318582 11/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350056
e ONE CIVIC SQUARE FRENCH LICK SPRINGS RESORT CHECK AMOUNT: $ 565.00'
CARMEL, INDIANA 46032 6670 WEST STATE ROAD 56 CHECK NUMBER: 318582
v FRENCH LICK IN 47432 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1217IRW 565.00 OTHER EXPENSES
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French Lick Resort
8670 W. State Rd. 56
French Lick, IN 47432
GROUP CODE 12171RW
City of Carmel Utilities
3450 W, 13151 Street
Carmel, IN 46074
DATE i DESCRIPTION CHARGES CREDITS
11113117. 4 Guestrooms(see second page for details) $565.00
CURRENT TOTAL DEBITS TOTAL CREDITS TOTAL DUE
$565.00
THANK YOU FOR YOUR BUSINESS!
Guest Confirmation Amount Arrival Departure
Andrew Creasey KKJ4P 141.25 12/4/2017 12/5/2017
Anthony Isenberger 56GNM 141.25 12/4/2017 12/5/2017
Daniel Jenkins JNTR5 141.25 12/4/2017 12/5/2017
John Mascari VNSDD 141.25 12/3/2017 12/4/2017
Grand Total 565
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