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HomeMy WebLinkAbout302799 09/08/16 �ur..44gb fi! \� CITY OF CARMEL, INDIANA VENDOR: 356917 ` ® �; ONE CIVIC SQUARE MELANIE LENTZ CHECK AMOUNT: $*****1,791.40* �'M ': CARMEL, INDIANA 46032 817 CANTLE LA E CHECK NUMBER: 302799 croN�°' CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 - 4343003 082116 1,448.90 TRAVEL & LODGING 1203 4343004 082616 292.50 TRAVEL PER DIEMS 1203 4359300 082616 50.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. mesunooa oy arare coaro or Hccounrs city Form No.201 (Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $50.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT RECEIPT 43-593.00 $25.00 1 hereby certify that the attached invoice(s),or 8/26/16 RECEIPT $25.00 1203 l 101 1203 101 RECEIPT 43-593.00 $25.00 bill(s)is(are)true and correct and that the 8/26/16 RECEIPT $25.00 1203 �� 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Wednesday,August 31,2016 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer � S Leo -L 4 G7D s " t � oavl U Qc� _ Turkey Hill 0602 1221 S, Rangeline Rd. Carmel IN 46032 317-575-1901 8/26/2016 11:31:03 AM .Hut Box PiZZ7J Register: 2 Tran Seq No:1531482 IM1 . fCashier: Thank You, Josh TH GFT GRD HONG HNDS/EACH $25.00 r= ij, 711P-I Card: 1979 ;� dt-16br � -04 , x ¢ ..: Plus Card $0.00 ate hme Sulo. Total: $25.00 Sery , BA Tax: $0,40 Ten v t�t�rf uT ;zON3 Total: $25.40 } , Visa: $25.00 f�fl frov� Th,an yo u. Change.. 0.44 { " Stored Value Card Card Num ; XXXXXXXXXXXXXXX1979 Terminal 011706986- I a6,ee to p7'the ---------------- r14. Approval 004'. CARD ACTIVATED Elal ante : $ 25.00 Visa Card Num : XXXXXXXXXXXX2383 Tarminal : 011706986 Approval ; 302857 Plus �,,�� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service IN DPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,448.90 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EXPENSE 43-430.03 $1,448.90 1 hereby certify that the attached invoice(s),or 8/26/16 EXPENSE $1,448.90 PORT REPORT 1203 101 bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 31,2016 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T. - ,I C.ITY:OF CARMEL•Ex erase Re ort re uired;for all 'travel ex erases EXHIBIT.A .EMPLOYEE NAME:•._Melanie.Lentz. . :.DEPARTURE DATE: 8/17/2016. TIME: .17:30' ­W/PM DEPARTMENT:' . Community Relations.&Econ:DeV.: RETURN DATE: 8/21./2016 : :TIME: 22:55: 'AM%PM.': REASON FOR TRAVEL:Alliance for Community Media.Conference ' DESTINATION CITY:.. Boston; MA_ . EXPENSES ARE FOR(check.all that a PP IY) TRAVEL'ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER.DIEM . Transportation. Gas/Tolls/ Meals . Date Lodging . Misc. Total: Air-fare;. Car.Rental Uber/O#her .Parking•', Breakfast 'Lunch Dinner-.- Snacks, .Per,Diem :.8/17/:16 . :. $34.:38. . : :$273:53 . $32.50 • ;: $3.40:41. 8/18/16 :. . $8.79 : $273.53 $65:0'0 .9119/16' $15.06 ' $273:53 :$65.00 $353 59 8/20/16.'• .$.16.52 $273.53 $65:00 $355;05 :8/21/16 $6.50 $273.53 : ,. . $65:00 . $345 03 $0.00 .` . x$0'00 $O 09 ' $000 $000 •:= ... 0- 40 WQ 4aoo .,$Q 00 Total.: : : . $Q:00 : ' $9.001.'. $8T25 $0.00 $1;367.65 $0:00 . -10.00$0.00 " :.$0:00 : $0.001-,,.$29 .50 ;. ,: •$0.00 KOO DIRECTOR'S STATEMENT: I hereby affimi'that all expenses listed conform to the City's travel'policy and are within my departme''t's appropriated Budget. Director:Sighature: . . t Date: . City of,Carmef Form.