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309197 03/15/17 9"• CITY OF CARMEL, INDIANA VENDOR: 027850 ONE CIVIC SQUARE JAMES BRAINARD CHECK AMOUNT: S"""`1,041.47" CARMEL, INDIANA 46032 CHECK NUMBER: 309197 'MiroN�°� CHECK DATE: 03/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343001 EXPENSE REPO 678.33 TRAVEL FEES & EXPENSE 1160 4343003 EXPENSE REPO 265.64 TRAVEL & LODGING 1160 4343004 EXPENSE REPO 97.50 TRAVEL PER DIEMS 0 o � > QK :3 O k q 0 ? 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Q OL C O O D O 69 Q C O = N 3 o N - m gNO) n O CD o N M 0 C. 3 CD a t7N n1 O ° 7 ° (D -p w O c N E O 3 (°n < CCD CD C I O Q _+ (D rt O (D -„ (D O O O CL O �' 3 7 0 CD CD (D OCD CL ° C7 N ,O� (D E; � < CD. 7 3 fD : < (D Q .-t (a CD— (D 3 — ti (D 0 c 61 CD N N Page 1 of 1 Transaction Details Prepared for Ea,c,N James C Brainard oaucss Account Number )(XXX-XXX))(X-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159624 Category.Fees&Adjustments-Fees'&Adjustments AIRPORT FEE RECEIPT PNR RECLOC : SDFSNR TICKET NO:6167936589506 ISSUED BY YYZ4B NAME:BRAINARD/JAMESCLAUDE DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE �nC c �f Y\ *k5 https://onlin .americanexpress.coili/mITea/shared./s=,nar. l/c�sta,tenieiit/Drin4 doc2016-Rl.h. . 2/20/2017 Page 1 of 1 Transaction Details Prepared for James C Brainard nmarss Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159625 Category:Fees&Adjustments-Fees&Adjustments https://oiLline.anierica.nexlj ress.con,i/niyca/shared/su=ary/estatement/pr nt—doc2O l6-R1.h... 2/20/2017 Page 1 ®f 1 - ^ Transan Details Prepared for 'vn James CctioBrainard owecss Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA.-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as. AIR CANADA Flight Details P O BOX 637 Passenger Name:FINKAM/SUSANK WINNIPEG Ticket Number.0167936589508 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOYPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 BBB-247-2262 AIR CANADA Reference:3201704705B4159625 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC: LX46L5 TICKET NO:0167936589508 ISSUED BY YYZ4B NAME:FINKAM/SUSANK DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SOME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 08.08 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE haps://anIPiie,americanexp ess.coi a/iiyea/shared/sL,a—i= of/estateL'iieiit/r riiit doc2016-P.11... 2/20/2017 Page 1 of 1 Transaction Details Prepared for ZNA , James C Brainard Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159626 Category:Fees&Adjustments-Fees&Adjustments lattpse//oiLliiie,ainericanexpress.coinJinyea/shared/su aiy/estatemeiit/print—doc2Gl6-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for James C Brainard o�acss Account Number )DM-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as'. AIR CANADA Flight Details P O BOX 637 Passenger Name:HECK/NANCYSLIE WINNIPEG Ticket Number:0167936589510 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOyPREPAID TICKETAUTH. R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159626 Category:Travel-Airline AIRPORT FEE RECEIPT PNR' RECLOC : LYFCRR TICKET NO:616793.6589510 ISSUEQ BY YYZ4B NAME:HECK/NANCYSUE DATE OF ISSUE: 14FEB2817 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT:: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON=REFUNDABLE httpsJ/online.ainericanexpress.coin/i,ii)Tca/shared/suii��aiy/cstatement/priiit_doc2Ol6-Rl eh... 2/20/2017 Page 1 ®f 1 Transaction Details Prepared for James C Brainard AM, Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159627 Category:Fees&Adjustments-Fees&Adjustments httpso//arnline.an,.erlcanexpress.com/inyea/shared/sun�ar�i/estaten-.eiit/pr t doc2Ol6-Rl.h... 2/24/2017 Page 1 of 1 Transaction Details Prepared for acuiow James C Brainard oa Fcss Account Number XXXX-XXXXXX37009 :DATE DESCRIPTION CARD MEMBER AMOUNT .FEB142017 AIR CANADA AIR CANADA;-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as. AIR CANADA Flight Details P O BOX 637 Passenger Name:CARTER/RONALDEUGENE WINNIPEG Ticket Number.0167936589514 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOYPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount 150.00 CANADIAN DOLLAR i Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159627 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC: LYXWHM TICKET NO:0167936589514 ISSUED BY YYZ4B NAME:CARTER/RONALDEUGENE DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE http�-,.