HomeMy WebLinkAboutCARUSO 08.25.pdfSubject:Order Confirmation
Date:2025-08-14 10:32:35
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Order Confirmation
Here are the details of your order. Please retain this email for your records.
Order Number:162418.00
Order Date:Aug 14, 2025
Bill To:Mark Caruso
Order Total:75.00
Payment Method:
Name on Card:Mark Caruso
Item Price Quantity Tota
FLC 2025 Annual Conference - Mark Caruso
When: Aug 14, 2025 8:00 AM - Aug 16, 2025 11:00 PM
Where: Signia by Hilton Orlando Bonnet Creek
14100 Bonnet Creek Resort Ln.
Orlando, FL 32821
Registration option: Aug 14, 2025 8:00 AM - Registration - City, County or Agency
Program Items:
75.00 1 75.0
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8/28/25, 2:37 PM Order Confirmation
https://mas.barracudanetworks.com/cgi-mod/view_message_log_detail.cgi?uri=54d052f82367960d25003b3e87d72d9f 29dff9824572ee2b076f9f44ba5…1/1
Signia by Hilton Orlando Bonnet Creek
14100 BONNET CREEK RESORT LANE
ORLANDO, FL 32821
United States of America
TELEPHONE 407-597-3600 • FAX 407-597-3601
Reservations
www.hilton.com or 1 800 HILTONS
CARUSO, MARK Room No:1832/Q2T
Arrival Date:8/13/2025 1:51:00 PM
1126 EAST STATE ROAD 434 Departure Date:8/16/2025 7:57:00 PM
Adult/Child:1/0
WINTER SPRINGS FL 32708 Cashier ID:APARRINO
UNITED STATES OF AMERICA Room Rate:204.00
AL:
HH #
VAT #
Folio No/Che 2069320 A
Confirmation Number: 3276033495
Signia by Hilton Orlando Bonnet Creek 8/16/2025 7:56:00 PM
DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
6/18/2025 Advance Deposit TWOLTER
S
16137033 ($229.50)
8/13/2025 VALET PARKING #90205 LINTR 16321399 $42.75
8/13/2025 GUEST ROOM EXEMPT TWOLTER
S
16321994 $204.00
8/14/2025 HARVEST (N) #40057992 LINTR 16323156 $121.18
8/14/2025 PEACOCK ALLEY (W) #52048395 LINTR 16323818 $25.30
8/14/2025 GUEST ROOM EXEMPT TWOLTER
S
16324896 $204.00
8/15/2025 HARVEST (N) #40026686 LINTR 16326535 $61.12
8/15/2025 VALET PARKING #70176 LINTR 16326824 $42.75
8/15/2025 MYTH (N) #54027130 LINTR 16327284 $33.80
8/15/2025 MYTH (N) #54027135 LINTR 16327524 $25.30
8/15/2025 GUEST ROOM EXEMPT TWOLTER
S
16328423 $204.00
8/15/2025 VALET PARKING #90645 LINTR 16329325 $42.75
8/16/2025 BEECH (N) #41072583 LINTR 16330504 $184.43
8/16/2025 MYTH (N) #54041198 LINTR 16330612 $58.99
8/16/2025 EARLY DEPARTURE FEE APARRIN
O
16330639 $204.00
8/16/2025 APARRIN
O
16330729 ($1,224.87)
**BALANCE** $0.00
THANK YOU FOR CHOOSING THE SIGNIA BY HILTON ORLANDO BONNET CREEK
Page:1
Outlook
Re: Credit Card Charges
From Christian Gowan <cgowan@winterspringsfl.org>
Date Wed 8/20/2025 8:02 AM
To Mark Caruso <mcaruso@winterspringsfl.org>
Good morning,
See below:
Thank you,
From: Mark Caruso <mcaruso@winterspringsfl.org>
Sent: Tuesday, August 19, 2025 4:17 PM
To: Chris an Gowan <cgowan@winterspringsfl.org>
Subject: Re: Credit Card Charges
Nothing is showing
8/28/25, 2:24 PM Re: Credit Card Charges - Christian Gowan - Outlook
about:blank 1/3
Mark Caruso
Commissioner - District 5
P: (407) 327-7582 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
From: Chris an Gowan <cgowan@winterspringsfl.org>
Sent: Tuesday, August 19, 2025 4:08 PM
To: Mark Caruso <mcaruso@winterspringsfl.org>
Cc: _City Clerk Department <City-Clerk-Department@winterspringsfl.org>; Holly Queen <hqueen@winterspringsfl.org>
Subject: Re: Credit Card Charges
Good a ernoon,
The Finance Department has finalized their review. A ached is a breakdown of the charges for which we will need
reimbursement.
Checks can be made payable to the City of Winter Springs.
Thank you,
Christian Gowan, MPA, CMC
City Clerk
P: (407) 327-6560 F: (407) 327-4753
A: 1126 East State Road 434
Winter Springs, Florida 32708
From: Mark Caruso <mcaruso@winterspringsfl.org>
Sent: Tuesday, August 19, 2025 11:14 AM
To: Chris an Gowan <cgowan@winterspringsfl.org>
Subject: Re: Credit Card Charges
Harvest Bistro - 2 burgers charged. My wife and I
Harvest Bistro- 3 buffets my wife Daughter and I
Beech my Daughter and Cades kids
8/28/25, 2:24 PM Re: Credit Card Charges - Christian Gowan - Outlook
about:blank 2/3
From: Chris an Gowan <cgowan@winterspringsfl.org>
Sent: Tuesday, August 19, 2025 10:22 AM
To: Mark Caruso <mcaruso@winterspringsfl.org>
Cc: _City Clerk Department <City-Clerk-Department@winterspringsfl.org>
Subject: Credit Card Charges
Good morning,
We are in the process of reviewing the credit card charges for the recent FLC Annual Conference. I am a aching some
receipts which we have ques ons about. Your assistance is appreciated.
1. Harvest Bistro - 2 burgers charged. Please advise if this was a meal with your wife or another commissioner.
2. Harvest Bistro - 3 buffets charged. Please advise who the 2 addi onal buffets were for (Wife, commissioner, etc)
3. Beech - Salad, Fries, Empanads. Please advise if this was yours or if there were addi onal people in your party that
this covered.
Addi onally, the city credit card cannot be used to purchase alcohol and a per diem rate established by statute ($36/day)
is in place which covers only you as an elected official. We are working with finance to determine the amount that will
require a reimbursement and a check will need to be made payable to the City of Winter Springs. We will reach back out
when the reimbursement amount is calculated.
I've a ached the credit card acknowledgment as well for your records and review.
Thank you,
8/28/25, 2:24 PM Re: Credit Card Charges - Christian Gowan - Outlook
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