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329586 09/05/18
%'���� CITY OF CARMEL, INDIANA VENDOR: 354402 ® ONE CIVIC SQUARE DAVID HABOUSH CHECK AMOUNT: $*****1,542.02* r. is CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK NUMBER: 329586 9/Ij�T�N gyp.`9 CARMEL IN 46032 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 1,371.83 SPECIAL PROJECTS 851 5023990 170.19 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 TROWBRIDGE HIGH 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. CARMEL, IN 46032 Payee $170.19 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 50-239.90 $17.25 1 hereby certify that the attached invoice(s),or 8/31/18 0 Meal Expense-Labor Management Meeting $17.25 1120 851 1120 851 0 50-239.90 $71.66 bill(s)is(are)true and correct and that the 8/31/18 0 Meal Expense-Labor Management Meeting $71.66 1120 1 851 1 materials or services itemized thereon for 1120 851 0 50-239.90 $81.28 8/31/18 0 Meal Expense-Peer Team $81.28 1120 I I 851 I which charge is made were ordered and 1120 I 851 received except Friday,August 31,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID HABOUSH IN SUM OF$ CITY OF CARMEL 1942 TROWBRI DGE HIGH 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. CARMEL, IN 46032 Payee $1,371.83 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 43-590.00 $1,371.83 1 hereby certify that the attached invoice(s),or 8/31/18 0 Reimburse expenses incurred while attending $1,371.83 1120 101 1120 101 FRI and Accreditation Hearings 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 Friday,August 31,2018 David Haboush Fire Chief 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 o�tv or caq,H l�..oa",eFt CITY OF CARMEL Expense Report (required for all travel expenses) u �H0111Np' EMPLOYEE NAME: Dave Haboush DEPARTURE DATE: N,111� TIME: PM DEPARTMENT: FIRE RETURN DATE: TIME: � AM/PM REASON FOR TRAVEL: Accreditation Hearings-FRI DESTINATION CITY: Dallas. TX / EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEMy Transportation Gas/Tolls/ Meals Date Parkin Lodging Misc. Total Air-fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem $0.00 8/7/18 $10.28 $65.00 $75.28 8/8/18 $15.00 $65.00 $80.00 8/9/18 $10.00 $65.00 $75.00 8/10/18 $639.69 $436.86 $65.00 $1,141.55 $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 $0.00 $J),00 $639.69 $472.141 $0.001 $0.00 $0.00 $0.001 $0.001 $260.00 $0.00 DIRECTOR'S STATEMENT: nse 1 h re �°affir that all p s lit d conform to the City's travel policy and are within my department's appropriated budget. Director Signature: ! Y1 Date: City of Carmel Form#ER06 Revision Date 8/31/2018 Page 1 Snyder, Denise W From: Haboush,.David G Sent: Saturday,July 14, 201820:09 To: Snyder, Denise W Subject: Fwd: Flight reservation (TQJLCT) 107AUG18 I IND-DAL I Haboush/David FYI. Thanks for your help!!!! Dave Sent frommy iPhone Begin forwarded message: From: Southwest Airlines<SouthwestAirlinesna luv.southwest.com> Date: July 14,.2018 at.8:07:35.PM EDT To: "Haboush, David G" <DHaboush@carmel.in.gov> Subject: Flight reservation (TQJLCT)_I 07AUG18 I IND-DAL Haboush/David Reply-To: Southwest Airlines<reDlyna,wnco.com> I h8i1FS fOf C:h::C'BiriC Soulh:"r::5te:for your-,rip .: Loa in I View my itinerar Southwest e OnlineI Check In Check Flight Change Special Hotel Car Of Offers Offers Ready for takeoff!. Save up to 35% Thanks.for choosing Southwest®for your trip.You'll find everything you need to on base rates and earn know about your reservation below. Happy travels! • 2,400 Rapid -- . . points. apply Hertz X, Air itinerary Book car> AIR Confirmation: TQJLCT Confirmation Date: 07/14/2018 Est Points ® EarlyBird Passenger(s) Rapid Rewards# Ticket# Expiration Earned '� Check—Ir HABOUSH/DAVID Join or Add# 5261467397278 Jul 15,2019 1768 Let us take care of Rapid Rewards points earned are only estimates.Not a member-visit Southwest.com/raaidrewards and sign up for today! Get it new Date Flight Departure/Arrival 1 Tue.Aug 7 2093 Depart,INDIANAPOLIS,IN(IND)on Southwest_Airlines.at 07:05 AM Arrive in DALLAS(LOVE FIELD),TX(DAL)-at 08:10 AM a Travel Time 2 hrs 5 mins Wanna Get Awayr rre Date Flight Departure/Arrival Earn up to 10,000 RapiG ow-af' s poinnis Fri.Aug_10 38 Depart DALLAS(LOVE FIELD),TX(DAL)on Southwest Airlines r at 05:10 PM p, .f ` Iii t. Arrive in INDIANAPOLIS,IN(IND)at 08:15.PM Select your morn Travel Time 2 hrs 5 mins Wanna Get Away OCheck in for your-flight(s): 24 hours before your trip on Southwest.com Add a rental car or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time.The earlier Ewn =ap.d P.ev.rrds .points you check in within 24 hours of your flight, the earlier you get to board. vuarantec=lcw rates �/ F_cz.carr=enation 1111 Bags fly free®: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items,free of charge. =•• 0 30 minutes before departure: We encourage you to arrive in the gate area no later than 30 minutes.prior to your flight's scheduled departure asTravel more we may begin boarding as early as 30 minutesbefore your flight. for less. O10 minutes before departure: Youmust obtain your boarding pass(es) and be in*the.gate area for boarding at least 10 minutes prior to your Exclusive Deals for yeuf flight's scheduled departure time. If not, Southwest may cancel your favorite destinations.. reserved space and you will not be eligible for denied boarding compensation. ® If you do not plan to travel.on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 - -- -- minutes prior to your flight's scheduled departure if you do not plan to Southwest* travel on your flight. Customers who fail.to cancel reservations fora • Wanna Get Away fare segment at least ten (10) minutes prior to travel Rapid Rewards: and who.do not board-the flight will be considered a no show,.and all d Unlimited reward.seats remaining_unused Wanna Get Away funds will be forfeited..All remaining_ ve No olackeu:d,a!es. unused Business Select and Anytime funds will be converted to reusable V Redeem for International travel funds. If you no show your reward travel reservation, the points will flights and more be redeposited to the purchaser's Rapid Rewards account. Any taxes.and fees associated with your reward travel reservation will be held for future Enroll now > use in the form of reusable.travel funds under the name of the traveler(s). Need to.make a change? Keep your confirmation number on record. It will be used to retrieve your reservation and apply funds to.future travel. Air Cost: 344.96 Fare.Rule(s): 5261467397278:.NONREFUNDABLE/NONTRANSFERABLE STANDBY REQ UPGRADE.TO Y-BG WN Valid only on Southwest Airlines. All travel,involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket.Any changes to.this itinerary may result in a fare increase. 2 Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN DFW125.38WN IND169.10USD294.48END ZP IND4.10DAL4.10 XF IND4:5DAL4.5 ILNWNR MLNUPNR Learn about our 4 ,% Learn about inflight boarding processes WiFi &entertainmentp Cost and Payment Summary Xi AiR -TQJLCT Base-Fare $.294.48 Payment Information U.S.Transportation Tax $ 22.08 Payment Type: Discover XXXXXXXXXXXX3453 U.S. 9/11 Security Fee $ 11.20 Date:Jul 14, 2018 U.S. Flight Segment Tax $ 8.20 Payment Amount: $344.96 U.S. Passenger Facility Chg $ 9.00 Total Air Cost $ 344.96 Useful Tools Know Before You Go Special Travel Needs Check In Online In tfie Airport Traveling with-Children Early Bird Check-In Baggage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Times Unaccompanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customers with Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Book a Car Book.a Hotel Legal Policies & Helpful Information Privacy Policy Customer Service Commitment Contact Us Notice of Incorporated Terms FAQs Book Air Book Hotel Book Car Book Vacation Packages See Special Offers Manage My Account 3 Ln O IO O 1 . — <:a' d>i N I N ro y .� y '� 's A t x�z I' '•I rl Y M I M M Z$3 L N N 00 i ?p L to ,..I pl 1 r � � 0.011 \ C rr1 I IS � r �'�' 3 s � a ,� n y • , Qt r I C• Q X L oo N L Ol P�, 0 w A �Da#4 a3i xE` K y NWrl E -'i cio !v N 01-j cd N O L O LL rY E b F�'s`s�w3$ q/`"- s ��z. ¢ s r'r�§�i �• k` 3 O Q Il L✓J 1•!Z rl r1 O O1 N Q O LLa 3 v a II\\� c r- ,— . p LL L•r•r IJ D>O1 O •r r y r 0 1JL a! LE0CD— Y b Et Q•r 7800 Col. Weir Cook Memorial Drive o a a rwa\do\o aLi ro o m m a aszre t of U c: vt F-•0 0 0_ a a u p Indianapolis, IN 46241 T/T - OL91898o F/C #96 A Payment No.00077405 Ln 0 1 0 0 - � T/D #38 Ticket No.072361 v oio or;; , N, I N N Id Cashier ID #131 r"ri ri Jd a+ I d+ d+ 00 Entry Time 8/7/2018 (Tue) 6:04 0 v N cc m I " o a,u1 ri m 1 a Paid Time 8/10/2018 (Fri) 22:44 LW co C.- Paid Time 3 Days 16:40a r TL.L O O\ v C E�- IPwwii Parking Fee Rate F $36.00 �L 0 tb-, IS1V-V NNL a) •L Nrn E •ri rl O 0 N O i•+ DISC ..i0•r cdfno 1-0 -a LL OC E rd wzoocoo 7k K:k#k7K7K7K7K7K7k7k k7k7k K k k k k7klK k*k7k7k7k7k U- 3 d7 0. 1 1\\� C r- r Account # 3453 p o +jr W �Zoo.o Y to EL Q.� Slip # 42606 =N U 0C L L 4-, >,L,, r o m a1 =w 00 m a, rd o cd cd !v Auth Code 010440 2721 In U&_ In F-0 o C 0- F- a.u p T/T -ZbSBT900 CREDIT CARD AMOUNT $36.00 Cash Amount $0.00 Total $36.00 Thank you, Have a nice day! (3,7) ,IQ-7_ RECEIPT IRAN IN TIME 'OUT TIME FEE CC# ]L'- rftl�lii!7 �,• �( �[!l(,�( It_� !�! il ,�� `1•y.l . .+rnn DV—rnnntnd VHLr HRR\ TA.:: r,n!rn ,.IHL,A DULL _ n__.Lu n,?rri I'\LP L'r? :J JC! nn 14A rin '!r.7n I u nu n Y..._urr:,-,rn Merchant ID: 21020109900807 UC+11UI10 14 Ju LI; 1 Yip 0 1 SII#�ILi!r!U Record Num.: 0016 .All lnre+qn in r T_ nr.r'.Afgn i/_^n n.