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Home My WebLink About314564 08/08/17 +�,OMIT �� " '� CITY OF CARMEL, INDIANA VENDOR: 361675 ` ONE CIVIC SQUARE JEREMY KASHMAN CHECK AMOUNT: $*****1,064.55* r `o CARMEL, INDIANA 46032 18567 PILOT MILLS CT CHECK NUMBER: 314564 NNOBLESVILLE IN 46062 CHECK DATE: 08/08/17 ., �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 REIMB 999.14 EXTERNAL TRAINING TRA 2200 4467099 REIMB 65.41 OTHER EQUIPMENT 2 — C- < « e q O o $ q : O § 2 2 9 % m C o # q f / S 0 r- \ U) Q z > C I m " 2 O OD / 2 \ D / M.A.§ § -n 69 7 / / � � © § \ : 0 T C) c > 2 0 ® 2 > n O \ E q 6 § 0 $ 2& g A C0 E F / k k i § E H , : o ? g k § § # \ 7 G - 2 A f . § c « ® CD 2 §2 / 2 c + / \ @ k § \ J ) =ro o R a $ 2 2 ƒ= g E CD C - o o = § _ / w 0) J z & { - k ƒ C. m & g 0 7 k/ o qo \ 7 cL co CD \ \ j ) 47 - } 3 CD \ i= \ )\ () & \ \ j k Z \ § \ 0 A� R §% § q ƒ ] \ C@_ # g § § # CD _ Z o> G = \ } 8 \< a \ (n' 0 > ,f / CD D §/ ) o £ E 6E o § � k / . / = E q E $ M � � n / / \ U f \ r r- 0 J E $ C cq 0 G C E m / a 0 CD k 2 \ M 2 § m ƒ ¥ ] R \ # 7 m 0 [ > \ \ & § M � \ ¥ cyl Amazon.com- Order 114-0649942-8770619 Page 1 of 1 Final Details for Order #114-0649942-8770619 Print this page for your records. Order Placed: June 4, 2017 Amazon.com order number: 114-0649942-8770619 Z Too - y�-1 to og9 Order Total: $65.41 Shipped on June 4, 2017 Items Ordered Price 1 of: 15" distressed Leather messenger bag laptop bag computer case $53.00 shoulder bag for men & women Sold by: A Jaald Store(seller profile) Condition: New Shipping Address: Item(s) Subtotal: $53.00 Jeremy Kashman Shipping & Handling: $12.41 18567 PILOT MILLS CT ----- NOBLESVILLE, IN 46062-6468 Total before tax: $65.41 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$65.41 Expedited Shipping ----- Payment information Payment Method: Item(s) Subtotal: $53.00 Visa I Last digits: 9291 Shipping & Handling: $12.41 Billing address Total before tax: $65.41 Jeremy Kashman Estimated tax to be collected: $0.00 18567 PILOT MILLS CT NOBLESVILLE, IN 46062-6468 Grand Total:$65.41 United States Credit Card transactions Visa ending in 9291: June 4, 2017:$65.41 To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice © 1996-2017,Amazon.com, Inc. or its affiliates https://www.amazon.com/gp/ess/summary/print.html/ref=oh_aui_pi_o05_?ie=UTF 8&order... 8/8/2017 n Z L- < < UOQ/ N N N N N N m p O 00 ; c O a 0 0 CD 0 0 0 -1 0 Z W - m ca c 0 m O n a n in T *k 2 o n r O w :V =3 O r --1 (n rn Z z C nK 2 08B o Z _ v O r D m Ill O ( Z Uf 4t 0 -nco C) C) 0 CD � � N 0 CD O. N .4 N N � N N N C 0 �• O TDT 3 O 0 O O O O O O O O O O N o O O Z y ,Z p < 6s 69 69 K C cn rfl Enp ago co cn v w -4 OC x (D N O -1 00 IV O z (D O N Vt OD O (O Q - z D CD � � r <' �. v Q O a CD a 0 < m c CD °' o m OT 0 m a En CD v < 2 s N < v m w 03 — CL ur D m _ OR m � �c m 3 o (n c m m CD O O Cl 0 0 a2i 00 m =r °1 c. 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CCD CJl Ul C71 m CSD C as a =rCD < ; OOO j 3 0 o v w - < 0 3 0 EF ZCD C .. < c0 3 cn m m 3 o 3 0 o -- co < v c F v v a -- CD O .. o 0 a CD O N O Z GJ GJ Cl O O EA ow D o fA d► tOG 0 — EA O 0 0 0 CO cn OD O D OOO � OIJO 0 0 0 0 co O CD Sheraton Centre Toronto Hotel 123 Queen Street West '4 Toronto,ON M51-1 2M9 Canada Tel:(416)361-1000 Fax:416-947-4854 Sheraton' Jeremy Kashman Page Number 1 Invoice Nbr 632039 18567 Pilot Mills Ct Guest Number 6710215 Noblesville,IN,46062-6468 Folio ID A Arrive Date 31-JUL-17 16:12 Depart Date 02-AUG-17 16:28 No.Of Guest 1 Room Number 845 Club Account SPG-A6460 Tax Invoice Tax ID: 844048108 Sheraton Centre AUG-02-2017 16:30 CDAS1 i k ... .. _.-.. .. {b` ..' _fim c� ,.:�`CM}:a�b.'�.&�4,:,T a��,al k�.