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165123 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T362081 Page 1 of 1 ONE CIVIC SQUARE CAROLYN ANKER O CARMEL, INDIANA 46032 12650 NORFOLK CIRCLE CHECK AMOUNT: $231.85 CARMEL IN 46032 CHECK NUMBER: 165123 CHECK DATE: 10/29/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4343002 N/A 231.85 EXTERNAL TRAINING TRA e EXPENSE REPORT PURPOSE: CRC Trip to Nashville Con cert Hall EMPLOYEE INFORMATION: Name: Carolyn Anker Position: Commissioner, CRC Department: Carmel Redevelopment Cmte SSN /Employee I.D.: POEM 10.16.08 Lodging 231.85 231.85 $231.85 $0.00 $0.00 $0.00 i $0.00 $0.00 $0.00 Total $231.85 Approved: Notes: Guest Folio O RENAISSANCE. HOTELS RESORTS 1207 ANKER /CAROLYN 199.00 10/17/08 12:00 19237 Room Name Rate Depart Time ACCT# GK CARMEL RDEVELOPMENT 10/16/08 12:26 i Type Arrive Time 6 111 WEST MAIN STREET SUITE 140 Room CARMEL IN 46032 payment MR Clerk Address 00M a l T2 9 10/16 STATE TX 1207: 1 18.41 10/16 OCC TAX 1207, 1 11.94 10 /16 CITY TAX 1207, 1 2.50 10/17 80MR011tii. $231.85 PAYMENT RECEIVED BY: AMERICAN EXPRESS CURRENT BALANCE .00 AS A HOTEL, WE ARE DELIGHTED TO PROVIDE EXCEPTIONAL SERVICE TO EACH AND EVERY GUEST. WE HOPE YOU ENJOYED YOUR STAY IN MUSIC CITY AND LOOK FORWARD TO YOUR NEXT VISIT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM s This statement is your only receipt. You have agreed to pay in cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you. The amount shorn in the credits column opposite any credit card entry in the reference column abrrve will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner,) if for any reason the credit card company does not make payment on this account, you will owe us such amount. If you are direct hilted, in the event payment is not made within 25 days after checkout, you will orre us interest from the checkout date on any unpaid amount at the rate of 1,59 per month (ANNUAL RATE 1810), or the maximum allowed by law, plus the reasonable cost of collcchon, including attorney fees. Signature X To secure your next stay, go to renaissancehotets.com or call 800 228 9290. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Caro I A- Purchase Order No. ►28So No��lk rcle Terms C., I I l) Q &03 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lolr roo Z31, Ss Total Z 3 SS 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 VOUCHER NO. WARRANT NO. ALLOWED 20 f e, IN SUM OF 12850 Nor olr Crc�e C4i�te(, //l T Z 3 8s ON ACCOUNT OF APPROPRIATION FOR V1 ;1 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9 N A �Z Z3 t ss 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 /cam Z7 20 b Sign ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund