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309817 3/31/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 364655fRk •!ONE CIVIC SQUARE NICHOLAS MISHLER CHECKAMOUNT: $ 932.69CARMEL, INDIANA 46032 1574 OLD MILL CIRCLE CHECK NUMBER: 309817 CARMEL IN 46032 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343001 REIMB 932.69 TRAVEL FEES & EXPENSE \ 7 3 z k � � CL k g k © 9 O O ° 0 D m E r- 0 k q ®w q } / ( k / 0 � A O g 0 r / © o k © & ] D 2 m _ $ k T CD ; co /§ / k \ 2 q : 3 CD a > 2 E / --I w 2 \ - 2 - '\ 0 0 | F N3 c X B a (93 9) a i - r- 7 2 c § a 0 % k g ( U $ § k - o E D 6 - g ; U ; J ƒ 2 E CL § © - 7 o E 3CLo g = r Q n k_ 0 � w CD m C 2 = \ \ - k E f - G § 7 , - Q � > % $ o q . 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GUEST SIGNATURE: Balance Due: APPROVED BY: THANK YOU FOR CHOOSING THE ORLEANS HOTEL&CASINO THE ORLEANS HOTEL&CASINO ;' 4500 W.TROPICANA AVENUE aw LAS VEGAS, NEVADA 89103 HOTEL &CASINO •LAS VEGAS FOR RESERVATIONS CALL(800)675-3267 www.orleanscasino.com Name: NICK MISHLER Folioll): 427404115288 Address:: ONE CIVIC SQUARE Arrival Date: 03/19/2017 Departure Date: 03/25/2017 CARMEL IN 46032 Room No: T2 1972 Guests: 1 Group Code: A7EEC03 DATE REFERENCE DESCRIPTION CHARGES BALANCE 1972 20:39 LAPTOP-25002 03/23/2017 428169101396 ROOM CHARGE T2 1972 42 .00 TAX 2 5 .46 03/23/2017 428165854948 IN ROOM INTERNET 1972 21:01 LAPTOP-25002 03/24/2017 428179100328 RESORT FEE 11.29 RESORT FEE $9.99 + TAX 03/24/2017 428179102528 ROOM CHARGE T2 1972 96.00 TAX 2 12 .48 03/24/2017 428175935639 IN ROOM INTERNET 1972 19:43 LAPTOP-25002 03/24/2017 428175936866 IN ROOM INTERNET 1972 21:01 LAPTOP-25002 I agree that my liability is not waived and agree to be held personally liable in the event that the indicated person,company or association fails to pay for any part of the full amount of these charges. GUEST SIGNATURE: Balance Due: 402.23 APPROVED BY: THANK YOU FOR CHOOSING THE ORLEANS HOTEL&CASINO vui iiuc wiLn r,nrique on ivlarcn t )- Nick Mishler Page 1 of 3 Your ride with Enrique on March 19 Lyft Ride Receipt <no-reply@lyftmaiI.com> Sun 3/19/2017 3:51 PM ro:nmishler@hotmail.com <nmishler@hotmail.com>; 19A Thanks for riding with Enrique! March 19, 2017 at 12:35 PM Ride Details Lyft fare (7.17mi, 12m 2s) $9.76 Service fee $1.90 NV Cost Recovery Fee $0.35 LAS Airport-Airport Fee $2.45 Tip $3.00 Lyft Credits -$5.00 VISA jVisa *5048 $12.46 P radise vk-"4 o https://outlook.live.com/owa/?viewmodel=ReadMessageltem&ItemID=AQMkADAwATE... 3/27/2017 I vui 11uc w1L11 Z1111yue on iviarcn 1y - 1Vlcic Mishler Page 2 of 3 m .t EnterpriseC,R `^ • Pickup 12:35 PM Airport Sht Term Park, Paradise, NV ......................................................... • Dropoff 12:47 PM 4797 Arville St, Paradise Make expensing business rides easy Enable business profile on Lyft to make expensing rides quick and easy. Get Business Profile O Tip driver Q Find lost item O Request review To protect against unauthorized behavior, you may see an authorization hold up to$25. This is to verify your payment method and will not be charged. Pricing FAQ - Help Center Receipt#977740180608811564 Map data©OpenStreetMap contributors © Lyft 2017 548 Market St#68514 Work at Lyft San Francisco, CA 94104 ------ -------- ------ -------------- Become a Driver https://outlook.live.com/owa/?viewmodel=ReadMessageItem&ItemID=AQMkADAwATE... 3/27/2017 Indianapolis International Airport 7800 Col. Weir Cook Memorial Drive Indianapolis, IN 46241 Fee Computer Number: 41 Cashier: 131 Id #131 Transaction Number: 81026 Entered: 03/19/2017 08:33 Exited: 03/25/2017 16:43 , Ticket 912427 Dispenser #35 Lot: Lot63Econ Area: Area 6 Rate: Econ09R Parking Fee: $ 63.00 Total Fee: $ 63.00 American Express A $ 63.00 Credit Card Number: ***********1009 Total Paid: $ 63.00 Thank You have a nice day (317) 487-5017 Page 1 of 1 Transaction Details Prepared for Nicholas F Mishier Account Number XXXX-XXXXXX-61009 DATE DESCRIPTION AMOUNT MAR262017 THE ORLEANS HOTEL-LAS VEGAS,NV $402.23 https:Honline.americanexpress.com/myca/shared/summary/estatement/print_doc20l 6-R l.h... 3/30/2017 Order ID-1280-Mozdlm.. . i .v,�,c,2.iccsafe.org;educcde adniin;dsp_apps.cfn)?id-1290&ne,r, Evening Phone: Fax: n/a E-mail: nmishler@carmel.in.gov Please indicate if you have special needs: Payment Method: Payment Type: Member Number Member Number: 8185232 Modify Your I17 EduCode Schedule ID Event Date Start Time Length Session Description Book Fee Price 12 03/20/2017 07:30 AM 112 Day(S) Structures the Demolition of Unsafe !x0.00 $250.00 62 03/23/2017 07:30 AM 1/2 Day(s) Stress Management and Avoidance $0.00 $0.00 70 03123/2017 07:30 AM 2 Full When Disaster Strikes $0.00 $500.00 Day(s) 63 03/23=17 01:00 PM 112 Day(s) Tffne Skills Management and OrganMonal $000 $0.00 S 82 03/24/2017 01:00 PM 112 Day(s) Innovation and Change Management $0.00 $0.00 Sub Total: Five Day Discount: r Total: Jessica FrankCn Phone (708) 799-2300 Ext 4333 ifranklin(diccsafe.org 2