HomeMy WebLinkAbout317407 10/11/1 CITY OF CARMEL, INDIANA VENDOR: 362625
ONE CIVIC SQUARE RENAISSANCE HOTEL CHECK AMOUNT: $ 140.00
q CARMEL, INDIANA 46032 11925 N MERIDIAN STREET CHECK NUMBER: 317407
i fir; CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 INVOICE 140.00 ARTS DISTRICT FESTIVA
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RENAISSANCE"
HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST FOLIO
412 ZZ/DINGWERTH/SHAUN 125.00 09/17/17 11 :43 3670
ROOM NAME RATE DEPART TIME ACCT#
GKS 09/16/17 14:39
TYPE ARRIVE TIME
184 XXX
ROOM DB/DB CITY OF CAR
CLERK CARMEL IN 46032 PAYMENT RWD#:
ADDRESS _
DATE REFERENCE CHARGES CREDITS BALANCE DUE_
09/16 ROOM 412, 1 125.00
09/16 ST TAX 412, 1 8.75
09/16 OCC TAX 412, 1 6.25
09/17 CASH OSTAT .00
09/18 DIR BILL CL 1673 140.00 140.00
TO: CITY OF
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R
R RENAISSANCE INDIANAPOLIS NORTH
11925 N MERIDIAN ST
CARMEL IN 46032
RENAISSANCE' PH# 311-816-0777 FAX# 317-816-0430
OPERATE
FROCKARIOTT INTERNATIONAL,UNDER
INC. ORCONE EOF ITS AFFILIATES
This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to
you.The amount shown in the credits column opposite any credit card entry In the reference column above will be charged to the credit card number set forth above, (The
credit card company will bill In the usual manner.) If for any reason the credit card company does not make payment on this account,you will owe us such amount. If you
are direct billed,in the event payment is not made within 25 days after checkout,you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5%
per month(ANNUAL RATE 18%),or the masdmum allowed bylaw,plus the reasonable cost of collection,including attorney fees.
Signature X
R,
RENAISSANCE"
HOTELS
CITY OF CARMEL DATE 09/19/17
ATTN SHARON KIBBE ACCT# CP 1673
ONE CIVIC SQUARE
CARMEL IN 46032
PLEASE RETURN THIS PORTION WITH YOUR REMITTANCE $
DATE REFERENCE CHARGES CREDITS BALANCE DUE
09/18 ZZ/DINGWERTH/SHAUN 140.00
09/19 OTHER ADJUST 15.00 125.00
125.00
CURRENT 30 TO 60 DAYS 60 TO 90 DAYS OVER 90 DAYS TOTAL DUE
125.00 .00 .00 .00 125.00
Payment is due immediately upon receipt of this statement. In the event payment Is not made within 25 days after receipt of the original of this statement,
the Hotel may immediately impose a LATE PAYMENT CHARGE on the unpaid balance at the rate of the lower of 1.5%per month(ANNUAL RATE 18%)
or the maximum allowed by law,plus,all reasonable costs of collection,including attorney fees. Please contact the Hotel's Controller's Office if you have
any questions regarding this statement.
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