•= V(31V7I10 10=4:J 111 Voll /10 14=JO ULII nnnl! trn ++ +"° AA Sale? � LAbn ND 1J.V'j r,lnlrl+ Wn!! 1 HANI,r. I UU zzzzzzzzzzzz3453 ; DISCOVER Entry Method; Swiped - Total: 13:00 i __ 08/08/18 12,01;04 m x NO: 000015 Appr Code: 008710 ©� Apprvd: Online Batc* 00304 t17 N N O{D a iRN Ref 088190548649967 zo 'rn �z or m � Validation Code: 20b0 c msmNa ' c THANK YOU! PLEASE COME AGAINi CARDHOLDER COPY ' o m � o iv m nao • m •--- p o ti m � MAGNOLI.A PURE H-OP11ALITY Reservation Number: DAL-F1226720 DATE: 8/10/2018 Arrival Date: 08/07/2018 David Haboush Departure Date: 08/10/2018 DAL-GF5392 Room Number: 2109 HOTEL RECEIPT - EXPRESS CHECK OUT DATE TIME DESCRIPTION Folio QUANTITY Cost 08/07/2018 02:45 Group Convention Rate Plan A 1 $185.00 08/07/2018 02:45 City Occupancy Tax A 1 $13.21 08/07/2018 02:45 State Occupancy Tax A 1 $11.32 08/07/2018 02:45 Tourism PID Reimbursement Fe A 1 $3.70 08/08/2018 02:28 Group Convention Rate Plan A 1 $185.00 08/08/2018 02:28 City Occupancy Tax A 1 $13.21 08/08/2018 02:28 State Occupancy Tax A 1 $11.32 08/08/2018 02:28 Tourism PID Reimbursement Fe A 1 $3.70 08/09/2018 02:23 Group Convention Rate Plan A 1 $185.00 08/09/2018 02:23 City Occupancy Tax A 1 $13.21 08/09/2018 02:23 State Occupancy Tax A 1 $11.32 08/09/2018 02:23 Tourism PID Reimbursement Fe A 1 $3.70 DAL-F1226720 Will Be Settled To DISC $639.69 Effective Balance Of $0.00 Magnolia Hotel 1401 Commerce St. Dallas TX 75201 Phone:(214)915-6500 www.magnoliahotels.com ADVANTAGE - DAL RENTAL RECORD IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII $LL�AS LOVE.FT TF AIRPORT s8ft�a HARRY=t-its.BLV DAL-103418 ADVANTAGE .DALLAS T�C75235 RENTA CAR° PI1011e• MILEAGE IN TO BE PAID BY �" "" '` `o' E'TIME " MILEAGE 13441 RENTER NAME IN OUT DAVID HABOUSH DATE TIME MILEAGE HOME/BUSINESS ADDRESS HOME/BUSINESS PHONE NO. OUT 08/07/2018 09:14 AM DRIVEN 1942 TROWBRIDGE HIGH ST 317 716-4412 VEHICLE NO. STALL NO. FUEL OUT AGENT OUT CITY/STATElCOUNTRY ZIP CODE IFJ0001872 B-1 F f .y lLAWANDA �= _� __- _ CARMEL, IN United States 46032 VEHICLE LIC.NO. FUELANff-xAGENTINL! -.-- EMAIL ADDRESS KTM4913 TX DHAVOUSH@CARMEL.IN.GOV VEH.MAKE-BODY STYLE I VEH.OLS. DRIVER'S LICENSE NO. STATEICOUNTRY EXPIRES D.O.B. MITSUBISHI OUTLANDER, IFAR JA4AP4AW7J0001872 IN 03/05/2021 """"" '" "" VEHICLE TO BE RETURNED TO(CITY?STATE)LOC.NO. t ' Additional Driver Dr.Lic.r! State Exp.Date Date of Birth DALLAS TX DAL 08/10/2018 05:00 PM NONE VEHICLE RETURNED AT(CITY/STATE) AREA&LOCATION NO. Address city State Zip DALLAS TX You are responsible for payment of all tolls. This Vehicle is equipped with the ability All daily charges based on 24-hour rental day to pay tolls electronically,and we offer EZTOL,a fee service that permits you to use automated RATES express lanes within the state of Texas without paying a toll at the time you drive through the 0 MILES INCL INCL express lane. We are not responsible for NSF,overdraft,over the limit,or similar fees which may be assessed 0 HOURS INCL INCL by your card issuer.All charges are subject to a final audit.Debiticheck cards are charged the 3 DAYS INCL INCL estimated amount of the rental plus up to$350 on the"Date Out"of this Agreement.Refunds will 1 EXTRA DAYS INCL INCL be issued to the card on file upon return. 0 WEEKS INCL INCL This is a non-smoking vehicle.If the vehicle is returned smelling of smoke from any source,you 0 MONTHS INCL INCL will pay us a cleaning fee according to paragraph 8 of the Terms and Conditions. Discount: OPTIONAL PRODUCTS EST.TIME AND MILEAGE: 4.92 COLLISION DAMAGE WAIVER(CDW) OTHER CHARGES: You decline to purchase our CDW and you agree to be responsible for all damage to or loss of the Vehicle. E-Z TOLL 12.99 Dailv 51.96 SUPPLEMENTAL LIABILITY INSURANCE(SLI) You decline to purchase SLI and you agree to be primarily responsible for all damage or injury you cause to others or their property. PERSONAL ACCIDENT INSURANCEWERSONAL EFFECTS COVERAGE(PAI/PEC) You decline to purchase PAI/PEC. GPS Devices:The use of GPS Devices rented from us may be limited in some areas due to FPO 46.80 _ topographical or satellite.conditions;and some new roads may not be in the GPS data base_. CONCESSION FEE 11.11 % 26,45 FUEL PURCHASE OPTIONS(FPO) STATE TAX I v:OC °/u 2$.24 initialing here,you agree to purchase FPO from us at the beginning of the rental. VEHICLE LICENSE FEE 1.45 /Day 5.80 eling fees will apply if you return the Vehicle with less fuel than when rented.You 0.00 % 0.00 ; will not receive a refund or credit for unused fuel.$2.81 per gallon. TANGIBLE TAX 2.50 % 7.06/ CFC 3.00 /Day 12.00 0.00 /Day 0.00 ROADSIDE SERVICE PLAN(RSP) TOTAL ESTIMATED CHARGES: � 483.23 You decline to purchase RSP.If you have need of use of a road side service,it will be - provided to you at your cost.For access Road side service please call 1-800-654-1111. RENTER DEPOSIT: }0:0 #: RENTER LIABILITY PROTECTION(RLP) GPS You decline to purchase RLP,and you agree to be primarily responsible for all damage or DS injury you cause to others or their property. XXXX-XXXX-XXXX-3453 AUTH#:00765Q TOLLS By initialing here,You accept E-Z Toll(EZTOL)for$12.99 per day for each day of e e I(regardless of the number of times you use an automated express lane). You may use the express lanes an unlimited number of times during this rental,and we will Use of the Vehicle in Mexico is not permitted under any handle processing and reconciliation for toll payments plus the cost of the toll(s).EZTOL Circumstances. does not