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316800 10/04/17 <', �� CITY OF CARMEL, INDIANA VENDOR: 360690 ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $*******234.47* sl .r°:. CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK NUMBER: 316800 .• CARMEL IN 46033 CHECK DATE: 10/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 REIMB 234.47 EXTERNAL TRAINING TRA > 0 \ PI) ) z � \ / f q z m m ? 2 q 2 % 2 $ k \ (1) \0 ° \ 0 \ m O � o :3 / k t CD � t � � 2 > 5 % ow , 0 q ƒ § 0 � D ® z 0 2 2 Q ± ± K 3 . $ / C -4 5 8 . a K 2 E - � > ; =r CD k \ i n E ® ( in 0 / $ \ § E 0 # ® 7 a - E \ - ; # # ƒ f ) \ / 9 f / » {- 7 CD k � % 3 CD % \ 3 k 0 » / f - © k § } /{ a}CL / \ E k £ § ± \ 7 , - , # CL CD m \ 8 j q i s /$ S § S § j ) i / CD - ; \ \ - Cr 3 CD \ 0 \ oo Z G � ƒ % §- ® ) k g O k [\ ) ° \ § 2 q ƒ - C ; n ® m t C) Z 2 % §. ° = 5a o \ \ \ )/ y 7o 3 D } D $\ \ R - 2� 2 aq DCo 2 k Cl) m \ mo . o $ M / \\ / m k ] O ¥ ƒ ( 2 m < { \ ] CD § a S Z r O , Q m 7 % E $ / 2 B 2 \ cD M \ @ G m i ] § o cL > \ ± . \ ƒ \ $ / S t w \ eg v 0 % m X m m 2 } / / / 7 / / \ / -\ E \ o_ m - m \ %s \ \ cn / / / k / a a m f - m CD 40 z / / / C . a % I / / § % / c \ 7 _/ 0 =r \ / f -n \ O $ © / X x K f n $ $ % \ m p ƒ 0 2 2' x g = \ Q k > (D = r m m y 2o X $ 6 / \ c $ 2 \ � v a � � \ co m m > k \ / m q > CD 2 \ $ \ \ / M = o m E / b m CD # \ co z z O CL ± 7 R X > = o m / m C I ' G_ : z ¥ � / w � � \ 7 / E < § CD ° CD 0# a P � > t U) cn CD cnB 0 m k 2 q0 32 m m CLc it 0 - ƒ , po70000000700007000 � E I \ - o b o 0 o b o 0 0 0 0 0 0 0 0 0 0 0 0 0 # 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o w 0 0 0 0 0 CL v c c =- = - n 0 -° c CD v � � .� 1 1 1 1 oCL ni `� O CD CCD 4 a' r < < < < CD W N m CD 0CD x C < K 0 C1 Cv � CD CD CD CD = (A ?• a acn CD 0 m S O COD CO C C CCD p 0 D v v N O 3 O CD wCD CD 0 0 s Cv v Q O o cnv o 0 0 0 0 o v p -I () CD l< c O CD CD T o. a3 3 0 0. 0 ,D 3 rn m o 3 a c 07 sll Q Z cn cn g cQ < �, 0 CD X cO � 3 3m O I v. crmmv OmmO 0 C 3 m 3 r: 3 CD C .-. CD 0 0 0 v CD in O O CD ` C� O 0 C7 O r: CD y n c (D' j v CD m CD y N o m CD 0 0 C1 C L c 0 3' -- CD. -' 0 o 10) �cr 3 0 CL v CD w C- N -' O +n o p � CD N �, 3 X p o CD - O o m o o CL o 0 - o mvo 00 cr 3 � -� CD - cc0 C1 cn7 N' Cn O Z 3 p o w cn- ' 3 O C � `S •vii n. CD (Q'-'O O a' CD C CCD C= VOi _ CD O cD Cn cn _S 3 - o p. 0 Cr CD T C07 OCL :3D O CD E v 0 O 0 (D 1 1 CD CD a CD m v' co c - m < �, v cn c cn n � - o o c r v v 3 CD CD 0 0 3 Qoc no c D 3 CD -' -a300 CD 0 =+ CD - 3 0 �, CD C CD cD Q ° m CD c < CD v a N = 3 c Q 3 n Q D �; _ sll m 3 O O C :i (n Z 1 �� CD cn �` CD O Q CD O /(D -� <<0 07 n N rt CD C N O -h c C- I J CD - CD m CD Cli m Cv � cn 0 cQ Z fD. CD 3 _ �' 0. 3 Ti v �' N Q 0 0 co �; 0_ 07a) CD CS ai CD c v n CD w N << v - 0 <_ 0 cn CD ° CD 0 0 v < �' y CD cn C O O CD r - (D < �: cn o v o o Q cn cn w n CD CD _0 o p N o-(a N C cn cn O Q 3 O O cn.� 0' 0 co CD CC Cn = CD Z �. O Q-).cr _ .. Q N cn O to O O - 1 b9=' CD < N cn O� Q � (n N �'CA 69 3 v a CD CD O_ C_D c CD CD (, O CD v y` C:) xcn CD COD 3 C v (3D � � � C CT< � 0 Q COD O 7 C < Q1 C1 N •_-• 3 C < cn CD cn , 7 CD O cn CD C v Z O O v N CD < w = c v a v -� 0 0 CD v 3 - 0 CD _ 0 3 m rn 0 o v Q CD &9 W Q c—� 3 v cQ o m o N m < CD m m 3 CD CD CD m Z Q) y .. x 0 CDS 0 CO � a v 0 N CSD < CD o 0 ° to a C CD 3 a CDD 0 X y C N p rh0 Lo69 `n (D m i Cr cn O O CD c O (n O C) �. S 0 N cOn 3 C CCD N O 0 n ` w 0 O S jQV o o c° 0 3 co < CD c '- D C1 C1 CD _ i O \ CD CD O - O ;- C 3 C � y < y CD << O O rr D CD , =rv CD (D O O CD O CD CD O. , O CD .-+ o N_ =r 30 O Cn CD < CD CD 0 CL 3 ? CO CD CD CD 3 CD Cv w N CD CD N 52709 STATE ROUTE 933 SOUTH BEND, IN 46637 TELEPHONE 574-277-9373 •FAX 5742430128 THOMAS,JOHN 306/KXPL 9/6/2017 4:45:00 PM 11245 HEARTHSTONE DR 9/7/2017 FISHERS IN 46037 1/0 UNITED STATES OF AMERICA 119.00 Rate Plan: LV4 HH# AL: Car: Confirmation Number:97786711 917/2017 9/6/2017 1310218 GUEST ROOM $119.00 9/6/2017 1310218 STATE TAX $8.33 9/6/2017 1310218 OCCUPANCY TAX $7.14 917/2017 1310327 VS*9466 ($134.47) **BALANCE** $0.00 EXPENSE REPORT SUMMARY 9/6/2017 STAY TOTAL ROOM AND TAX $134.47 $134.47 DAILY TOTAL $134.47 $134.47 VS*9466 917/2017 455862 A THOMAS,JOHN 03587C -134.47