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HomeMy WebLinkAbout305893 12/12/16 W Coq y` ";F CITY OF CARMEL, INDIANA VENDOR: 371231 ONE CIVIC SQUARE ARBY'S RESTAURAUNT GROUP CHECK AMOUNT: $***'*2,500.00' 4 ;o CARMEL, INDIANA 46032 1155 PERIMETER CENTER WEST CHECK NUMBER: 305893 .''y,�r N, ATLANTA GA 30338 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4460500 2,500.00 RIGHTS-OF-WAYS 0 > > « B \ 3 O / / q 0 8 ® ƒ -V « R } ^ 0 > 2 / m / Q e m CO > m a 2 $ k k \ m / 0 ) A m 0 e % m / , ^ -n ± 2 2 : 7 C $ m G) / C R m ; t ƒ / q $ O / 2 k § 0 q % / ~ § = w z a 3 ° z 2 \ 7 > -n 9 O C \ } | % 3 0 i g = � r, G $ g k ƒ E E H A g w E 7 i _ , E 2 n o / 2 f c / � v 2 - z 2 7 f [ 2 + - E ( e 3\ 8 R 7 ° CD k 0 m ± « « k » E � w § / , o k f 0. C § 7 3 g | o [ m - a ƒ %7 m 2 m § - $ 8 2 --i ® - [ - cr _ # m i ; ` CD 5 0 0 \ ; j, J = m - � � 4 0 ou /} \ ° 0 0 ƒ \ D � { � § ( o %E ƒ k k } §/ cr V 2 % 2 2 / «a CD \ < ° 7 m D - @ E C) > §a0 /m $ f LD. o 0 \ 3 2 e n S7f0 E \ \ O % k \ fes k / \ Q E [ $ $ / } B k � 2 _ m M / § ] § k U / / ( CL / > \ f § a 0 \ § f \ § ® / Carmel 2016 Bond Projects Request for Payment Project Name Carmel Dr.&Rangeline Rd.Roundabout City Project Number 15-12 DES Number,if applicable 1296021 Project Parcel Number 3(001) Owner Name Arby's Restaurant Group Hamilton Co.Tax I.D.Number State Tax I.D. Number 29-09-36-000-028.000-018 Payee Name Arby's Restaurant Group Payee Address 1155 Perimeter Center West City Atlanta,GA Zip 30338 PUIMS OF PAYMENT: AMOUNT: Business Search 2,500.00 PAYMENT TOTAL: 2,500.00 Owner Signature: SGC A SP; ,f CITYAPdPVA0WflATURES Jeremy Kashman,P.E. ? City Engineer Christine Pauley Clerk Treasurer rev 071216 10:40am - V Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL,INDIANA 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 Arby's Purchase Order No. 1155 Perimeter Center West Terms Atlanta GA 30338 Date Due 7r�! , K 7 ~Tt ►S Invoice Invoice Description Date number or note attached invoices or bills Amount 10/10/2016 PROJECT: 1296021 PARCEL: 3 001 Relocation Entitl ent: Business Searching $2,500.00 X Two-thousand-five-hundred and no/100 Total $2,500.00 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 20 s /t�vCA- vt�L-�V15n (� Sinatu t - Title 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 Clerk-Treasurer BUSINESS SEARCHING EXPENSE REIMBURSEMENT NAME: Arby' s CODE: LPA PARCEL: 3 (001) REVIEWER: SW Submit Previously when Attached Submittc availabl Form# Required Items ❑R NA NA Voucher Original signed claim voucher+1 copy © ❑ NA W-9 Original+ 1 copy(if not previously submitted) 0 ❑ NA #31 Searching Expense Report ® ❑ NA Receipts Paid in full receipts for any lodging and meals if overnight travel was necessary(overnight reimbursement must be pre-approved) ❑X NA NA #8 "PARC"Agent's Report detailing the claim * Delivery Instructions must be noted * R8 does not need to be lengthy,but it must be specific and complete ' R8 must be signed by both the agent and displacee COMPLIANCE CERTIFICATION 1, Joe Gromosky,Boomerang Ventures, certify that this submittal is made in good faith;that the supporting data is accurate and complete to the best of my knowledge and that this submittal is inaccordan a with 49 CFR Part 24, PL 91-646 and IC 32-24 and that all applicable rules and regulations of the Federal Highway Admintstr tion have been omplied with. i re) Woe Gromosky Boomerang Ve res Phone. (317)650-5489 Email: Joe@Gromosky.com Reviewer Comments: Page 15 ffidBusiness Searching Expense 'NDOT M A ftw*,� REVISED 072014 411�� 0 — CITY OF CARMEL, INDIANA SEARCHING EXPENSES DETERMINATION Name Arby's Project 1296021 Address 1224 S Rangeline Rd,Carmel,IN Code LPA Parcel 3(001) Reimbursement will be based on the actual and usual hourly rate of the person conducting the search. All expenses except value of time spent and mileage driven must be supported by receipted bills. Fees paid to realtors to locate replacement sites are eligible. Real estate commissions are NOT reimbursable searching expenses. Maximum reimbursement is$2,500.00. 1. Name of person conducting search. Joe Davitt 2. Actual and usual hourly rate of person conducting search: $15.00 /hr (hourly rate excludes bonus or incentive pay and must be considered reasonable to be approved) 3. Mileage rate is reimbursed based on the IRS mileage rate found on the IRS website for the corresponding date. 4. Breakdown of time and mileage spent searching for replacement site: Time Miles Time Miles Time Miles Date Sent Driven Date Sent Driven Date Sent Driven hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi by mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi Total: hr mi Total: hr mi Total: hr mi 5. Other expenses supported by receipted bills,(e.g.lodging and meals)if overnight travel was involved Item Amount