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316827 10/06/17 oa, � CITY OF CARMEL, INDIANA VENDOR: 370924 D ONE CIVIC SQUARE ADAM THEIS CHECK AMOUNT: $*******469.28* 4? ?Q CARMEL, INDIANA 46032 6225 AWL COURT CHECK NUMBER: 316827 �,,,.oN�, NOBLESVILLE IN 46060 CHECK DATE: 10/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 469.28 TRAINING SEMINARS n 2 0 > < « / z / / 7 k ^ n Cl) / I m ED 0 q Cl) - % \ z co O = w 2 ¥ m \ # § k # k ƒ m > 2 q \ co \ \ \ \ � k ] 6 # # m m CL ° �_ \ 3 O { \ % 2 2 O $n @ E m | m / % / f 2 f Z / / E &@ c o % A g i F 2 k , £ ? n o m § 3 R k 2 %0 0) 8 ,\ ± & CD / CO / ! (D \ Ek = E L Z \ % I E 7 2 06 % / 0 I C 7 R� ƒ § I 3 3 o / Q ± %# G my - /\ \_ \ j m \ } M. � n CD = {$ � — ) Ir ca CD 0 z 87 zg E ] 0 £ �� o 0m ƒ C o RE # } k > 00 C) \\ S \ �< a _0=r \ 0 D f, ( ] ; §/ & a [ 0 > �E J D & / \ 0m m Q / \ j E / k_ * z E ] A % ƒ \ 3 / E ® CO) ¥ m (1) / CD q CD § 2 M \ k CD / \ { CL \ } § - \ $ $ ® l n 9 v m X O m 7 § m /O -V m m 2 n 0 \ m U) > r- CD z o m 0 g ¢ 7 k k m z a G ® > 0 m M o E ■ > m � 2 2 m g m m o 3 < 0 w E q CL CD o Q 2 § CD © m ° & l< � / \ k CD -n / 0 � � � (1) -n k o CD 10 X g ic / 0 2 \ / m x / Q \ CD «CL < 0 r \ $ 0 40 7 � m 7 K) / 2 CD E 0Go co V \ / m m Cc ¢ CD 9 © / a » P £ 2 m \ J � � � � E k k m c CL . o -< m / O EE D o 9 m D ƒ k 3 CO P � :3g R / 2 2 /® ® $ ] _ CL x CDc 2 0 X f @ ? 2 U) \ T ® @ CD U) 2 9 < g g / 3 T m E m / F / CL c % ¢ ] § 9 2 0 k k �404040440 �� r� �� w40 M40 � / � oPPPPP � � PP10 PPPPPP000Pp , b o 0 0 0 o b b o 0 0 0 o 0 0 o b 0 0 to o 0 0 0 0 0 0 0 0 o o Go Q1 j EMBASSY SUITES ORLANDO NORTH 225 SHORECREST DRIVE ALTAMONTE SPRINGS,FL 32701 r M 6 A S S T a u l r e c United States of America H 0 T V 1.S• TELEPHONE 407-834-2400 •FAX 407-834-2117 Reservations www.embassysuites.com or 1 800 EMBASSY THEIS,ADAM Room No: 522/KNGN Arrival Date: 9/24/2017 1:15:00 PM 3 CIVIC SQUARE Departure Date: 9/27/2017 7:39:00 AM AdulbChild: 1/0 CARMEL IN 46032 Cashier ID: GLAMITY UNITED STATES OF AMERICA Room Rate: 95.00 AL: HH# VAT# Folio No/Che 752962 A Confirmation Number.81598021 EMBASSY SUITES ORLANDO NORTH 10/2/2017 4:14:00 PM DATE I REF NO IDESCRIPTION CHARGES 9/24/2017 3724181 GUEST ROOM $95.00 9/24/2017 3724181 STATE TAX $6.65 9/24/2017 3724181 CITY TAX $4.75 9/25/2017 3724698 GUEST ROOM $95.00 9/25/2017 3724698 STATE TAX $6.65 9/25/2017 3724698 CITY TAX $4.75 9/26/2017 3725211 GUEST ROOM $95.00 9/26/2017 3725211 STATE TAX $6,65 9/26/2017 3725211 CITY TAX $4,75 9/272017 3725351 VS*8470 ($31920) "BALANCE" $0.00 WE ARE A MEMBER OF THE FLORIDA GREEN LODGING PROGRAM. PLEASE HELP US SAVE THE EARTH'S RESOURCES. ANY COMMENTS OR SUGGESTIONS,PLEASE USE A COMMENT CARD TO CONTACT US. THANK YOU! CREDIT CARD DETAIL APPR CODE 05424C MERCHANT ID 50035-6170 ID 2454 CARD NUMBER VS*8470 EXP DATE 04/20 TRANSACTION ID 3725351 TRANS TYPE Sale EMBASSY SUITES ORLANDO NORTH 225 SHORECREST DRIVE ALTAMONTE SPRINGS,FL 32701 E M S A S R T A u t r E s United States of America tr n r E t.s• TELEPHONE 407-834-2400 •FAX 407-834-2117 Reservations www.embassysuites.com or 1 800 EMBASSY THEIS,ADAM Room No: 522/KNGN Arrival Date: 9/27/2017 7:39:00 AM 3 CIVIC SQUARE Departure Date: 9/28/2017 9:03:00 AM Adult/Child: 1/0 CARMEL IN 46032 Cashier ID: GLAMITY UNITED STATES OF AMERICA Room Rate: 134.00 AL: HH# 746619176 BLUE VAT# Folio No/Che 752961 A Confirmation Number:81598021 EMBASSY SUITES ORLANDO NORTH 10/2/2017 4:13:00 PM DATE IREF NO DESCRIPTION CHARGES 9/27/2017 3725678 GUEST ROOM $134.00 9/27/2017 3725678 STATE TAX $9.38 9/27/2017 3725678 CITY TAX $6.70 9/28/2017 3725864 VS*8470 ($150.08) ••BALANCE" $0.00 WE ARE A MEMBER OF THE FLORIDA GREEN LODGING PROGRAM. PLEASE HELP US SAVE THE EARTH'S RESOURCES. ANY COMMENTS OR SUGGESTIONS,PLEASE USE A COMMENT CARD TO CONTACT US. THANK YOU! CREDIT CARD DETAIL APPR CODE 05701C MERCHANT ID 50035-6170 ID 2454 CARD NUMBER VS*9470 EXP DATE 04/20 TRANSACTION ID 3725864 TRANS TYPE Sale C7 C N fD � bd O CZ a cn C 3 CD C. N cD °C O � N r b O t z o c r- rt �_ 2 r< r'+ Sy a O -h 4. CD c �, rt. -h 3 • d• VM OFQ N � � o o r' rA y �D 3 rt 0 ,' CD o �`