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Home My WebLink About325459 05/23/18 ,,Cqq 4%.,_,.+,4,F� CITY OF CARMEL, INDIANA VENDOR: 366912 f5 it ONE CIVIC SQUARE ROB DEROCKER CHECK AMOUNT: $****11,180.36* '' 4 3 WARNER LANE CHECK NUMBER: 325459 x.� ? CARMEL, INDIANA 46032 °�,«oN. .` TARRYTOWN NY 10591 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4340401 101268 11,180.36 PUBLIC RELATIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366912 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROB DEROCKER IN SUM OF$ CITY OF CARMEL 3 WARNER LANE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. TARRYTOWN, NY 10591 Payee $11,180.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101268 INVOICE 43-404.01 $11,180.36 1 hereby certify that the attached invoice(s),or 6/1/18 INVOICE $11,180.36 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 21,2018 'S. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ROB DEROCKER & ASSOCIATES 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 INVOICE Date: June 1, 2018 Client: City of Carmel For: Public Relations Services, May 1-31, 2018 Professional Fees for Public Relations: $109000.00 Out of Pocket Expenses: $19180.36 TOTAL: $11,180.36 ;_ CITY O� C�►RMEL MONTHLY REORI', MAY 2018 ROB DEROCKER & ASSOCIATES 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 Public Relations Program for the City of Carmel, IN Monthly Report, May 2018 Media Results • The David Webb Show, Sirius Radio, May 3, 2018. National phone interview with Mayor Brainard discussing what communities like Carmel can, and are, doing to reduce their carbon footprint. 1001 Mayor Jim Brainard-David Wet Ad Equivalency: $15,000 (est). Editorial Impact: $75,000 (est). Cumulative Program to Date Ad Equivalency: $1,516,500 (est). Cumulative Program to Date Editorial Impact: $7,582,500 (est). Activities • Arranged interview with David Webb of Sirius Radio • Continued follow up with Coral Davenport of the NY Times for her possible visit to Carmel to report story on Midwest communities working to reduce their carbon footprint • Managed inclusion of Carmel and Mayor in "We Are Still In" outreach to be timed with June 1 anniversary of U.S. withdrawal from the Paris Climate Accord. • Traveled to Carmel May 9-11 and participated in meeting for the Mayor and Nancy Heck with the organizers of the 2019 annual conference of the International Economic Development Council. The conference, held in Indianapolis Oct. 13-16, 2019, will prospectively 1 ROB DEROCKER include a Carmel venue for one of its key events (e.g., IEDC's the annual awards dinner). • Continued to pitch Carmel and the Mayoras an interview subject for media covering the environment and "smart city" development. Intensified outreach to media in advance of the June 1 anniversary of the U.S. withdrawal from the Paris Climate Accord, emphasizing steps Carmel is taking on the local level to reduce its carbon footprint even in the midst of an unprecedented spurt of development. June Work Plan • Travel to Carmel June 19-21 to participate in press event with IEDC President and CEO Jeff Finkle highlighting, among other things, Carmel's participation in the 2019 annual conference • Continue to seek to persuade