Airline tickets to prospective new cities: $2,987.00 Please see attached summary 6. Summary of Searching Costs Total hours spent @ /Hr = Total miles driven during @ /mi = Total miles driven during(date range)@ /mi = Total miles driven during(date range)@ /mi = Total other expenses from Item 5(receipts required): TOTAL SEARCHING COSTS $2,987.00 I certify that the information in this form is true and accurate to the best of mv knowledge and submit this report with the attached receipts,if applicab ,aseM �� 9 of the expenses incurred. SN 0 1 N f4 f f'0 t-lS L L_C. ate D splacee RAAP FORM x131 REVISED 07/2014 LPA 1296021 P3(001) Arbys BUSINESS SEARCHING EXPENSES LOG Name: RTM Indianapolis, LLC Project: Carmel Rangeline Rd. Address: 1224 S. Rangeline Rd.,Carmel, IN 46032 Parcel: 3 (001)Code: LPA Person conducting search Joe Davitt, Director of Real Estate Date: Flight COST 07/27/16 Indianapolis/Detroit/Omaha $397.60 07/28/16 Kansas City/Minneapolis-St. Paul/Indianapolis $301.60 08/03/16 Indianapolis/Detroit/Memphis/Atlanta/Indianapolis $438.70 08/08/16 Indianapois/Salt Lake City/Boise/Minn-St. Paul/Indianapolis $762.70 08/16/16 Indianapolis/Minn-St. Paul/DesMoines/Minn-St. Paul/Indianapolis $538.20 08/22/16 Indianapolis/Atlanta/Indianapolis $548.20 $2,987.00 PURPOSE Travel to various markets to identify a replacement site for Arby's#7113 taken by eminent domain on 07/31/16 RR Carmel 3(001) Arby's BS Receipts Davitt, .Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> 1 ' Sent: Wednesday,July 20, 2016 2:56 PM To: Davitt,Joe Subject: Your Flight Receipt-JOSEPH M DAVITT 27JUL16 • , M Your Trip Confirmation#:G3BO7PYX Wed,27JUL DEPART ARRIVE DELTA 3626* INDIANAPOLIS,IN DETROIT MAIN CABIN (Q) 6:35am 7:48am DELTA 3855* DETROIT OMAHA, NE MAIN CABIN (Q) 8:26am 9:36am *Flight 3626 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 3855 Operated by ENDEAVOR AIR DBA DELTA CONNECTION � 1lp�ill�o �9ffi +j' ' STRETCH YOUR LEGS Choose Delta Comfort+11m today for more legroom and personal space. GET DETAILS i RR Carmel 3(001) Arby's BS Receipts RESTRICTED HAZARDOUS ITEMS C To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its I aircraft,These items are prohibited as both carry-on and checked baggage. i Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on j baggage only.If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAV117 DELTA 3626 19B SkyMiles#*******368 DELTA 3855 18C Silver Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#. 0062351060431 Place of Issue: Delta.com Ticket Issue Date: 20JUL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $397.60 USD CHARGES Air Transportation Charges Base Fare $348,84 USD Taxes,Fees and Charges United States-Flight Segment Tax(ZP) $8.00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $5.60 USD Service Fee)(AY) United States-Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $26=16 USD TICKET AMOUNT76 � X397.60 USCl� 2 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Wednesday, July 20, 2016 3:03 PMi To: Davitt,Joe Subject: Your Flight Receipt-JOSEPH M DAVITT 28JUL16 A Your Trip Confirmation#:63CQV7 Thur 289UL DEPART ARRIVE DELTA 959 KANSAS CITY, MO MPLS-ST PAUL MAIN CABIN(Q) 5:15pm 6:51pm DELTA 3943* MPLS-ST PAUL INDIANAPOLIS,IN MAIN CABIN(Q) 7:36pm 10:18pm *Flight 3943 Operated by ENDEAVOR AIR DBA DELTA CONNECTION a, STRETCH YOUR LEGS Chose Delta Comfort+Tm today for more legroom and personal space. GET DETAILS > .... RESTRICTED HAZARDOUS ITEMS . V . ...... t RR Carmel 3(001) Arby's BS Receipts r- To ensure the safety Of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only.If your carry-on bag contains these items and is gate checked,they must be removed and carried In the cabin.Further information and specific guidelines regarding restricted items can be found here. ................. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 959 12E SkyMiles#*******368 DELTA 3943 18B Silver Visit deltaxonn or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase, Flight Receipt Ticket#: 0062351436533 Place of Issue: Delta,com Ticket Issue Date: 203UL16 Ticket Expiration Date: 20)UL17 METHOD OF PAYMENT VI************1782 $301.60 US© CHARGES Air Transportation Charges Base Fare $259.53 USD Taxes, Fees and Charges United States-Flight Segment Tax(ZP) $8.00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $5.60 USD Service Fee) (AY) United States-Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $19.47 USD TICKET AMOUNT $301.60 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to 2 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent. Wednesday,July 20,2016 3:33 PM S Ta: Davitt,Jae Subject: Your Flight Receipt -JOSEPH M DAVITT 03AUG16 A a � " Your Trip Confirmation #:G3'T82C Wed,03AUG DEPART ARRIVE DELTA 4168* INDIANAPOLIS,IN DETROIT MAIN CABIN (L) 12:OON 1:12pm DELTA 4839* DETROIT MEMPHIS,TN MAIN CABIN (L) 2:05pm 3:00pm Fri,05AUG DEPART ARRIVE DELTA 1778 MEMPHIS,TN ATLANTA MAIN CABIN (L) 5:50pm 8:18pm DELTA 1535 ATLANTA INDIANAPOLIS, IN MAIN CABIN (L) 9:25pm 11:02pm *Flight 4168 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 4839 Operated by SKYWEST DBA DELTA CONNECTION STRETCH YOUR LEGS 1 RR Carmel 3(001) Arby's BS Receipts Choose Delta Comfort+TM today for more legroom and personal space. 