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314069 07/26/17 9;• CITY OF CARMEL, INDIANA VENDOR: 00351648 e ONE CIVIC SQUARE JOHN PIRICS CHECK AMOUNT: $**.....325.00* r4 CARMEL, INDIANA 46032 16229 ETNA DRIVE CHECK NUMBER: 314069 9,,,`r0N�. WESTFIELD IN 46074 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 REIMB 325.00 TRAINING SEMINARS « « I 0 } \ \ § z k CD CL z0 7 / 0 m - # 2 E z m \ q �_ U k z $ 2 O o @ w & « I E q n o 0 m @ # % -n ƒ � > to � \ 4� o 2 { \ \ { \ % ^ ® z \ O 2 7 > 2 Q i 2 § ƒ \ § | �o w 6 z > e g g E / ƒ ? i § % 0 E E 7 m 0 a ; k § & § @ + - q - m 2 / 3 } 0 - k } =r ƒ % 3 a K = a R g E 2 e o E R + E _ , m \ / \ 0 \ ± § e k ƒ § CD a o / ± 7 K� § q 0E n } it m CD C k , \/ _ 0 cr C Cl) ; J -no CD 0 \ G g § Q / ] ƒm » ° q ƒ k CDW k / C ( E< 2. / E 2 J $2D � D §\ ) � ; E D ( k m ƒ CL0 # 0 } j E / \ / O 7 2 % ] i 7 ; c % CD / E m CDCD M/ p cn ƒ a� \ c R , ] CD t 0 \ \ § } 2 \ CD i m ® k 8 ® \ n @@222 m a m ) / § 2U2 \ \ m2 > @ o -4 -43 \ w m 2 9 )\ o E \ D \ Z Z @ » 7 m g > m m o o 7 � � < m o a Jo §$ r 7 % ' N c 7 m / o E J k U) 0 % a a T ] 0 f $ / (D & ic e k m Q 2 m ' 9 $ o � x / o v m CL ■ < � G C kCL m g ® Ce. m 0 o m 7 m m -4o # 4 ® k > k % Q g c c 4 m z CD r § I m �. 0 k § O DCL 2 k m m % at 0 2 @ a $9 to @ ® B § ® ® a A E 9 o 0 < o y ¢ w w m J ? m CL ■ 13 2 P / q O @ a O m $k I % %$ $ 7 f g g 2 @ @@w@@CD mI I § 8 SSSRS � $ m m m � � OL « 2 U 0 o � m # e � #ems 2 \ \ 4600IAo �o #Aa000000 $ 0C" 0 � E 2 2 « 8kkkk2o2ok2kkBkk2@2o n i e 4.' 1 • x � t�4 3 (D fD , � d ab �, rF IH F 0• O rD ,. lQ N =� N -� O. :3 � a N C F. a b 7C' O C �• C �% �> M C 1 o! Z z ? Zyv 23 r' � h� - mpa to = b� is '4 4 a• EMBASSY SUITES NORTHWEST ARKANSAS 3303 PINNACLE HILLS PARKWAY ROGERS,AR 72758 FUHARRY R 11 1 T r R United States of America 1101 r.1.8- TELEPHONE 479-254-8400 •FAX 479.845-2001 Reservations www.embessysultes.com or 1 800 EMBASSY PIRICS,JOHN Room No: 231/fDBN Arrival Date: 6/19/2017 4:11:00 PM PO BOX 1744 Departure Date: 6/23,12017 7:01:00 AM Adult/Child: 2/0 CARMEL IN 46082 Cashier ID: IAIN UNITED STATES OF AMERICA Room Rate: 169.00 AL: HH# 992389962 GOLD VAT# Folio No/Che 906108 A Confirmation Number:85476709 EMBASSY SUITES NORTHWEST ARKANSAS 6/23/2017 7:00:00 AM DATE IREFNO IDESCRIPTION CHARGES 6/19/2017 3365667 GUEST ROOM $169.00 6/19/2017 3365667 TAXES $22.82 6/20/2017 3366604 GUEST ROOM $169.00 6/20/2017 3366604 TAXES $22.82 6/21/2017 3367585 GUEST ROOM $169.00 6/21/2017 3367585 TAXES $22.82 6/22/2017 3368520 GUEST ROOM $169.00 6/22/2017 3368520 TAXES $22.82 6/23/2017 3368981 MC•0534 ($767.28) "BALANCE" $0.00 Page:1 Monday, June 19, 2017 IND ORD Seats: 10B , 10C 12:34 PM 12:45 I>M Class: Coach Meals: Indianapolis Chicago O'hare American Airlines 3333 • CR.I-700 CANADAIR REGIONAL- I Ilii Operated I3y Envoti Air As American Eagle/AA.Check-in With Envoy Air As American Eagle. ORD XNA Seats: 17C , 17D 1 :29 PM � � �) 3: 10 PM Class: Coach Meals: Chicago O'hare Eayeneville NW Arkansas American Airlines 3638 •CR.I-700 CANADAIR REGIONAL • Ili 4 1 m Operated Ry Envoy Air As American Eagle/AA.Check-in With Envoy Air As American Eagle. Friday, June 23, 2017 XNA ORD Seats: 16C , 16D Class: Coach 9:20 AM 11 :07 AM Meals: Fayetteville NNV Arkansas Chicago O'harc American Airlines 3583 • EMBRAER I:MR 175 • Ili 47m Operated 13y Envoy Air As American Eagle/AA.Check-in Willi L.nvo3 Air As American Eagle. ORD IND Seats: 22A , 22C 12:25 PM 2:29 PM Class: Coach Meals: Chicago Mime Indianapolis American Airlines 3578 • EMBRAER EMB 175 • Ill 4m Operated 13y Envoy Air As Americmi Eagle/AA.Chcck-in With Envoy Air As American Eagle. 2