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Home My WebLink About326002 06/08/18 W.�Qq a`� '� CITY OF CARMEL, INDIANA VENDOR: 355466 ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $*******707.12* $9` �_� CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET CHECK NUMBER: 326002 y,�*oN�. ALEXANDRIA IN 46001 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 0 33.86 GASOLINE 1120 4343002 0 673.26 EXTERNAL TRAINING TRA , r INDIANAPOLIS INTERNATIONAL AIRPORT L/R #45 A Payment No.00052860 T/D #38 Ticket No.011368 Entry Time 05/03/2018 (Thu) 6:01 Exit Time 05/06/2018 (Sun) 19:11 Parking Time-- --— ---Mays-1-3:1 0- - Parking Fee Rate F $36.00 VISA Account # *****************6579 Slip # 57742 Auth Code 000004678D Credit Card Amount $36.00 Total $36.00 Thank you, Have a nice day! (317) 487-5017 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 355466 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KEITH FREER IN SUM OF$ CITY OF CARMEL 1413 N. FAI RVI EW STREET 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. ALEXANDRIA, IN 46001 Payee $707.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 43-430.02 $673.26 1 hereby certify that the attached invoice(s),or 6/4/18 0 $673.26 1120 101 1120 101 0 42-314.00 $33.86 bill(s)is(are)true and correct and that the 6/4/18 0 $33.86 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 05,2018 David Haboush Fire Chief 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 Of C4AV- rA.12n CITY OF CARMEL Expense Report (required for all travel expenses) NDIANp EMPLOYEE NAME: Keith Freer DEPARTURE DATE: , — —�� TIME: (AM >M DEPARTMENT: FIRE RETURN DATE: TIME: AM M REASON FOR TRAVEL: Fire& Life Safety Conference DESTINATION CITY: Montour Falls, NY V EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem $0.00 5/3/18 $105.09 $65.00 $170.09 5/4/18 $65.00 $65.00 5/5/18 $65.00 $65.00 5/6/18 $272.17 $69.86 $65.00 $407.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total 1 $0.001 $272.171 $0.00 $69.861 $106.091 $0.00 $0.001 $0.001 so.w 1 $260.001 $0.00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form#ER06 Revision Date 6/4/2018 Page 1 1IFire ® �" Registration Form RATE R nt"i Fire Acaderny.and.Regional Technical Rescue and ControiNew York State Academy.of Fire.Science 600 College Ave.,Montour Falls,.NY 14865-9634 (607)535-7136;Fax:(607)535-4841 Personal Information Sponsoring Organization NAME.(Last,First,MI) FIRE DEPARTMENT ID# COUNTY fiPlc�a1 � TRAINING IDENTIFICATION'NUMBER SPONSORING ORGANIZATION HOME ADDRESS(Street,POBox) STREETADDRESS,PO BOX H13 ,�/ Fiji% �� CMIC sQ✓-e?5 CITY ST TEZIP CITY STATE ZIP FD PHONE# FD E-MAIL or FAX . - ZG'-'� ❑ CHECK IF NEW ADDRESS �MALE ❑ FEMALE 317 �/ _s1.7-s7/'G NAME/TITLE-HEAD OF THE SPONSORING AGENCY DAYTIME PHONE EVENING PHONE ` �,"pca3„s;'�1n \�.� ��x /a�� — % SIGN U E- D O .THE E SP N ORING ENCY FAX# E-MAILADDRESS / 1 ` �'J -4. �JQ"FIRE ACADEMY COURSE CODE# COURSE TITLE DATES: 01-10-0012 Fire and Life Safety Educators' Conference. May 4 - 6, 2018. Course Registration - Registration, Material-and Accommodations Fees: NOTE: Payment MUST Accompany-Registration Registration Fee is MANDATORYAND NONREFUNDABLE Registration Fee (include w/registration) $ G� ❑ NYS Resident-$25 Out-of State-$50 Materials Fee(if applicable—payable upon arrival) $ $5 Materials Fee (if applicable) payable upon arrival Accommodations-Fee(payable-upon-arrival) t— See course description(may not include required text book) Optional commuter dinner(s) $ ❑:Prerequisite Proof(if applicable) Total enclosed: $ Must accompany.registration Balance due upon arrival: s ;.J Academy Accommodations -payable upon arrival Resident—includes Meals&Lodging -$84. Reasonable accommodation request: ❑ Commuter—includes breakfast Munch -$.20 ❑ Commuter dinner-$9/day (optional) Share-room with: Payment Method Make checks, money"orders& vouchers:payable to: ❑ VISA Q.MasterCard ❑ Discover Total Charge: $ Academy of Fire Science ❑�❑� �❑❑� ❑❑a❑ ��❑� E3 Check ,❑L7,,/Money Order Card# ❑ Signed Voucher Purchase Order Expiration Date[][]/[][] Security Code[][][] O Bill Meals& Lodging to Student Q..Bill Meals.