318912 11/21/17 9/,,�W CSM*f
�;, � CITY OF CARMEL, INDIANA VENDOR: 124410
ONE CIVIC SQUARE WILLIAM E HAYMAKER CHECK AMOUNT: S**.....306.40*
+3 r CARMEL, INDIANA 46032 25548 CORNELL RD CHECK NUMBER: 318912
,, u� ARCADIA IN 46030 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 306.40 TRAINING SEMINARS
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ITRCC
Indiana Toll Road
----------
Receipt 02094348
Chicago Skyway Toll Bridge Lane Lane1 5 .
Station West o-1ftt
------------------------------------------ Category 2- LE
Receipt: 616 Total $ 2.20
LANE: Lane 18 Payment Car --
From: Westbound P. Brand MasterCard
To:-116stbo E. Method SWIPED
CATEGO 2 Axles i
Tot : $ 5.00 Approval 771280
Payment metho Date 10/30/2017 5:37:10 PM
Toll Operator: 300213 Num Card
_ Date: 10/30/2017 5:34:31 PM
TAX included All Time Central
-------------------------------------------- ----------------------------------
----------
--------------------------------- I
19071651323269$63
----------------------------------
09090791312034234547 _____ Thank you
-------SKYWAY-Concession-companyyLLC
Drive safety
www.ehicagoskyway.Org ITRCC
773-356-5555 52551 As h Road
- Granger, IN 46530
Questions or comments
call 1-574-675-4010
or visit www.ezpassin.com
ITRCC
Indiana Toll Road
------------------------------------------ A
Receipt: 757 71
LANE: Lane 4
From: klestPoint
To: WestPoin
CATEGORY: 2-Axles
Total $ 2.20
Payment method: ARD i
Chico Skyway Toli Bridge
Card Num.: ************8777
P. Brand: MasterCard -------------------------------
-----------
E. Method: BOOTH Receipt: 966
Auth number: 896919 LANE: Lane 4
Toll Operator: 44537 From: Eastbound_
Date: 11/3/2017 3:14:15 PM ToC2Axles bound
CATEGORY
-- - Ail time Central _- Total00__-__- Payment methodRD
Card Num.: x**x*x*xx*xx$777
Payment brand: MA$TERCARD
Entry method: MANUAL
Auth number: 896720
04311 6333536W89 o Operator: 4
Date: 11/3/2017 3:01:29 PM
-- --`----`----�`---�- TAX Included
ITRCC -------------------------------- ---------
52551 Ash Road
Granger, IN 46530
Any questions? Call us at 1-574-675-4010
or visit www.IndianaTaIlRoad.org 08365311824664594083
------------- ----------------------
THANK YouSKYWAY Concession Conpany LLC
Drive safely
www.chi ago way.wg
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11/03/17 8:45 AM NiteVision 2016 R1 SP1
La Quinta Inn&Suites Chicago Downtown
One South Franklin Street
Chicago,IL 60606
312-558-I020
HAYMAKER,WIULkM Folio#: 2013435065
4 Municipal Drive Room. 420
Fishers,IN 46038 Arrival: 10/30/17
Company:N Departure: 11/03/17
Returns Club No:
Voucher/Ship/PO:
Trans# Date Description Charges Payments Balance
2528526 10/30/2017 Rm:420 BAR-Best Available Rate $199.00 $0.00 $199.00
2528527 10/30/2017 TAX-OCCUPANCY-CITY $20.34 $0.00 $219.34
2528528 10/30/2017 TAX-OCCUPANCY-COUNTY $1.99 $0.00 $221.33
2528529 10/30/2017 TAX-OCCUPANCY-STATE $12.28 $0.00 $233.61
2528927 10/31/2017 Rm:420 BAR-Best Available Rate $199.00 $0.00 $432.61
2528928 10/31/2017 TAX-OCCUPANCY-CITY $20.34 $0.00 $452.95
2528929 10/31/2017 TAX-OCCUPANCY-COUNTY $1.99 $0.00 $454.94
2528930 10/31/2017 TAX-OCCUPANCY-STATE $12.28 $0.00 $467.22
2529505 11/1/2017 Rm:420 BAR-Best Available Rate $229.00 $0.00 $696.22
2529506 11/1/2017 TAX-OCCUPANCY-CITY $23.41 $0.00 $719.63
2529507 11/1/2017 TAX-OCCUPANCY-COUNTY $2.29 $0.00 $721.92
2529508 11/1/2017 TAX-OCCUPANCY-STATE $14.13 $0.00 $736.05
2530498 11/2/2017 Rm:420 BAR-Best Available Rate $229.00 $0.00 $965.05
2530499 11/2/2017 TAX-OCCUPANCY-CITY $23.41 $0.00 $988.46
2530500 11/2/2017 TAX-OCCUPANCY-COUNTY $2.29 $0.00 $990.75
2530501 11/2/2017 TAX-OCCUPANCY-STATE $14.13 $0.00 $1,004.88
2531135 11/3/2017 CC PMT-MASTER CARD ...5259 $0.00 $1,004.88 $0.00
Balance: $0.00 j
r
Signature:
THANK YOU
WE APPRECIATE YOUR BUSINESS
I