#ER06 RevWori Date 8/26/2016 Pagel • , For advance payments, claim form must be:submitted.ten(10) business days in advarimof-travel: Claim will not be processed.Without the following documentation:. 1) Conference'or cours 'registration.f6'—.if applicable: 2) Travel itinerary or.car;rental agreement,If applicable.: .' 3) Original itemi2ed receipts for all,ezpenseslor-affidavits if appropriate);.except for.meal.per diems (which require.hotel.receipt) .Prorated meal allowance: . For travel that commences before 1.60 m: fli ht de arture time;if.fravelin b air ,150 f6' in-state travel:and$65.for out' state travel: p . . (. g P. g. Y ) For travelthat,commences�after1:00 p.m. (flight departure'time; if traveling by air),.'$25:for imstate.'travel.aind.$32.50 for out-of-state travel For.travel,that ends,before 1:00:p.m.(flight arrival time; if travel`ing:by air), $25 for in-state travel and $32.56 for out-of-state travel t For travel that ends after 1,:00.p.m:(flight arrival,time, if_traveling by.air); $50 for in-state travel and$65,'f6r.out-6f-9tate travel:. EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION. TO DOCUMENT EXPENDITURES: hereby.acknowledge receipt.of$ . ; such funds being advanced to.me by the.City of Carmel solely for the'purpose of purchasing meals While.traveling topa'rticipate.iri official business.for tho:C4..:I accept.responsib,,ility'for.these funds and agree to repay:the' m if lost.orstolen. l understand that Within,ten(10).business,days.of my return(as:stated on.opposite side),.I am-responsible to:. .: : 1) Submit original itemized'receipts to'the office,of the Clerk-Treasurer documenting all meal expenditures; and .2)' Return all unused,funds.to the office of:the Clerk-Treasurer I.further understand that failure to provide the required;document::ation:sliall,result.in the total amount of the,advance being deducted.from.the first • paycheck issued.more.than:30 days.'after the date of my return:' Failure to.Y,eturn unused funds will result:in the amount of the unused funds (total advance minus,documented pe ditures).being.deducted.from the first paycheck issued more than'30 days after the date of,my.return Employee Signature:.: : . . . . Date: City of.Carmel Form.9 ER06'. Revision Date 8/26/2016 Page 2. Westin Boston Waterfront 425 Summer Street � TIN Boston,MA 02210 United States Tel:617-532-4600 Fax:617-532-4630 HOTELS & RESORTS Melanie Lentz Page Number 1 Invoice Nbr 300391 1326 Cool Creek Drive Guest Number 1510461 Carmel,IN 46033 Folio ID A United States Arrive Date 17-AUG-16 20:15 Depart Date 21-AUG-16 13:00 No.Of Guest 1 Room Number 935 Club Account Westin Boston Waterf 21-AUG-16 13:00 LLIBEIRGE Date 'Reference,. , .Desai tip on �` '.;' , c F. '=' ..ChargeUSD � Gredits,USD),, 17-AUG-16 RT935 Room Chrg Grp Corporate 239.00 17-AUG-16 RT935 Convention Tax 6.57 17-AUG-16 RT935 City Tax 14.34 17-AUG-16 RT935 Occupancy/Tourism Tax 13.62 18-AUG-16 RT935 Room Chrg Grp Corporate 239.00 18-AUG-16 RT935 Convention Tax 6.57 18-AUG-16 RT935 City Tax 14.34 18-AUG-16 RT935 Occupancylfourism Tax 13.62 19-AUG-16 RT935 Room Chrg Grp Corporate 239.00 19-AUG-16 RT935 Convention Tax 6.57 19-AUG-16 RT935 City Tax 14.34 19-AUG-16 RT935 Occupancylfourism Tax 13.62 20-AUG-16 RT935 Room Chrg Grp Corporate 239.00 