HomeMy WebLinkAbout173362 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 357303 Page 1 of 1
e ONE CIVIC SQUARE ROBERT HENSLEY
CARMEL, INDIANA 46032 400 GREYHOUND PASS CHECK AMOUNT: $55.00
CARMEL IN 46032
CHECK NUMBER: 173362
CHECK DATE: 6110(2004
DEPARTMENT A CCOUNT PO N UMBE R INVOICE NUMBER A MOUNT DESCRIPTION
1120 4343002 55.00 EXTERNAL TRAINING TRA
F,•s
indhinapolis International Airport
76 "D Col. H. Weir Cook Memorial Drive
Inrlianalaotis, IN 46241
Fee Computer Ni.mber: 18
Cannier: Nash Id 9125
lr ?rlsaction Nuud;er: 37181
Fnlered: 05/16/2009 13:15
1.x1 t iI: 05/20/2009 20:40
l 'Ot #22518 Dispenser 424
Lot; Long Term
Area: Long-Term Area
Rate: Long Term Variable
1'arkii Fee: 55.00
Total- Fee: 55:00
#IRS A 55.00
Crfdit Ci3Cil NUMCI':
foal paid: 55.00
Thank You have a ni ce day!
(:317 467 -501.7
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1 MC1RRIO 1 1 4040 Central Florida Parkway, Orlando, FL 32637, Tel. (407) 206 -2300 GUEST FOLIO
ORLANDO
GRANDE LAKES
19035 HENSLEY /ROBERT 209.00 05/20/09 09:44 5090 10285
ROOM NAME RAIL DEPART '11ME ACCT# GROUP
r NDDL 05/16/09 18 :19
IYPE ARRIVE ITME.
157 888 WEST BIG BEAVER
VSXXXXXXXXXXXX1725
Roo TROY MI 48084 PAYMIWI MR#
CURK ALIDRM
DATE REFERENCE CHARCES CREDITS VALANCE DUE
05/16 CASH 190453 470.25
05/16 ROOM TR 19035, 1 209.00
05/16 ROOM TAX 19035, 1 13.59
05/16 OCC TAX 19035, 1 12.54
05/17 DLYVALET 494603 18.10
05/19 ROOM TR 19035, 1 209.00
05/19 ROOM TAX 19035, 1 13.59
05/19 OCC TAX 19035, 1 12.54
05/20 CCARD 18.11
PAYMENT REC I D BY XXXXXXXXXXXX
.00
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK?
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
I
J •T MARRIOTT 4040 Central Florida Parkway, Orlando, FL 32837, Tel, (407) 206 -2300
ORLANDO
GRANDE"- LAKES
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Snyder, Denise W
From: Debbie Tunstill Debbie. Tunstill @thetravelagentinc.com]
Sent: Wednesday, April 29, 2009 9 :32 AM
To: Snyder, Denise W
Subject: Schedule Change for Robert Hensley
SALES PERSON: DT2 ITINERARYIINVOICE NO. ITIN DATE: APR 29 2009
ACCOUNT XZ2Q38 PAGE: 01
FOR:
HENSLEY /ROBERT
TO: CITY OF CARMEL CITY OF CARMEL -FIRE DEPT
ONE CIVIC SQUARE 3RD FLOOR ATTN: DENISE SNYDER
CARMEL IN 46032 TWO CIVIC SQUARE
CARMEL IN 46032
16 MAY 09 SATURDAY MILES- 828 ELAPSED TIME-2:09
AIR LV INDIANAPOLIS 315P AIRTRAN AIR FLT: 397 COACH CONFIRMED
AR ORLANDO /INTL 524P NONSTOP
20 MAY 09 WEDNESDAY MILES- 828 ELAPSED TIME- 2:22
AIR LV ORLANDOIINTL 616P AIRTRAN AIR FLT: 370 COACH CONFIRMED
AR INDIANAPOLIS 838P NONSTOP
`"YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS- CHANGES. FOR
AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL
877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE !CHARGED
A CANCELLATION FEE OF 10PCT ON TTL COST OF BOOKED TOURS- CRUISES
LAND HOTEL PKGS WILL APPLY, AIRLINE CHECKED BAGGAGE NOTICE
FOR DOMESTIC AND INTERNATIONAL TRAVEL AIRLINES MAY CHARGE
THE TRAVEL AGENT THANKS YOU -317 846 9619..DEBBIE WWW.TTA.TRAVEL
5/22/2009
VOUCHER NO. WARRANT N
Bob Hensley ALLOWED 20
IN SUM OF
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 430.02 $55.00 1 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
JUN 8 2009
Yom- e
C2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Parking $55.00
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