HomeMy WebLinkAbout322503 03/05/18 y u•C,AyF
u CITY OF CARMEL, INDIANA VENDOR: 372262..:•.
r ONE CIVIC SQUARE BRAD PEASE CHECK AMOUNT: S*; 67.85
CARMEL, INDIANA 46032 12214 COLD STREAM RD. CHECK NUMBER: 322503
NOBLESVILLE IN 46060 CHECK DATE: 03/05/18
t-ETON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 67.85 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372262 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAD PEASE IN SUM OF$ CITY OF CARMEL
12214 COLD STREAM RD. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$67.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-430.02 $67.85 1 hereby certify that the attached invoice(s),or 2/19118 0 Road School-Lodging $67.85
2200 2200 2200 2200
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 05,2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Clerk-Treasurer
20Clerk-Treasurer
3/5/2018 Airbnb Travel Receipt,Confirmation Code*MmsZY2Qm3
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Con rmed: 1 night in Lafayette, UN
Booked 4'Bradley Pease -ZcmC» q S 0 02_ Accepted
Monday,Feb 19,umu Hmn5Z,2mw3
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Check In Check but
--om Charges
Mar 6,2018 Mar 7,2018
$4o.00:1night *40.00
Cleaning fees $0000
Private room
Service Fee oN $nus
Large Room in Historic Pedal Inn
1001 Ferry Street
Lafayette,IN 47901
Total $67.85
United States
Hosted by Desires Chuang
Phone:+1(765)201-0672
Payment
Paid with VISA 99@9 2268 $6Z85
Mon,February 19,2018 @ 4:23 PM EST
1 Traveler on this trip
Total Paid
Bradley Pease
Add billing details
Costpw,traveler
This trip was$6zasper person,per night,including taxes and
mxe,fe*s.
Security Deposit
A Host requires uSecurity Deposit vfmsoombook this listing.The
Guest isresponsible for the amount ofthe Security Deposit,but u
will not uocharged unless the host makes uclaim.
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Cancellation policy:Flexible.Certain fees and taxes may be non-refundable.
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Cax**|lauvnvu|my:F|mob|a.00rtamoaoounatumsmuvbonon-remnaume.See here for more details.(https://www.airbnb.com/home/Cancellation-policies?
nunst-fee-poxm=omce-ne,ioa-48-xvurs#*axib|e)
*i,bnb Payments,Inc.("Airbnb Payments")is a limited payment collection agent of your Host.This means that upon your payment of the Total Fees to Airbnb Payments,
your payment obligation to your Host is satisfied.Refund requests will be processed in accordance with:(i)the Host's cancellation policy(available on the Listing);or(ii)
Airbnb Payment's Guest Refund Policy Terms,available at https://www.airbnb.com/terms.Questions or complaints:contact Ai,bouPayments atus5*-Amomo(osa'
424-72s2)
Explanation vfSecurity Deposit
Hosts can make a claim on their deposit within 14 days,of your checkout date or before the next quest checks in,whichever is earlier.If a claim is initiated,Airbnb
Customer Service will be in contact with both you and your Host to make sure both parties are represented fairly.Additional details regarding the Security Deposit are
available athnpx,Ywvmmui,bnb.vonvhe|p/�mo|mmou.
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