Coral Davenport of the New York Times and other journalists covering the environment to visit Carmel for stories related to the anniversary of the President's pullout of the Paris Climate Accord. • Follow up with media who continue to express interest in Carmel's Roundabouts,along with initiatives by the city on the environment. • Continue reaching out to national media who may be interested in interviewing Michael Feinstein re: Carmel and the Center for the Performing Arts, particularly as it relates to the donation of Asherwood for the Great American Songbook museum. • Continue outreach to site consultants with Carmel and an invitation for them to consider Carmel for the corporate expansions and relocations they are managing. • Share (with the Mayor and Nancy Heck) appropriate media leads that come my way; follow up appropriately. Continue outreach for relevant speaking engagements for the Mayor and/or other Carmel representatives. 2 ROB DEROCKER EXPENSE REPORT Carmel May 9-112018 for client meetings STAFF NAME: Rob DeRocker DATE : 11/01/17 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER# TOTAL CREDIT 1 $1,180.36 TOTAL CASH TOTAL $1,180.36 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 5/9/18 flight to Indianapolis 265.20 5/11/18 flight to New York 215.20 5/11/18 hotel in Carmel 378.56 5/11/18 rental car 99.54 5/9/18 dinner in Carmel 31.25 I 0-May lunch in Carmel 11.12 5/10/18 dinner in Carmel with Mayor 56.05 5/9/18 train to/NYC 28.00 5/11/18 gas for rental car 8.66 ' 5/11/18 cab to train station from airport 50.81 5/9/18 cab train station to airport 33.00 5/11/18 coffee with Chris Lewis 2.97 1,180.36 ` ',n'Ti� � ..J '� s ^q per. .n{- ,,ya c'L+., Sl-y,��, 5.1^' ��rott�n\`-•r3Y` 'G'{,+rq r/.p I• <C '�T k'•_•�� 1 w, c S�� d r -•vr .Jt. �f 1.V_ !^ `f FC, •/t 114."-1{+1?. r .l Tn �•k`l 1�"�Y b'� Iif�{f;4#�}{i l� r X l�' l t Jt Xrc��uJ „i' Sr 4ti r+Y t etV ( 7� � SY b •1 f- P ! 1 �i i F l a �� < "r�C` 5 ri'?�i`-�.t 7 �,,..�4tt.�r tz '� ''trtp��u L/'"i` ,��idS A>,k`"' .��.,✓c7 �+, t 4 ,f ,r .,lt {;r 4 f r�^ ? h,-�` ..r Tc.4``,4�- '�' w_:! t !,, •tCc f 7 1(?�`\ti1 JSP 1 G t' Y ` �' '�'r'is+l �L�^' B ,,: 4.y�i�'•.,, ? ,•.v�? ,,k�' rA•Syr'��lysl'*.v'' t 4a:` aur i r � 'a'e4vi'` Fy'�r �rt1 rS Vi., Ci t h,* c`sv' t- k,lst'iz'f yI Irt✓ i, h�, ��' �.1.'!r y�S 7"aArJ2P'!i7"'i4'7'C'�''hY iY�t �j�14.!#/��Zw'��-ys�� `✓� S Ln.'(3Y� /I^t�hq r(1 Lk ° 1�yner-c'X,.t >ti ,tu C„� e, .,��nlryy��j Xy?,:fl'� fly ti ''�ht��. l'' 1,k'C 7ti�r" 'r j ✓arfe`+hra'Sf yw1�.L�'3�a,y?- -�'t{yr , _:t�� 7A,`cj uPfs Yt.i d %� �• t+.1.'''``orb t '-r s'r rs•�{ �4 1� f,.c�4a `•l� '�S��SyjSUy �. rYe+s'e"`T .-4 t r9�J '�S /.s ovW i9 � r`��it,, � rr 2c W Z,.r„�4,{t{• k •t h.+ h h 5\ k",y'. .,L !ri i�+>'t.4,rv, ,^. 4'4�ryt t`� •, +4h h�''?lN��;yS Ti �Rf�t{,.�. ci 11�•r`2` } T'0 c 1” a+�ti c •},3 7., •' y > 4 s ti� '1'4 7 r- r�4 a Y1 r57 S r,_p ;�.,� ,6s�,F. at t :F • '� Sri. :Jx �rc1tr'"'';t •��..,,`<'1�rh.4 '�'r xyyx .f��1 ksi..� 3.-' 4 s< t>. 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' " I RRDNUMBEZ ✓ 5852 8:34:13-All` 1/11/2018 r C� uIHbR / 02122C �r, DEROCKER/ROBERT ` 'VLSA ************5852f Exp kx * \, t :' C T, 1/CHIP 1 / {' � R Flo 00000031010 AID ; Auth:026596 t f i J R PLS NRM�� Jty\ TroutD:813147110186 t 000206 X18 1` CH SE\U SR4 b d1 Amount t l'r'' f2:9yy✓ �� I19"Cy5D 36CCEB 7FC !./' '',£113A0356�'A2 E 1INg I'i 4138 ✓f r *-073, }t�1i�1READ�1; N. : � .