Loading...
HomeMy WebLinkAbout318585 11/15/2017 *• CITY OF CARMEL, INDIANA VENDOR: 00352899 e ONE CIVIC SQUARE ADRIENNE KEELING CHECK AMOUNT: $*****1,762.53* CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 318585 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 6489 1,602.30 INTERNAL TRAINING FEE 2200 4343002 REIMB 160.23 EXTERNAL TRAINING TRA nn_ > « « \ § ) o ; k C A e 2 O m o n . e > 0 2 E 0 02m M C) CD 0S 2 % k o � O _ g co OD 0 2 0 o � k ] % S -n > % § § % \ ¢ e e ■ } z O } > p k k q � | to o / k A_ f « / p <� a a c 2 g E E 47 § x 0 7 k 2 v . CL $ � ■ � � z - z 2 § , k < � . ( CD 3E ' m 0 § o f g E w g =rm 0 2 � 2 2 g / g / 1c, ' � 2 E a OL \ m o r [CD J � 4 § CD \ a ■ -nz cr \ 0 2 t § 2 \ . � 5 z A � ■ _ 7 g CD g \g / /6 5 a > ; m g g I CL 3r z } n CL C40 k c ; % B ƒ C _ �� , c 0) a CL / a f a. / c 8 m iCLg CL f D \ k q - $ e 0 \ 2017 CINCINNATI, OHIO FIELD STUDY- OCTOBER 6 & 7 Lodging $ 1,76213 Renaissance Cincinnati Downtown ($160.23 ea.) $ 1,762.53 11 Total Rooms DOCS(10 Rooms) 1,602.,�30 Engineering(1 Room) $ 160.23 GRAND TOTAL 1,762.53 Payable to Adrienne Keeling V,�,t V 11/9/2017 CREDIT CARD-chase.com CHASE !i Printed from Chase Personal Online CREDIT CARD (...8355) Date Description Type Amount Nov 7,2017 RENAISSANCE CINCINNATI Sale $1,762.53 This transaction posted on Nov 8,2017 Additional merchant and transaction information CINCINNATI,OH 452020000 US Rewards earned with this transaction +3 Points per$1 earned on travel 5,287.59 Total Points 5,287.59 JPMorgan Chase Bank,N.A.Member FDIC ©2017 JPMorgan Chase&Co. Equal Opportunity Lender fl https:Hsecure0l a.chase.com/web/auth/dashboard#/dashboard/accounts/summary/creditCard;params=card,596399862 1/1 R- RENAISSANCE6 HOTELS RENAISSANCE CINCINNATI GUEST FOLIO ELECTED OFFICIALS .00 10/10/17 6489 ROOM NAME RATE DEPART TIME ACCT# 36 EAST FOURTH STREE 10/03/17 TYPE 45202 ARRIVE TIME 19 Rose VSXXXXXXXXXXXX8355 RWD#: CUM ADDRESS PAYMENT DATE I REFERENCES CHARGES CREDITS BALANCES DUE 10/06 ROOM 509,1 145.00 FROM: 9160 OGG/CHR 10/06 ST TAX 509'1 10.15 FROM: 9160 OGG/CHR 10/06 CITYTAX 509.1 5.80 FROM: 9160 OGG/CHR 10106 CTY TAX 509.1 9.43 FROM: 9160 OGG/CHR 10/06 ROOM 520,1 145.00 FROM: 9140 LOPEZ/A 10/06 ST TAX 620.1 10.15 FROM: 9140 LOPEZ/A 10/06 CITYTAX 520.1 5.80 FROM: 9140 LOPEZIA 10/06 CTY TAX 520,1 9.43 FROM: 9140 LOPEZ/A 10/06 ROOM 624,1 145.00 FROM: 9061 KIRSH/J 10/06 ST TAX 624,1 10.15 FROM: 9061 KIRSH/J 10/06 CITYTAX 624,1 5.80 FROM: 9061 KIRSH/J 10106 CTY TAX 624,-1 9.43 FROM: 9061 KIRSH/J 10/06 ROOM 714,1 145.00 FROM: 9058 KEESLIN i 0/06 ST TAX 714,1 10.15 FROM: 9058 KEESLIN 10106 CITYTAX 714.1 5.80 FROM: 9058 