//online.americaiiexrress.con-/zlsvca/sharea/s zm-u-.azo//estateme3i-t/iiri.nt dnc26I 6-R I.h._. 9/20/9,017 Page 1 ®f 1 Transaction Details Prepared for James C Brainard omrsrss Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159628 Category:Fees&Adjustments-Fees&Adjustments https://online.an-zericanexpress.com/n,iyea/sharea/semi.ai. T/estatement/pr ttit—doc2O16-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for r-mwu James C Brainard oc cs Account Number XXXX•XX)O=-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA,.WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: Flight Details AIR CANADA P O BOX 637 Passenger Name:MEYER/CORRIEANNE WINNIPEG Ticket Number.0167936589515 MB Document Type:MISC.CHARGE ORDER(MCOYPREPAID TICKET AUTH. WINNIPEG R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159628 Category:Travel-Airline UJUI will -1 Ur' JL AIRPORT FEE RECEIPT PNR RECLOC : LY6HVV TICKET NO:8167936589515 ISSUED BY YYZ4B NAME:MEYER/CORRIEANNE DATE OF ISSUE: 14FEB2017 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE httpsJ/online,ainericaiiexDress.coiil/invcalshared/siz-il ai7l/esta.temeii�.t/n-i int doc20I F-R,I_h.._ 2/20/2017 HILTON TORONTO DOWNTOWN 145 RICHMOND STREET WEST TORONTO,ON M51-1 21-2 H i l to Yl Canada TELEPHONE 416-869-3456 •FAX+416-869-3187 HOTELS S RESORTS Reservations www.hilton.com or 1 800 HILTONS BRAINARD,JAMES Room No: 2304/1<1 Arrival Date: 2/13/2017 7:16:00 PM 12662 ROYCE CT Departure Date: 2/14/2017 Adult/Child: 1/0 CARMEL IN 46033-2477 Cashier ID: DRUMFORD UNITED STATES OF AMERICA Room Rate: 229.00 AL: DL 070913146 HH# 928398206 SILVER VAT# Folio No/Che 1207898 A Confirmation Number:3314115406 HILTON TORONTO DOWNTOWN 2/13/2017 12:33:00 AM DATE DESCRIPTION Cashier ID Transaction GUEST CREDIT BALANCE ID CHARGES 2 3/201-7---.:--TJJNDRA BAR-#2790= LINTR . -55113462- $36.3g_ 2/13/2017 GUEST ROOM DRUMFOR 5513716 $229.00 D 2/13/2017 HST-ROOM TAX 13% DRUMFOR 5513716 $29.77 D 2/13/2017 DESTINATION MARKETING PROGRAM DRUMFOR 5513716 $6.08 D 2/13/2017 DESTINATION MKTG PROGRAM-HST DRUMFOR 5513716 $0.79 D WILL BE SETTLED TO AX*7009 $301.02 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY 2/13/2017 STAY TOTAL ROOM AND TAX $265.64 $265.64 FOOD AND $35.38 $35.38 BEVERAGE DAILY TOTAL $301.02 $301.02 SUMMARY OF TAXES $229.00 $0.79 DMF $229.00 $6.08 F&B HST $26.00 $3.38 HST $229.00 $29.77 Total Invoice Amount $261.00 $40.02 Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 4,000 hotels and resorts in 100 countries,piease visit HHonors.com. Thank you for choosing Hilton.You'll get more when you book directly with us-more destinations,more points,and more value.Book your next stay at hilton.com. Page:1 Page 1 of 1 AM Transaction Details Prepared for 'ewaw James C Brainard Ko-o.-Els Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB132017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $2.03 Additional Information:RUTH'S CHRIS STEAKHOU $97.74 Reference:820170450549207294 Category:Fees&Adjustments-Fees&Adjustments https://online.americanexpress.com/myea/sparred/s -nai-y/estatement/print_doc2Ol6-R1.h... 2/15/2017 4 9 CREDIT CARD RECEIPT UP Express Pearson NM MISSISSAUGA,ON z TYPE: PURCHASE Airpo� ACCT: AMERICAN EXPRESS AMOUNT: $60 CAD***********7009 CARD#: DATE/TIME:2017/02/1318:11:00 REF#: 66292816 U0406 C AUTHOR:"#:807909 AMERICAN EXPRESS A0p0000025010801�'sj4i}a 0000008000 F800 VERIFIED BY PIN INVOICE#: 089224705429 00/025 APPROVED-THANKYOU -_IMPORTANT-- Retain This COPY FOr Your Records ***CUSTOMER COPY*** 4 Y. Kibbe, Sharon From: support@tta-ctm.com Sent: Tuesday,January 10, 2017 2:45 PM Cc: kay@tta-ctm.com; Kibbe, Sharon Subject: PURCHASED BRAINARD/JAMES CLAUDE 02-13-2017 TORONTO PEARSON Attachments: WVZJNW.pdf; UA Flight number 8610 IND YYZ Departs 320 PM (Local Time)JAMES CLAUDE BRAINARD.ics; UA Flight number 8397 YYZ ORD Departs 250 PM (Local Time) JAMES CLAUDE BRAINARD.ics; UA Flight number 5225 ORD IND Departs 446 PM (Local Time)JAMES CLAUDE BRAINARD.ics; Hotel Confirmation Number 3314115406-JAMES CLAUDE BRAINARD.ics;WVZJNW.txt