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Home My WebLink About211444 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365311 Page 1 of 1 ONE CIVIC SQUARE ROSEN SHINGLE CREEK CHECK AMOUNT: $665.98 �? CARMEL, INDIANA 46032 9939 UNIVERSAL BLVD a o� ORLANDO FL 32819 CHECK NUMBER: 211444 CHECK DATE: 7/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 665 . 98 EXTERNAL TRAINING TRA Reservation Phone Number: 1-866-996-6338 S9� Reservation Fax: 407-996-3150 1N'G'LE � It 9939 Universal Blvd, Orlando, Florida 32819 http://www.rosenshinglecreek.com PLEASE VERIFY ALL INFORMATION FOR ACCURACY Guest Information: Room Total Date Stay Rate Rate MARK HULETT $737.00+Tax Monday, September 10, 2012 $145.00 CARMEL, IN 46032 USA Tuesday, September 11, 2012 $145.00 Wednesday, September 12, 2012 $149.00 Thursday, September 13, 2012 $149.00 Friday, September 14, 2012 $149.00 Home Phone: 317.571.2622 Email Address: dsnyder @carmel.in.gov Printed On: Tuesday, July 17, 2012 ACCOMMODATIONS REQUESTED All rates are exclusive of 12.5%tax. Luxurious Double Queen ARRIVAL DATE DEPART DATE #GUEST CONFIRMATION# ASSOCIATED WITH 09/10/2012 09/15/2012 2 RR7FF529 Citizen CPR Emergency Cardiovascular Care Update 2012 Stay Summary: #of Rms : 1 GTD: YES VISA SPECIAL REQUESTS: King Beds, Connecting rooms,specific locations,and other special requests noted on your reservation are not guaranteed.Rest assured every effort will be made to meet your needs. Rosen Shingle Creek is a smoke-free facility including all guest rooms,restaurants,lounges,meeting rooms and public spaces. Designated smoking areas are available outside of the Hotel. The Hotel will apply a$350 cleaning fee for guests who disregard this policy. All approved major credit&debit cards will be accepted. Please note an authorization of one night's room and tax will be taken on your card five days prior to your arrival date. Debit.,.i Cards will show a debit in your account at this time.-Any reservation with a declining credit or debit-card will be subject to cancellation.In the event that you do not arrive on your requested arrival date listed above,the card given at the time of booking will be charged one night's room and tax. All Reservations must be cancelled at least 5 days prior to arrival in order to avoid a cancellation charge. All Reservations must be cancelled at least 5 days prior to arrival in order to avoid a cancellation charge. I-- let C. 17 c L v F3 Advanced Booking Discount AT Book your golf tee time early and receive the following discounts. �+,`.t Early Booking Bonus Book 31+ days in advance to receive 20%off. _'HIA1GI E +REER Book 16-30 days in advance to receive 15%off Book 4-15 days in advance and receive 10%off. Book your spa appointment 14 days prior to your arrival and get an This coupon must be presented to the golf associate when you check in extra 25%off of our Rosen Shingle Creek Spa guest rates!The for your tee time. appointment must be dated 14 days prior to receive this discount.This Discount is based on availability,cannot be combined with any other discount or offer and not coupon must be presented to the receptionist on the day of service. valid for groups of 16 or more.This coupon may be used for multiple uses during your stay as Discount is based on availability,cannot be combined with any other discounts,packacges,or offers. long as they are booked in advance This coupon may be used for multiple uses during your stay as long as they are booked in advance Call the Golf Clubhouse at 407-996-1559 or book Call The Spa at Shingle Creek at 407-996-9772 online at http://www.shinp-lecreekjlolf.com/ http://www.snaatshinglecreek.com Expires 12/31/12 Expires 12/31/12 The Brad Brewer Golf Academy is Here for your Game! 407-996-3306 www.Brad Brewer,com Info@BradBrewer.com BradBrewer.com VOUCHER NO. WARRANT NO. ALLOWED 20 Rosen Shingle Creek IN SUM OF $ 9939 Universal Blvd. Orlando, FL 32819 $665.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I I 43-430.02 I $665.98 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 JUL 3 0 2012 f 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)) $665.98 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