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HomeMy WebLinkAbout326643 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 371826 i; ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $***146,256.00* �? 3555 NW 58TH STREET CHECK NUMBER: 326643 CARMEL, INDIANA 46032 SUITE 700W ETON`O OKLAHOMA CITY OK 73112 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 101502 13695 146,256.00 CONSTRUCTION DOCS, ET Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER N.O. WARRANT.NO. ALLOWED 20R Vendor.#. 371826. . ACCOUNTS PAYABLE VOUCHE IN SUM OF$ G813, INC. CITY OF.CARMEL .3556 NW 58TH STREETAn invoice or bill to be properly itemized must show-kind of service,where performed,dates service SUITE 700W rendered,.by whom,rates per day,number of.hours,rate per'hour,.numberof units;price per.unit,etc.. OKLAHOMA.CITY, OK 73112 Payee $146,256.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due - PO# ACCT# DATE; INVOICE#. DESCRIPTION: DEPT# INVOICE# Fund.#. AMOUNT Board Members : DEPT# . FUND# (or note attached invoices).or bill(s)) AMOUNT 101502 13695 43-402.00 .$146,256.00I hereby certify that.the attached invoice(s),or 6%5/18 13695 Architectural services for'Carrnichael hotel $146,256.00 902 902 902 902 bill(s)is(are)true and correct and.thatthe. materials or services item ized:th ereon for which charge is,made were ordered and r@Ceived except Monday,June 25,2018. . Mestetsky,Henry. . .I hereby certify thatthe 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 distribution ledger classification if claim paid motor vehicle highway fund. Clark- a . er Tre sur invOIC@ GSB, Inc. Architects and Planners 3555 NW 58th Street,Suite 700W Oklahoma City,OK 73112 June 5,2018 Project No: 0.171528 Invoice No: 13695 Carmel Redevelopment Commission Attn: Henry Mestetsky, Exec. Director 30 W. Main Street Carmel, IN 46032 Project 0.171528 Carmel, IN Marriott Autograph Hotel Professional Services from May 1,2018 to May 31,2018 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing GSB-Conceptual Phase 65,888.00 100.00 65,888.00 65,888.00 0.00 GSB-Schematic Design 115,996.00 100.00 115,996.00 115,996.00 0.00 GSB-Design 155,568.00 100.00 155,568.00 155,568.00 0.00 Development GSB-Construction 374,500.00 45.00 168,525.00 86,135.00 82,390.00 Documents GSB-Bidding Phase 18,254.00 0.00 0.00 0.00 0.00 Renderings(4) 12,800.00 84.1406 10,770.00 9,220.00 1,550.00 GSB-Construction 207,580.00 0.00 0.00 0.00 0.00 Admin Structural-SD Phase_ 21,015.00 100.00 21,015.00 16,645.00 4,370.00 Structural- DD phase 28,260.00 100.00 28,260.00 22,070.00 6,190.00 Structural-CD Phase 56,710.00 80.00 45,368.00 22,010.00 23,358.00 Structural-Bidding 5,800.00 0.00 0.00 0.00 0.00 Structural -CA Phase 28,135.00 0.00 0.00 0.00 0.00 Ricca Design-SD Phase 8,824.00 99.9966 8,823.70 8,823.70 0.00 Ricca Design DD Phase 12,353.00 100.00 12,353.00 12,353.00 0.00 Ricca Design CD Phase 10,589.00 50.00 5,294.50 0.00 5,294.50 Ricca Design-CA Phase 3,530.00 0.00 0.00 0.00 0.00 Longman Lindsey-SD 4,000.00 100.00 4,000.00 2,000.00 2,000.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 28.5714 3,000.00 1,500.00 1,500.00 (Hotel&Feinstein) Longman Lindsey-CD 13,500.