Created 1/10/2017 7:44 PM GMT The Travel Agent, Inc. CITY OF CARMEL MAYORS OFFICE 630 W Carmel Drive#150 ONE CIVIC SQUARE 317-805-55767 Carmel, 46032 CARMEL IN 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:WVZJNW Passenger Names BRAINARD/JAMES CLAUDE Seat Selection At Check In x United Airlines - Flight Number 8610 Confirmation: AVDWR4 Departure: Mon,02/13/2017 3:20 PM Arrival: Mon,02/13/2017 4:52 PM Equipment:CRJ Departure City: Indianapolis, IN(IND) Arrival City:Toronto Pearson,ON, Canada (YYZ) Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time: 1 hour(s)32 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather FF Operated By AC SeatAssignments: nments: '!Hilton Hotels • . 41 . HILTON TORONTO 145 RICHMOND STREET WEST TORONTO ON M51121_2 Phone 1-416-869-3456 Fax 1-416-869-3187 Check-In Date: Mon,02/13/2017 Check-Out Date:Tue, 02/14/2017 Cost per night:229.00 CAD Location:Toronto Pearson, ON, Canada Number of Rooms: 1 Length of stay: 1 nights(s) Membership Number: 1 Status: Confirmed Approximate Total:266.53 Add hotel to Calendar View Mai) Per night rate may not include all taxes and/or additional fees x Departure:Tue,02/14/2017 2:50 PM Arrival:Tue,02/14/2017 3:35 PM Equipment: E75 Departure City:Toronto Pearson, ON, Arrival City: Chicago/OHare, IL(ORD) Meal: F Canada(YYz) Departing Terminal:TERMINAL 1 Arrival Terminal:TERMINAL 2 Travel Time: 1 hour(s)45 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By AC Seat Assignments: x United Airlines - Flight Number 5225 Confirmation: AVDWR4� Departure:Tue,02/14/2017 4:46 PM Arrival:Tue,02/14/2017 6:50 PM Equipment: E7W Departure City:Chicago/OHare, IL(ORD) Arrival City: Indianapolis, IN (IND) Meal: R Departing Terminal:TERMINAL 2 Arrival Terminal: Travel Time: 1 hour(s)4 minute(s) Status:Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By SKYWEST DBA UNITED EXPRESS Seat Assignments: Invoice Name: BRAINARD/JAMESCLAUDE United Issue Date:01/10/2017 Airlines Ticket: 0167936589506 Amount:$407.08 Invoice Number:9012989 Professional Fee:8900699192265 Issue Date:01/10/2017 Amount: $35.00 Total Fare:USD$442.08 Your total has been charged to Air Travel Card ending in 0172 Verify all info is correct. Fees apply for reissues-refunds-changes Questions: support@tta-ctm.com 317-805-5767 7:30am - 6pm EST After Hours Emergency Assistance: 877-645-6373 code A09 Most hotels require an advance notice for cancellation, please contact our office for details or refer 2 to your online booking details. Consumer Disclosure: hftp://tinyurl.com/tta-consumerdisclosureOther services: www.thetravelagentinc.com Federal law forbids the carriage of certain hazardous materials, such as aerosols, fireworks, and flammable liquids, aboard the aircraft. If you do not understand these restrictions, contact your airline or go to hftp://www.faa.gov/about/initiatives/hazmat—safety/ 3 < « . k q O § O ƒ k 2 q CL 0 0 _ % m q 7 q I m 2 c 2 w 2 CL X m-0 0 � k n 3] e ƒ c \ XM o -n _ \ i.O 7 � t -n > I / k 2 T k > 2 \ ® k p $ # oO $E $ E | 2 9 - z > & ¢ i § = Z 2 p k & 0 ƒ / $ E 2 x / m 3 ; \ k CD 0 @ / f IDf % E ® 2 - % E a ƒ = J o S I (D - E / % a \ 0 7 K k q N) C � 002 C? 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O 0 Q N (a 3 = 0 3 M W z - O (�D 7 0 ,may N O j 3 m O Q N CD — W N O (D (n Q cD x — W < - -,%O C_ f x O uJ EP N (D a1 Q O l a N (D (D Z CD O W N (D cD rtN :3 O (DAG p � QN Cl) Q O N rt 0 0 (,) rt TO O N CD m O alC.A 0 (D C � O `G 'a ((DD �i. 0 O-�, O CD - 3u°, < m = ° 3 Q-h CD CD y: (D OO 0 N 3 C C < i' fn-a Ort C — r�r (D N CD O 0 N N CD Q (7 0 Q � (n N � N cn N < 3 (p 3' < (D Q rt 3 (O CD CD 3 �, CDo v c cn v CD d D N Page 1 ®f 1 Transaction Details Prepared for ' James C Brainard oaa:css Account Number )=X•XXXXXX.37009 DATE DESCRIPTION CARD MEMBER AMOUNT .FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159824 Category.Fees&Adjustments-Fees'&Adjustments AIRPORT FEE RECEIPT PNR RECLOC : SDFSNR TICKET N0:0167936589566 ISSUED BY YYZ4B NAME:BRAINARD/JAMESCLAUDE DATE OF ISSUE: 14FEB2817 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE \M lu so//online.americanexpress.com/myca/shay°ed/sumniarv/edstate eiit/`nein; d©c2016-P.1.h... 2/20/2017 Page 1 of 1 Transaction Detaiis Prepared for -rte James C Brainard owa€ss