20-AUG-16 RT935 Convention Tax 6.57 20-AUG-16 RT935 City Tax 14.34 20-AUG-16 RT935 Occupancylfourism Tax 13.62 21-AUG-16 VI Visa-2329 -1094.12 " For Authorization Purpose Only*** xxxxxx2329 Date Code Authorized 17-AUG-16 05252C 1290.6 Continued on the next page Westin Boston Waterfront 425 Summer Street � TI N Boston,MA 02210 United States Tel:617-532-4600 Fax:617-532-4630 HOTELS & RESORTS Melanie Lentz Page Number 2 Invoice Nbr 300391 1326 Cool Creek Drive Guest Number 1510461 Carmel,IN 46033 Folio ID A United States Arrive Date 17-AUG-16 20:15 Depart Date 21-AUG-16 13:00 No.Of Guest 1 Room Number 935 Club Account Approve EMV Receipt for VI-2329:no CVM TC:6DB5B4882F63FCD2 TVR:0080008000 AID:A0000000031010 Application Label:CHASE VISA **Total 1094.12 -1094.12 ***Balance 0.00 STAY LONGER-Enjoy more time to explore your destination with the benefits of Westin Weekend,from extended breakfast hours to late Sunday checkouts.Book your next Westin Weekend at westin.com/weekend As a Starwood Preferred Guest,you could have earned 1912 Starpoints for this visit.Please provide your member number or enroll today. Tell us about your stay.www.westin.com/reviews Lentz, Melanie J :. From:: : :"- -. : _ : _ Ober Receipts<uber.tas@uber.com>: :"- -Se ntc- - Vllednesday;Augusfi 17, 2016 8:10-pm Lentz,°Melanie J:.. 'Subject- . : YourlNednesdayevening-trip.vuifh:Uber. -" AUGUST 17,016:. . . TUanl-,s for.'.hoosulg_Uber,'1VIelanie . $34 38 1A� r� q --:.FARE FARE BREAKDOWN. - . - - . . Base Fare 7.00. Distance 14.:13 ��` Time 4.50 a oao 9. �`Maps'daka©;Lgal Google; Q7:59p111 . .Airport Rd-Dg irtare Level;-Boston;.MA- SUbtotal. $25.63 : . . : :Easf Boston To1l 5.25 O:. 08:0 m 425 East Side Dr,Boston,MA ..UUer Drixer=Partner[ncentive.Fee:(?) 3.50 CAR'- TATLES rRIP.TiME . BLACK CAR. 3.58 . CHARGE15 _ ' 'Personal:.:.•:2329: $3.4.38 RATE YOUR DRIVER You_rode with Farouk Issued.on behalf.of Baraka Limou.lnc. W . . 1 Lentz,'Melanie J From:: :: Uber Receipts<uber.us@uber.com:>; Senf: 1 hursday;.August.18, 20T6 10:10 PM . . : : To: . . '. . . . �.'. , �. .-� .'. - . _.� .`. .Lentz,`.Melani.e.J��. �. � : �. :: . . . . : .. . .:. : Subject: . Your Thursday evening trip with-.Uber AUGUST-18,301:6: $8Q �J ]fide uberPOOL"and-save up'to 40%off uberX fares:Never •�/.9 , tried POOL before?Use promo cQdc RECEIPTBOS for. off. }=our first-trip. : dd . . B as t-0 i11. FARE BREAKDOWN" e .�o i � Essexi e _ . ... fare: N. Trip 8:79 ' 28 oftU. <, �se� Subtotal $8.79 7. -ayr S . :Map'data 02018.Google: : �9E57,p1T1 CHARGED'. 28 Exeter St Boston,MA_' CEer§opal...: '2319. : . $8:79 Q . io:ogpm. .366-398 A.St,.Boston;MA'. . - GAR- MILES TRIP TIME. - . . uberX : . : 2.84 ".0.0;10:46 R:\7;F�'OITR[JRI!%PR You rode with MARCELO. . s 1 Lentz, Melanie J. Fiom:: ::' . liber Receipts<uber.us@uber.com>_ Sent:.. . l ridgy,August 1-9,20164:58P M To: Lentz,°.Melanie J Subject:. Your Friday afternoon.trip witFi Uber AUGUST 19,201.6: - QQ ec R_ -POOL acid save up to 40%off ubeiX-fares,Never C7.Jo tri,Qd POOL bdfore?Use ptonlo code RECEIPTBOS for S5 riff. - - - . .. , . . . . . your first trip.- - - • 1A FARE-BREAKDOWN " :BOStO' TI . �.1' ' Trip fare 8:50 - F F ¢. Essex sry�: Subtotal. $8:50 0 0 0 � Map"data©201&.Google' . 04-3 pro :CHARGED , - _ "456 Hanover St,Boston,.MA-.- �-- "-"-- " - _ - �:CPersollal ...i 2329. : a Q -.04:57pm . 