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-Bid 1,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-CA 10,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Circle Design Civil SD 12,000.00 100.00 12,000.00 12,000.00 0.00 Phase Circle Design Civil DD 16,000.00 100.00 16,000.00 16,000.00 0.00 Phase Circle Design Civil CD 28,000.00 50.00 14,000.00 7,000.00 7,000.00 phase Circle Design Civi Bid 12,000.00 0.00 0.00 0.00 0.00 Phase Circle Design Civil CA 12,000.00 0.00 0.00 0.00 0.00 Phase GSB, Inc. Phone:405-848-9549 Fax:405-848-9783 Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 13695 Circle-Design Lighting 2,040.00 100.00 2,040.00 2,040.00 0.00 SD Phase Circle Design Lighting DD 4,080.00 100.00 4,080.00 4,080.00 0.00 Phase Circle Design Lighting CD 10,260.00 40.00 4,104.00 0.00 4,104.00 Phase Circle Design Lighting Bid 680.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting CA 7,140.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP SD 28,200.00 100.00 28,200.00 28,200.00 0.00 . Phase Circle Design MEP DD 67,000.00 100.00 67,000.00 67,000.00 0.00 Phase Circle Design MEP CD 47,000.00 40.00 18,800.00 11,750.00 7,050.00 Phase Circle Design MEP Bid 4,700.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP CA 27,175.00 0.00 0.00 0.00 0.00 Phase Total Fee 1,443,077.00 811,085.20 666,278.70 144,806.50 - Total Fee 144,806.50 Reimbursable Expenses Travel,Meals.&Lodging__ _ 5/31/201.8 Eshelman/Ligon travel expenses 1,439.70 Long Distance Telephone 5/9/2018 Premier Global Services conf.calls 57.37 Total Reimbursables 1,497.07 1,497.07 Total this Invoice $146,303.57 less Got �g q15) � �so GS13,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2 / 7 ( 5 COURTYARD" Courtyard Arlington Crystal City 2899 Jefferson Davis Hwy Reagan National Airport Arlington,Va 22202 Aarrlott= T 703.549.3434 James/Mr Ligon Room:0507 1712 Bedford Lane Room Type:KING Norman OK 73072 Number of Guests:1 Mr. Rate:$259.00 Clerk:MTU Arrive:07May18 Time:05:19PM Depart:08May18 Time: 10:37AM Folio Number:94449 Date Description Charges Credits 07May18 Room Charge 259.00 07May18 Occupancy Sales Tax 15.54 07May18 County Tax 18.78 08May18 American Express 293.32✓ Card#:A 2002A')= Amount: 293.32 Auth:580357 Signature on File This card was electronically swiped on 07Mayl8 Balance: 0.00 Rewards Account#XXXXX2306. Your Rewards points/miles earned on your eligible earnings will be credited to your account.Check your Rewards Account Statement or your online Statement for updated activity. It's a NEW STAY @ Courtyard! www.courtyardcrysta[city.com See our"Privacy&Cookie Statement"on Marriott.com. . . 6/4/2018 Your reservation-Courtyard by Marriott Arlington Crystal City/Reagan National 7 Hotels.com Hoteis.cornO Re-wards Priority Customer Service. 800-997-9138 toil Free and 817-983-0664(charges may r apply)0 <Manage your bookings I �� This.booking has been completed. Your Hotels.com confirmation number:8158074187601.Thank you for booking with Hotels.com Booking details Courtyard by Marriott Arlington Crystal City/Reagan National 2899 Jefferson Davis Hwy Arlington,VA 22202 us. +17035493434 Summary&Room Charges Check in: Monday,May 7,.2018 Check out: Tuesday,May 8,2018 Duration: 1_night Room type: Room,1 King Bed Total rooms: 1 OFREE WIFI ROOM 1 Room,1 King Bed Number of nights: 1 night; Number of guests: Ryan Eshelman, 1 adult Preferences':: Non Smoking,1 king and 1 sofa bed Price per room per night: $293:32 You won't be charged until you check in or check out of the hotel. Please note:Room preferences and Special requests cannot be guaranteed.Special requests are subject to availability upon check-in and may incur additional charges. t Kle18'd a yentattur? maSRI 3 i C© , pare 1,500 suppliers s�sv r... ,� nrv-� View d - .. ��� Brought to you:by cartraWer h •• e.