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Home My WebLink About323541 03/29/18 .CAA y�...."" CITY OF CARMEL, INDIANA VENDOR: 371.825':; �b y'•° ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $****15,752.53* CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 323541 SUITE 400 CHECK DATE: 03/29/18 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 AJ2456151 202.53 HOTEL DEVELOPMENT CON 902 R4341999 100600 AX22618STR 550.00 HOTEL DEVELOPMENT CON 902 R4341999 100600 CAR201803 15,000.00 HOTEL DEVELOPMENT CON VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.20.1(Rev..1995) aLLowEo. . 20 ACCOUNTS".PAYABLE VOUCHER Vendor# 371825 IN'SUM OF$ COURY HOSPITALITY CITY' OF CARMEL: :. .. 7134 S.YALE AVE" An invoice or bill to be'properly itemized must show.kind of service,where performed;dates service SUITE 400ren'dered;"by whom,rates per day,number.of hours,rate per hour,number of units,price per unit,etc. TULSA, OK 74.136 Payee . $15,752.53, Purchase Order# ON ACCOUNT OFAPPROPRIATION•FOR' Terms . Redevelopment Commission . . Date Due PO# ACCT# DATE INVOICE# DESCRIPTION: . . DEPT# INVOICE# Fund.# AMOUNT . . Board Members : DEPT"# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT 100600 AX22618 STIR 43-419.99'. $550.00. I.hereby certify that the at4ached invoice(s),or 2/28/18 AX22618'STR_. travel reimbursements $550.00 902 Eucu.1phered 902 902-. .902' bills is are Prue and correct and.that the 100600 AJ 2456151 43-419.99 $202.53 ( ) �. 2/28/18. AJ 2456151. travel.reimbursements" $202.53: 902 Encum' bered 902" materials or services itemized thereon for 902 902 100600 CAR201803 43?419.99 $15,000.00 3/5/18 :CAR201803 monthly consulting fee for hotel development " $15,000.00 which charge is_made were"ordered and 902 Errcrruibered 902 902 902 . . " .received except . . Tuesday, March 27,2018 Mestetsky,Henry I hereby certify that the attached invoice(s),orbill(s),is(are)true.and correct and I have . audited.same.in accordance with.IC 5-11-1071.6 20 . Cost distribution ledger classification if claim paid motor vehicle highway fund." Clerk-Treasurer C C O U KY Invoice H.0SP: ITALITY Invoice M. CAR201803 7134 S.Yale Avenue, Suite:4.00 Invoice Date: 3/512018 Tulsa, OK:74136 Due Date: 3/25/2018: . Bill To: Project: Cannel Redevelopnierit.Center Attn: Michael Lee,:Office.Manager 30 W Main Street,Suite 200 Carmel,.IN 46032 . .. Date : Description Amount Hotel:DevelopmentConsulting Agreement for services. - Indiapolis-Carmel 15;000.00 02/25/18-03/25/18 Total. .$151000'.0G. Payments/Credits $0:00 Balance Due $15,000,00 CourHospitality_- I n V Q i ce 7.134 S Yale Avenue, Suite 400 HOJPITALITY Tulsa,OK 74136 date Invoice# V28/2018' AJ 2456151 Bill To Ship To Carmel Redevelopment Center Attn:Michael Lee,Office Manager 30.W MainStreet,Suite 200 Carmel,IN 46032 P.O.:Number Terms Rep Ship ViaE.O.B. : Project Net 20 2/28/2018. Quantity Item Code : ': Description Price:Each Amount•.. . AMEX_Andrew.Mungul Breakfast:and dinner with City"of -26Ti: Cr(s21 Carinel.for.Carmichael - . Total 4266.2.1 2 2:5� AMER�fAN Spend Manager E�RE55' Transaction Details Date:01/26/2018fri Description: RESERVE KANSAS CITY MO. Amount:$47.18 Cardmember Name:Andrew Mungul Additional Information:8162987700 Doing Business As: RESERVE S C R'.V Merchant.Address: 1111 GRAND BLVD,AMBASSADOR HOTEL .NkaTAU14�h'f&:COdNtrE: KANSAS CITY MO 64106-2404 816'.298 7700, UNITED STATES anbassadorhbtel cal l'ect on.coil Reference:320180280773528228 ` pate:; ;Jan26 19.09 35pid Card..Type.. Amex Category: Restaurant-Restaurant Aect.;# XXXXX%UXXX1095 �;' Gard,EntrY 'SWIPED Zrans-Type::PIJRCNASE ;_ Notes A uth:'Code..':;5,40465 Chack . 