KEESLIN 10/06 CTY TAX 714,1 9.43 FROM: 9058 KEESLIN 10106 ROOM 716,1 145.00 FROM: 9060 KIMBALL 10/06 ST TAX 716,1• 10.15 FROM: 9060 KIMBALL 10/06 CITYTAX 716.1 5.80 FROM: 9060 KIMBALL 10106 CTY TAX 716,11 9.43 FROM: 9060 KIMBALL 10106 ROOM 719.1 145.00 FROM: 9057 KEELING P-4— RENAISSANCE CINCINNATI 36 EAST 4TH STREET CINCINNATI,OH 45202 RENAISSANCE*P:513-333-0000 F:513-445-6450" HOTELS Tltb ataaatenl q yotr ady rocelpi.Yoe haw aproed b D*Y In ash a by appmval personal eheeR a to su1MNe ua b chary'your medt cad far all antounta cheryed b Yom•7hs arouata alavm N the uedt oofumn apposte any ueda cad eaty h Me rofsrona aalumn show wi be olwged b tlts orodt ani mnibar oat kM above.(Tho areal!aanl compatry vda bol M!M uveal manar�q for sty taason the crotlR ad amWro does aat make paynxM an MIs acooun4 Yae wi awe a audt amount Nyau aro d4ea1 hia4 tr tha everd payment b not made wpiN 25 days aMr chedwul,You wp atw nb hlaraat tom the MeckotA date a atyr unpW!amauu at the rata of t.6%per abnM(MRnMI RATE 18%),orae ma6nam stowed bylaw.Plus Ns rassonape aosl of aladion,hcktdro aaaney bas. tiiplawre x OPERATED UNDER LICENSE FROM MARRIOTT INTERNATMAL,INC.OR ONE OF rfa AFFLIATES d x R- RENAISSANCE* HOTELS RENAISSANCE CINCINNATI GUEST FOLIO ELECTED OFFICIALS .00 10/10117 6489 ROOM NAME RATE DEPART TIME ACCT# 36 EAST FOURTH STREE 10/03/17 TYPE 45202 ARRIVE TIME 19 ROOM VSXXXXXXXXXXXX8355 RWD#: CLERK AOORM PAYMENT DATE REFERENCES CHARGES CREDITS BALANCES DUE FROM: 9064 LITTLEJ 10106 CITYTAX 1624,1 5.80 FROM: 9064 LITTLEJ 10106 CTY TAX 1624,1 9.43 FROM: 9064 LITTLEJ 10/23 TX EXMPT TNS 111.65 AD 11/06 CCARD-VS 1762.63 PAYMENT RECEIVED BY:VISA XXXXXXXXXXXX8355 .ao i RENAISSANCE CINCINNATI 36 EAST 4TH STREET CINCINNATI,OH 45202 R E N AI S SA N C Ee P:513-333-0000 F:513-445-6450 HOTELS TIte atwemga 4+y��H tseaipL xwt taw spread to Iny to wh er by epProved persowl olteea or m au8hdze us to alutps ywr areda TIN for ell emowtb cAetped to you.TIh emowe afawn h the ueda alum opposes sty Breda cea entry h tlts reAraree ooarrm above adI be dtsrpM to tlh ontRl eeN rnanber aq faW above.OT»erode mrd company vdp bl to Iha uauq mumer.)If for any Reeser the cr.aa cord Y dans ave make payment on Nt+s000unL yar tvl { orre us aunt arroura.I you m dwael bled,b qh event payment b rhl made wahat Za days ager ohado-wl,you wll awe us Inleroq floor Ihs check-aA date on erly unpaal amount q 1M rqa of 1.6K per Iipmh(AtUR1AL RATE 16%).ar the I merGnwn epowed W leve,pMu 8h reeaonabte coq of ooMot(an,(neNdkq rrNaney hes. apbatun x OPERATED UNDER LICENSE FROM MARRIOTT INTERNATIONAL,INC.OR ONE OF fTS AFFLIATE8 RENAISSANCE CINCINNATI 10/23/17 GROUP MASTER ACCOUNT FOR ACCOUNT: 6489 36 EAST FOURTH STREE ELECTED OFFICIALS ARRIVE: 10/03/17 CINCINNATI OH 45202 DEPART: 10/10/17 MASTER SUMMARY ��....