Account Number XXXX-XXX)=-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159625 Category:Fees&Adjustments-Fees&Adjustments https:Honline.ainericanexpress.canz/myca/sljared/summar3T/�statement/print .oc2016-R1.h... 2/20/2017 Page 1 of 1 AM Transaction Details Prepared for z:emq N James C Brainard ow:css Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA..WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as. AIR CANADA Flight Details P O BOX 637 Passenger Name:FINKAWSUSANK WINNIPEG Ticket Number.0167936589508 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOYPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159625 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC: LX46L5 TICKET NO:0167936589508 ISSUED BY YYZ4B NAME:FINKAM/SUSANK DATE OF ISSUE: 14FEB2817 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 150.08 150.68 GRAND TOTAL 150.08 88,08 156.8® FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE htips://online.americanex-press.com/my ea/shared/s marv/estatemeiit/loEii,it doc201 G-P).fir..� 2/20/2017 Page 1 ®f 1 Jw Transaction Details Prepared for James C Brainard Account Number XXXX•XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $:1.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159626 Category:Fees&Adjustments-Fees&Adjustments https://amine.al-nerlcaiiexpress.com/i,nyea,/shared/spa aiy/estate eiit/Print—doc2Ol6-RI.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for ::Fseww James C Brainard `o�x[ss Account Number )ODD(-) DODD(-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FE8142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: AIR CANADA Flight Details P O BOX 637 Passenger Name:HECK/NANCYSUE WINNIPEG Ticket Number:0167936589510 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOyPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount 150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159626 CategoryTravel-Airline AIRPORT FEE RECEIPT PNR' RECLOC: LYFCRR TICKET NO:916793.6589516 ISSUED BY YYZ4B NAME:HECK/NANCYSUE DATE OF ISSUE: 14FEB2817 SAME DAY CHANGE FEE AMOUNT TAX TOTAL 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT:: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON=REFUNDABLE ht:Ps://oniine.ainericaiiexpress.coiia/inyea/shared/s aiy/estatement/Priiii oc2016-R11... 2/20/2017 Page 1 ®f 1 Transaction Details Prepared for rarow James C Brainard cerss Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159627 Category:Fees&Adjustments-Fees&Adjustments httpsJ/onliiie.ainericanexpress.caii-i/inyea/shared/su,nu aai3l/estateineszt/print—doc2Ol6-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for ::esauv James C Brainard ` AEss Account Number XXXX-XXXXXX•37009 ,DATE DESCRIPTION CARD MEMBER AMOUNT FES142017 AIR CANADA AIR CANADA,-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: AIR CANADA Flight Details P 0 BOX 637 Passenger Name:CARTER/RONALDEUGENE WINNIPEG Ticket Number.0167936589514 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCO)IPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Referenoe:320170470584159627 Category:Travel-Airline MI.IN t_tUUTjM 11-1.0urullf 1 Ur .11.v AIRPORT FEE RECEIPT PNR RECLOC: LYXWHM TICKET NO:0167936589514 ISSUED BY YYZ4B NAME:CARTER/RONALDEUGENE DATE OF ISSUE: 14FE82617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88,88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********1889 FEES ARE NON-REFUNDABLE h sJ/anlineear ericanexDress.con-/myca/shared/suiii an7/eq-tat.en-ieiI:h-ii F)i: doc,,20M-Rl.h .. V20/9-017 Page 1 of 1 Transaction Details Prepared for ewww James C Brainard owaess Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159628 Category:Fees&Adjustments-Fees&Adjustments httpse//oniiiie.anzericanexpress.eom/ yea/shared/s ,nab-y/estatei-nent/pr1iit_doe20l6-RI.h... 2/20/2017 Page 1 ®f 1 Transaction Details Prepared for .'.:FRIWp James C Brainard oc sc-s Account Number )O=-XXX)=37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA,-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as AIR CANADA Flight Details P BOX 637 Passenger Name:MEYER/CORRIEANNE WINNIPEG '. Ticket Number:0167936589515 MB WINNIPEG Document Type:MISC.CHARGE ORDER(MCOYPREPAID TICKET AUTH. R3C2K5 CANADA Foreign Spend Amount 150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Referenos:320170470584159628 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC : LY6HW TICKET NO:8167936589515 ISSUED BY YYZ4B NAME:MEYER/CORRIEANNE DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 150.