3999 Table`. ;;fi3/1' Breakfast with Carmel City,rep in town to meet with us. Server, 100030 Noun N Subtotal ,. f, 40, 1 B.; ,t s Signa `I.aee ,pay abovef to accerording o my car�'a, agreement X • � i 1 100030 Noure K Tbl 63/1 Chk 3969 Gst 2 Jan 26,18 9:00 AM 1 coffee 4.00 1 coffee 4.00 1 Omelet 12.00 i Ham Sausage Bacon Tomatoes i ' Mushroom, Mozzarella Bagel 1 Open Food 3.00 1 Frittata 13.00 Multi Grain Amex 47.18 XXXXXXXXXXX1095,297'-- I, Subtotal 36.00 Tax 4.18 Service Chrg 7.00 Payment 47.18 I ! 100030 Check Closed 9:43 AM AMERICAN Spend Manager EXPRESS Transaction Details rk I I Date:01/25/2018 Thu Description:STOCK HILL 436845557KANSAS CITY MO p.. STOCK HILL Amount:$219.03 .4800 Malri.St Ste G-001 Win city, m 64112- . t CardmemberName:Andrew Mungul ce161es5 8400 r. Additional Information:8168958400 Or'On Doing Business As:STOCK HILL Oeto;1/25%2018, The 9i 18;51 PM 5taiIn Merchant Address:4800 MAIN STREET,STE G-001 PPMR CardType Alrarlan E>farese KANSAS CITY . erdENue6eri 'fINNIf�nINNNNl095�u. MO. Server;IO: 308 64.112 `'ServerNeee: I UNITED STATES Bieck mer' 607 r Reference:3201802607400017 1eh M I&N.. 43 86 _ "'P9rsm 1.4 Category: Restaurant-Restaurant Cilrtl OWrier: Mli60l1AfaREN M � :: rAlllll team" _ Notes TP TOTAL __'21g,o'3_, - Dinner with rep from City of Carmel for Carmichael Hotel Approval:565885 . For our Convenience I 'TO COMPLY-WITH CARD fDER RhREEMENT stber S1 a ure° ---- 1 tttt:ina •ttterix Y tfltttZtiruaYsti � bUSTOME COPY . 'itfitrt�tt�jYrrtut�arrsis�sr�tttt:irsis . 1 -. STOCK..HILL Dr, pn Tab Cov: . Server. Time, Date 43 . 21 308 9.:17:02 PM 1/25/2018 Check/E�erson. - .6330/1, 4- 2. 10.o.z Fiaet. . 98.:00 . 1Roasted:Cauli€lovler. DN . 9.00 Horseradish Hashbrowns. 9.00 .2: : %lb!f of 144a in Street 24,00 adjust. .• 2 The: Apple: 24.00: adjust .--Food Sub-Total 116.00. :B:everage. Sub-Total ... . 48..00 SUB :TOTAL, 164.0:0 Sales-Tax. 19 03 TOTAL 183:03-1 53.57. less beverages and tax :THANK YOU: Sha ':: 129:46 :.new.subto:tal - -r 25:89 .ti P 155':35 total reimbursement' : . Court'Hospitality. Invoice. . R� 7134 S Yale Avenue,Suite_ 400 p NO H111H Tulsa, OK 74136 ate. Invoice# 2%28/2018 " AX22618 SIR.. "Bill To: Ship To. Carmel Redevelopment Center - Attn:Michael Lee,-Office Manager " 30 W MainStreet,Suite 200 Caimel,IN 46032 P.O.:Number Terms Rep-' Ship Via F:O.B, P[oject Net 20 2/28/2018 Quantify_ - ':- Item Code Description Pri e:Each Amount JE-'Amex=Smith Travel Report-City of Carmel' 550:00 550.00 Total $550.00 S: STR,Inc. 7.45 E.Alain Street Tcl:-1.1(615)824-8664 Hendersonville, TN 37075 Fns:+1(61.5)824-3848 USA e-mail receivablesnstr.conr Jeff Erwin Jeff L'rwin Coury Hospitality Coury Hospitality 7134 S Yale Suite 400 7134 S Yale Suite 400 Tulsa,OK 74136 'Tulsa,OK 74136 Acco:a,t Purchase Order Ref w Invoice Date '^ Paid 35705 412112 8 I eb-2018 8 reh 2018 TS5 I Indianapolis,IN 550.00 550.00 Grand'rotal: US$550.00 Payment Detail PAID Credit Card ending with 079:US$550.00~ Page 1 of 1