-=aaaaa=�aaa==eecne=.a=aac TOTAL ROOM, TAX, AND INCIDENTAL CHARGES: $1874. 18 TOTAL CATERING CHARGES: $:00 MISCELLANEOUS CHARGES: $.00 SUBTOTAL: $1874.18 LESS CREDITS: $111 .65 LESS ADVANCE DEPOSIT: $.00 AMOUNT DUE: $1762.53 peeaaaaaa=^tea R RENAISSANCE` HOTELS RENAISSANCE CINCINNATI GUEST FOLIO ELECTED OFFICIALS .00 10/10/17 6489 ROOM NAME RATE DEPART TIME ACCT# 10/03/17 TYPE ARRIVE TIME 66 36 EAST FOURTH STREE ROOM A CINCINNATI OH 45202 PAYMENT RWD#: ADDRESS DATE REFERENCE CHARGES CREDITS BALANCE DUE 10/06 ROOM 509, 1 145.00 FROM: 9160 OGG CHR 10/06 ST TAX 5 9, 1 10. 15 FROM: 9160 OGG[CHR 10/06 CITYTAX 5009, 1 5.80 FROM: 9160 OGG/CHR 10/06 CTY TAX 509, 1 9.43 FROM: 9160 OGG/CHR 10/06 ROOM 520, 1 145,00 FROM: 9140 LOPEZ/A 10/06 ST TAX 520, 1 10. 15 FROM: 9140 LOPEZ/A 10/06 CITYTAX 520, 1 5.80 FROM: 9140 LOPEZ/A 10/06 CTY TAX 520, 1 9.43 FROM: 9140 LOPEZ/A 10/06 ROOM 624, 1 145.00 FROM: 9061 KIRSH/J 10/06 ST TAX 624, 1 10. 15 FROM: 9061 KIRSH/J 10/06 CITYTAX 624, 1 5.80 FROM: 9061 KIRSH/J 10/06 CTY TAX 624, 1 9.43 FROM: 9061 KIRSH/J 10/06 ROOM 714, 1 145.00 FROM: 9058 KEESLIN 10/06 ST TAX 714 1 10.15 FROM: 9058 KEESLIN 10/06 CITYTAX 714, 1 5.80 FROM: 9058 KEESLIN 10/06 CTY TAX 714, 1 9.43 FROM: 9058 KEESLIN 10/06 ROOM 716, 1 145.00 FROM: 9060 KIMBALL 10/06 ST TAX 716, 1 10.15 FROM: 9060 KIMBALL 10/06 CITYTAX 716 1 5.80 FROM: 9060 KIMBALL 10/06 CTY TAX 716, 1 9.43 FROM: 9060 KIMBALL 10/06 ROOM 719, 1 145.00 FROM: 9057 KEELING RENAISSANCE CINCINNATI R 36 EAST 4TH STREET CINCINNATI, OH 45202 RENAISSANCE' P:513-333-0000 F:513-445-6450 OPERATED UNDER LICENSE FROt+ 'WAkRIOTT INTERNATIONAL, INC. OR ONE OF ITS AFFILIATES This statement is your only recelpt. 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 abovawrll 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 amounL If you are direct bill led,in the event payment is not made within 25 days after check-out,you will owe to interest from the check-out date on arty unpaid amount at the rate of 1.596 per month(ANNUAL RATE in),or the mardmum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X R RENAISSANCE" HOTELS RENAISSANCE CINCINNATI GUEST FOLIO ELECTED OFFICIALS .00 10/10/17 6489 ROOM NAME RATE DEPART TIME ACCT# 10/03/17 TYPE ARRIVE TIME 66 36 EAST FOURTH STREE ROOM CA CLERK CINCINNATI OH 45202 PAYMENT RWD#: ADDRESS DATE REFERENCE CHARGES CREDITS BALANCE DUE 10/06 CTY TAX 1624, 1 9.43 FROM: 9064 LITTLE) 10/23 TX EXNPT TNS 111.65 AD 1762.53 i RENAISSANCE CINCINNATI PV 36 EAST 4TH