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318057 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371669 eMMGY GLOBAL CHECK AMOUNT: $"*"36,072.39' SQUARE ONE CIVIC 4601 MADISON AVENUE CHECK NUMBER: 318057 43 ?� CARMEL, INDIANA 46032 KANSAS CITY MO 64112 CHECK DATE: 10/31/17 9 +r,row cp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341999 100597 1,572.39 MMGY GLOBAL CONTRACT 902 4341999 100645 34,500.00 CITY CTR HOTL BRAND D g # < « a o q O 2 2§ O / SES ° 2 Q0 C 7 ~ & > kG k ƒ 0 ®_ 0 E 2 CL C 2 >03 k � / / ) > n o ) o D e % m k ] / t c [ q_ E : n 2 a o co 0 3 CL \ k S^ F > D & R w 2 20 2 7 \ 2 O ƒ \ / q = § - | / ) $ a 9 - 2 > _ ( $ a - Z ? § i » k / \ § K = m 0 2 n -n o A § ] 7 i - K - m at f ƒ ) 0 § # O E - § - 0 CD \k §\ \ CD 0 k ( = ° / A 2 s k \ \ \ / k / w E 7 D _ Z f § ° k 7 k/ \ m0 cn \ 7 k\ 2 \ ) - # % 0. CD mCY \/ Cr OL } D n ' - \ \ n ( 2 C < 0 0 a 7 = { § o £ ] ƒ B co 2 q ƒ C + a 9 Z * mn m �% r 3 ` 00� Q _ ƒ / � Cil 0 CD � D isCD $0 �0 27 / 7 D \§ k \ � \ { 0 / SD �� \ j U / c = r 0 * f % / C { C � § 0 � / ° o \ \ \ m E E - _ 8 m ] CD \ \ / ( a CD CL $> \ R I a � o \ 7 k � ® k Invoice • M M G Y GLOBAL 4601 Global, LLC 4601 Madison Avenue Kansas City, MO 64112 816-472-5988 Carmel, Indiana Autograph Collection Hotel Invoice# INV-41943 Corrie Meyer 1 Civic Square Invoice Date 9/30/2017 Carmel, IN 46032 Terms Net 30 Project AUT0500-17130 -Carmel Indiana Autograph Hotel and F&B Name Concepting + Logo Development- $30,000 Brand Touchpoints- $4,500 Agency Services $34,500.00 Invoice Total $34,500.00 Amount Due $34,500.00 Page: 1 of 1 o P. « « S o q O 7 m O \ \(0 2 $ / > k_ 0 * m n :3 ƒ q 0 % - z2 ƒ < > k t m w 0 2 ) 0 0 % m c # -n t 2 § _ T / m n 2 d o CL U � ;Uk k co � >_ k 30 2 \ - O } / q , z & =rc w & J a $ B 9 - 2 # ( � = m k ( ? 3 ¥ i g + E 7 § $ E x j 0 / k m o CL / CDm % f ƒ 2 / , % 0 + - E EF 0 \ % \ 2 \ \ 0 CD k 0 C \ m ::r / k \ \ \ / / � 7 D ƒ g B I 3 0 7 ; - ƒ E Z co \ m 0 - a 0 0 � > z CD Cr§ ® m \ } M.CD ; 0 cr CL CD 2 i / D / ) \ 7 ( \ $ c \ � k a a CD k \ � M ƒ C o CL ) / k D �_ z ƒ o k � j< % % } & ®i 0 D }_ƒ CD \ D §o { } � a E \ CD / M / $ 0 / \ \ j U / c c = r- 0 E # ° $ z E ] n 5 = \ Q « E E CDC G § 9 $ E $ / } n d 2 E M \ � _CD CO) a m ] CD k \ \ ( [ \ _ > \ $ a § } 2 7 ƒ A § + ® k Invoice • M M G Y GLOBAL 601 M dl sonl Avenue Kansas City, MO 64112 816-472-5988 Carmel, Indiana Autograph Collection Hotel Come Meyer Invoice# INV-41946 1 Civic Square Invoice Date 9/30/2017 Carmel, IN 46032 Terms Net 30 Project AUT0500-17386-Carmel Travel Travel $1,572.39 Invoice Total $1,572.39 Amount Due $1,572.39 Paqe: 1 of 1 AlIft M M G Y GLOBAL Krystina Franklin<kfranklin@mmgyglobal.com> Fwd: Your Flight Receipt - RICHARD JOSEPH DUNN 31AUG17 Erin Brockus<ebrockus@mmgyglobal.com> Wed,Aug 23,2017 at 4:50 PM To: Krystina Franklin<kfranklin@mmgyglobal.com>, Johanna Cook<jcook@mmgyglobal.com> AUT0500-17130 Forwarded message From: Delta Air