316638 09/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 362659
ONE CIVIC SQUARE GREG LOVEALL CHECK AMOUNT: S'"""753.00'
CARMEL, INDIANA 46032 526 FARNHAM DR CHECK NUMBER: 316638
WESTFIELD IN 46074 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 REIMB 753.00 TRAINING SEMINARS
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Account: 543312109
Comfort Suites (IL366) Date: 9/22/17
2001 North Lincoln Avenue Room: 109 GROUP-
Urbana, IL 61801 Arrival Date: 9/17/17
(217)328-3500 Departure Date: 9/22/17
IjCHOICE
GM.IL366@choicehotels.com Check In Time: 9/17/17 11:44 PM
Check Out Time: 9/22/17 7:46 AM
Loveall,Gregory
Rewards Program ID:
Sex Crimes Investigation- ILEAS
3 Civic Square You were checked out by: dzelle
You were checked in by: eprice
Carmel, IN 46032
Total Balance Due: 0.00
9/17/17 Room Charge #109 Loveall, Gregory 70.00
9/17/17 State Tax 4.20
9/17/17 City/County Tax 4.90
9/18/17 Room Charge #109 Loveall, Gregory 70.00
9/18/17 City/County Tax 4.90
9/18/17 State Tax 4.20
9/19/17 Room Charge #109 Loveall, Gregory 70.00
9/19/17 City/County Tax 4.90
9/19/17 State Tax 4.20
9/20/17 Room Charge #109 Loveall, Gregory 70.00
9/20/17 State Tax 4.20
9/20/17 City/County Tax 4.90
9/21/17 Room Charge #109 Loveall,Gregory 70.00
9/21/17 State Tax 4.20
9/21/17 City/County Tax 4.90
9/22/17 Master Card (395.50)
XXXXXXXXXXXX309
AL
Room Charge 350.00
State Tax 21.00
City/County Tax 24.50
Master Card (395.50)
Balance Due: 0.00