HomeMy WebLinkAbout334340 01/10/19 I
`y u ��p''" CITY OF CARMEL, INDIANA VENDOR: 00353344
;` �, ONE CIVIC SQUARE OMNI SHOREHAM HOTEL CHECK AMOUNT: 5*****1,098.92*
:9� >a�; CARMEL, INDIANA 46032 2500 CALVERT ST NW CHECK NUMBER: 334340
M,�TON�°' WASHINGTON DC 20008 CHECK DATE: 01110/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT !DESCRIPTION
1180 4343002 40036533890 1,098.92 EXTERNAL TRAINING TRA
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353344 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OMNI SHOREHAM HOTEL IN SUM OF$ CITY OF CARMEL
2500 CALVERT ST NW An invoice or bill to be property 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.
WASHINGTON, DC 20008
Payee
$1,098.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
40036533890 43-430.02 $1,098.92 1 hereby certify that the attached invoice(s),or 1M19 40036533890 Lodging for IMLA Conference 3128119- $1,098.92
1180 101 1180 101 411119-Jon Oberlander
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,January 07,2019
s
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
1/4/2019 Reservations Confirmation I Omni Hotels&Resorts
Your Reservation isM
Confirmed. jySEcu (https://www.scanalert.com/RatingVerify?ref=ssl.omnihotels.com)
Your confirmation number is 40036533890.
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Omni Shoreham Hotel(https://www.omnihotels.com/hotels/washington-dc-shoreham)1IF
2500 Calvert Street Northwest
Washington,DC 20008
202-234-0700(tei:202-234-0700)t.
Stay Information Im
Arrive:03/28/2019
Depart:04/01/2019
4 Night(s)
Room(s)
1 Adult(s),0 Children
Jon Oberlander A
Select Guest•#8215903184
11435 Charleston Parkway .
Fishers,IN 46038
5175159707
i
Billing Information M
American Express"•'•'•""1011
12/2021
JON A OBERLANDER
Change
https://ssi.omnihotels.com/Omni?Phoenix state=clear&hotelCade=WASSHO&pagesrc=RR2&pagedst=RR1_5&cro resno=40036533890&lastName=... 1/2
1/4/2019 Reservations Confirmation I Omni Hotels&Resorts
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tea.
Your Room 1 Summary
Deluxe Room-1 King Bed,IMLA 2019 MID YEAR MEETING $956.00 USD
(avg$239.00/night)Q
Taxes $142.92 USD
Additional Taxes $0.00 USD
Room 1 Total $1098.92 USD
Grand Total: $1098.92 USD
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1/4/2019 Reservations Confirmation I Omni Hotels&Resorts
i
Your Reservation is ;Mrwt�
Confirmed. �SECUFM I (https://wwwscanalertcom/RatingVerify?ref=ssl.omnihotels.com)
Your confirmation number is 40036533890.
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I
Omni Shoreham Hotel(https://www.omnihotels.com/hotels/washington-dc-shoreham)1F
2500 Calvert Street Northwest
Washington,DC 20008
202-234-0700(tel:202-234-0700)t.
Stay Information 12
Arrive:03/28/2019
Depart:04/01/2019
4 Night(s)
Room(s)
1 Adult(s),0 Children
Jon Oberlander A
Select Guest'#8215903184
11435 Charleston Parkway
Fishers,IN 46038
5175159707
Billing Information
American Express'•"•'•"•'1011
12/2021
JON A OBERLANDER
Change
i
https://ssl.omnihotels.com/Omni?Phoenix state=clear&hotelCode=WASSHO&pagesrc=RR2&pagedst=RR1_5&cro resno=40036533890&lastName=... 1/2