HomeMy WebLinkAbout328388 08/08/18 '`%��,q,,f• CITY OF CARMEL, INDIANA VENDOR: 00350227
�` ONE CIVIC SQUARE 'NASHVILLE AIRPORT MARRIOTT CHECK AMOUNT: $*******595.28*
s CARMEL, INDIANA 46032 600 MARRIOTT DRIVE CHECK NUMBER: 328388
9;_.-_-;!� NASHVILLE TN 37214-5010
t ,roN CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 595.28 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350227 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NASHVILLE AIRPORT MARRIOTT IN SUM OF$ CITY OF CARMEL
600 MARRIOTT DRIVE 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.
NASHVILLE, TN 37214-5010
Payee
$595.28
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
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 43-570.00 $595.28 1 hereby certify that the attached invoice(s),or 8/6/18 0 K9 conference-Wiegman $595.28
1110 210 1110 210
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
Tuesday,August 7,2018
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: August 6, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Nashville Airport Marriott, Nashville, TN
Chad Wiegman confirmation #75192056
Check in: 09/18/2018
Check out: 09/21/2018
TOTAL DUE $595.28
Please make check payable to:
Nashville Airport Marriott
600 Marriott Drive
Nashville, TN 37214
Mates, Luann
From: Wiegman, Chad R
Sent: Monday,August 6, 2018 9:33 AM
To: Mates, Luann
Subject: Fwd: Reservation Confirmation#75192056 for Nashville Airport Marriott
Hey Luann,
I was able to make a reservation at the host hotel. They were sold out at the conference rate but they did give me
the govt rate which wasn't much difference. If that's a problem let me know and I can just pay the difference
myself. Below is the confirmation. Thanks for your help.
Chad
CPD - C. Wiegman iPhone
Begin forwarded message:
From: Marriott Hotels &Resorts Reservations<reservations@res-marriott.com>
Date: August 6,2018 at 9:28:03 AM EDT
To: <CWIEGMAN@CARMEL.IN.GOV>
Subject: Reservation Confirmation#75192056 for Nashville Airport Marriott
Reply-To: "reservations(a,,res-marriott.com" <reservations-
HP2v4000001650f6c576eb2c646f4bbcfcf98078 @,res-marriott.com>
ENHANCE YOUR.STAY
.SUMMARY OF CHARGES ; • CONTACT US
Nashville Airport Marriott
9 600 Marriott Drive Nashville Tennessee 37214 +1-615-889-9300
MARRIOTT USA
Thanks for booking directly with us, Chad Wiegman.
Let your brilliant stay begin.
Tue, Sep 18, 2018 — Fri, Sep 21 , 2018
Confirmation Number: 75192056
1
I WNW
_
jr--
Check-In: Tuesday, September 18, 2018 04:00 PM
Check-Out: Friday, September 21 , 2018 12:00 PM
Number of-room."s _ A. -Room
fGuests per:room 1 Adult-.'
Guarantee Method Credit Card Guarantee; Master Card',
Total for Stay (all rooms) 595.28. USD
Room 1
-
-
Room=T e Guest room, 2 Queen .
Yp
Guaranteed Re
quests
v ..._- -
1 `;None
ALL REQUESTS )'
2
resort, there is a Marriott Hotel almost anywhere you
want to go.
Aarnott
REWARDS.
Member Benefits
Chad Wiegman :
You could earn 5,100 points during your stay.
Members get free nights, room upgrades, free Wi-Fi, exclusive
offers, Member Rates and more. :
Joico
Summary Of Charges
Tuesday; September 18_, 2018 - Friday, September 21 ;_-2018
6
Government State:"rate,state government ID.required
Taxes & Fees (per night per room)
Estimated Government Taxes & Fees 28.43 USD
Totals
Total for Stay (all rooms) 595.28 USD
Other Charges
On-site parking, fee: 8 USD daily
Blink Electric Charging Stations require a Blink Card to activate charging which
includes a fee.
Rate Details & Cancellation Policy
• You ma., cancel our reservatiorrtor no charge until.Saturday,September
Y Y
15,2018:(3-day[s].before arrival)::
Please"note that we-will assess a fee of 198.43 USD if'.you must cancel after.this
deadline:
Please be prepared to show proof:of eligibility for.your rate(such asa=
membership card, corporatebr goyernmenf identificationcard, or proof of your
age)
Please note that a change,in-the length or dates of•your
-reservation may
result in;a rate change
Rate Guarantee Limitation(s)
• Changes in taxes or fees implemented after booking will affect the total room price.
Additional Information
• Upon check-in an authorization request will be placed on your credit/debit card in an
amount equal to the cost of the room, tax and incidental charges for the length of
your stay(up to seven nights). If your stay exceeds seven nights, an additional
authorization may be requested for the entire amount of your stay(room, tax and
incidentals). Upon check-out, your payment card will be charged for the actual
amount incurred during your stay.
Enjoy Exclusive Benefits
Member Rates Free Wi-Fi Mobile Check-In
It Pays to Book Direct-
Learn More >
Contact Us
Phone Numbers
Call 1-800-228-9290 in the US and Canada
For everywhere else, call our Worldwide Telephone Numbers
FREQUENTLY ASKED QUESTIONS > �• Q
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