�, _ 'Ti,p' y '� AR:00 {iCo tact TLC•+DI'01, 3-:-1 t r' Cus`lelerrll Py i )q�r .t' TOr.�1TACT TLC t } >fy r a § ✓7r 'Sclkz �xX"y4'1 S�'�x{41�{ '7�5,*j.��4iyr'E. ��ft ^a��fk•�,��"�"n�-[ �s x,,,. >-�' •f '+ •°YC x� t Nay a �f t 'S�i` � .,X' tit '>✓+' 4�7•'c r" r,}�� hayLi n�{}4��'�a;s �r+f v •i{,A".3}i r� '`t 5 r rpt t:•c•"-� 3 �..Sc r� m..- � i °i• i •� \+,r'x. c�S s Y�i y"� •7{u ��.. t ro 4 3 r'� l�irAP•� ' t tI Y t yetP 1 fS �' ta�z� & 3 �x8ft, hyy, thYS4Rrtiti �az• � � n ✓4 - f�•: ��t'r,�,r'yvtCr +'#. i 7E S ��Lj, _ref,;} '`2Sd.�..1 hu'r"' -�i�' F'�'ac,3a��soY°I' si„a tore r�•.i�...�v S`�2 �t 4.-��.L,'"' �d !r,. rt �`a'+-arF Sf•ak '�•^iky y see '�v`i.s--IC''c is'T 'fy'g_xx'� + -Lit{J s,`¢r is s •l Z c ? ran u +a• r' it W."r l 5Z$i b e 3Y r a s N Z r k-.4S �4'iif 5' {'k rJi",;,.3 yl+- i ^, ,.•� t ,� s. -h� �y e Sar 'diaE .�.`�4 �f64 'v�'M• L =vt x S�.v 5-�� 1£ M � 'G 1t7tl y v t x k x2 Z sr�a{ c x F3� T }• YC i �'R �iyz 4 +J`it: k « � � '•+t`S�`- 4`x`3',a`�.'°�"Ac L'f�..� fit ..:�•°. �' _`r':c^:.nAoPryS+:'�;" or S" '..+��" �"^t'c j'1�gsT"^.'g 7, �ysi ire?' �T»t,Q- Il h r rz�..,T .r- 9 aG�, •is^ >s-7 r*'t.r�i' r,le-t. rr� r;;S-Trir r is i r " �..+<\....- ••�i''3 j��:�� fi t� cJ, tri-#`,�`�•t'�f i Lt.� r l�� y# 1,Y a y s u�'c�.- ,3' ! si �, ,I�{L ?s u G s,,:,t' l•L U V"}t YI r fs} 7c � t x .T '��, Sr 4r^ r i"] r t � '� F 4 x' z#:Trt }sE�'ellr^rt tiiKYrt t#K MKT �a } �'� �il�i.,t r'+�t� rt-,i r";atF��sir; �yrrr'•� `T' t�r° x >st,fl I1r R " 'RENAISSANCE' HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST POLIO 835 DEROCKER/ROB 169:00 05111/18 13:06 6277 ROOM NAME RATE DEPART TIME ACCT# CK XXX 05/09/18 15:54 TYPE 46032' 149 ARRIVE TIME ROOM VSXXXXXXXXXXXX5852 CLERK ADDRESS PAYMENT RWD#: 736666548 DATE REFERENCES CHARGES CREDITS BALANCES DUE 05/09 ROOM 835,:1 169.00 05/09 ST TAX 835,'1 11.83 05!09 OCC TAX 835.1 8.45 05/10 ROOM 835,1 169.00 05/10 ST TAX 835,1 11.83 05/10 OCC TAX 835,1 8.45 05111 CCARD-VS 378.56 ! PAYMENT RECEIVED BY:VISA X.XXXXXXXXXXX5852 .00 w �Y r , r Bazbeaux Pizza Cookie Statement"on Marriott.com 1.11W MAIN ST CARMEL,•IN 46032 317•.848.4488 WWW.bazbeaux.com Server: LUNCH Table: Express Lunch ` Quick-A 1:32:57 PM 5/10/2018 Metro-North Railroad Item Station 0 3o TRRYTWN rdo Amount _ Sold Tickets SM-Rocket Salad 4,95 RT Adulti PK PK Amo"nt *28.00 Exotic'Slice 3.50 Soft Drink 1.75 Total Amount ------- *28.06 rs Pavmentf Credit Food sufjtot=i• MNNtltlNtlpgtltlMB551 s2B;—� f ISu total' 4.95 Tax: 0.92 11.12 Thank YOU for Ridine Total: Msfro-North I TSM 10 M Transaction* 331 Date Time, 05i09iie 0813 Credit Card:!(623650) 11.121/ 31435. DEROCKER/ROBERT 0 tj, ******�*>ti�**6965• !� Visa \. **** 0.00 Total: �. 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RENAISSANCE NORTH INDY GRILLE 39 RENAISSANCE-NORTH INDY INDIANAPOLIS IN GRILLE 39 . CHECK: 1 164 INDIANAPOLIS IN ' SERVER: 13073 CRYSTAL 13073 CRYSTAL DATE_: MAY09'18 6:32PM ' --- =--=----------------------- CARD TYPE: VISA CHK 1164 GST 1 ACCT 4: XXXXXX1lXXXXX5652 747 AUTH CODE; 09299G MAY09'18 7,35PM -= -- - ------- - ------------- 'SUBTOTAL: 27.25 wt :. 