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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 /�C�GJ cJ 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 TI is er„rmxm i. ywr only rrccipr.li;n fray g red ro I t k imh I I p. ry,.1 rrrdin 1 .ulvmn nhpus'rc +v1 k y n dv retc Iwn+ L -ill kr h J 1 1 i k m nLcr .n unl 6 ('i hr J 1 ll k•iil n dk urual m It' t son ch 1 i t P' d r kr I.a t m.A r Ik nn s bilk t 1 n pas +.n +n+dr .nlfn:.5 da.a alcc clack �wr,;.n+ ,II v un r f vm Ix• the <k -our dare o .vp -cnl. alJ amo+vu ar i6 rau ui E.S k, per nc nh (:1NI�LfAI_ IL�IL 18% r the nanmam alh,.e.l lny l— plu,rha 4g+ranrrr rr2955 Pace. l of 1 i .'r i 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