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********1889 FEES ARE NON-REFUNDABLE doc20 i 6-iR I_h_ 2/20,/2017 HILTON TORONTO DOWNTOWN 145 RICHMOND STREET WEST C TORONTO,ON M5H 21-2 Canada Hilton TELEPHONE 416-869-3456 •FAX+416-869-3187 HOTE0 E.RESORTS Reservations www.hilton.com or 1 800 HILTONS BRAINARD,JAMES Room No: 2304/Ki Arrival Date: 2/13/2017 7:16:00 PM 12662 ROYCE CT Departure Date: 2/14/2017 Adult/Child: 1/0 CARMEL IN 46033-2477 Cashier ID: DRUMFORD UNITED STATES OF AMERICA Room Rate: 229.00 AL: DL 070913146 HH# 928398206 SILVER VAT# Folio No/Che 1207898 A Confirmation Number.3314115406 HILTON TORONTO DOWNTOWN 2/13/201712:33:00 AM DATE DESCRIPTION Cashier ID Transaction GUEST CREDIT BALANCE ID CHARGES X43/241=7----..- TUNDRA BAR#2790.__.,_.: LINTR,_ -,5513462,. $2S 22 ._ 2/13/2017 GUEST ROOM DRUMFOR 5513716 $229.00 D 2/13/2017 HST-ROOM TAX 13% DRUMFOR 5513716 $29.77 D 2/13/2017 DESTINATION MARKETING PROGRAM DRUMFOR 5513716 $6.08 D 2/13/2017 DESTINATION MKTG PROGRAM-HST DRUMFOR 5513716 $0.79 D WILL BE SETTLED TO AX*7009 $301.02 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY 2/13/2017 STAY TOTAL ROOM AND TAX $265.64 $265.64 FOOD AND $35.38 $35.38 BEVERAGE DAILY TOTAL $301.02 $301.02 SUMMARY OF TAXES $229.00 $0.79 DMF $229.00 $6.08 F&B HST $26.00 $3.38 HST $229.00 $29.77 Total Invoice Amount $261.00 $40.02 Hilton HHonors(R)stays are posted within 72 hours of checkout To check your earnings or book your next stay at more than 4,000 hotels and resorts in 100 countries,please visit HHonors.com. Thank you for choosing Hilton.You'll get more when you book directly with us-more destinations,more points,and more value.Book your next stay at hilton.com. Page:1 Page 1 of 1 Transaction Details Prepared for emuw James C Brainard sss Account Number XXXX•XXXXXX.37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB132017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $2.83 Additional Information:RUTH'S CHRIS STEAKHOU $97.74 Reference:820170450549207294 Category:Fees&Adjustments-Fees&Adjustments https://online.americaiiexpress.care/inyea/shared/smirn,,nai37/estatemeiit/print dee2Q16-R1.h... 2/15/2017 r� F �! CREDIT CARD RECEIPT UP Express Pearson NM MISSISSAUGA,ON TYPE: PURCHASE Airport ACCT: AMERICAN EXPRESS tmm AMOUNT: $60.00 CAD 7009 CARD#: •********* DATE/TIME:2017/02./1318:11:00 REF#: 6 66292816 U040C AUTHOR:#:807909 AMERICAN EXPRESS ^;; y A00000002501080l I C'tH 16 _���! _0 � 0000008000 F800 VERIFIED BY PIN — INVOICE#: 089224705429 N 00/025 APPROVED-THANKYOU --IMPORTANT-- Retain This COPY FO Your Records ***CUSTOMERCOPY*** . Y ti } S, Kibbe, Sharon From: support@tta-ctm.com Sent: Tuesday,January 10, 2017 2:45 PM Cc: kay@tta-ctm.com; Kibbe, Sharon Subject: PURCHASED BRAINARD/JAMES CLAUDE 02-13-2017 TORONTO PEARSON Attachments: WVZJNW.pdf, UA Flight number 8610 IND YYZ Departs 320 PM (Local Time)JAMES CLAUDE BRAINARD.ics; UA Flight number 8397 YYZ ORD Departs 250 PM (Local Time) JAMES CLAUDE BRAINARD.ics; UA Flight number 5225 ORD IND Departs 446 PM (Local Time)JAMES CLAUDE BRAINARD.ics; Hotel Confirmation Number 3314115406-JAMES CLAUDE BRAINARD.ics;WVZJNW.txt Created 1/10/2017 7:44 PM GMT 1A [A The Travel Agent, Inc. CITY OF CARMEL MAYORS OFFICE 630 W Carmel Drive#150 ONE CIVIC SQUARE Carmel, IN 46032 CARMEL IN 46032 317-805-5767 If email attachments are not compatible with your company calendar configuration,dick on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:WVZJNW Passenger BRAINARD/JAMES CLAUDE Seat Selection At Check In X United Airlines - Flight Number 8610 Confirmation: AVDWR4, Departure: Mon,02/13/2017 3:20 PM Arrival: Mon,02/13/2017 4:52 PM Equipment:CRJ Departure City: Indianapolis, IN (IND) Arrival City:Toronto Pearson, ON, Canada(YYZ) Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time: 1 hour(s)32 minute(s) Status:Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather ix _• Operated By AC Seat Assignments: Hilton • • • 40. HILTON TORONTO 145 RICHMOND STREET WEST TORONTO ON M5H2L2 