03, GET DETAILS > FRESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage, Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only, If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin.Further information and specific guidelines regarding restricted items can be found here, ------------- Passenger Infb NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 4168 13B SkyMiles#*******368 DELTA 4839 13D Silver DELTA 1778 17E DELTA 1535 15B Visit delta.corn or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062351466249 Place of Issue: Delta.corn Ticket Issue Date:20JUL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $438.70 USD CHARGES Air Transportation Charges Base Fare $370.24 USD Taxes,Fees and Charges United States-Flight Segment Tax(2P) $16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee) (AY) United States-Passenger Facility Charge(XF) $13.50 USD United States-Transportation Tax(US) $27.76 USD TICKET AMOUNT $438.70 US[? This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:IND DL X/DTT DL MEM185.12LAUNAOMQ Dl X/ATL DL IND185,12LAUNAOMQ USD370.24END ZP INDDTWMEMATL XF IND4.5DTW4.5ATL4.5 Checked Bag Allowance The fees below are based on your original ticket purchase,If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Wed 03 Aug 2016 DELTA: IND►DTW CARRY ON FIRST SECOND FREE $25USD $35USD Wed 03 Aug 2016 DELTA. DTW NEM CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Fri 05 Aug 2016 DELTA: MEM 1ATL CARRY ON FIRST SECOND FREE $25USD $35USD Fri 05 Aug 2016 DELTA: ATL►IND CARRY ON FIRST SECOND 3 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Wednesday,July 20,2016 5:58 PM To: Davitt,Joe '" a Subject: Your Flight Receipt-JOSEPH M DAVITT 08AUG16 Your Trip Confirmation#.G5VD87 Mon,08AUG DEPART ARRIVE DELTA 2847 INDIANAPOLIS, IN SALT LAKE CITY MAIN CABIN(Q) 8:25am 10:00am DELTA 3523* SALT LAKE CITY BOISE,ID MAIN CABIN(Q) 11:15am 12:31pm Wed, 10AUG DEPART ARRIVE DELTA 713 BOISE,ID MPLS-ST PAUL MAIN CABIN (L) 10:23am 2:00pm DELTA 2624 MPLS-ST PAUL INDIANAPOLIS, IN MAIN CABIN(L) 3:06pm 5:36pm *Flight 3523 Operated by SKYWEST DBA DELTA CONNECTION STRETCH YOUR LEGS Choose Delta Comfort+TM today for more legroom and personal space. i RR Carmel 3(001) Arby's BS Receipts � 1 GET DETAILS > , RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on I baggage only.if your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding ! restricted items can be found here. L­1­­___1_11.. 1-11, .............. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 2847 Select Seat SkyMiles#*******368 DELTA 3523 13B Silver DELTA 713 12D DELTA 2624 11D Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#:0062351654611 Place of Issue: Delta.com Ticket Issue Date: 20JUL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $762.70 USD CHARGES Air Transportation Charges Base Fare $671.63 USD Taxes,Fees and Charges United States-Flight Segment Tax(ZP) $16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee)(AY) y United States- Passenger Facility Charge XF _� ' 9 �Y 9 ( ) $13.50 USD United States-Transportation Tax(US) $50.37 USD TICKET AMOUNT $762.70 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:when using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply, Fare Details:IND DL X/SLC DL 80I387.91QAUVAOMQ DL X/MSP DL IND283.72LA7NAOMA USD671.63END ZP INDSLCBOIMSP XF IND4.55LC45MSP4.5 Checked Bag Allowance The fees below are based on your original ticket purchase.If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Mon 08 Aug 2016 DELTA: IND tSLC CARRY ON FIRST SECOND FREE $25USD $35USD Mon 08 Aug 2016 DELTA:SLC►BOI CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage ernbargos that may apply to your itinerary. Wed 10 Aug 2016 DELTA: BOI OMSP CARRY ON FIRST SECOND FREE $25USD $35USD Wed 10 Aug 2016 DELTA: MSP►IND CARRY ON FIRST SECOND 3 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines c@e.delta.com> Sent: Monday,July 25, 2016 7:37 PM ` =` To: Davitt,Joe ! w Subject: Your Flight Receipt -JOSEPH M DAVITT 16AUG16 A Your Trip Confirmation#:G16998 Tue, 16AUG DEPART ARRIVE DELTA 160 INDIANAPOLIS,IN MPLS-ST PAUL MAIN CABIN(L) 12:OON 12:43pm DELTA 3875* MPLS-ST PAUL. DES MOINES, IA MAIN CABIN(L) 3:20pm 4:26pm Thu, 18AUG DEPART ARRIVE DELTA 3617* DES MOINES,IA MPLS-ST PAUL MAIN CABIN(U) 11:05am 12:18pm DELTA 2618 MPLS-ST PAUL INDIANAPOLIS,IN MAIN CABIN(U) 1:00pm 3:30pm *Flight 3875 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 3617 Operated by ENDEAVOR AIR DBA DELTA CONNECTION 'q STRETCH YOUR LEGS RR Carmel 3(001) Arby's BS Receipts Choose Delta Comfort+TM today for more legroom and personal space, GET DETAILS > RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only, If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can bre found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 160 15D SkyMiles#*******368 DELTA 3875 08C Silver DELTA 3617 08B DELTA 2618 16B Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062351055465 Place of Issue: Delta,com Ticket Issue Date: 253UL16 Ticket Expiration Date: 253UL17 METHOD OF PAYMENT VI************1782 $538.20 USD CHARGES Air Transportation Charges Base Fare $458.60 USD Taxes,Fees and Charges United States-Flight Segment Tax(ZP) $16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts United States-September 11th Security Fee(Passenger Civil Aviation Security $11,20 USD Service Fee) (AY) United States- Passenger Facility Charge(XF) $18-00 USD �3 United States-Transportation Tax(US) $34.40 USD TICKET AMOUNT $538.20 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note;When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:IND DL)(/MSP DL DSM246,51LAWAOMA DL X/MSP DL IND212,09UA7NAOMA USD458,60END ZP INDMSPDSMMSP xr INN.5M5P4.5D5M4-5M5l?4.5 Chedced Bag Allowance The fees below are based on your original ticket purchase. If you quality for free or discounted checked baggage,this will be taken into account when you check in. Tue 16 Aug 2016 DELTA: IND OMSP CARRY ON FIRST SECOND FREE $25USD $35 USD Tue 16 Aug 2016 DELTA: MSP)DSM CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Thu 18 Aug 2016 DELTA: DSM WSP CARRY ON FIRST SECOND FREE $25 USD $35 USD Thu 18 Aug 2016 DELTA: MSP 11IND CARRY ON FIRST SECOND 3 Wii W RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sont: Sunday, August 7,2416 6:21 AM To: Davitt,Joe `�z Subject: Your Flight Receipt- JOSEPH M DAVITT 22AUG16 A Your Trip Confirmation#:G 1QPB Mon, 22AU+G DEPART ARRIVE DELTA 1392 INDIANAPOLIS,IN ATLANTA MAIN CABIN(L) 12:59pm 2:90pm Fri, 26AUG DEPART ARRIVE DELTA 1127 ATLANTA INDIANAPOLIS,IN MAIN CABIN (K) 9:12am 10:39am STRETCH YOUR LEGS Choose Delta Comfort+Tm today for more legroom and personal space. GET DETAILS > 1 RR Carmel 3(001) Arby's BS Receipts RESTRICTED HAZARDOUS ITEMSco To ensure the safety of our customers and employees, Delta no longer accepts hoverboards or ` any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only.If your carry-on bag contains these items and is gate checked,they must be l removed and carried in the cabin.Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 1342 11D SkyMiles#*******368 DELTA 1127 25C Silver Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra,please visit My Trips to access a receipt of your purchase, Flight Receipt Ticket#: 0062352463965 Place of Issue: Delta,com Ticket issue Date: 07AUG16 Ticket Expiration Date: 07AUG17 METHOD OF PAYMENT VI************1782 $548.20 USD CHARGES Air Transportation Charges Base Fare $483.72 USD Taxes,Fees and Charges United States-Flight Segment Tax(ZP) $8,00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee)(AY) United States-Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $36.28 USD TICKET AMOUNT $548.20 USD 2 CITY OF CARMEL,INDIANA RIGHT OF WAY AGENT REPORT Name: Arby's Project: Carmel Rangeline Rd Property: 1224 S Rangeline Rd,Carmel,IN 46032 Code: LPA Parcel: 3(001) Mailing: 1155 Perminter Center West,Atlanta,GA 30338 Email Address: idavitt@,Mb s.com Telephone# (317)408-1224 Person Contacted Name: Joe Davitt Date: 10/10/2016 Address: Corporate Time: Type of Relocation: Business-Reestablishment Voucher: Business Searching Expenses Purpose: Joe Gromosky,agent on the above parcel,is submitting documentation for payment of a Business Searching Expense voucher. The displacee rented the property at 1224 S Rangeline Rd,Carmel,IN which was acquired by the City of Carmel,IN.The expenses Mr.Davitt is submitting for Arby's Business Searching remibursement is the cost of his airfare to prospective cities.He traveled to Omaha/Kansas City;Memphis,TN; Boise,ID;Des Moines,IA; and Atlanta,GA. Amount/Calculation:The amount of this voucher is$2,500.00. Mr. Davitt has given me the copies of his iteneraries and the proof of payment for those flights.The submited expenses totalled$2,987.00. Mr. Davitt understands that the maximum amount allowable for this entitlement is$2,500.00. Requirement:The displacee has documented his flights and provided proof of payment,so all requirements for payment of the business searching voucher have been met. Closing: The displacee was advised that all matters discussed at this meeting are subject to the review and approval of the City of Carmel,IN. Check Delivery Instructions Please send the check to the following address once the R/W is clear: 1155 Perimeter Center West Atlanta,GA 30338 &-TT N' T3L�Cy `T 21t�1�5 �-� ZN pt NtJ&-?o Ul )I LL(L by Displ cee J. Gromosky,Right of Way Agent AAv v'.'4i, (317)650-5489 jg@boomeriingventures.com RAAP FORM#8 REVISED 07/2014 Carmel 2016 Bond Projects Request for Payment Project Name Carmel Dr.