cover moving violations,citations or parking tickets(gViolations2)and these will Higher time and mileage rate or fee will apply if returned early/late result in a$25 admin fee per Violation plus the cost of the tickets.Copies of tolls, violations,citations or parking tickets can be requested at 1-800-277'5171. EZTOL may or to a different location than specified. not be available for express lanes outside the state of Texas,and you should contact us at 1-800-277-5171 before using an express lane outside the state of Texas. NOTICE: Your rental agreement offers, for an additional charge, an optional waiver to cover all or a part of your responsibility for damage to or loss of the vehicle. Before deciding whether to purchase the waiver, you may wish to determine whether your own automobile insurance or total open auth: 383.23 credit card agreement provides you coverage for rental Refunds may take up to 21 days to process depending upon your financial institution. vehicle damage or loss and determine the amount of the By signing below,you certify that you(1)have had the opportunity to read,and that you deductible under your own insurance coverage. The agree to, the Rental Record and the-Terms & Conditions (the "Agreement"), (2) purchase of the waiver is not mandatory. The waiver is authorize LIS to process a separate payment card transaction in your name for all not insurance. Charges,(3)authorize us to release your billing and rental information to a Processor for billing and processing purposes;(4)authorize us or a Processor to charge your payment card account after the rental-concludes for unpaid Tolls or Violations assessed against you, us or the Vehicle during this rental plus administrative fees, service charges and .;.[n A i...... IrN..........1..-.L....1:....(1..3:......1 M-...1..-a----L......-...-tL_M _1 n----J./C% RENTAL RECORD DALLAS LOVE FIELD AIIRPORT IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII -ADVANTAGE 6814 HARRY HINES BLVD. DAL-103418 / DALLAS,TX 75235 RENTACAR° MILEAGE 13618 Phone:18001777-5500 TO BE PAID BY DATETIME MILEAGE RENTER NAME IN 08/10/2018 03:04 PM OUT 13441 DAVID HABOUSH DATETIME MILEAGE 177 HOME/BUSINESS ADDRESS HOMEIBUSINESS PHONE NO. OUT 08/07/2018 09:14 AM DRIVEN 1942TROWBRIDGE HIGH ST 317 716-4412 VEHICLE NO. STALL NO. FUEL OUT AGENT OUT CITY/STATE/COUNTRY ZIP CODE IFJ0001872 8 -1 F LAWANDA CARMEL,IN United States 46032 VEHICLE LIC.NO. FUEL IN AGENT IN EMAILADDRESS KTM4913 TX H GUELORD DHABOUSH@CARMEL.IN.GOV VEH.MAKE-BODY STYLE I VEH.CLS. DRIVER'S LICENSE NO. STATE/COUNTRY EXPIRES D.O.B. MITSUBISHI OUTLANDER [FAR JA4AP4AW7J0001872 ""` IN 03/05/2021 1 °°f°°.`.°ftf VEHICLETOBERETURNEDTO(CITY/STATE)LOG.NO. r 71 r Additional Driver Dr.Lic.# State Exp.Date Data of Birth DALLAS TX DAL 08/10/2018 05:00 PM NONE VEHICLE RETURNED AT(CITY/STATE) AREA&LOCATION NO. Address chy State Zip DALLAS TX All daily charges based On 24-hour rental day You are responsible for payment of all tolls.This Vehicle is equipped with the ability to pay lolls electronically,and we offer EZTOL,a fee service that permits you to use automated RATES- express lanes within the state of Texas without paying a toll at the time you drive through the 177 MILES INCL INCL express lane. We are not responsible for NSF,overdraft,over the limit,or similar fees which may be assessed 0 HOURS INCL INCL by your card issuer.All charges are subject to a final audit Debit/check cards are charged the 3 DAYS INCL INCL estimated amount of the rental plus up to$350 on the*Date Out"of this Agreement.Refunds will 1 EXTRA DAYS INCL INCL be issued to the card on file upon return. 0 WEEKS INCL INCL This is a non-smoking vehicle.If the vehicle is returned smelling of smoke from any source,you 0 MONTHS INCL INCL will pay us a cleaning fee according to paragraph 8 of the Terms and Conditions. Discount: OPTIONAL PRODUCTS EST.TIME AND MILEAGE: 4.92 COLLISION DAMAGE WAIVER(CDW) OTHER CHARGES: You decline to purchase our CDW and you agree to be responsible for all damage to or loss of the Vehicle. E-Z TOLL 12.99 Dailv 51.96 SUPPLEMENTAL LIABILITY INSURANCE(SLI) You decline to purchase SLI and you agree to be primarily responsible for all damage or injury you cause to others or their property. PERSONAL ACCIDENT INSURANCEIPERSONAL EFFECTS COVERAGE(PAIIPEC) You decline to purchase PAIIPEC. GPS Devices:The use of GPS Devices rented from us may be limited in some areas due to FPO 45.14 topographical or satellite conditions,and some new roads may not be in the GPS data base. CONCESSION FEE 11.11 % 26.45 FUEL PURCHASE OPTIONS(FPO) STATE TAX 10.00 % 28.24 _By initialing here,you agree to purchase FPO from us at the beginning of the rental. VEHICLE LICENSE FEE 1.45 /Day 5.80 No refueling fees will apply if you return the Vehicle with less fuel than when rented.You 0.00 % 0.00 will not receive a refund or credit for unused fuel.