✓�- �'..a _�§� Y tt of e�atLha�T.d 31-JUL-17 RT845 Room Chrg Government 309.00 31-JUL-17 RT845 Rooms HST 40.17 31-JUL-17 RT845 Destination Marketing Program 8.22 31-JUL-17 RT845 HST Dest Marketing Prgm 1.05 01-AUG-17 RT845 Room Chrg Government 309.00 01-AUG-17 RT845 Rooms HST 40.17 01-AUG-17 RT845 Destination Marketing Program 8.22 01-AUG-17 RT845 HST Dest Marketing Prgm 1.05 02-AUG-17 VI Visa-9291 -716.88 ***For Authorization Purpose Only*** xxxxxx9291 Date Code Authorized 31-JUL-17 091116 834.3 Approve EMV Receipt for VI-9291:no CVM TC:8135005E41FCD62C TVR:8080008000 AID:A0000000031010 Application Label:VISA DEBIT **Total 716.88 -716.88 ***Balance 0.00 I agreed to pay all room&incidental charges. ^T*orr�4c. 5N. 7-1 V.S Continued on the next page Sheraton Centre Toronto Hotel 123 Queen Street West Toronto,ON MSH 2M9 Canada Tel:(416)361-1000 Fax:416-947-4854 Sheraton Jeremy Kashman Page Number 2 Invoice Nbr 632039 18567 Pilot Mills Ct Guest Number 6710215 Noblesville,IN,46062-6468 Folio ID A Arrive Date 31-JUL-17 16:12 Depart Date 02-AUG-17 16:28 No.Of Guest 1 Room Number 845 Club Account SPG-A6460 HST Summary Amount(CAD) HST Room: 80.34 HST Food and Beverage 0.00 HST Telephone: 0.00 HST Other: 0.00 HST Total 80.34 When you stay with us,we Go Beyond so you can too with thoughtful service,exceptional experiences and everything you seek when traveling.Book your next stay at Sheraton.com Tell us about your stay.www.sheraton.com/reviews Questions on your bill?Please submit your billing inquiries as follows: Go to:www.sheratontoronto.com Select:"Hotel Features" Select:"Billin g.. AEROFLEET SERVICES 30-2601 MATHESON BLV E MISSISSAUGA ON vvvvw.aerofleet.ca Car# 93 1.800.268.0905 Indianapolis International Airport 416.449.4990 indianapolisairport-com SALE IRAN IN TIME TID: PS472503 REF#: 00000003 OUT TIME FEE Batch #: 353 SEQ: 001353003 07/31/17 13:25:50 Invoice A 3 APPR CODE: 092913 VISA chip ""'A9291 AMOUNT $56.00 TIP $8.40 TOTAL $64.40 APPROVED ,% -%(L VISA DEBIT TOTA953L .Vb AID: A000000O031010 TVR: 80 80 00 80 00 TSI: 68 00 I AGREE TO PAY ABOVE TOTAI AMOUNT IN ACCORDANCE AITH CARD ISSUER'S j4.C.1XP*fT —r. AGREEMENT (MERCNANT AGREEMENT If CREDIT VOUCHER) 40-C RETAIN THIS COPY FOR STATEMENT VERIFICATION Thank You for Choosing Aerofleet HST #1000671G4RT0001 vvvvw.payplus.ca CUSTOMER COPY Print Window Page 1 of 1 Iffil X subject: Receipt from Toronto Taxi Service From: receipts@messaging.squareup.com To kashmajm@yahoo.com Data Wednesday,August 2,2017 04:47:48 PM ----------------------------------- 0 Toronto Taxi Service '9 . 75 Custom Amount $8.75 Subtotal $8.75 Tip $1.00 Total $9.75 g .01 T �z Visa 9291 (Swipe) Aug 2 2017 at 4:47 PM #IwYo JEREMY M KASHMAN Auth code:044616 c;2017 Square,Inc. Map data and copy.OpenStreetMap contributors Square Privacy Policy Not your receipt? T�kY To 'TSE V*t -t�R-his T# ► 'Co TW Ar%xpo#-T https://mg.mail.yahoo.com/d/folders/1/messages/47855 8/6/2017 Buy Tickets I UP Express Page 1 of 4 (/Home/Index) Login . Sign UP(/AccountManagement/GuestRegister) Francais hl $CAD Search Tickets and Fares I Stations I Discover Toronto I About UP I Guest Services I Shop Retail BUYTICKETS ' PAYMENT DONE Select Your Tickets Order Summary Tickets can be used on any day, regardless of your purchase date, until the listed expiry date.Once tickets are purchased you will be emailed an e-ticket.You can print this and present it on board the Please select your tickets. train or simply display it on your mobile device or tablet. For discount information on volume purchases, please see Group and Corporate Bookings. Subtotal 0.00$CAD (https://www.upexpress.com/CorporateBooking/GroupAndCorporateBooking? Ing=en) Total 0.00$CAD From To Union(Downtown) Pearson(Airport) Ticket Type Quantity Fare Subtotal Adult One-Way 1 12.00 12.00$CAD Please select... -- -- Please select... -- -- + Add More Tickets Add to Order Buy Now OR https://www.upexpress.com/Tickets/BuyTickets 8/8/2017 CHASE CHECKING - chase.com Page 1 of 2 CHASE O Printed from Chase Personal Online CHASE CHECKING(...2708) Available balance Present balance Debit card coverage �r Off SHOWING: All transactions Date Description Type Amount Balance UP EXPRESS#25 TORONTO ON 08/02 CA DOLLAR 12.00 X 0.7966667(EXCHG RTE)+0.28(EXCHG RTE ADJ) Debit card transaction —$9.84 (...9291) + b ?: b O �n O Go CP C N d n CD a o CP Sll w h7 Cc a 0 CD io' N z p n CD cn u a FL �, o r aOn W CA CD CD Gn O P .�1 h vJi o t o �► � to CD 0 � � � ; qQ o CD CD CD- o 0 0 -n $ N c x O 0 CD °c a. 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