&Rangeline Rd.Roundabout City Project Number 15-12 DES Number,if applicable 1296021 Project Parcel Number 3(001) Owner Name Arby's Restaurant Group Hamilton Co.Tax I.D.Number State Tax I.D. Number 29-09-36-000-028.000-018 Payee Name Arby's Restaurant Group Payee Address 1155 Perimeter Center West City Atlanta,GA Zip 30338 PURPOSE OF PAYMENT: AMOUNT: Business Search 2,500.00 PAYMENT TOTAL: 2,500.00 Owner Signature: SCC 14 k CITY}CPP VAESIGNATURES Jeremy Kashman,P.E. 7 City Engineer Christine Pauley Clerk Treasurer rev 071216 10:40am f Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL,INDIANA 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 Arby's Purchase Order No. 1155 Perimeter Center West Terms Atlanta, GA 30338 Date Due A Tr-W,. Zt-z=K 7 \/ 't 5 Invoice Invoice Description Date number or note attached invoices or bills Amount 10/10/2016 PROJECT: 1296021 PARCEL: 3 001 Relocation Entitl ent: Business Searchinq $2,500.00 X Two-thousand-five-hundred and no/100 Total $2,500.00 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 20 �- �t v,- Q FFR N1I ' 0 fZ\ Si natu Title F"PZ : R-( i PjD, &NItPo k LLC-- 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 Clerk-Treasurer BUSINESS SEARCHING EXPENSE REIMBURSEMENT NAME: Arby' s CODE: LPA PARCEL: 3 (0 01) REVIEWER: SW Submit Previously when Attached Submitted ayadable Form# Required Items QNA NA Voucher Original signed claim voucher+1 copy X❑ ❑ NA W-9 Original+ 1 copy(if not previously submitted) Q ❑ NA #31 Searching Expense Report ® ❑ NA Receipts paid in full receipts for any lodging and meals if overnight travel was necessary(overnight reimbursement must be pre-approved) M NA NA #8 "PARC"Agent's Report detailing the claim * Delivery Instructions must be noted * R8 does not need to be lengthy,but it must be specific and complete * R8 must be signed by both the agent and displacee COMPLIANCE CERTIFICATION 1, Joe Gromosky,Boomerang Ventures, certify that this submittal is made in good faith;that the supporting data is accurate and complete to the best of my knowledge and that this submittal is in accordan e with 49 CFR Part 24, PL 91-646 and IC 32-24 and that all applicable rules and regulations of the Federal Highway Admintstr tton have been omplied with. Woe Gromosky Boomerang VEMUrjes Phone: (317)650-5489 Email: Joe@Gromosky.com Reviewer Comments: Page 15 Business Searching Expense INDOY Indiana REVISED 07/2014 ao,emmN..a' ' CITY OF CARMEL, INDIANA SEARCHING EXPENSES DETERMINATION Name Arby's Project 1296021 Address 1224 S Rangeline Rd,Carmel,IN Code LPA Parcel 3(001) Reimbursement will be based on the actual and usual hourly rate of the person conducting the search. All expenses except value of time spent and mileage driven must be supported by receipted bills. Fees paid to realtors to locate replacement sites are eligible. Real estate commissions are NOT reimbursable searching expenses. Maximum reimbursement Is$2,500.00. 1. Name of person conducting search. Joe Davitt 2. Actual and usual hourly rate of person conducting search: $15.00 /hr (hourly rate excludes bonus or incentive pay and must be considered reasonable to be approved) 3. Mileage rate is reimbursed based on the IRS mileage rate found on the IRS website for the corresponding date. 4. Breakdown of time and mileage spent searching for replacement site: Time Miles Time Miles Time Miles Date Sent Driven Date Sent Driven Date Sent Driven hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi hr mi, hr mi hr mi hr mi hr mi hr mi hr mi Total: hr mi Total: hr mi Total: hr mi 5. Other expenses supported by receipted bills,(e.g.lodging and meals)if overnight travel was involved Item Amount Airline tickets to prospective new cities: $2,987.00 Please see attached summary 6. Summary of Searching Costs Total hours spent @ /Hr = Total miles driven during @ /mi = Total miles driven during(date range)@ /mi = Total miles driven during(date range)@ /mi = Total other expenses from Item 5(receipts required): TOTAL SEARCHING COSTS $2,987.00 I certify that the information in this form is true and accurate to the best of mY knowledge and submit this report with the attached receipts,if applicab ,ase 'dence of the expenses incurred. r^I 1 N t4&PO E-1--), L 1_.C. ,1 ate D splacee RAAP FORM#31 REVISED 07/2014 LPA 1296021 P3(001) Arbys BUSINESS SEARCHING EXPENSES LOG Name: RTM