$2.71 per gallon. TANGIBLE TAX 2.50 % 7.06 CFC 3.00 /Day 12.00 0.00 /Day 0.00 TOTAL CHARGES: 362.79 ROADSIDE SERVICE PLAN(RSP) TOTAL PAYMENTS: 181.57 You decline to purchase RSP.If you have need of use of a road side service,it will be TOTAL REFUNDS: 0.00 provided to you at your cost.For access Road side service please call 1-800.654-1111. TOTAL DUE: 0.00 RENTER LIABILITY PROTECTION(RLP) "Refunds may take up to 21 business days to process,depending You decline to purchase RLP,and you agree to be primarily responsible for all damage or upon your financial institution. injury you cause to others or their property. GPS#: DS TOLLS XXXX-XXXX-XXXX-3453 AUTH#:00765Q By initialing here,You accept E-Z Toll(EZTOL)for$12.99 per day for each day of the rental(regardless of the number of times you use an automated express lane). You may use the express lanes an unlimited number of times during this rental,and we will Use of the Vehicle in Mexico Is not permitted under any handle processing and reconciliation for toll payments plus the cost of the toll(s).EZTOL circumstances. does not cover moving violations,citations or parking tickets(yViolations2)and these will result in a$25 admin fee per Violation plus the cost of the tickets.Copies of tolls, Higher time and mileage rate or fee will apply if returned early/late violations,citations or parking tickets can be requested at 1-800-2775171. EZTOL may or to a different location than specified. not be available for express lanes outside the state of Texas,and you should contact us at 1-800-277-5171 before using an express lane outside the state of Texas. NOTICE:.Your rental agreement offers, for an additional charge, an optional waiver to cover all or a part of your responsibility for damage to or loss of the vehicle.Before deciding whether to purchase the waiver, you may wish to determine whether your own automobile insurance or total open auth: 201.66 credit card agreement provides you coverage for rental Refunds may take up to 21 days to process depending upon your financial institution. vehicle damage or loss and determine the amount of the By signing below,you certify that you(1)have had the opportunity to read,and that you deductible under your own insurance coverage. The agree to, the Rental Record and the Terms & Conditions (the °Agreement°), (2) purchase of the waiver is not mandatory. The waiver is authorize us to process a separate payment card transaction in your name for all not insurance. Charges,(3)authorize us to release your billing and rental information to a Processor for billing and processing purposes;(4)authorize us Or a Processor to charge your payment card account after the rental concludes for unpaid Tolls or Violations assessed against you,us or the Vehicle during this rental plus administrative fees,service charges and related fees,(5)accept or decline Optional Products as shown on the Rental Record;(6) understand that all Charges are subect t0 our final audit;and(7)authorize us to adjust your payment card account to reflect changes in amounts due or overpaid as a result of our audit. Renter Additional Driver ARR-TX/032714.NET Rental Agreement Terms and Conditions Cprmc and Conditions") 1. Definitions. "Agreement"means all terms and conditions found in these Tema and Conditions,the rental record("Rental Record'J,any addenda,and any additional documents you sign or we provide at the time of rental."You"or'your"means the person identified as the renter in this Agreement,each person signing this Agreement,each Authorized Driver,and every person or organization to wham charges are billed by us at its or the renter's direction.All persons referred to as'you"or`your"are jointly and severally bound by this Agreement"We,""our"or"us"means Advantage OpCo,LLC d/b/a Advantage."Authorized Driver'means(a)the renter and the rental's spouse;(b)any additional driver listed by us on this Agreement;and(c)any other person defined as an"authorized driver" under Tex.Bus.&Com.Code§91.001.Each Authorized Driver must have a valid operators license and be at least age 21(unless otherwise specified in Tex.Bus.&Com.Code§91.001)."Vehicle"means the automobile or truck Identified in this Agreement and any vehicle we substitute for it,and all its tires,tools,accessories,equipment,keys and Vehicle documents.The Vehicle may be equipped with global positioning satellite("GPS')technology or other telematics system and/or an event data recorder,and privacy is not guaranteed."CDW"means Collision Damage Waiver."Physical Damage"means damage to,or loss of,the Vehicle caused by collision or upset Physical Damage does not Include comprehensive damage,such as damage to,or loss of,the Vehicle due to vandalism,act of nature,riot or civil disturbance,hail,flood,fire or other loss not caused by collision or upset"Loss of Use"means the loss of our ability to use the Vehicle for our purposes because of Vehicle damage or loss during this rental,including,without limitation,use for rent,display for rent and/or sale,opportunity to upgrade or sell,or transportation of employees."Diminished Value"means the