• A. rat;f'iRt ' Payment Information Billing Name: Ryan Eshelman Card type: AmericanExpress Card number: XX)DO XXX)=l006 Billing address: 73112 us Additional hotel information Checking in: Extra-person charges may apply and vary depending on property policy. Govemment-issued photo identification and a credit card or cash deposit are required at check-in for incidental charges. Special requests are subject to availability upon check-in and may incur additional charges.Special requests cannot be guaranteed. Important notices: Airport shuttle service is available at scheduled times during limited hours.Contact the property in advance to get details. Amenity highlights: One mile(1.6 kilometers)from Reagan National Airport,the MarriottArlington Crystal City/Reagan National Airport is 4 blocks from Crystal City's numerous underground shops,businesses,and restaurants. Complimentary shuttle service is provided to and from the airport,every 20 minutes from 5:05 AM-11 PM.During those same hours,a 2nd shuttle serves the Crystal City Metro station,four blocks from the https://www.hotels.com/customer care/booking_details.html?confirmationld=8158074187601&itineraryld=8158074187601&surname=c..yEaibZ_6GkU4YgiPtGUVf C® � �o Courtyard Arlington Crystal City 2899 Jefferson Davis Hwy \� Reagan National Airport Arlington,Va 22202 Aarnoft T 703.549.3434 Market Market Room: MKT Room Type:HSE Number of Guests:0 Rate: $0.00 Clerk:AMZ Arrive: 07May18 Time: 11:11 PM Depart: 07May18 Time: 11:11 PM Folio Number:27787 Date Description Charges Credits 07Mayl8 Market Beverage 3.18 07Mayl 8 Restaurant Tax 0.32 07May18 Market Packaged Food 1.65 07Mayl 8 Restaurant Tax 0.17 07Mayl8 American Express 5.32 L--- Card Card#:AXXXXXXXXXXXXX10061XXXX Amount: 5.32 Auth:575693 Signature on File This card was electronically swiped on 07May18 Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. It's a NEW STAY @ Courtyard! www.courtyardcrystalcity.com See our"Privacy&Cookie Statement"on Marriott.com. MARRIOTT BETHESDA MARRIOTT GUEST FOLIO 523 LIGON/JAMES/MR 189.00 05/07/18 DUPLICATE 16:07 9290 ROOM NAME RATE DEPART Time ACCT# NSK 1712 BEDFORD LANE 05/06/18 TYPE NORMAN OK ARRIVE TIME 73072 ROOM AXXXXXXXXXXXXX2002 MR#: 571712306 CLERK ADDRESS PAYMENT DATE REFERENCES CHARGES CREDITS BALANCES DUE 05/06 GIFTSHOP 8691523 -9r2+-- 05106 ROOM 523.1 189.00 05/06 STATETAX 523.1 11.3, 34 05/O6 COUNTYTX 523. 1 +3-2 V 05107 COOPER'S 1685 523 12M 05107 CCARD-AX VIDEO C/ 244-86 AXXXXXXXXXXXXX2002 .00 BETHESDA MARRIOTT 5151 POOKS HILL RD BETHESDA,MD 20814 301-897-9400 MARRIOTT Tills slatemara is your only recalpt,you nave agreed to pay in cash of by approved personat cheek or to authonlM us to charge your credit card for all amounts charged to you.The amounts shown in Nar e oc column opposite oey cradiil card entry in the reference column above wo be charged to the credit cab number set forth above-(The credit card company wd bol in the usual mannar)If for any reason the credo Card company does not make payment on this oocouat,'you will owe us such amount.I you are direct billed.N the event payment is not made wAhln 25 days after check•oul,you wig awe us interesl ham the cheer-out dale On any 008idamount al the role Of 1.5%per month(ANNUAL RATE IS%),or the maximum aimed by law,plus Ina reasonable toll of collection,incudingattorney fees.,, Signature X l.