1 'NWA DONT:ON 14.00 Tip 1 CAESAR SALAD 11,00 Total: Subtotal 25:00. '2c25� Signature: Tax ,.. Payment Due $27 25 I Agree to pay above total amount according.to card holder agreement r • .k Second Copy is Customer Copy j Tip ------ f Total _ Name _ ROOM SIGNATURE:_ A i. WelCome to Shell at y SHELL 8703 CUL HNF COC1k_,tv1E1� IND "A1,VkF,ULI`.S,Y I1.'46247 5,74461,264 .01 �u- t 05/11{!201�8 546734 4'69" + ;41 'SBs+03 ?FNl i 'UMP# AREGULAR i :`PR,, CE/'GA'L $37g:4G f SUES T �jCR6DIT i '' ' $ �,G6 I kuIh,i 81335E 1. S w i �"' y ` � r t�� i��+,� �,��,�•�� {i5��.i ,tea C� r x r ,+ ;.••. � ��`��+�;. d.`, ;jai "•�'.:�y �. X Your Rental Car Confirmation for Wed, May 09, 2( Priceline Trip Number:143-920-202-87 To view your full itinerary,click'here. Compact Car from tridianapplis-Intl Airport(IND) Pick-up: Wed,May 09,2018-01:30 PM Drop-off: :Fri,May 11,2018-12:00 PM Q"� Rental Location: Avis Rent a Car Indianapolis Intl Airport(IND) 7800 Colonel H.Weir Cook Memorial Drive,Indianapolis,IN 46241 On Airport 1 lame: Robert Derocker lar Cost: $62(2 x$31.00) Fees: $37.54 larged: $99.54 t/ i USD I Collision Damage Coverage 2 i f —} a-�� - -••. r•�t, s� -in+'°'v"'F"rTr y'`�� at• F a :.'r 1�- "r<,>'T eC 3 .tth Z'£4 r�t�'��,.�` ,1 'i•t'R x �'t q �'.r1r+ >i �iC',;,}�s; .fit i��,�` i?� ✓5+_h k a j,jk a, j roar rNz„� 5 r t ne 1,. i 5z r p a� d a 7�144,,42�y 716,�q��s °.F;Ssy�ni*p�• C'S R.t� �, ti 0.1 de��'ti• � j f.'c7i} .� OB DEROCKER -EXPENSE REPORT Carmel May 9-11 2018 for client meetings STAFF NAME: Rob DeRocker DATE : 11/01/17 SUMMARY OF EXPENSES, FINANCE USE ONLY VOUCHER# TOTAL CREDIT I '" $1,18036 TOTAL CASH TOTAL $1,180.36 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 5/9/18 flight to Indianapolis 265.20 5/11/18 flight to New York 215.20 5/11/18 hotel in Carmel 378.56 5/11/18 rental car 99.54 5/9/18 dinner in Carmel 31.25 10-May lunch in Carmel 11.12 5/10/18 dinner in Carmel with Mayor 56.05 5/9/18 train to/NYC 28.00 5/11/18 gas for rental car 8.66 5/11/18 cab to train station from airport 50.81 5/9/18 cab train station to airport 33.00 5/11/18 coffee with Chris Lewis 2.97 1,180.36 Rob DeRocker Sent: Thursday,April 26, 2018 12:39 PM To: Roh DeRocker Subject: Your Flight Receipt- ROBERT DEROCKER 11MAY18 a Hello, ROBERT SkyMiles *'°l'"586 > I Your Trip Confirmation# GXD9Y3 0 Fri11MAY DEPART ARRIVE DELTA 5988* INDIANAPOLIS,IN NYC-LAGUARDIA First Class(A) 3:00pm 5:09pm *Flight 5988 Operated by REPUBLIC AIRLINE DBA DELTA CONNECTION NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals,including psychiatric service and emotional support animals on our flights.Effective March 1,2018 we are changing our requirements.For these requirements please go to:delta.com/animals. AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States,Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way. Don't have the app?Click here to download.Learn more about automatic check-in. RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information,please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted 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 carry-on bag contains these items and is gate checked,they must be removed and • 1 carried in the cabin.Further