difference between the fair market value of the Vehide before damage or loss and its value after repairs as calculated by a third-party estimate obtained by us or on our behad."Charges"means the fees and charges that are incurred under this Agreement"Vehicle License Fee;"Vehicle Licensing,""Vehicle License Prop Tax,""Vehicle License Cost Recovery Fee,"or"Motor Vehide Tax"means a vehicle license cost recovery fee based on our estimated average per day per vehicle portion of our total annual vehicle licensing,tiding,and registration costs or as otherwise defined under applicable law. 2.Rental;Indemnity:Personal Propgay Warranties.This Is a contract for rental of the Vehicle.Only Authorized Drivers may use the Vehicle.We may repossess the Vehicle at your expense without notice to you if the Vehicle is abandoned or used in violation of law or this Agreement We also have the right to monitor the Vehicle through telemadc devices to the extent permitted by applicable law.You agree to Indemnify us,defend us and hold us harmless from all judgments,claims,liability,costs and attorney fees we incur resulting from,or arising out of,this rental and your use of the Vehide or Optional Equipment.You release us,our agents and employees from all claims for loss of or damage to your personal property or that of another person that we received,handled or stared,or that was left or carried in or on the Vehicle or in any service vehicle or in our offices,whether or not the loss or damage was caused by our negligence or was otherwise our responsibility. We make no warranties,express, implied or apparent,regarding the Vehicle,no warranty of merchantability and no warranty that the Vehicle is fit for a particular purpose. 3. Condition and Return of Vehicle. You must return the Vehicle to our rental office or other location we specify,on the date and time noted in this Agreement and in the same condition that you received it except for ordinary wear.Our determination of the condition of the Vehicle is subject to a final inspection for damage(s)which may occur in our facilities after drop off.To extend the rental you must contact our rental office before the due-in date.If the Vehide is returned after closing hours,you will be responsible for all loss or damage to the Vehicle discovered upon inspection when the location opens for business the following day,regardless of when such loss or damage occurred.All Charges may continue to accrue until the return location opens for business.Service to the Vehicle or replacement of parts or accessories during the rental must have our prior approval.You must check and maintain all fluid levels,and return the Vehicle with at least the same amount of fuel as when rented,unless you purchase the prepaid fuel option. 4. R-porgilollotV for Damage or Loss. Regardless of fault,you are responsible for all damage to or loss or theft of the Vehide during your rental period resulting from any cause,including,without limitation,damage caused by collisions,weather,vandalism,road conditions and acts of nature. Subject to the law in the jurisdiction where the Vehide was rented,your responsibility will include:(a)all Physical Damage to the Vehicle measured as follows:(i)if we determine that the Vehicle is a total loss,the fair market value of the Vehicle,less salvage;(ii)If we determine that the Vehide is repairable: (A)the difference between the value of the Vehide immediately before the damage and the value immediately after the damage;or(B)the reasonable estimated retail value or actual cost of repair plus Diminished Value;(b)Loss of Use,which shall be measured by multiplying your daily rental rate either by the actual or estimated number of days from the date the Vehicle is damaged until it is replaced or repaired,which you agree represents a reasonable estimate of Loss of Use damages and not a penalty.The estimated number of days of Loss of Use shall be calculated as follows(assuming that all Loss of Use begins on a Monday and that 1 repair day is equal to 4 labor hours):the total number of labor hours in the repair estimate divided by 4 hours to determine the number of repair days,plus 2 weekend days for every 5 repair days,plus 3 administrative days to obtain a repair estimate,deliver and retrieve the Vehicle for repairs.Loss of Use shall be payable regardless of fleet utilization,whether we had other vehicles in our fleet to rent,the Vehicle would have been used but for the damage, regardless of whether we suffered last profits as a result of the damage;(c)an administrative fee,calculated based on the damage repair estimate as follows,which you agree is reasonable:$0-$250 damage=$50 fee;$251-$500 damage=$75 fee;$501-$750 damage=$100 fee;$751-$1500 damage=$150 fee;$1501-$2500 damage=$200 fee;$2501+damage=$250 fee;(d)towing,storage,and impound charges and other reasonable incidental and consequential damages;and(e)all costs associated with our enforcement of this Agreement or collection of Charges,Including attorneys'fees,collection fees,and costs whether or not litigation is commenced. S.Prohibited Us—CDW.The fallowing uses of the Vehide are prohibited and constitute material breaches of this Agreement The Vehicle shall not be used:(a)by anyone who is not an Authorized Driver,or by anyone whose driving license Is suspended in any jurisdiction;(b)by anyone under the influence of drugs or alcohol;(c)by anyone who obtained the Vehicle or extended the rental by giving us false,fraudulent or misleading information;(d)in furtherance of any illegal purpose or under any circumstance that would constitute a felony or other violation of law(other than a minor traffic violation);(e)to carry persons or property for hire;(f)to push or tow anything;(g)in any race,speed test or contest,(h)to teach anyone to drive;(1)to carry dangerous or hazardous Items or illegal materiel;(j)outside the United States or Canada;(k)on unpaved roads;(1)to transport more persons than the Vehide has seat belts,or to carry persons outside the passenger compartment;(m)to transport children without approved child safety seats as required by law;(n)when the odometer has been tampered with or disconnected;(o)when it is reasonable for you to know that further operation would damage the Vehicle;(p)with Inadequately secured cargo;(q)where applicable,by anyone who lacks experience operating a manual transmission;(r)in connection with a willful,wanton or reckless act,or(s)by anyone who is sending or reading an electronic message,including text(SMS)messages or emails,while operating the Vehicle.Smoking in the Vehicle is also prohibited. PROHIBITED USE OF THE VEHICLE VIOLATES THIS AGREEMENT AND VOIDS ALL LIABILITY AND OTHER INSURANCE COVERAGE(WHERE PERMITTED BY LAW). If you purchase COW,subject to the terms of this Agreement,we will waive our right to hold you financially responsible for all or a portion of Physical Damage to the Vehicle as noted on the Rental Record. COW Is not Insurance,is optional,and may duplicate coverage under your own insurance policy or credit card. COW does not apply to Optional Equipment. Your COW will be invalidated,and we will not waive our right to hold you financially responsible for Physical Damage to the Vehicle if you provided fraudulent Information to us and we agreed to rent the Vehicle to you based on that information,or if damage to or loss of the Vehicle:(a)occurs as a result of an Authorized Drivers willful and wanton misconduct,or is intentionally caused by an Authorized Driver;(b)results from use of the Vehicle by a person who:(1)is not an Authorized Driver;(Ii)who is under the Influence of intoxicant that impairs driving ability,induding alcohol,an illegal drug,or a controlled substance;(Iii)while engaged In the commission of a crime other than a traffic violation;or(c)arises out of the use of the Vehide:(1)to carry persons or property for hire,(ii)to push or tow anything,(III)for drivers training;(iv)to engage In a speed contest,or(v)outside the continental United States, unless that use is specifically authorized In this Agreement.Notwithstanding the purchase or other availability of CDW,or any other coverage that you may have,you agree to cooperate with us or our assignees In the Investigation of any damage incident or claim of any size.Failure to do so is prohibited and constitutes a material breach of this Agreement. 6.Optionalliquopment.We offer certain Optional Equipment,including mobile technology devices(such as navigational systems and tablets)and child safety seats,upon request and subject to availability far your use during the rental at an additional charge.All Optional Equipment is rented AS IS and must be returned to us at the end of the rental in the same condition as when rented.If you rent a child safety seat,you must inspect and install the child seat into the Vehicle yourself. If you rent a GPS device,you should review the operational Instructions before leaving the rental location. 7,R-rionsibift to Others:Handling A id rits/In irlrift.You are responsible for all damage or loss you cause to yourself and others.You agree that it is your responsibility to know and understand what insurance coverage you have or elect to purchase for this rental.You agree to maintain automobile insurance during the term of this rental agreement which provides to the owner,to us,and to you, the following primary coverage:(a)Bodily injury("BI')and property damage("PD')liability coverage;(b)Personal injury protection('PIP'),no-fault,or similar coverage where required;(c)Uninsured/ underinsured("UM"/"UIM")coverage where required,and(d)Comprehensive and collision damage coverage extending to the Vehicle.Your insurance coverage will provide at least the minimum limits of coverage required by the financial responsibility laws of the state where the loss occurs.Where permitted by law,by signing this Agreement,you reject UM,UIM,and supplemental no-fault or PIP coverages.To the extent such protection is imposed