& Lodging to Sponsoring Organization Signature Please review the application to make certain it is complete and the required payment and-prerequisite proof are enclosed. This form is on the web at.www.dhses.ny.aov/ofoc • MAIL OR FAX APPLICATION TO FIRE ACADEMY.ONLY NOTE:Due to participant demand,.the deadline for all Academy course registrations is 20 days before the course start"date.if your registration is not received by this deadline, we cannot guarantee placement in the.requested course. Call the Academy for further information. 1220(10/08) 45111 Annual Fire and Life Safety Educators' Conference 1"A PR[YLrHT _..`L3 TO F1 RE _ SAIL \ Q W May 4 - 6, 2018 fNEOK Fire Prevention �Y~ :�, ~TATE and Control Academy Academy of Fire Science Montour Falls, NY 45111 Annual Fire and Life Safety Educators' Conference SCHEDULE Friday May 4,2018 1100-2:00 Check in for attendees 2:00-2:20 Opening Remarks-Bob Furman-OFPC 2:20-4:00 Teen Talk-School Presentations Cayuga/Onondaga BOCES, Odessa-Montour/Watkins HS,Syracuse HS 4:00-4:15 Break 4:15-5:30 Fire Safety Through History-Part 2-Tim Kelly-Princeton FD, Massachusetts 5:30-10:00 Dinner and Ice Breaker-Cafeteria Saturday May 5, 2018 8:00-10:00 Opening Remarks-Bob Furman-OFPC, NYSAFC Keynote Speaker-Donna Forgy-"We Work Way Too Hard as Instructors" 10:00—10:30 Break 10:00-2:00 Vendor Fair/Trade Show in Chapel Time Auditorium (250) Classroom 4(48) Classroom 5 (48) Classroom 8 (48) 10:30-11:20 fife's not a Game,Sauin ne can be-SherriW6 uerrer0/Matt Kosak estminster FD,C• 11:20-12:10 Lunch (Groups green and red) 12:10-1:00 Lunch (Groups yellow and blue) 1:00-1:50 Partnering to Improve Safety for People with I/DD-Robert Crandall/Molly Clifford/Julia Engstrom - Auditorium 1:50-2:05 Break 2:05-2:55 MEN,P...Change of Fir reuention...Thin •utside the Box-Putt. •outure 2:55-3:10 Break Time Auditorium(250) Classroom 4(48) Classroom 5 (48) Classroom 8 (48) 3:10-4:00 i _ ga Malley are StateFi 4:00—4:15 Break 4:15-5:05 Mal line in th and on Home FirNPILe -atalities-Neal Zipser idd 5:05-5:30 PS Led Networkim 5:30-11:00 BBQ-NYSAFC Sunday May 6, 2018 8:00-8:50 ome Safety Journey t he U,KfandBey ca)nd fo ns W. Bootie $BM',FD�!Nl'N 8:50-9:05 Break 9:05-9:55 ire Science an04o,y essaging kr ) eeping'Up? onica Colby/Tim ehling 9:55-10:10 Break 10:10-11:00 lay Safel Be Safe! Fo Young Children-IVlolf Clifford"-- IIF 11:00-11:15 Break 11:15-12:05 unrot Fire,/ACademy` '-h�teha_II FD _Jame- rrght at, Winner P& HOME Please Drive Safely-Thank You Keynote Donna Forgy— We Work Way Too Hard as Instructors At the end of an 8-hour or even 4-hour class room day are you physically and emotionally drained? Did you spend most of the day lecturing and spitting slides out to keep.your audience engaged? Did you notice that the participants were just warm bodies taking up a seat? Research supports that most learning occurs in group exercises. There are methods that increase both the quality and quantity of student involvement. Not to mention the fact that there is a direct correlating between "fun" and "learning". There are some easily understood common sense techniques that will engage even the "dead beat" students. General Session Robert Crandall —Partnering to Improve Safety for People