425 East.SideDr,Boston,M. :CAR. - '.MILES - TRIP TIME. . . - - uberX :1.96.', :.0:0:26:03 :. RATT-YOUR DRIVER: You rode with-Mare,. Lentz,•Melanie J' .. . .From:: ::. Ober Receipt's<uber.us@'uber.corn? :. Sent- Saturday,August 20, 201612:22 AM To Lentz,°.Melanie J Subject: . Your Fciday.evening trip-with Ober_: - w. :AUGUST 19,201:6: . Ride-uberPOOL and"-save up to 40%off uberX fares:-Never .$6.56 tried PO.OL before?Use promo code RECEIPTBOS for$5 off "your first.-trip. FARE-BREAKDOWN - h Base Fare 2.00 - . Distianc'e Tune. 1.79' Map data©2618.Google- .O 115.8.pm 211 seaport Bivd;Boston,MA _ " Subtotal $5.41' Bookifig Fee(7) 115 ' - 12.07am . World Trade Center Ave,.Boston,MA . . 'CAR . : - .MILES . TRIP TIME CktARGED.=. uberX : 131 =.QOc08:58 : _ Personal �-�-2329= $.6:5.6 . Your:fare reflects the timeand distance.you traveled rather than the:destination you entered . ' - - - - - -- - - - - -- Lentz,-Melanie J 0om:: ;:. : : : _. Uber Receipts<uber.us@ubeT.com>; Sent:. _ : : . Sunday,August 21,20161:24 PM.. . .Leritz,.Melanie J . Subject:`. : Your Sunday afternoon trip with Ober': :. . "AUGUST"21,2016: GG -Ride uberPOOL alid"save up-to 40%off uberX fares,Never " $6. 50 tried POOL before?Use promo code RLCIPTBOS for`65 off. " your first_Trip. - FARE-BREAKDOWN- E3 ARE-BREA&DOWN E3 Essexst Til fare. _ -.-. " 6:50 . P Subtotal: $6:50: Jim r =te, _: 0 0 0 Map data 02016.Google: JF All . .01:1 S:p113 CHARGED'. 425 Summerst,Boston,MA .: Persoiial'.:.: 3q $6.5� Q . 0123pm 84-98 Hawley.St;.Bostorf,MA. :CAR _ MILLS TRIP TIME. ' - uberX 1.23 00:07:48 RA"rI_-1'OITIt DRIVER Yo ti rode With"BRIAN `: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MELANIE LENTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 7817 CASTLE LANE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service N DPLS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $292.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT EXPENSE 43-430.04 $292.50 1 hereby certify that the attached invoice(s),or 8/26/16 EXPENSE $292.50 REPORT REPORT 1203 6 101 bill(s) is(are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 31,2016 I 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C`1y pf CAq�� 'K,0.7NG(,4p! e_ CITY OF CARMEL Expense Report.(required for all travel expenses) M NOIANA EXHIBIT A EMPLOYEE NAME:_Melanie Lentz DEPARTURE DATE: 8/17/2016 TIME: 17:30 AM/PM DEPARTMENT: Community Relations& Econ. Dev. RETURN DATE: 8/21/2016 TIME: 22:55. AM/PM REASON FOR TRAVEL:Alliance for Community Media Conference DESTINATION CITY: Boston, MA EXPENSES ARE FOR(check all that apply):TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental' Uber/Other Parking Breakfast Lunch Dinner Snacks Per Diem 8/17/16 $34.38 $27353 $32:50 $340:41; 8/18/16 $8.79 . $273.53 $65.00 $347:32 8/19/16 $15.06 $273.53 $65.00 $353-59 8/20/16 . $16.52 $273.53 $65:00 $355Oa 8/21/16 $6.50 . $273.53 $65.00 $610.0 $6:00 $0:00 $1000 $0:00 "$0:00 - : :$0:00 $'.0.,00 $0.,00 $0.:00 ,$0:.00 $0.00 .-00 Total 1 $0.00 ., $0.00 : -$81.25 . " $0.001 1 $0.00 .$0.001 10,001. '.