� MARRIOTT BETHESDA MARRIOTT GUEST FOLIO 826 ESHELMAN/RYAN 189.00 05/07/18 10:52 6320 ROOM NAME RATE DEPART TIME ACCT# NSK ADDRESS NOT AVAILABL 05/06/18 00:22 TYPE XXXXX DC ARRIVE TIME 62 73112 ROOM 1006 CLERK ADDRESS PAYMENT MRVIMk: DATE REFERENCES CHARGES CREDITS BALANCES DUE 05/06 . ROOM 826,1 189.00 05/06 STATETAX 826,1 11.34 05/06 COLINTYTX 826,1 13.2 05/07 COOPER'S 1695 826 '� 05/07 CCARD-AX 229.85 PAYMENT RECEIVED BY:AMERICAN EXPRESS XXXXXXXXXXXX1006 .00 See our"Privacy&Cookie Statement"on Marriott.com BETHESDA MARRIOTT 5151 POOKS HILL RD BETHESDA,MD 20814 301-897-9400 MARRIOTT 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 sham 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 vnll 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 youare direct billed,in the event payment is not made within 25 days after check-out,you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5%per month(ANNUAL RATE 18%).or the maximum allowed by law,plus the reasonable cost of collection,including attorney fees. Signature X `eA Paradies Shops Oklahoma City Oklahoma City Airport Oklahoma City, OK 0PE:RATED B,Y SALESPERSON 4 11409 MS' GOLD PEAK UNS41 TEA 60580501000 2.79 TT CHINK-FIL-A DALLAS LOVE FIELD AIRPORT SUBTOTAL $2 79 TAW $0.24 341553 Murtuza TOTAL $3.03 ----------- -- --------•------ ----- AMEX $3.03 ✓ CHK 2 0 7 0 # * * PURCHASE * ************ MAY 1)8� 18 1 : 44P M`. APPROVED ----------- =- ---=---- --- -- -- --- TO ,G0 Total: $3.03 Card Type: AMEX 1 C C H X` D L X S P S N-D 8':'. 6 4 Card Entry: CHIP C YGR'T PRFT:' 1 .-5.6 Acct 4: ***********1006 C D LEMONADE M 0 . 30 Approval Cade: 806041 SUBTOTAL 10 . 50 *x *** EMV PURCHASE ****** TAX 0 . 87 App Label : AMERICAN EXPRESS AMOUNT PAID 1 1 3 7 Mode: Issuer AT538744 XXX1006 AID: (OXA000000025010801) AMEX CC 1 1 .37 TVR: 0000008000 --3415.53 C_1 )SRd MAY08. 01.; 44PM--- IAD: 064AO103602002 TSI: F800 WE WANT ,T'0 HEAR YOUR FEEDBACK ! ARC: 00 PLEASE 'VCONT;4CT;' 178.7_`1-672-7467 OR CUSTOMERS.ERVICE@HMSHOST . COM TO SHARE YOUR EXP.ERIENCL L.l_1STOMER COPY - STOREID :-DALCFAO1, ITEMS 1 05/06/2018 05:08PM 000210 02 111909 0996 Iran Thank You for Shopping at The Paradies Shops Oklahoma City, oK CELEBRATING 50 YEARS IN BUSINESS! ! CALIFORNIA .P.IZZA KITCHEN LAMBE.R,T INTER.NATIO'NAL AIRPORT 9/10058891/175148605/006183 37889,8,'A6-i_a Long Term Garage - ---- =----------------- --- 05/06/1816:45 EN 312 CHK 7022 MAY06 ' 18 GST 1 _______ 7: 40PM '--------------- 0508/18 16:58 338 AMEX TO=GO -------. �2 .00 1 PNNI CHK BAC Wi1lRoersWorldairort 1 WTR PERRIER M 11 ' 99 Q 1 COOKIE MEGA 3 . 99 DO NOT LEAVE QN DASHB ARD A T502336 XXX 1006 1 ' 99 Take ticket with you. AMEX CC 19,. 34 S U,B:T.O T A L TAX 17. 97 A_M O;VN T_'P A I D. 1 . 3 7 1 9.._ 34 � --378;8"98 Closed MAY06 '07�:40PM--- (� WE W A N T TO HEAR YOUR F E E,D B A C K! COURTYARD BY MARRIOCity TT PLEASE CONTACT 1 -877-672_7467 CrystaOR CUSTOMERSERVICE@HMSHOST. COM 2899 Jeffersonl lDavis Highway TO SHARE YOUR EXPERIENCE. Arlington, VA 22202 STOREID : STLCPK02 (703)549-3434 B I S T R O eat drink connect 99846 Rahel G ---------------------------------------- CHK 2766 TBL 14/1 GST 1 8 May'18 9:31 AM ---------------------------------------- 1 FRITTATA EGG WHT 11 .20 1 2.0 JUICE 2.50 i ORANGE JUICE SUBTOTAL $13.70 TAX $1 ,37 9 : 32 AM TOTAL DUE $15 . 07VI ! r GRATUITY Paradies Lagardere # 3752 - Say Si Bon! �� 114111 � Ronald Reagan National Airport . Arlington, VA the bakery Gaiei 1322 Hiwot STORE # 00020566 ----V--------------------------------------- GST 1 DFW Airport, Terminal A, Gate 34 CHK 52507 (214) 740-0024 5/8/2018 12:06 PM __._.._.... .........._.._._._.----------._..__.--_---._ QUESTIONS - CONCERNS? 1 YOGURT PARFAIT 6.99 Call us at 1 800 TALK ABP 1 PPK M&M PNUTS 349 Visit us at our website: . 1 GOLD PEAK GREEN TEA http://WWW.AUBONPAIN,COM American Express $14.13 IKE #Cr___.______.._..._.._____ AT889080 XXX2002 11C # 1811740 Food $6.99 5/6/2018 6:20:03 PM Retail $5.98 OUT Tax $1 .16 1 ABP Original Chips 1 .49 Payment $14.13' 1 Gold Peak Tea (Lemon) 3.50 C1-1ange Due $D~ 00 1 Chix Cobb Avo PM 10.79 1 No Bread ----------- Check�Closed ----------- SubTotal 15.78 5/8/2018 12:07 PM State 1 .30 dotal 17,08 Tell us about your experience and enter American Express 17.08x/' for a chance to win-a $500 GIFT CARD! In the next 7 days, please visit Irhan�,, You for visiting h Bon Pain! MyFoodFeedback.smg.com to take the �AK1N FRESH ^�� I1ht1� survey & for official sweepstakes rules. 1 E H UiPal � Customer Copy � To enter the survey, you will need to provide specific information from this receipt. SURVEY CODE 6150 5208 0500 8527 2137 WRWA - PARKING 7100 Terminal Drive 59 TaxCodealUS405�31623250 m'.n II!•,:'li<::r �' PS 303 05/08/18 17.39 Cashier 62 Legal Sea Foods Receipt 016569 1'7!SZs 2301 Jefferson Davis Highway COURTYARD BY MARRIOTT Short-term Parking Ticket Arlington, VA 22227 Crystal City LTG - No. 006110 703.415.1200 05/06/18 15:50 205075 Israel C 2899 Jefferson Davis Highway 05/08/18 17:39 Arlington, VA 22202 Period 3doho' (Tax) $27.00 ------------------------------- - ._--- (703)549-3434 Tbl 333/1 Chk 4675 Gst 2Sub Total $27.00 May07'18 07:09PM B I S T R O eat drink connect Tax $0.00 --- ---------------------------------------- 1111 SabaT. ---------- Total $z7.00� 1 Spec Scallop App 12.95 ------------------------------------ 2 Chwd Clam Cup 13.90CHK 2765 T B L 4/1 RPa ment Received 1 Assortment 28.95 CST IXD A000000025 1 Sub Crab Potato 1 .95 *12802 CARD ***********2002 1 Crabcake Combo 30.95 8 May-18 9:30 AM ,AUTHORIZATION 803738 120 Food Total 88.70 12.00 APPROVED _________________________________ . "PURCHASE USD27.00 � State-Lcl Tx 8.87 1 EGGS YOUR WAY 08:11PM Total Due 9 7 . 5 7 OVER MEDIUM WHOLE GRAIN _ Join us @LegalSeaFoods PORI( SAUSAGE on Facebook, Twitter & Instagram F , *POTATOES 2,50 1 2.0 JUICE ORANGE JUICE _ 1 2.0 MILK 1 .50 — - - -- — _ 2% MILK 1111 i.i l/.•':h I!•r'il l:a:il' i . .00 Legal Sea Foods SUBTOTAL $$2.00 2301 Jefferson Davis.Highway TAX $1 .60 Arlinggton VA-22227 703.415.1200 PAYMENT $1 9 . 6 0 Date: MaY07'18 08:17PM Change Due $0 . 00 Card Type: Amex $2.00 Acct #: XXXXXXXXXXX2002 CHARGED TIP Card Entry: SWIPED AMERICAN EXPRESS $19,60 ✓ Trans-Type: PURCHASE ***********2002 Auth'Code: .502053 Check: 4675 Check Closed ----------- Table: 333/1 8 May'18 9:34 AM Server: 205075 Israel C Subtotal : 97 . 5-7 TIP_,______..__. _� O d TOTAL___-.__.v___l���_�..7___✓ F I SIGNATURE Michelle McEI ea 1� From: Ryan Eshelman �lp Sent: Tuesday, May 08, 2018 10:22 AM To: Michelle McElyea Subject: Fwd:We corrected the fare for your ride on May 7 Carmel Hotel Expense Sent from my iPhone Begin forwarded message: From: Uber Receipts <uber.us ,uber.com> Date: May 7, 2018 at 10:49:39 PM EDT To: <reshelman@gsb-inc.com> Subject: We corrected the fare for your ride on May 7 a 2 r' er�ace ___ estlake 7erraee fl ,r G3� fL Map dsta -2, $19.60 , Just a quick update, Ryan 1 04:41 pm 10416 Fernwood Rd, Bethesda, MD (4P 05:16pm 2750 27th St S, Arlington, VA You rode with Ali 0.19 00:35:06 uberX miles Trip time Car Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your first order with the code 20ubereats. Download the app today. A "adjust fare gps issue"- Homer Christian. Your Fare Previous Charge $9.38'x/ Charged Personal ®m®® 1006 $19.60 . New Total $28.98 2 Tip $8.00 CHARGED $8.00 UEPersonal ••.. 1006 Issued by Drinnen on behalf of Rasier Receipt ID#badbf636-850e4955-a55c-16c6ece9a174 12 Earn 4% back on UBER dining, 3% back on j hotel & Ira airfare, 2% d i back on i online purchases, YOUR NAME VISA and more with the Uber Visa Card. Learn more 3 Need help? Tap Help in your app to contact support with questions about your trip. Leave something behind?Track it down. For trips within the District of Columbia, you may contact DFHV at (202) 645-7300 or bit.ly/DFHV-Complaints if you believe your operator violated District law. Please do not contact DFHV for concerns related to fees or fares, including cancellation and cleaning fees. All first-time complaints regarding fees or fares should be routed to Uber by going to https://help.uber.com or selecting "Help"in the Uber App. Spam Phish/Fraud Not spam Forget previous vote Michelle McElyea From: Ryan Eshelman Sent: Monday, May 07, 2018 12:12 PM To: Michelle McElyea Subject: FW:Thanks for tipping! We've updated your Sunday evening trip receipt This receipt includes the tip. Replace the previous one. Ryan Esholman,AIA,NCAAB e Prnaipal JAPI 35H Nma**, Strut,Supe 700�'1 L IC b-, Akla'FAtna�Ci;y,CIK 73112 wwg5b-Inc,cwn From: Uber Receipts [mailto:uber.us@uber.com] Sent:Sunday, May 6, 201811:31 PM To: Ryan Eshelman<REshelman@gsb-inc.com> Subject:Thanks for tipping! We've updated your Sunday evening trip receipt t. 28 143t__ 505f0 267 - 54 r Z ZED27.4 w , 51. 1 4` x- • o • -209 Z" Map data'Q2018 Gang 1 6.86(!$6 nks f •pping, Ryan May 6, 20181 uberX 11:57pm 1 Aviation Cir, Arlington, VA 3 , C 12:21 am 5099 Pooks Hill Rd, Bethesda, MID You rode with Naser b. :VW ':e 19.94 00:23:39 uberX miles Trip time Car Add a tib Did you know you can order food delivery through Uber?Try Uber Eats and get 20%off your first order with the code 20ubereats. Download the app today. Your Fare 2 Trip fare $59.36 Subtotal $59.36 CHARGED $59.36 Personal •••• 1006 A temporary hold of$59.36 was placed on your payment method Personal •••• None at the start of the trip. This is not a charge and has or will be removed. It should disappear from your bank statement shortly. Learn More Tip $7.50 CHARGED $7.50 r"Personal •••• 1006 Issued by Rasier Receipt ID#c33b528e-d7d5-45fa-b4f3-Oc51 a64ca86e 3 invoice PAGE 2 INVOICE NUMBER _ INVOICE DATE 04/26/2o18 ACCOUNT NO. DUE DATE 05/26/2018 TAX ID 58-2421656 AMOUNT DUE COST CENTER 171528 MODERATOR TOTAL CHARGES I TOTAL TAX TOTALW/TAX I MODERATOR TOTAL CHARGES TOTAL TAX TOTALW/TAX 5885305 Michelle Mcelyea 1 46.171 11.20 57.37 COST CENTER TOTAL USD$57.37 Y 1 t f - r s