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HomeMy WebLinkAbout156552 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $236.14 CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CARMEL IN 46033 -9501 moo CHECK NUMBER: 156552 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION 1701 84343004 236.14 TRAVEL PER DIEMS i i F x G of i:ax��� CITY OF CARMEL Expense Report (required for all travel expenses) ��INOIANp EXHIBIT A EMPLOYEE NAME: arwu C a r AM DEPARTURE DATE: c� j�'l O g TIME: PM DEPARTMENT: RETURN DATE: I ��O TIME: REASON FOR TRAVEL: rti+(S�f (for) DESTINATION CITY: EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tofls/ Meals Date Parkin Lodging Misc. Total Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem 57,0. &6 S Q a ua2 r+. "m''.'� F �.\.0 's':. d zx. a.. .ct E .3 ok{ M�':r .5 [W "y �rt DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 10/17/2006 Page 1 GUEST FOLI6 karnott. 350 West Maryland, Indianapolis, IN 46225 a 317.822.3500 u Marriott.com /INDCC MDIANAPOLIS DOWNTOWN 1248 CORDRAY /DIANA 115.00 02114/08 11:00 18626 12595 Room Name Rate Depart Time ACCT GROUP NKNG 02/13/08 10 Type 38 11843 STONEY BAY CIR R,,DmCARMEL IN 460339501 payment Clerk Address DA REFERENCE CHARGES CREDITS BALANCE DUE 02/13 CIR CTY 18011248 18.39 02/13 ROOM 1248, 1 115.00 02/13 ROOM TAX 1248, 1 6.90 02/13 OCC TAX 1248, 1, 10.35 02/14 AX CARD $150.64 TO BE SETTLED TO: CURRENT BALANCE .00 THANK YOU FOR CHOOSING MARRIOTT! TO EXPEDITE YOUR CHECK -OUT, PLEASE CALL THE FRONT DESK., OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK -OUT. GET ALL YOUR HOTEL BILLS BY.EMAIL BY UPDATING YOUR MARRIOTT REWARDS PREFERENCES. OR, ASK'.THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM Surprise your valentine.with dozens of choices! Soaking in rose petals at a Marriott Spa, snorkeling at a tropical resort, skiing, golfing or dining in romantic destinations around the world. Visit gifts.marriott.com or gifts.marriott.co.uk! It's MegaBonus time and Marriott Rewards wants to make your dream vacation come true..Stay with Marriott between Feb 15 and May 15, 2008, and receive up to 25,000 MeggaBonus points! Register today at Mar.riottRewards.com or 1- 888- MARRIOTT. THANK YOU FOR STAYING WITH riARRIOTT! YOUR MARRIOTT REWARDS POINTS MILES EARNED FOR THIS STAY WILL BE CREDITED TO YOUR ACCOUNT AND WILL APPEAR ON YOUR NEXT STATEMENT. TO CHECK YOUR BALANCE OR VIEW MEMBER EXCLUSIVE OFFERS, LOG ON TO WWW.MARRIOTTREWARDS.COM. 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 shown in the credits column opposite any credit card entry in the reference column above 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 billed, in the event payment is not made within 25 days after checkout, you will owe us interest from the checkout date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18 or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees. Signature X 7 -2955 Rev. 09/07 To secure your next stay, go to Marriott.com BE REWARDED FOR YOUR TRAVEL PERFORMANCE. A arro®ff Earn valuable points toward free vacations or airline miles every time REWARD S. you stay with the Marriott® family of hotels. With more than 2,700 locations worldwide, you're bound to rack up the Rewards quickly. Stop by the front desk, call. guest services at 1.800.249.0800 or log on to MarriottRewai•ds.com to enroll. WE KNOW YOU LIKE TO WRAP THINGS UP NEATLY. Follow these simple steps to streamline the check -out process: lO Call the front desk to inform us you'll be using Express Checkout. O 2 Leave your key in the room or in one of the drop boxes at the front desk. O 3 Keep the attached receipt for your records. It includes charges as of 2 a.m. today. (For charges incurred after 2 a.m., you can pay at the point of sale, the front desk or, at your request, we'll mail you an updated bill within 24 hours of your departure.) Thank you for choosing Marriott. We hope your stay was as comfortable as it was productive. MAXIMIZE YOUR REWARDS WITH A MARRIOTT REWARDS VISA CARD. 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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) 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. A Payee W Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR L l Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund