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Home My WebLink About327693 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 371825 ® ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $*******860.54* ?� CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 327693 SUITE 400 CHECK DATE: 07/20/18 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 AXCORP618IN 860.54 HOTEL DEVELOPMENT CON Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO: WARRANT.NO. ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor#. 371825. IN SUM OF$ 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 400rendered,by whom,rates per day,number of hours,rate per hour,number of.units,.price per unit,etc. . TULSA, OK 74136 Payee $860:54 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due PO# ACCT#' DATE - INVOICE# DESCRIPTION: Boa -DEPT# INVOICE# Fund#. . AMOUNT DEPT# , FUND# (or note attached invoice(s)or bill(s)) AMOUNT Board Members 100.600 AXCorp6181N 43-419.99 $860.54 I:hereby certify That the attached invoice(s),or 7/12/18 AXCorp61.81N Travel reimbursements $860.54 902 Encumbered-. _ 902 902 902 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 Thursday,July 19;.2018. : - Mestetsky;Henry.. I hereby certify that theattached invoice(s),or bill(s),is(are)true and correct and I have nc _ _ audited.same.in accordance With. 5-11 10.1.6 :20, . . Cost distribution ledger classification if claim paid motor vehicle highway fund.: : Clerk-Treasurer Coury Hospitality Invoice R� 7134 S Yale Avenue, Suite 400 NOlPITAIITY Tulsa, OK 74136 Date Invoice# 7/12/2018 AXCorp6181N Bill To Ship To Cannel Redevelopment Center Attn:Michael Lee,Office Manager 30 W Main Street,Suite 200 Carmel,IN 46032 P.O.Number Terms Rep Ship Via F.O.B. Project Due on 25th 7/12/2018 Quantdy item Code Description Price Each ` Amount Reimb Group Paul Coury Amen Charges Vber travel exp for meeting at. 73:22 73.22- Corp Mamott Headquarters _ Paul Coury-Amex Charges-Marriott-lodging for meeting at 196.62 196.62 Corp Marriott Headquarters Paul Coury Amek Charges The Ivlaytlowe_r Hotel lodg�rig for 370:80' 370.80_ meeting at Corp Mamott Headquar[eis f- Jeff E Amex Charges-S-ii detail data for bank request made 150.00 150.00 by Ralph McGinley Allyson S AmeiCfiarges Intelius.background checks .69:90 69.90 Total Reimbursable Expenses 860.54 Total $860.54 lAk RICIT W11 DEIIAOCRNE6 BETHE6011 BE 1 FZDA,MCY BLVD BEiHE6DA,MD 20917 MARRIOTT rm�mnr.wm..ae n...m.n�b a.a.mr.n�s�a�mnw..��m..mrnmw.b.�a�.w..orm.�aern..ms �a�.i�rw m`w`r�'em��aism.r�i••„�r.m:aevan. �..�us�:.waru�w.wmti:mn�'w"•ww..�w+w.cim.�..�^.n q.sa Spend Manager Trensactim DMeib Pale:OBI14¢01SThu - Description:STROOM_US HENDERSONVILLE Amount•8 160.00 _ - CArdmmrWT Nerm:Thomas J Erwin . it,4i EnemelPeyPROFESSIONAL SERVICE PROFESSIONAL SERVICE _ PROFESSIONAL SERVICE Doing Budnns As:STR-BIP Merchant Addre 735 E MAW ST a HENDERSONVILLE TN 37075 j UNITED STATES Relemrw:320181OB0958230472 Category:Business SeMces-Profesaionsf SeMces Nob¢ r nm.mrtt smn DO;,-i Deleil data for bank repuesl made by Ralph MaGlnley.Carmel wuaawuwo `- .y Spend Manager Tranuctim Details Dna:D DIII wee DasuiPW a.PCH'INTELIUS 877-893877-893E732 WA Amurrm:11129.95 Cardmemfier Name:Allyson Seawnghl Add9imral Inbrmirbon:677-893-6132 Doing Baslrrase A.INTELIU&COM MorchantAddrNs•6110108TH AVE NE BELL VUE 4,j WA 98004 r4. UNITED STATES t - - — R.1—:320181790168D18 N2 K'etwndP�Jdm o ,Ymrh NodalRiri:ru Category:Marchendlse 8 9uPDlles-Intsrmt Purehase Notee Charge ro Hotel Carmichael-trockgrauM check per William ✓ J 1