STREET CINCINNATI, OH 45202 RENAISSANCE` P:513-333-0000 F:513-445-6450 OPERATEDER FROI "WhRIOTT INTERNATIONAL,UINC. ORCENONEEOF 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 coksmn above will be charged to the credit card number set forth above. (The credit caM companywill bill In Ido usual manrura If for any reason the credit card company does not make payment on this account,you will owe us such amount Ifyou are direct billed,In the event payment is not madowithin ZS days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rata of IS% per month(ANNUAL RATE I a%h,or the ma)dmum allowed bylaw,plus the reasonable cost of collection,Including attorney fees. Signature X a 0 0 > < « q q O O R ? / \ \ 2 k CL 0 n / ^ R ƒ # 2 \ M � O m / 2 / 0 k r- 2 O ° 0 ® 2 c / m � e Q = / 5' > S \ § § / § T [ o \ # CL �_ z 2 2 2 < e > O O } \ = U ® | / f a 2 = - 2 # \ \ f Z e r / CD k » - . 0 k = m 3 m 0 � § ] 7 \ e # / CD ) E ® CD � 2 / \ . . . . e $ ƒ + . & k 2 A $ 3 8 { \ \ / $ / \ 2 � . . 3 $ i E - co y CL § \ 2 m 6 & 7 - D / § CD Z 3 g \ } k� § § R ° ° k% 8 \ m -0. w # - k , \/ / \ > / � a J & a ( \ 2 \ � 4 o ƒ ) § \ 2 C \ ( 7 7 cL 6 C) z o> %[ w B a/ % \ # \{ \ a 0 D -n �§o ® - 2 E _ > Co of ° � / r /\ / q \ \ M « 00 E / a O 7 3 f z CD ] \ r Z _ CD CD / / E I o 2 / §` 2 M - a mcL ] CD w § CD 6/ o } > { / _ § Q 2 7 \ C) c § ) 2017 CINCINNATI, OHIO FIELD STUDY- OCTOBER 6 & 7 Renaissance Cincinnati Downtown($160.23 ea.) $ 1,762.53 11 Total Rooms DOCS(10 Rooms) $ 1,602.30 Engineering(1 Room) $ 160.23 GRAND TOTAL $ 1,762.53 2 2O O — 4 3 4 3 0 0 2- Payable to Adrienne Keeling RENAISSANCE CINCINNATI 10/23/17 GROUP MASTER ACCOUNTFOR ACCOUNT: 6489 36 EAST FOURTH STREE ELECTED OFFICIALS ARRIVE: /03 /17 CINCINNATI OH 45202 10/ / ROOM, TAX & INCIDENTALS acaaaia:aeaaaaaaaniaiiiaz;eoaa.n ROOM GUEST NAME ROOM# NTS CHARGE ROOM TAX INCIDENTALS TOTAL --------------- --------- ------------ ------------ ------------ --------- DRIVER/BUS 915 1 145.00 25.38 .00 170.38 HOLLIBAAUGH[MIKE 1417 1 145.00 25.38 .00 170.38 KEELING/AD IENN 719 1 145.00 25.38 .00 170.38 KEES LING/RACHEL 714 1 145.00 25.38 .00 170.38 KEGLEY/TOM 914 1 145.00 25.38 .00 170.38 KIMBALL/BRUCE 716 1 145.00 25.38 .00 170.38 KIRSH/JOSHUA 624 1 145.00 25.38 .00 170.38 LITTLEJOHN DAVI 1624 1 145.00 25.38 .00 170.38 LOPEZ/ALEX A 520 1 145.00 25.38 .00 170.38 NINDH N/DAREN 912 1 145.00 25.38 .00 170.38 OGG/CHRIS 609 1 1145.00 126.38 1.00 170.38 iaaaanaoQsrrmaaam'1'saCCCOaarn at'dma=iaGSiaaCQiQaa C.:"J GGO:laiiiii0iiaaaaRRlaQQil�iiaCi�i ROOM/TAX/INC. TOTAL: $1595.00 $279.18 .00 $1874.18 GNS TOTAL: $.00 $.00 .00 $.00 GRAND TOTAL: $1595.00 $279.18 1.00 $1874.18