information and specific guidelines regarding restricted items can be found here. Please be aware of traffic delays at LaGuardia due to construction.Click here for more information. Passenger Info NAME FLIGHT SEAT ROBERT DEROCKER DELTA 6009 O1A SkyMiles#*******586 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#: 0062322621907 Place of Issue: Delta.com Ticket Issue Date: 26APR18 Ticket Expiration Date: 26APR19 METHOD OF PAYMENT Vl************5852 Pay with Miles or Upgrade with Miles $215.20 USD ECREDITS APPLIED eCredits Number 0060728589242 Passenger Name ROBERT DEROCKER Amount Applied 100.00 USD Applied to Ticket Number 0062322621907 CHARGES Air Transportation Charges Base Fare $280.00 USD Taxes,Fees and Charges United States-September 11th Security Fee(Passenger $5.60 USD Civil Aviation Security Service Fee)(AY) United States-Transportation Tax(US) $21.00 USD United States-Passenger Facility Charge(XF) $4.50 USD United States-Flight Segment Tax(ZP) $4.10 USD 2 TICKET AMOUNT $315.20 USD Fare Difference-$180.00 USD Taxes, Fees&Charges-$35.20 USD Service Charge-$0.00 USD Total Charged-$215.20 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:LGA DL IND280.ODUA7UAOFB USD280.ODEND ZP LGA XF LGA4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken Into account when you check In. Wed 09 May 2018 DELTA: LGA►IND CARRY ON FIRST SECOND FREE FREE FREE Transportation of Hazardous Materials Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person.A violation can result in civil penalties.Examples include:Paints,aerosols,lighter fluid,fireworks,torch lighters,tear gases and compressed gas cartridges. There are special exceptions for small quantities(up to 70 ounces total).For further information visit delta.com Restricted Items Section. EARN MILES WITHAIRBNB. > airbnb Book your Airbnb via deltaairbnb.com and.earn miles on all stays.Plus,new-guests also get$25 toward first qualifying booking. Terms Apply: BOOK YOUR SUMMER GETAWAY. > It's a great time to choose your next escape from more than 325 destinations on six continents. 3 Rob DeRocker Sent: Thursday,April 26,2018 12:32 PM To: Rob DeRockPr Subject: Your Flight Receipt- ROBERT DEROCKER 09MAY18 A DELTA tAhr Hello, ROBERT SkyMiles #******k586 > Your Trip Confirmation:# GXJM9HMANAGE MY TRIP > Wed,09MAY DEPART :ARRIVE DELTA 6009* NYC-LAGUARDIA INDIANAPOLIS,IN First Class(A) 11:20am 1:43pm *Flight 6009 Operated by REPUBLIC AIRLINE DBA DELTA CONNECTION t: NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals,including psychiatric service and emotional support animals on our flights. Effective March 1,2018 we are changing our requirements.For these requirements please go to: delta.com/animals. AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States,Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way.Don't have the app?Click here to download.Learn more about automatic check-in. RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees,Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information,please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted 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 carry-on bag contains these items and is gate checked,they must be removed and 1 i carried in the cabin.Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT ROBERT DEROCKER DELTA 5988 03C SkyMiles#*******586 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#: 0062322453720 Place of Issue: Delta.com Ticket Issue Date: 26APR18 Ticket Expiration Date: 26APR19 METHOD OF PAYMENT VI************5852 Pay with Miles or Upgrade with Miles $265.20 USD ECREDITS APPLIED eCredits Number 0060728790427 Passenger Name ROBERT DEROCKER Amount Applied 50.00 USD Applied to Ticket Number 0062322453720 CHARGES Air Transportation Charges Base Fare $280.00 USD Taxes,Fees and Charges United States-September 11th Security Fee(Passenger Civil $5.60 USD Aviation Security Service Fee) (AY) United States-Transportation Tax(US) $21.00 USD United States-Passenger Facility Charge(XF) $4.50 USD United States-Flight Segment Tax(ZP) $4.10 USD TICKET AMOUNT $315.20 USD 2 Fare Difference-$230.00 USD Taxes, Fees&Charges-$35.20 USD Service Charge-$0.00 USD Total Charged-$265.20 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:IND DL LGA280.000A7UAOFB USD280.00END ZP IND XF IND4.5 Checked Bag Allowance The fees below are based on your original ticket purchase.If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Frill May 2018 DELTA: IND D4.GA CARRY ON FIRST SECOND • FREE FREE FREE Transportation of Hazardous Materials Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person.A violation can result in civil penalties.Examples include:Paints,aerosols,lighter fluid,fireworks,torch lighters,tear gases and compressed gas cartridges. There are special exceptions for small quantities(up to 70 ounces total).For further information visit delta.com Restricted Items Section. EARN MILES WITH AIRBNB. > Book.your Airbnb via deltaairbnb.com and earn miles on all stays:. Plus, new guests also get$25 toward first qualifying booking.Terms Apply. BOOK YOUR SUMMER GETAWAY. > : It's a great time to choose your next escape from more than 325 destinations on six continents. 3 R RENAISSANCE® HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST FOLIO 835 DEROCKER/ROB 169.00 05/11/18 13:06 6277 ROOM NAME RATE DEPART TIME ACCT# CK XXX 05/09/18 15:54 TYPE 46032 ARRIVE TIME 149 ROOM VSXXXXXXXXXXXX5852 RWD#: 736666548 CLERK ADDRESS PAYMENT DATE REFERENCES CHARGES CREDITS BALANCES DUE 05/09 ROOM 835,.1 169.00 05/09 ST TAX 835, 1 11.83 05/09 OCC TAX 835, 1 8.45 05/10 ROOM 835, 1 169.00 05/10 ST TAX 835, 1 11.83 05/10 OCC TAX 835, 1 8.45 05/11 CCARD-VS 378.56 PAYMENT RECEIVED BY:VISA XXXXXXXXXXXX5852 .00 See our"Privacy &Cookie Statement"on Marriott.com • • • • R RENAISSANCE INDIANAPOLIS NORTH 11925 N MERIDIAN ST CARMEL, IN 46032 RENAISSANCE® PH#317-816-0777 FAX#317-816-0430 HOTELS This statement is your only receipt.You have agreed to pay In cash or by approved personal check or to authorize us to charge your credit card for all amounts charged to you.The amounts shown In the credit column opposite any credit card entry In the reference column above will be charged to the credit card number set forth.' above.