With I/DD People with intellectual and developmental disabilities (I/DD) are at increased risk of injury and death in residential fires. Experts from the fire service and disabilities agencies worked together to develop the "Safe at Home" program, which looks at both environmental factors and safety skills to improve the safety of people with I/DD who live independently. Together, they built a replicable model that has shown success in helping people with I/DD know what to do to prevent fires and how to escape them safely. This presentation will introduce the program design and content, describe its successes and challenges, and outline the steps you can take to identify partners and bring "Safe at Home" to your community. Breakout Sessions Sherrie Guerrero—Life's Not a Game, Saving One Can Be! Learning fire and injury prevention through games is fun and interactive way to engage kids to learn. I've created TV show games for the past 10 years for our 3rd grade program for Fire Prevention Month, the games are based on the State of Colorado curriculum.iHere are some of the games I've created, Deal or No Deal, Fire Safety Bingo, Are you Smarter than a Firefighter, Firefighter Feud, The Price is Life, Westminster Fire Brain Drain... and so on. The games can be created on a low budget with one Public Educator. Molly Clifford —Play safe!Be safe!For Young Children This workshop will review the surprising frequency of young children's misuse of fire, present sound strategies to educate and motivate children and families to change their behavior toward fire and fire safety, and encourage the adoption well regarded safety practices. All participants will receive a play safe! be safe! kit at no cost for use in their outreach efforts. The workshop will cover how best to use the kit and the on-line activities at www.playsafebesafe.com and information on how communities can obtain additional materials. Becky Booker—Home Safety:A Journey to the UK and Beyond For Answers This is one person's journey in the fire service to make an impact on fires in the,US. No longer can we accept the number of fire deaths of residents and firefighters without considering changing the direction of some of our priorities. Come on a quest that starts with 20 years of experience doing fire prevention in the homes and follow along to England to find the secrets of their amazing success in turning the numbers of fires around in their country. You will be given all the tools to create a home safety survey. Then watch things change! Neal Zipser—Drawing a line in the Sand on Home Fire Fatalities The presentation examines the home fire fatalities issue nationally and in New York state and the problem of non-working smoke alarms. We look at why alarms fails, what can be done to increase the number of working alarms,where they should be installed and the latest alarm technologies, including 10-year sealed batteries and wireless interconnected alarms. Presentation moves fast and includes several videos. Monica Colby/Tim Behlings —Fire Science and Our Messaging:Are We Keeping Up? We know that fire moves faster in a building than ever before due to our furnishings but do you know what is really happening during a fire? Given the speed of fire and smoke, are our messages about escaping a fire still relevant? How do we prevent all fires and is that possible through education alone? The placement of home smoke alarms has changed, do you know where they can be placed on the ceiling? Discuss these concerns,fire flow, and smoke production and take today's scientific understanding of fire and hold our common fire safety messages up for examination. Students will leave with a