Phone 1-416-869-3456 Fax 1-416-869-3187 Check-In Date: Mon,02/13/2017 Check-Out Date:Tue,02/14/2017 Cost per night:229.00 CAD Location:Toronto Pearson,ON, Canada Number of Rooms: 1 Length of stay: 1 nights(s) Membership Number: i Status: Confirmed Approximate Total:266.53 Add hotel to Calendar View Map Per night rate may not include all taxes and/or additional fees x Departure:Tue,02/14/2017 2:50 PM Arrival:Tue,02/14/2017 3:35 PM Equipment: E75 Departure City:Toronto Pearson, ON, Arrival City: Chicago/OHare, IL(ORD) Meal: F Canada(YYZ) Departing Terminal:TERMINAL 1 Arrival Terminal:TERMINAL 2 Travel Time: 1 hour(s)45 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By AC Seat Assignments: x -• • • .- Departure:Tue,02/14/2017 4:46 PM Arrival:Tue, 02/14/2017 6:50 PM Equipment: E7W Departure City:Chicago/OHare, IL(ORD) Arrival City: Indianapolis, IN(IND) Meal: R Departing Terminal:TERMINAL 2 Arrival Terminal: Travel Time: 1 hour(s)4 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By SKYWEST DBA UNITED EXPRESS Seat Assignments: Invoice Detail Name: BRAINARD/JAMESCLAUDE United Issue Date:01/10/2017 Airlines Ticket: 0167936589506 Amount: $407.08 Invoice Number:9012989 Professional Fee:8900699192265 Issue Date:01/10/2017 Amount:$35.00 Total Fare:USD$442.08 Your total has been charged to Air Travel Card ending in 0172 General Remarks Verify all info is correct. Fees apply for reissues-refunds-changes (questions: support@tta-ctm.com 317-805-5767 7:30am - 6pm EST After Hours Emergency Assistance: 877-645-6373 code A09 Most hotels require an advance notice for cancellation, please contact our office for details or refer 2 to your online booking details. Consumer Disclosure: hftp://tinvuri.com/fta-consumerdisclosureOther services: www.thetravela,gentinc.com Federal law forbids the carriage of certain hazardous materials, such as aerosols, fireworks, and flammable liquids, aboard the aircraft. 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(D O 0 (D - (off .cn =r3 Q O O N v < CD 73 05' < CD Q — 7 (D CD (D 3 (D O N � � m CD CD N Page 1 of 1 Transaction Details Prepared for E James C Brainard Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FE8142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159824 Category:Fees&Adjustments-Fees&Adjustments AIRPORT FEE RECEIPT PNR RECLOC : SDFSNR TICKET NO:0167936589506 ISSUED BY YYZ4B NWNAME:BRAINARD/JAMESCLAUDE DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE t'c �c n ��•tks A10 V001 \P m https://online.americanexpress.com/myca/shared/summary/estatement/print_doc2O 16-R l.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for :ewuw James C Brainard ©wncss Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159625 Category:Fees&Adjustments-Fees&Adjustments https://online.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R l.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for enrnN James C Brainard ©wa ss Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FE8142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: Flight Details AIR CANADA P O BOX 637 Passenger Name:FINKAM/SUSANK WINNIPEG Ticket Number:0167936589508 MB Document Type:MISC.CHARGE ORDER(MCOyPREPAID TICKET AUTH. WINNIPEG R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159625 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC: LX46L5 TICKET NO:0167936589508 ISSUED BY YYZ4B NAME:FINKAM/SUSANK DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX*"*********7889 FEES ARE NON-REFUNDABLE https://online.americanexpress.com/myca/shared/summary/estatement/print_doc2O 16-R l.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for t:ewow James C Brainard owac Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159626 Category:Fees&Adjustments-Fees&Adjustments https:Honline.