Indianapolis, LLC Project: Carmel Rangeline Rd. Address: 1224 S. Rangeline Rd.,Carmel, IN 46032 Parcel: 3(001)Code: LPA Person conducting search Joe Davitt, Director of Real Estate Date: Flight COST 07/27/16 Indianapolis/Detroit/Omaha $397.60 07/28/16 Kansas City/Minneapolis-St. Paul/Indianapolis $301.60 08/03/16 Indianapolis/Detroit/Memphis/Atlanta/Indianapolis $438.70 08/08/16 Indianapois/Salt Lake City/Boise/Minn-St. Paul/Indianapolis $762.70 08/16/16 Indianapolis/Minn-St. Paul/DesMoines/Minn-St. Paul/Indianapolis $538.20 08/22/16 Indianapolis/Atlanta/Indianapolis $548.20 $2,987.00 PURPOSE Travel to various markets to identify a replacement site for Arby's#7113 taken by eminent domain on 07/31/16 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> { j Sent: Wednesday,July 20, 2016 2:56 PM To: Davitt,Joe Subject: Your Flight Receipt-JOSEPH M DAVITT 27JUL16 Your Trip Confirmation#:G311307P Wed, 277UL DEPART ARRIVE DELTA 3626* INDIANAPOLIS, IN DETROIT MAIN CABIN(Q) 6:35am 7:48am DELTA 3855* DETROIT OMAHA, NE MAIN CABIN (Q) 8:26am 9:36am *Flight 3626 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 3855 Operated by ENDEAVOR AIR DBA DELTA CONNECTION ' l STRETCH YOUR LEGS Choose Delta Comfort+TM today for more legroom and personal space. GET DETAILS > 1 RR Carmel 3(001) Arby's BS Receipts RESTRICTED HAZARDOUS ITEMS l I To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or z any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. [ Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only.If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVTTT DELTA 3626 19B SkyMiles#*******368 DELTA 3855 18C Silver Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062351060431 Place of Issue: Delta.com Ticket Issue Date: 20JUL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $397.60 USD CHARGES Air Transportation Charges Base Fare $348.84 USD Taxes,Fees and Charges United States- Flight Segment Tax(ZP) $8.00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $5.60 USD Service Fee)(AY) United States-Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $26.16 USD TICKET AMOUNT (r $397.60 USDA 2 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.deita.com> Sent: Wednesday, July 20, 2016 3:03 PM To: Davitt,Joe Subject: Your Flight Receipt-JOSEPH M DAVITT 28JUL16 A Your Trip Confirmation#: G3CQV7 Thu, 283UL DEPART ARRIVE DELTA 959 KANSAS CITY,MO MPLS-ST PAUL MAIN CABIN(Q) 5:15pm 6:51pm DELTA 3943* MPLS-ST PAUL INDIANAPOLIS, IN MAIN CABIN (Q) 7:36pm 10:18pm *Flight 3943 Operated by ENDEAVOR AIR DBA DELTA CONNECTION STRETCH YOUR LEGS Choose Delta Comfort+rM today for more legroom and personal space. GET DETAILS > RESTRICTED HAZARDOUS ITEMS i RR Carmel 3(001) Arby's BS Receipts hoverboards or i To ensure the safety of our customers and employees,Delta no longer accepts any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. 4 Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only.If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin.Further information and specific guidelines regarding restricted items can be found hene.A_ Passenger info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 959 12E SkyMiles#*******368 DELTA 3943 18B Silver Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#.: 0062351436533 Place of Issue: Delta.com Ticket Issue Date: 20JUL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $301.60 USD CHARGES Air Transportation Charges Base Fare $254,53 USD Taxes, Fees and Charges United States- Flight Segment Tax(ZP) $8.00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $5.60 USD Service Fee) (AY) United States-Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $19.47 USD TICKET AMOUNT $301.60 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare. Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to 2 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Wednesday,July 20, 2016 3:33 PM r is To: Davitt,Joe Subject: Your Flight Receipt -JOSEPH M DAVITT 03AUG16 A Your Trip Confirmation #:G3T82C Wed,03AUG DEPART ARRIVE DELTA 4168* INDIANAPOLIS,IN DETROIT MAIN CABIN (L) 12:OON 1:12pm DELTA 4839* DETROIT MEMPHIS,TN MAIN CABIN (L) 2:05pm 3:00pm Fri,05AUG DEPART ARRIVE DELTA 1778 MEMPHIS,TN ATLANTA MAIN CABIN (L) 5:50pm 8:18pm DELTA 1535 ATLANTA INDIANAPOLIS, IN MAIN CABIN (L) 9:25pm 11:02pm *Flight 4168 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 4839 Operated by SKYWEST DBA DELTA CONNECTION tl o, STRETCH YOUR LEGS 1 RR Carmel 3(001) Arby's BS Receipts L � Choose Delta Comfort+T"^ today for more legroom and personal space. GET DETAILS RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or I any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage, Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only, If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin.Further