ CDm w_ a t e k K / k T m m 2 q � ¥ CD 0 k 2 EEEic 7 L � o § 2 f E fo 40w�� 40ww��� 40 4040wc" 0) � k 2 2 m - 00 © C) 00a40 aPp ;oPPPoo0cn (D ® o o b b o o b b o 0 o b b o 0 o b b o o - 000000000000000000 # 0 # HILTON MADISON MONONA TERRACE 9 East Wilson Street I Madison,WI 1 53703 Hilton T: 608 255 5100 1 F: 608 2514550 MADISON MONONA TERRACE E:sales.madisonmononaterrace@hilton.com NAME AND ADDRESS: Hollibaugh, Michael Room: 1136/D2RV Arrival Date: 6/28/2017 2:20:00 PM Departure Date: 6/30/2017 Adult/Child: 0/0 Room Rate: 203.00 Rate Plan: AA HH# 978******BLUE AL: Car: Confirmation Number: ********** 6/29/2017 H i lto n v� DATE REFERENCE DESCRIPTION AMOUNT V ALDORF ASTORIA' 6/28/2017 3586515 GUEST ROOM $203.00 6/28/2017 3586515 SALES TAX $11.17 6/28/2017 3586515 ROOM TAX $18.27 C O N R A D 6/29/2017 3587140 GUEST ROOM $193.00 6/29/2017 3587140 SALES TAX $10.62 Carl 6/29/2017 3587140 ROOM TAX $17.37 .o WILL BE SETTLED TO MC*4216 $453.43 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY Hilton 6/28/2017 6/29/2017 STAY TOTAL ROOM AND TAX $232.44 $220.99 $453.43 CUM() DAILY TOTAL $232.44 $220.99 $453.43 Hilton Honors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 5,000 hotels and resorts in 100 countries,please visit Honors.com DOUBLL'TREE Thank you for choosing Hilton. You'll get more when you book directly with us-more destinations, more points, and more value. Book TAPESTRY your next stay at hilton.com. coLLrcTtoH EMBASSY SU1TEs Heston Garden ME Inn CeD ACCOUN r NO. DATE OF CHARGE FOLIO NO./CHECK NO. 783872 A CARD MEMBER NAME AUTHORIZATION INITIAL HOMEWOOD �.SUITES ESTABLISHMENT NO.&LOCATION ESTABLISHMENT AGREES TO i RANSMiT TOCIRD HOLUERwR PAY MEN I PURCHASES&SERVICES THANK YOU FOR STAYING WITH US!THE CHARGES LISTED WILL BE SETTLED TO THE CREDIT CARD ON FILE. PLEASE SEE OUR TAXES HOME© FRONT DESK IF YOU HAVE ANY QUESTIONS. IF YOU HAVE SELF-PARKED, PLEASE RETAIN ONE KEY CARD TO EXIT THE TIPS&MISC. Hilton PARKING RAMP. Grand Vacations CARD MEMBER'S SIGNATURE TOTAL AMOUNT MERCHANDISE AND/Oft SERVICES PURCHASED ON THI5 CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND PAYMENT DUE UPON RECEIPT Hilton HONORS AMERICAS - EUROPE - MIDDLE EAST - AFRICA - ASIA - AUSTRALASIA ++ OQ ++ vk no"" 7/7/2017 Transactions Posted tmrdKWM TRANSACTION DATE SORTABLE DESCRIPTION SORTABLE PURCHASES SORTABLE CREDITS SORTABLE 06/30/17 HILTON HOTELS-MONONA T 453.43 06/30/17 EXXONMOBIL 47767876 25.65 PURCHASED BY: Michael Hollibaugh ACCOUNT ENDING IN: 4216 TRANSACTION DATE: 06/30/17 POST DATE: 07/03/17 AMOUNT: 25.65 DESCRIPTION: EXXONMOBIL 47767876 MERCHANT LOCATION:* JANESVILLE WI MERCHANT CATEGORY: AUTOMATED FUEL DISPENSERS Questions about this purchase?Visit our Help page *The merchant location may not match the physical address where you made your purchase.It is common for merchants to use the address of a central branch,headquarters,etc 06/30/17 DOA MONONA TERRACE PAR 32.00 06/28/17 THE GREAT DANE PUB AND 19.00 06/26/17 THE GRAND RIVER HOTEL 110.39 TOTAL(Since last statement) 640.47 https://www.barclaycardus.com/servicing/activity 1/1 City of Carmel,IN:Horr x n City of Carmel Flex Viev x 11L Indianapolis Has a LonS x I As lobs Sprawl Outside x 8 Can Transit Work Well i* x Transactions :;/www.bardoycsrdut.com;serwona,'actr,rtg SIS ❑ Carmel web # Weather D Timesheet ❑ EAC -# Fitbit 0 Virgin Pulte 10 Anthem * Star MSA primary plus N APA T UL] f� ASLA Wo FORUM Z� Mezz )ogm 05/20 A7 1 15 PM FT viaNeb 1 CL HelpLog out Ra Good afternoon, Michael bmloyCad RCI Eke Rewa,ds MasterCaid 421F. * Payments- Activity&Statements- Services- Your profile- p ; Oown oatl . Tiansacuor.�<:iStatements;Spend analyzer ransaaons Transactions Her,s a ,;t sf t-aosact,,ns s,nce the Bort of Oz r currect-tta�er^ens. av prev;..sly po,(eC vah=acnas7s.select from the dre,p-down- TDviet'+ctlY'en"ei.h0,lZa ^n SeleC .21?'pn1a1y ail);t i,;i"1...3 next SLa(P'7`tni will Cl)Sebra(17fr.117 Posted transactions Temporary authorizations Q Search iransacrors Since last statement TRANSACTION DATE' DESCRIPTION PJRCHASEs ++-- .-CREDIT k S 06/30/17 HILTON HOTELS-MONONAT 453.43 04-- 06/30/17 EXXON MOBIL 47767876 25.65 030.5 06/30/17 DOAMONONATERRACE PAR 32.00 POY 1� 06/28/17 THE GREAT DANE PUB AND 19.00 JJ 06/26/17 THE GRAND RIVER HOTEL 110.39 TOTAL(Since last statement) 640.47 a