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for James C Brainard css Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: Plight Details AIR CANADA P O BOX 637 Passenger Name:HECK/NANCYSUE WINNIPEG Ticket Number:0167936589510 MB Document Type:MISC.CHARGE ORDER(MCO)IPREPAID TICKET AUTH. WINNIPEG R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159626 Category:Travel-Airline AIRPORT FEE RECEIPT PNR, RECLOC : LYFCRR TICKET N0:0167936589510 ISSUED BY YYZ4B NAME:HECK/NANCYSUE DATE OF ISSUE: 14FEB2817 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 158.88 158.88 GRAND TOTAL 158.88 88.88 158.88 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7889 FEES ARE NON-REFUNDABLE https://online.americanexpress.com/myea/shared/summary/estatement/print_doc20l 6-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for ':rewuw James C Brainard ewnEzs Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159627 Category:Fees&Adjustments-Fees&Adjustments https:Honline.americanexpress.com/myca/shared/summary/estatement/print_doc2016-R l.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for eaww James C Brainard [u Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: Flight Details AIR CANADA P O BOX 637 Passenger Name:CARTER/RONALDEUGENE WINNIPEG Ticket Number:0167936589514 MB Document Type:MISC.CHARGE ORDER(MCOyPREPAID TICKET AUTH. WINNIPEG R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159627 Category:Travel-Airline AIRPORT FEE RECEIPT PNR RECLOC : LYXWHM TICKET NO:0167936589514 ISSUED BY YYZ4B NAME:CARTER/RONALDEUGENE DATE OF ISSUE: 14FEB2817 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 156.66 156.66 GRAND TOTAL 156.66 66.66 156.66 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7669 FEES ARE NON-REFUNDABLE https://online.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R l.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for s James C Brainard Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $3.10 Additional Information:AIR CANADA AIR CANADA $114.84 Reference:820170470584159628 Category:Fees&Adjustments-Fees&Adjustments https://online.americanexpress.com/myca/shared/summary/estatement/print_doc2016-R1.h... 2/20/2017 Page 1 of 1 Transaction Details Prepared for r51ENIfAN James C Brainard Ess Account Number XXXX-XXXXXX37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB142017 AIR CANADA AIR CANADA-WINNIPEG,CA JAMES C BRAINARD $114.84 Doing business as: Flight Details AIR CANADA P O BOX 637 Passenger Name:MEYER/CORRIEANNE WINNIPEG Ticket Number:0167936589515 MB Document Type:MISC.CHARGE ORDER(MCO)IPREPAID TICKET AUTH. WINNIPEG R3C2K5 CANADA Foreign Spend Amount:150.00 CANADIAN DOLLAR Additional Information:FEE-2017021 888-247-2262 AIR CANADA Reference:320170470584159628 Category:Travel-Airline MIR %_nnnun t-U11,11ruill! J. V1 AIRPORT FEE RECEIPT PNR RECLOC : LY6HVV TICKET NO:6167936589515 ISSUED BY YYZ4B NAME:MEYER/CORRIEANNE DATE OF ISSUE: 14FEB2617 AMOUNT TAX TOTAL SAME DAY CHANGE FEE 156.66 156.66 GRAND TOTAL 156.66 66.66 156.66 FORM OF PAYMENT: IN CANADIAN DOLLARS AX***********7669 FEES ARE NON-REFUNDABLE https://online.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R1.h... 2/20/2017 HILTON TORONTO DOWNTOWN 145 RICHMOND STREET WEST ID TORONTO,ON M51-1 21-2 Hilton Canada TELEPHONE416-869-3456 •FAX+416-869-3187 HOTELS&RESORTS Reservations www.hilton.com or 1 800 HILTONS BRAINARD,JAMES Room No: 2304/K1 Arrival Date: 2/13/2017 7:16:00 PM 12662 ROYCE CT Departure Date: 2/14/2017 Adult/Child: 1/0 CARMEL IN 46033-2477 Cashier ID: DRUMFORD UNITED STATES OF AMERICA Room Rate: 229.00 AL: DL 070913146 HH# 928398206 SILVER VAT# Folio No/Che 1207898 A Confirmation Number:3314115406 HILTON TORONTO DOWNTOWN 2/13/2017 12:33:00 AM DATE DESCRIPTION Cashier ID Transaction GUEST CREDIT BALANCE Q ^^''1r� /� T��0I� -//� 39 p�p��y� ID CHARGES 2/13/2017 GUEST ROOM DRUMFOR 5513716 $229.00 D 2/13/2017 HST-ROOM TAX 13% DRUMFOR 5513716 $29.77 D 2/13/2017 DESTINATION MARKETING PROGRAM DRUMFOR 5513716 $6.08 D 2/13/2017 DESTINATION MKTG PROGRAM-HST DRUMFOR 5513716 $0.79 D WILL BE SETTLED TO AX*7009 $301.02 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY 2/13/2017 STAY TOTAL ROOM AND TAX $265.64 $265.64 FOOD AND $35.38 $35.38 BEVERAGE DAILY TOTAL $301.02 $301.02 SUMMARY OF TAXES $229.00 $0.79 DMF $229.00 $6.08 F&B HST $26.00 $3.38 HST $229.00 $29.77 Total Invoice Amount $261.00 $40.02 Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 4,000 hotels and resorts in 100 countries,please visit HHonors.com. Thank you for choosing Hilton.You'll get more when you book directly with us-more destinations,more points,and more value.Book your next stay at hilton.com. Page:1 Page 1 of 1 Transaction Details Prepared for se James C Brainard Account Number XXXX-XXXXXX-37009 DATE DESCRIPTION CARD MEMBER AMOUNT FEB732017 FOREIGN TRANSACTION FEE JAMES C BRAINARD $2.83 Additional Information:RUTH'S CHRIS STEAKHOU $97.74 Reference:820170450549207294 Category:Fees&Adjustments-Fees&Adjustments https://online.