Lines<DeltaAirLines@e.delta.com> Date:Wed,Aug 23, 2017 at 3:24 PM Subject:Your Flight Receipt-RICHARD JOSEPH DUNN 31AUG17 To: ebrockus@mmgyglobal.com D E L T A Hello, RICHARD JOSEPH SkyMiles°#*******076 > ' Your Trip Confirmation#: HKKDSS MANAGE MY TRIP > Thu, 31AUG DEPART ARRIVE DELTA 3441* KANSAS CITY, MO NYCAAGUARDIA Main Cabin(L) 6:02am 10:00am Fri,01SEP DEPART ARRIVE DELTA 3934* NYC-LAGUARDIA KANSAS CITY,MO Main Cabin(L) 3:32pm 5:55pm *Flight 3441 Operated by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 3934 Operated by ENDEAVOR AIR DBA DELTA CONNECTION ARRIVE ON TIME For passengers traveling domestically(within the U.S): Due to peak summer travel season,many airports are experiencing a high volume of passengers, resulting in long check-in,baggage drop and security checkpoint lines. Please plan to arrive at the airport at least 2 hours prior to your scheduled departure time. For passengers traveling internationally: Due to recently-implemented U.S.Department of Homeland Security(DHS)enhanced security requirements for customers traveling from any non U.S.location,we strongly advise all customers to arrive at the airport at least 3 hours prior to your scheduled departure time and to proceed to your departure gate promptly to allow extra time to clear security. We also encourage passengers to check-in online at delta.com or via the Fly Delta app to help avoid delays. 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 cant'-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 RICHARD JOSEPH DUNN DELTA AIR LINES INC 3441 14C SkyMiles#*******076 DELTA AIR LINES INC 3934 16B Visit delta.com or use the Fly Delta app to view,select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra,please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062394963888 Place of Issue: Delta.com Ticket Issue Date: 23AUG17 Ticket Expiration Date: 23AUG18 METHOD OF PAYMENT AX***********1001 $548.40 USD CHARGES Air Transportation Charges Base Fare $483.72 USD Taxes,Fees and Charges United States-September 11th Security $11.20 USD Fee(Passenger Civil Aviation Security Service Fee)(AY) United States-Transportation Tax(US) $36.28 USD United States-Passenger Facility Charge(XF) $9.00 USD United States-Flight Segment Tax(ZP) $8.20 USD TICKET AMOUNT $548.40 USD NONREF/PENALTY APPLIES 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:MKC DL LGA241.86LA7UXOMA DL MKC241.86LA7UXOMA USD483.72END ZP MCILGA XF MCI4.5LGA4.5 0 4 m x n c m fD O h _ i aY 3 . f .t W N O O E n c 0- CD(D Cl) 0 m x n rD 7 lRfiF► U3 C r`{ I C? 0 R7M CMk r+w G't, z D Yeti C ~ � m 3z O 05 � N O � LO t0 N M N o � O 0,p nab 1 qbcn ll'` R L� � 7 � / § R �: � .r- m m � � \\ a PO : 2 . �) � �� \ � \ � ��. v�a. . . . . . . . . � n N � t� m �. -406 abo C n Now z; ► M /1 y t N 0 X n c C # -< �,orf`• a r� �� 0 V lD "" ` .. . k� fD 69 N N N W W b Y X xs C � rr fD v O 00 V Ln WX La d V 6� / \ _ } , R } / / � (c : & ® $ : \ �