information and specific guidelines regarding restricted items can be found here. f I Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 4168 13B SkyMiles#*******368 DELTA 4839 13D Silver DELTA 1778 17E DELTA 1535 15B Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062351466249 Place of Issue: Delta.com Ticket Issue Date: 20JUL16 Ticket Expiration Date: 203UL17 METHOD OF PAYMENT VI************1782 $438.70 USD CHARGES Air Transportation Charges Base Fare $370.24 USD Taxes, Fees and Charges United States- Flight Segment Tax(ZP) $16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts t S United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USDA r Service Fee)(AY) United States-Passenger Facility Charge (XF) $13.50 USD United States-Transportation Tax(US) $27.76 USD TICKET AMOUNT $438.70 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:IND DL)(/DTT DL MEM185.12LAUNAOMQ DL X/ATL DL IND185.12LAUNAOMQ USD370.24END ZP INDDTWMEMATL XF IND4.5DTW4.5ATL4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Wed 03 Aug 2016 DELTA: IND liDTW CARRY ON FIRST SECOND FREE $25USD $35 USD Wed 03 Aug 2016 DELTA: DTW►MEM CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Fri 05 Aug 2016 DELTA: MEM►ATL CARRY ON FIRST SECOND FREE $25 USD $35USD Fri 05 Aug 2016 DELTA:ATL►IND CARRY ON FIRST SECOND 3 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Wednesday,July 20, 2016 5:58 PM r- 71 To: Davitt,Joe 1 o Subject: Your Flight Receipt-JOSEPH M DAVITT 08AUG16 A Your Trip Confirmation #:G6VD87 Mon, 08AUG DEPART ARRIVE DELTA 2847 INDIANAPOLIS, IN SALT LAKE CITY MAIN CABIN (Q) 8:25am 10:00am DELTA 3523* SALT LAKE CITY BOISE,ID MAIN CABIN (Q) 11:15am 12:31pm Wed, 10AUG DEPART ARRIVE DELTA 713 BOISE,ID MPLS-ST PAUL MAIN CABIN(L) 10:23am 2:00pm DELTA 2624 MPLS-ST PAUL INDIANAPOLIS, IN MAIN CABIN(L) 3:06pm 5:36pm *Flight 3523 Operated by SKYWEST DBA DELTA CONNECTION STRETCH YOUR LEGS Choose Delta Comfort+T" today for more legroom and personal space. i RR Carmel 3(001) Arby's BS Receipts GET DETAILS RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only. If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding i restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVTTT DELTA 2847 Select Seat SkyMiles#*******368 DELTA 3523 13B Silver DELTA 713 12D DELTA 2624 11D Visit delta.corn or use the Fly Delta app to view,select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#:0062351654611 Place of Issue: Delta.com Ticket Issue Date: 203UL16 Ticket Expiration Date: 20JUL17 METHOD OF PAYMENT VI************1782 $762.70 USD CHARGES Air Transportation Charges Base Fare $671.63 USD Taxes, Fees and Charges United States- Flight Segment Tax(ZP) $16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee) (AY) United States- Passenger Facility Charge XF 9 tY 9 ( ? $13.50 USD United States-Transportation Tax(US) $50.37 USD TICKET AMOUNT $762.70 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:when using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:IND DL X/SLC DL B01387.41QAUVAOMQ DL X/MSP DL IND283.72LA7NAOMA USD671.63END ZP INDSLCBOIMSP XF IND4.5SLC4.5MSP4.5 Checked Bag Allowance The fees below are based on your original ticket purchase.If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Mon 08 Aug 2016 DELTA: IND tSLC CARRY ON FIRST SECOND FREE $25USD $35USD Mon 08 Aug 2016 DELTA: SLC liBOI CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage emba,gos that may apply to your itinerary. Wed 10 Aug 2016 DELTA: BOI►MSP CARRY ON FIRST SECOND FREE $25USD $35USD Wed 10 Aug 2016 DELTA: MSP IIND CARRY ON FIRST SECOND 3 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <DeltaAirLines@e.delta.cam> Sent: Monday, July 25, 2016 7:37 PM To: Davitt,Joe h Subject: Your Flight Receipt -JOSEPH M DAVITT 16AUG16 A Your Trip Confirmation#:GI6998 Tue, 16AUG DEPART ARRIVE DELTA 160 INDIANAPOLIS, IN MPLS-ST PAUL MAIN CABIN(L) 12:OON 12:43pm DELTA 3875* MPLS-ST PAUL DES MOINES,IA MAIN CABIN (L) 3:20pm 4:26pm Thu, 18AUG DEPART ARRIVE DELTA 3617* DES MOINES,IA MPL5-ST PAUL MAIN CABIN(U) 11:05am 12:18pm DELTA 2618 MPLS-ST PAUL INDIANAPOLIS,IN MAIN CABIN (U) 1:00pm 3:30pm *Flight 3875 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 3617 Operated by ENDEAVOR AIR DBA DELTA CONNECTION laa !Ia iFq STRETCH YOUR LEGS i RR Carmel 3(001) Arby's BS Receipts Choose Delta Comfort+"° today for more legroom and personal space. r' 9 GET DETAILS > ,......... �_..