(The credit card company will bill in the usual manner.)If for any reason the credit card company does not make payment on this account,you will - owe us such amount.If you are direct billed,In the event payment Is not made within 25 days after check-out,you will owe ye Interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 10%).or the maximum allowed by law,plus the reasonable cost of collodion,Including edomey fees. Signature X OPERATED UNDER LICENSE FROM MARRIOTT INTERNATIONAL,INC.OR ONE OF ITS AFFILIATES Rob DeRocker Sent: Tuesday, May 1, 2018 4:43 PM To: Rob DeRocker Subject: Your priceline itinerary for Indianapolis, IN -Wednesday, May 09, 2018 (Itinerary# 143-920-202-87) To view this email as web page,go here Hotels Cars Flights Package - - - Your Rental Car Confirmation for Wed, May 09, 21 Priceline Trip Number: 143-920-202-87 To view your full itinerary,click here. I' i'Print Itinerary i®J`-''Email Itinerary Compact Car from Indianapolis Intl Airport (IND) Pick-up: Wed,May 09,2018-01:30 PM Drop-off: Fri,May 11,2018-12:00 PM Rental Location: Avis Rent a Car Indianapolis Intl Airport(IND) 7800 Colonel H.Weir Cook Memorial Drive, Indianapolis, IN 46241 On Airport 1 Driver Name: Robert Derocker Avis Rent a Car 18088580US6 Confirmation Number: Car Type: Nissan Versa or similar Make/model not guaranteed [Unlimited Mileage EhAutomatic Transmission El-Air Conditioning Important Information The driver must present a valid driver/s license at the counter.You can add an additional driver counter for a fee payable directly to the rental car company.Additional charges may apply if you or drop-off the car at a different date,time, or location than your reservation. Summary of Charges Total Charged:$99.54 Billing Name: Robert Derocker Rental Car Cost: $62(2 x$31.00) Taxes &Fees: $37.54 Total Charged: $99.54 Prices are in USD Add Collision Damage Coverage 2 D E LTA Hello, ROBERT Your Trip Confirmaitoon #: �3L7N99H Wed;09MAY DEPART ARRIVE. DELTA 6009* NYC-LAGUARDIA INDIANAPOLIS,IN First Class(A) 11:20am 1:43pm carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT ROBERT DEROCKER DELTA.5988 03C SkyMiles#*******586 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#: 0062322453720 Place of Issue: Deltaxom Ticket issue Date: 26APR18 Ticket Expiration Date: 26APR19: METHOD OF PAYMENT VI************5852 _ / Pay with Miles or Upgrade with Miles $265.20 USD' v ECREDITS APPLIED eCredits Number 0060728790427 Passenger Name ROBERT DEROCKER, Amount Applied 50.00 USD Applled to Ticket'Number 0062322453720 ' x Your clip Confirmation#:GXD9Y3 Fri,11MA-Y DEPART .. ARRIVE DELTA 5988* INDIANAPOLIS;IN NYC-LAGUARDIA First Class(A) 3:00pm 5:09pm carried in the cabin.Further information and specific guidelines regarding restricted items can be found here. Please be aware.of traffic delays at LaGuardia due to construction.Click here for more information. Passenger Info NAME FLIGHT SEAT ROBERT DEROCKER DELTA 6009 01A j SkyMiles#*******586 I i 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,pleaseE visit My Trips to,access a receipt of your purchase. Flight Receipt Ticket#: 0062322621907 Place of Issue: Delta.com Ticket Issue Date: 26APR.18 Ticket Expiration'Date: 26AP.R19 METHOD OF PAYMENT ************5852 Pay with Miles or Upgrade with Miles x+215.20 USD ECREDrrs APPLIED i I eC'redits Number, 0060728589242 Passenger Name, ROBERT DEROCKER Amount Applied 100.00 USD Applied to Ticket Number _.0062322621907