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R1.h... 2/15/2017 CREDIT CARD RECEIPT Up Express Pearson TVM MISSISSAUGA,ON ------------ TYPE: PURCHASE ACCT: AMERICAN EXPRESS Indianapolis International Airport AMOUNT: $60.()o CAD indianaPOlisairPOrt-corn CARD#: .*.********7009 -CEIP DATE/TIME:2017/02/1118:11:00 REF#: 6662.92816 U0406 C AUTHOR.#:807909 AMERICAN EXPRESS A000000025010801 1717iA, 4 'z.j -j JU 0000008000 FBW VERIFIED By PIN INVOICE#: 089224705429 00/025 APPROVED-THANK YOU --IMPORTANT-- Retain This Copy Fo,Your Records *-*CUSTOMER COQ " Kibbe, Sharon From: support@tta-ctm.com Sent: Tuesday,January 10, 2017 2:45 PM Cc: kay@tta-ctm.com; Kibbe, Sharon Subject: PURCHASED BRAINARD/JAMES CLAUDE 02-13-2017 TORONTO PEARSON Attachments: WVZJNW.pdf; UA Flight number 8610 IND YYZ Departs 320 PM (Local Time)JAMES CLAUDE BRAINARD.ics; UA Flight number 8397 YYZ ORD Departs 250 PM (Local Time) JAMES CLAUDE BRAINARD.ics; UA Flight number 5225 ORD IND Departs 446 PM (Local Time)JAMES CLAUDE BRAINARD.ics; Hotel Confirmation Number 3314115406-JAMES CLAUDE BRAINARD.ics;WVZJNW.txt Created 1/10/2017 7:44 PM GMT N, 19-1 The Travel Agent, Inc. CITY OF CARMEL MAYORS OFFICE 630 W Carmel Drive#150 ONE CIVIC SQUARE Carmel, IN 46032 CARMEL IN 46032 317-805-5767 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:WVZJNW Passenger BRAINARD/JAMES CLAUDE Seat Selection At Check In xConfirmation: AVDWR4 United Airlines - Flight Number : . • Departure: Mon,02/13/2017 3:20 PM Arrival: Mon,02/13/2017 4:52 PM Equipment: CRJ Departure City: Indianapolis, IN (IND) Arrival City: Toronto Pearson, ON, Canada(YYZ) Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time: 1 hour(s)32 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather Operated By AC Seat Assignments: Hilton • • • 41 . HILTON TORONTO 145 RICHMOND STREET WEST TORONTO ON M5H2L2 Phone 1-416-869-3456 Fax 1-416-869-3187 Check-In Date: Mon,02/13/2017 Check-Out Date:Tue,02/14/2017 Cost per night: 229.00 CAD Location:Toronto Pearson, ON, Canada Number of Rooms: 1 Length of stay: 1 nights(s) Membership Number: 1 Status: Confirmed Approximate Total:266.53 Add hotel to Calendar View Map Per night rate may not include all taxes and/or additional fees xConfirmation: � � -• • be Departure:Tue,02/14/2017 2:50 PM Arrival:Tue,02/14/2017 3:35 PM Equipment: E75 Departure City:Toronto Pearson, ON, Arrival City: Chicago/OHare, IL(ORD) Meal: F Canada(YYZ) Departing Terminal:TERMINAL 1 Arrival Terminal:TERMINAL 2 Travel Time: 1 hour(s)45 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather 0 - Aerated By AC Seat Assignments: xConfirmation: � � -• • be Departure:Tue, 02/14/2017 4:46 PM Arrival:Tue,02/14/2017 6:50 PM Equipment: E7W Departure City: Chicago/OHare, IL(ORD) Arrival City: Indianapolis, IN (IND) Meal: R Departing Terminal:TERMINAL 2 Arrival Terminal: Travel Time: 1 hour(s)4 minute(s) Status: Confirmed Class of Service: K-Economy Add flight to Calendar Baggage Info Operating Carrier Baggage Info Weather 0 Aerated By SKYWEST DBA UNITED EXPRESS Seat Assignments: Invoice Name: BRAINARD/JAMESCLAUDE United Issue Date:01/10/2017 Airlines Ticket:0167936589506 Amount: $407.08 Invoice Number: 9012989 Professional Fee: 8900699192265 Issue Date: 01/10/2017 Amount:$35.00 Total Fare:USD$442.08 Your total has been charged to Air Travel Card ending in 0172 General Remarks — Verify all info is correct. Fees apply for reissues-refunds-changes Questions: support@tta-ctm.com 317-805-5767 7:30am - 6pm EST After Hours Emergency Assistance: 877-645-6373 code A09 Most hotels require an advance notice for cancellation, please contact our office for details or refer 2 to your online booking details. Consumer Disclosure: http://tinvurl.com/tta-consumerdisclosure0ther services: www.thetravelagentinc.com Federal law forbids the carriage of certain hazardous materials, such as aerosols, fireworks, and flammable liquids, aboard the aircraft. 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