__ __._ _ ....._. RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees, Delta no longer accepts hoverboards or any lithium battery powered self-balancing personal transportation devices on board its aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only. If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding l restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 160 15D SkyMiles#*******368 DELTA 3875 08C Silver DELTA 3617 086 DELTA 2618 16B Visit delta.ccm or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062351055965 Place of Issue: Delta.com Ticket Issue Date: 253UL16 Ticket Expiration Date: 253UL17 METHOD OF PAYMENT VI************1782 $538.20 USD CHARGES Air Transportation Charges Base Fare $458.60 USD Taxes, Fees and Charges United States-Flight Segment Tax(ZP) S16.00 USD 2 RR Carmel 3(001) Arby's BS Receipts United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee) (AY) ,— United States- Passenger Facility Charge(XF) $18.00 USD United States-Tran5portation Tax(US) $34.40 USD TICKET AMOUNT $538.20 USD This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:when using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges andlor credits may apply. Fare Details:IND DL XJMSP DL DSM246.51LAUUAOMA DL X/MSP DL IND212.09UA7NAOMA USD458.60END ZP INDMSPDSMMSP XF IND4.5M5P4.5DSM4.5M5P4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Tue 16 Aug 2016 DELTA: IND►MSP CARRY ON FIRST SECOND FREE $25USD $35USD Tue 16 Aug 2016 DELTA: MSP)DSM CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage cmbargo5 that may apply to your itinerary. Thu 18 Aug 2016 DELTA: DSM)MSP CARRY ON FIRST SECOND FREE $25USD $35USD Thu 18 Aug 2016 DELTA: MSP)IND CARRY ON FIRST SECOND 3 RR Carmel 3(001) Arby's BS Receipts Davitt, Joe From: Delta Air Lines <Delt3AirLines@e.delta.com> Sent: Sunday, August 7, 2016 6:21 AM 't s To: Qavitt,Joe Subject: Your Flight Receipt - JOSEPH M DAVITT 22AUG16 1 Your Trip Confirmation#:GWIQPB Mon, 22AUG DEPART ARRIVE DELTA 1342 INDIANAPOLIS, IN ATLANTA MAIN CABIN(L) 12:59pm 2:40pm Fri, 26AUG DEPART ARRIVE DELTA 1127 ATLANTA INDIANAPOLIS,IN MAIN CABIN (K) 9:12am 10:39am I STRETCH YOUR LEGS Choose Delta Comfort+"" today for more legroom and personal space. GET DETAILS > 1 RR Carmel 3(001) Arby's BS Receipts RESTRICTED HAZARDOUS ITEMS j I ��f To ensure the safety of our customers and employees,Delta no longer accepts hoverboards or , any lithium battery powered self-balancing personal transportation devices on board its € `` aircraft.These items are prohibited as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in cam-on baggage only. If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT JOSEPH M DAVITT DELTA 1342 11D SkyMiles#*******368 DELTA 1127 25C Silver Visit deita.coin or use the Fly Delta app to view, select or change your seat. If you purchased a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#; 0062352463965 Place of Issue: Delta.com Ticket Issue Date: 07AUG16 Ticket Expiration Date: 07AUG17 METHOD OF PAYMENT VI»»»»»**»»» »1782 $548.20 USD CHARGES Air Transportation Charges Base Fare $483.72 USD Taxes, Fees and Charges United States- Flight Segment Tax(ZP) $8.00 USD United States-September 11th Security Fee(Passenger Civil Aviation Security $11.20 USD Service Fee)(AY) United States- Passenger Facility Charge(XF) $9.00 USD United States-Transportation Tax(US) $36.28 USD TICKET AMOUNT $548.20 USD 2 CITY OF CARMEL, INDIANA RIGHT OF WAY AGENT REPORT Name: Arby's Project: Cannel Rangeline Rd Property: 1224 S Rangeline Rd,Cannel,IN 46032 Code: LPA Parcel: 3 001 Mailing: 1155 Perminter Center West,Atlanta,GA 30338 Email Address: idavitt@RdMs.com Telephone# (317)408-1224 Person Contacted Name: Joe Davitt Date: 10/10/2016 Address: Corporate Time: Type of Relocation: Business-Reestablishment Voucher:Business Searching Expenses Purpose: Joe Gromosky,agent on the above parcel, is submitting documentation for payment of a Business Searching Expense voucher. The displacee rented the property at 1224 S Rangeline Rd,Carmel,IN which was acquired by the City of Carmel,IN. The expenses Mr.Davitt is submitting for Arby's Business Searching remibursement is the cost of his airfare to prospective cities. He traveled to Omaha/Kansas City;Memphis,TN;Boise,ID; Des Moines, IA; and Atlanta,GA. Amount/Calculation: The amount of this voucher is$2,500.00. Mr.Davitt has given me the copies of his iteneraries and the proof of payment for those flights.The submited expenses totalled$2,987.00. Mr. Davitt understands that the maximum amount allowable for this entitlement is$2,500.00. Requirement: The displacee has documented his flights and provided proof of payment, so all requirements for payment of the business searching voucher have been met. Closing: The displacee was advised that all matters discussed at this meeting are subject to the review and approval of the City of Carmel,IN. Check Delivery Instructions Please send the check to the following address once the R/W is clear: 1155 Perimeter Center West Atlanta,GA 30338 tZ,TT N' 13e -Ky It-415 LLC, by Displ cee J. Gromosky,Right of Way Agent (317)650-5489 jg@boomerangventures.com RAAP FORM#8 REVISED 07/2014 II