better understanding of how fire prevention education and engineering work hand in hand to mitigate the impact of fire. Patty Couture—Be the Change of Fire Prevention...Think Outside the Box Think outside the traditional box of Fire Prevention. Let's explore a new approach to how we present and who we present to. Doing the traditional teaching to our school age children is still essential, but there are many more groups that need to be reached. Our senior citizens need more information now that many are living alone. Home health agencies, college students and the general public are other target audiences. Whitehall Fire Department—Junior Fire Academy This all-day specialty camp is designed for children entering 4th through 8th grade, and is taught by Whitehall Volunteer Fire Company firefighters, state certified fire instructors and EMT's in topics such as: Fire cause and Prevention, Fire Safety, Firefighting equipment and its usage, CPR and First Aid, Importance of Teamwork, Physical fitness and Marching just to name a few. The Junior Firefighter Academy, often referred to as fire camp, is offered Monday through Friday the first week of August and will conclude with a formal graduation ceremony on the following Saturday. Classes begin at 9am and will end at 3pm each day. Fire camp focuses on development of the four core character values of Caring, Honesty, Respect and Responsibility. As a Junior Firefighter, each child will hold an important role in the Fire Safety of their families, school and fellow classmates. the fire camp was created as a new approach to our Fire Prevention Education program. F. =, Hampton Inn Cortland May. 03, 201804, 2018 • River Street, • • NY 13045 • • •- 86334776 607-662-0007 PDA TEr Shawnda Freer, see you on May 03, 2018 EXPLORE Neighborhood Your Room Information: Your Plan Information: 2 QUEEN BEDS NONSMOKING ALTERNATE GOVERNMENT Rooms: 1 Rate per night : 93.00 USD Guests: 1 Adult Total for Stay per Room Check In: May 03 3:00 PM Rate: 93.00 USD Check Out: May 04 11:00 AM Taxes: 12.09 USD Total: 105.09 USD Free Cancellation:If your plans change, let us know by May 01 to Total for Stay : 105.09 USD avoid being charged for the first night. Freer, Keith T From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Tuesday,January 30, 2018 7:59 PM To: Freer, Keith T Subject: Your Flight Receipt- KEITH FREER 03MAY18 Your Trip Confirmation#:JAB55C ' Thu;03MAY DEPART ARRIVE-. DELTA 3704* INDIANAPOLIS,IN DETROIT Basic Economy(E) 8:00am 9:20am DELTA 6216* DETROIT ELMIRA, NY Basic Economy(E) 10:00am 11:14am 77 Sun,.06MAY `DEPART ARRIVE; . DELTA 6253* ELMIRA, NY DETROIT Basic-Economy(E) 3:34pm 4:57pm DELTA 2011 DETROIT INDIANAPOLIS,IN Basic Economy(E) 5:30pm 6:44pm *Flight 3704 Operated.by ENDEAVOR AIR DBA DELTA CONNECTION *Flight 6216 Operated by GOJET AIRLINES DBA DELTA CONNECTION *Flight 6253 Operated by GOJET AIRLINES DBA DELTA CONNECTION 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 starting January 15,2018.Smart bags with non-removable lithium-ion batteries will not.be permitted as carry-on or checked baggage on any Delta mainline or Delta Connection flight. For 1 more information,please visit our News Hub. Hoverboards or any lithium battery powered self-balancingpersonal 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 carried.in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT KEITH FREER DELTA 3704 Select Seat DELTA 6216 Select Seat DELTA 6253 Select Seat DELTA 2011 Select Seat 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#: 0062311659239 Place of Issue: Delta.com Ticket Issue Date: 303AN18 Ticket Expiration Date: 30JAN19 METHOD OF PAYMENT VI************6579 $376.00 USD CHARGES Air Transportation Charges Base Fare $306.98 USD Taxes,Fees and Charges United States-September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee).(AY) United States-Transportation Tax(US) $23.02 USD United States- Passenger Facility Charge(XF) $18.00 USD- United States-Flight Segment Tax(ZP) $16.80 USD TICKET AMOUNT $376.00 USD NONREF/NOCHGS/NOPRE RSVDSEAT 2 Review your itinerary hetwire Everything is set for your car rental in Horseheads Your Hotwire confirmation number'-is 4782822364 s Pickup i Drop off - - I May 3, 2018 May 6,2018 11:30AM 1:30PM I National National i Elmira/Corning, ELM s Elmira/Corning, ELM 276 Sing Sing Rd Ste 10 276 Sing Sing Rd Ste 10 Horseheads, NY Horseheads, NY I 1-800-468-3334 Map 1-800-468-3334 Map I Y I { Hours of operation: I Hours of operation: Thu 07:00 AM - 10:30 PM Sun 09:00 AM - 10:30 PM i I Ij National accepts credit card deposits. Debit/check card deposits are accepted with proof of a round-trip travel ticket. Your reserved car » 1 Standard Features Volkswagen Jetta or Automatic Transmission, Power Steering,Air ! �. . similar Conditioning,Air Bags,Anti-Lock Brakes, AM/FM Stereo � 5 UM 0 2 i I I { Get your detailed itinerary online and make changes anytime. View my booking { I i i ® Add to calendar: Gmail Print/Download confirmation ® Share booking confirmation Reservation details National confirmation# 1164106872 Contact phone (317)460-5792 Driver name Keith Freer Contact email kfreer(aD-carmel.in.gov Price summary (USD) 4 days x 38.04 152.18 Taxes and fees 53.98 Subtotal 196.16 Discount amount -10.00 Hotwire Total (USD) 196.16 (Charged to Visa ending in 6579 on Apr 29, 2018) Payment summary Customer name Keith Freer Payment method Visa ending in 6579 Phone number (317)460-5792 Transaction date Apr 29, 2018 Know before you go Payment The agency requires a credit/debit card in the driver's name for deposit. The amount varies and can't be used on your card until you return the car. See important debit card info Driver info Bring driver's licenses for each person who will be driving the car. Drivers under the age of 25 may be required to pay an additional fee, contact the rental agency for details. There may also be a fee for additional drivers. More info Print a copy of this email and bring it with you when you pick up your rental. Supplier terms and conditions Mileage Unlimited Booking rules All Hotwire Hot Rate* bookings are final. No changes or refunds are allowed. Special requests For hours of operation, special requests such as GPS, child seats, racks, and additional drivers, please call your car rental agency. An additional fee may be required for special request items. Prevent theft Remove valuables from the rental car and lock doors. Insurance May not include mandatory insurance charges required for certain international rentals, which you will pay directly to the rental car company. Live the suite life The sky's the limit i Add a hotel room to your trip Add a flight to your trip Need help? National 1-800-468-3334 U.S./Canada 1-800'-845-4026 (24/7, toll-free) International 1-417-520-1680 (fees may apply) Allianz Global Assistance 1-800-771-1281 (fees may apply) FAQ Visit our help center Itinerary# 4782822364 . . nimunmuuminimnnnuinuuiiunuuiiunuiuiiimi RA#341163615 RES#1164106872 KEITH FREER ACCOUNT HOTWIRE OPAQUE EC# ALEXANDRIA,IN 46001 _DAILY FT# EXT REF#4782822364 RENTAL LOCATION RENTAL DATE RETURN LOCATION RETURN DATE ELMIRA CORNING REG ARPT(844)8164388 03-MAY-2018 ELMIRA CORNING REG ARPT(844)8164388 06-MAY-2018 276 SING SING RD STE 10 RENTAL TIME 276 SING SING RD STE 10 RETURN TIME HORSEHEADS,NY 14845-7901 11:47 AM HORSEHEADS,NY 14845-7901 01:30 PM RATE RULES