$292:50 ' -$0.,00' o DIRECTOR'S STATEMENT: I hereby affiirm�,that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: � Date: City of Carmel Form#ER06 Revision Date 8/26/2016 Page 1 For advance payments, claim form must be submitted ten (10) business days in advance of travel. Claim will not be processed.without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement, if applicable 3) Original itemized receipts for all expenses(or affidavits if appropriate), except for meal per diems (which require hotel receipt) Prorated meal allowance: For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in-state travel and$65 for out-of-state travel For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in-state travel and$32.50 for out-of-state travel For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES: I hereby acknowledge receipt of$ , such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals while traveling to participate in official business for the City. I.accept responsibility for these funds and agree to repay them if lost or stolen. I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to: 1) Submit original itemized receipts to the office of the Clerk-Treasurer documenting all meal expenditures; and 2) Return all unused funds to the office of the Clerk-Treasurer I further understand that failure to provide the required documentation shall result in the total amount,of the advance being deducted from the first paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total advance minus documented xpenditures) being deducted from the first paycheck issued more than 30 days after the date of my return. Employee Signature: Dater cc/( City of Carmel Form#ERO6 Revision Date 8/26/2016 Page 2 Westin Boston Waterfront Summer Street WEST1111111Bos Boston,MA 02210 United States Tel:617-532-4600 Fax:617-532-4630 HOTELS & RESORTS Melanie Lentz Page Number 1 Invoice Nbr 300391 1326 Cool Creek Drive Guest Number 1510461 Carmel,IN 46033 Folio ID A United States Arrive Date 17-AUG-16 20:15 Depart Date 21-AUG-16 13:00 No.Of Guest 1 Room Number 935 Club Account Westin Boston Waterf 21-AUG-16 13:00 LLIBERGE _ �....v,. Date, Reference____ .DescriptionaiChargg(USD)._:.__ ... :: Credits,�l15D)_<,__ 17-AUG-16 RT935 Room Chrg Grp Corporate 239.00 17-AUG-16 RT935 Convention Tax 6.57 17-AUG-16 RT935 City Tax 14.34 17-AUG-16 RT935 Occupancy/Tourism Tax 13.62 18-AUG-16 RT935 Room Chrg Grp Corporate 239.00 18-AUG-16 RT935 Convention Tax 6.57 18-AUG-16 RT935 City Tax 14.34 18-AUG-16 RT935 Occupancylfoudsm Tax 13.62 19-AUG-16 RT935 Room Chrg Grp Corporate 239.00 19-AUG-16 RT935 Convention Tax 6.57 19-AUG-16 RT935 City Tax 14.34 19-AUG-16 RT935 Occupancylfourism Tax 13.62 20-AUG-16 RT935 Room Chrg Grp Corporate 239.00 20-AUG-16 RT935 Convention Tax 6.57 20-AUG-16 RT935 City Tax 14.34 20-AUG-16 RT935 OccupancylToudsm Tax 13.62 21-AUG-16 VI Visa-2329 -1094.12 "*'ForAuthodzation Purpose Only" xx0000c2329 Date Code Authorized 17-AUG-16 05252C 1290.6 Continued on the next page Westin Boston Waterfront 425 Summer Street �� � Boston,MA 02210 WES United States Tel:617-532-4600 Fax:617-532-4630 HOTELS & RESORTS Melanie Lentz Page Number 2 Invoice Nbr 300391 1326 Cool Creek Drive Guest Number 1510461 Carmel,IN 46033 Folio ID A United States Arrive Date 17-AUG-16 20:15 Depart Date 21-AUG-16 13:00 No.Of Guest 1 Room Number 935 Club Account Approve EMV Receipt for VI-2329:no CVM TC:6DB5B4882F63FCD2 7VR:0080008000 AIDA000000O031010 Application Label:CHASE VISA Total 1094.12 -1094.12 ***Balance 0.00 STAY LONGER-Enjoy more time to explore your destination with the benefits of