209653 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362625 Page 1 of 1
4, ONE CIVIC SQUARE RENAISSANCE HOTEL
CARMEL, INDIANA 46032 11925 N MERIDIAN STREET CHECK AMOUNT: $101.92
CARMEL IN 46032
CHECK NUMBER: 209653
CHECK DATE: 61512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 101.92 EXTERNAL TRAINING TRA
R-
RENAISSANCE"
HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST FOLIO
201 REESE /JAMES /DR 91.00 05/31/12 06:28 3242
ROOM NAME RATE DEPART TIME ACCT#
GK CARMEL POLICE 05/30/12 23:07
TYPE ARRIVE TIME
45
ROOM MCXXXXXXXXXXXX7600
CLERK PAYMENT MRW#
ADDRESS
DATE REFERENCE CHARGES CREDITS I BALANCE DUE
05/30 ROOM 201, 1 91.00
05/30 ST TAX 201, 1 6.37
05/30 OCC TAX 201, 1 4.55
05/31 CASH OSTAT .00
101.92
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESKI
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
R- RENAISSANCE INDIANAPOLIS NORTH
11925 N MERIDIAN ST
RENAISSANCE CARMEL, IN 46032
HOTELS PH# 317 816 -0777 FAX# 317 816 -0430
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 1.5Y
per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Renaissance Indianapolis North
IN SUM OF
11925 N. Meridian Street
Carmel„ IN 46032
$101.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 430.02 $101.92
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, May 31, 2012
Chief of Police
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))
05/31/12 payment for loding for Dr. James Reece while instructing $101.92
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