AND QUALIFICATIONS INITIAL X VEHICLE INFORMATION HOTWIRE OPAQUE 4 DAY RESERVED STANDARD 2/4 DOOR AUTOMATIC A/C Min.rental 74 hours DRIVEN Premium Special Auto A/C Max.rental 98 hours CHARGED STANDARD 2/4 DOOR AUTOMATIC A/C MAKE CHRYSLER MODEL 300 COLOR WHITE ODOMETER 14887 PLATE AD45445 REG AREA IL VEHICLE# JH170941 BAY R1 -- - — ---- - STALL A10_ CHARGES UNIT PRICE/UNIT CURRENT CHARGE • TIME&DISTANCE Rental INCLUDED . EXTRA-TIME&DISTANCE Day INCLUDED . EXTRA-TIME&DISTANCE Hour INCLUDED . EXTRA-TIME&DISTANCE WEEK INCLUDED • UNLIMITED MILES/KM-TIME&DISTANCE M/KM INCLUDED • CONCESSION RECOVERY FEE 11.11 PCT @ 11.11% INCLUDED CAR RENTAL SALES TAX 6 PCT @ 6.00% INCLUDED SALES TAX 8.00% INCLUDED RENTER'S RESPONSIBILITY • EXTENSION-TIME&DISTANCE Day 67.47 X 0.00 ' EXTENSION-TIME&DISTANCE Hour 33.74 X 0.00 . EXTENSION-TIME&DISTANCE WEEK 404.82 X 0.00 LDW Day 9.00 X 4 36.00 ROADSIDE PLUS Day 6.99 X 4 27.96 • REFUELING SERVICE CHARGE Gallon 4.29 X 0.00 • CONCESSION RECOVERY FEE 11.11 PCT @ 11.11% 7.11 CAR RENTAL SALES TAX 6 PCT @ 6.00% 2.10 SALES TAX 8.00% 2.81 ESTIMATED CHARGES 75.98 INITIAL X (ALL CHARGES ARE ESTIMATE ONLY-SUBJECT TO CHANGE IF VEHICLE NOT RETURNED TO THE LOCATION ON DATE AND TIME SPECIFIED,OR IF FUEL TANK IS NOT FULL AT RETURN AND FUEL SERVICE OPTION WAS NOT PURCHASED). PAYMENTS _-EXTERNAL TOUR VOUCHER 4782822364/_4/SCA_R. VISA 6579 Auth# YOU ACCEPT OPTIONAL LDW AT$9.00 PER DAY AND HAVE READ THE PROVISIONS PERTAINING TO LDW CONTAINED WITHIN THIS AGREEMENT,INCLUDING THE RENTAL AGREEMENT JACKET AND THE APPLICABLE BROCHURE.X I ACCEPT NATIONAL'S OPTIONAL ROADSIDE SERVICE PLUS AT$6.99 PER DAY X I DECLINE PERSONAL ACCIDENT INSURANCE(PAI).X I DECLINE OPTIONAL THIRD PARTY BODILY INJURY AND PROPERTY DAMAGE INSURANCE(SLI).X RA#341163615 PAGE 1OF2 :Z::�,:Naffbnal RA # 341163615 Bill Ref# 30033189815 Rental Location Renter Name KEITH FREER ELMIRA CORNING REG ARPT 03-MAY-2018 11:47 AM 1413 N FAIRVIEW AVE 276 SING SING RD STE 10 ALEXANDRIA IN 46001 HORSEHEADS NY 14845-7 Phone (844)8164388 HOTWIRE OPAQUE DAILY Contract IDi Return Location ELMIRA CORNING REG ARPT 06-MAY-2018 02:30 PM I Charges No Unit Price/Unit Amount I Vehicle # JH170941 DAMAGE WAIVER 4 Days 9.00 36.00 Model 300 RAP i 4 Days 6.99 27.96 Class Driven PXAR CONCESSION RECOVERY FEE 11.11 PCT 63.96 7.11 Class Charge SCAR CAR RENTAL SALES TAX 6 PCT 35.07 2.10 License# AD45445 SALES TAX @8.000 % 35.07 2.81 State/Province ILLINOIS M/Kms Driven 110 M/Kms Out 14887 M/Kms In 14997 Rate Info Messages * Taxable Items Subject to Audit Total Charges USD 75.98 I Payments Visa 6579 RUTH: 04386D 03-MAY-2018 75.98 Payment -75.98 Customer Service Number 1-800-468-3334 Amount Due 1 USD 0.00 5/14/2018 My accounts-chase.com CHASE !i Printed from Chase Personal Online CREDIT CARD (...6579) $5,0 .58 5 / May 23,2018 $25.00 Current balance Payment due Minimum payment $15,604.76 - $307.36 Off Available credit Last statement balance Automatic payments Account activity SHOWING Search We'll sort your results by: X Transaction date Posted date Filtered by: Apr 30,2018 to May 6,2018 Date Description Type Amount May 6,2018 INDIANAPOLIS AIRPO Sale QW921=3 (HOE'S RICHARD BARTLETT Sale $12.07 MCALISTER'S DELI HAMILTO Sale $11.71 SUNOCO 0851336800 Sale 3 8 NATIONAL CAR RENTAL Sale 7x5.98 ` May 4,2018 HAMPTON INNS CORTLAND Sale t $ CHIPOTLE 1661 Sale $15.12 May 3,2018 TEXAS ROADHOUSE#2398 Sale $30.74 CHICK FIL A Sale $7.94 Apr 30,2018 HOTWIRE-SALES FINAL Sale x•196. You've reached the end of the account activity. JPMorgan Chase Bank,NA Member FDIC 02018 JPMorgan Chase&Co. Equal Opportunity Lender it https://secure0l a.chase.com/web/auth/dashboard#/dashboard/overviewAccounts/overview/singleCard 1/1