Westin Weekend,from extended breakfast hours to late Sunday checkouts.Book your next Westin Weekend at westin.com/weekend As a Starwood Preferred Guest,you could have earned 1912 Starpoints for this visit Please provide your member number or enroll today. Tell us about your stay.www.westin.com/reviews Lentz, Melanie J From: Uber Receipts <uber.us@uber.com> Sent: Wednesday,August 17, 2016 8:10 PM To: Lentz, Melanie J Subject: Your Wednesday evening trip with Uber AUGUST 1?,3016 $34038 TA'. FARE BREAKDOWN Base Fare 7.00 1 Distance 14.13 �' Time 4.50 Map.d to @20116 Google O 07:59pm Airport Rd-Departure Level,Boston,MA Subtotal $25.63 Q 08:09pm East Boston Toll(?) 5.25 425 East Side Dr,Boston,MA Uber Driver-Partner Incentive Fee(7) 3.50 CAR MILES 'I'RIPTNE BLACK CAR 3.58 00:10:00 CHARGED `= $34.38 Personal ...•2329 You rode with Farouk Issued on her.atf pl fiara6:i L moo inr. 1 Lentz, Me�anle J (From: Uber Receipts <uber.us@uber.com> Sent Thursday,August 18, 201610:10 PM To: Lentz, Melanie J Subject: Your Thursday evening trip.with Uber AUGUST 1 2016 L1ber11(1-)t.-)1. alld ."I"t tit! 011 liber.\ Cares. Nevtr $8,79 11 lkd F001- before'., 1-1promo ur)du RIC EIPTBoS Rw ,'S 5 ()f.f. -V()Uy first u-ip. Rostob-. C3. FARE BREAKDOWN Trip fare 8.79 Subtotal $8.79 Map data C,:;,2016 Google 09:57pm CHARGED 28 Exeter St,Boston,MA '=Personal ....2')29 $8.79 O 10:08pm 366-398 A St,Boston,MA CAR MILES -TRIP TIME. uberX 2.84 00:10:46 You rode with MARCELO Lentz, Melanie J From: Uber Receipts <uber.us@uber.com> Seat: Friday,August 19, 2016 4:58 PM To: Lentz, Melanie J Subject: Your Friday afternoon trip with Uber :AUGUST I S,2016 $8Q Ride uNe11'001. aril >,I.;:up tc)401110 ofl',Ib rX 1,81-es. Never ,50 incl POOL hcCorc? l.ke prouu.� (+odc REI EIPT13(?s C'()r`;5 C)ff v,>ur first tri{ . ® a FARE BREAKDOWN r ®`.0 S to: Trip fare 8.50 floc 1 Subtotal Essek-St ®a® � Map data @2016 Google 04:31pm r'1TV. RGED $x.50 456 Hanover St,Boston,MA IrmPersonal ....2329 Q 04:57pm 425 East Side Dr,Boston,MA CAR MILES rRIPTIMF: uberX 1.96 00:26:03 0 You rode with Marc 0. z: 1 Lentz, MeDanle J From: Ube"r Receipts <uber.us@uber.com> Sent: Saturday,August 20,201612:22 AM To, Lentz, Melanie J Subject: Your Friday evening trip with Uber AUGUST 19, 2016 !Zidl� Uh?rN)i 211d UP LO 40',, (11-F f,11-es. -Never $6,56 P",M)(I :odc RE-C E]I"j-PO.' for S5 off Ot ',,'t)LLr first trip. FARE BREAKDOWN • rels'. Base Fare 2.00 Distance 1.62 Time 1.79 Mau datei 62616 Google O 11:58pm 211 Seaport Blvd,Boston,NU Subtotal $5.41 O 12:07am Booking Fee(?) 1.15 World Trade Center Ave,Boston,MA CAR MILES TRIPTIlAr" _ILA R G E D $6.56 uberX 1.31 00-08:58 U—Personal ....2329 Your fare reflects the time and distance you traveled rather than the destination you entered. Lentz, Meanle J From: Uber Receipts <uber.us@uber.com> Sent: Sunday,August 21,20161:24 PM To: Lentz, Melanie J Subject: Your Sunday afternoon trip with Uber. AUGUST-11,2016 Ride abel-130C.)!,alld ,ayeLip Lo 40 ' oll iib, x Tare". N . ever $6.50 tried P001. hC foiv? lisC ri-of"; code REC EIPTBOS For 5 c,-ff' -our fir-ST trip. FARE BREAKDOWN ro 4t, -OP Trip -fare 6.50 E3 Subtotal $6.50 Map data 02016 Google 01:15pm CHARGED 425 Summer St,Boston,MA '=Persona] Persotial ....2')29 $6.50 01:23pm 84-98 Hawley St,Boston,MA CAR NULE", TRIP FRIF uberX 1.23 00:07:48 You rode with BRIAN