by operation of law,that protection will be for the minimum limits required by applicable law. Because you are providing auto insurance,we are not Unless required by law,we will not provide you any third-party BI or PD liability coverage for this rental.Where we are required by law to provide BI or PD liability coverage,we will provide protection under a certificate of self-insurance,an insurance policy,and/car an Indemnification If we choose(collectively,the"Protection'). The Protection extends only to the minimum financial limits prescribed by the laws of the state whose law applies to the loss and is subject to our right of subrogation.The Protection does not cover injury to you.You must:(a)report all damage to us and all accidents to us and the police as soon as you discover them and complete our incident report forth;and(b)provide us with a legible copy of any service of process,pleading,or notice of any kind related to an accident or other incident involving the Vehicle.Any failure by you to report all damage to us by completing an incident report,or to report all accidents(of any size)to us and to the police as soon as they occur,wAl be a material breach of this Agreement,and may invalidate optional protection that you purchase,including CDW.Our Protection applies only in the United States or Canada,and the Vehicle may not be taken into Mexico under any circumstances.Our Protection is void'd you give the Vehicle to an unauthorized driver or otherwise materially breach this Agreement;or if you fail to cooperate in a loss investigation or to file a timely and accurate incident report 8.Payment:Charges.You permit us to reserve or set aside against your payment card at the time of rental a reasonable amount in addition to the estimated total charges.We may use the reserve to pay all Charges. We will authorize the release of any excess reserve or set aside upon the completion of your rental,and your payment card issuers rules will apply to your credit line or your account being credited for the excess and may not be Immediately released by your card Issuer.We do not accept cash deposits.You will pay us at or before the conclusion of this rental or upon demand of all Charges,including without limitation:(a)time charge as shown on the Rental Record;(b)mileage charges,including charges for extra miles,based on the per-mile rate specified on the Rental Record;(c)mileage charge based on our experience if the odometer is altered;(d)optional product and service fees;(e)fuel and a refueling fee if you retum the Vehicle with less fuel than when rented-unless you purchase pre-paid fuel;(f)applicable taxes,surcharges,airport facility fees,and airport concession recovery fees;(g)expenses we incur locating and recovering the Vehicle if you fail to return it or 9 we repossess it under the terms of this Agreement;(h)costs including pre-and post-judgment attorney fees we incur collecting payment from you or otherwise enforcing or defending our rights under this Agreement(1)2%per month late payment fee,or the maximum amount allowed by law,on all amounts past due;(j)a reasonable cleaning fee if the Vehide is resumed substantially less clean than when rented or with evidence of smoking in the Vehide;(k)towing,storage charges,forfeitures,court costs,penalties,and all other costs we incur resulting from your use of the Vehicle;(1)a fee of up to$50D If you lose the keys or toll transponder to the Vehicle;(m)a surcharge 9 you return the Vehicle to a location other than the location where you rented the Vehide or if you do not return it on the date and time due,and you maybe charged the standard rates for each day(or partial day)after the dre-in datewhich maybe substantially higher than the rates for the Initially agreed rental period if a special or promotional rate applied to the initially agreed rental period;(n)replacement cost of lost or damaged parts and supplies used in Optional Equipment;(o) a fee up to$500 if a mobile technology device,such as a navigational system or tablet,that you rented is lost,stolen or otherwise rendered unusable during the rental;and(p)if applicable,a redemption fee if you present a reward certificate,coupon or voucher associated with a loyalty program.All Charges are subject to a final audit.If errors are found,you authorize us to correct the Charges with your payment card Issuer. 9.Responsibility for Tolls.Traffic Violations.and Other Charges.You are responsible for paying the charging authorities directly all tolls("Tolls")and parking citations,photo enforcement fees,fines for toll evasion,and other fines,fees,and penalties(each a"Violation")assessed against you,us or the Vehicle during this rental.The Vehicle may be equipped with the ability to paylialls electronically,and we may offer an optional toll service for an additional fee that will permit you to use electronic Toll lanes in exchange for the fees and based an the conditions stated on the Rental Record.If we are notified by charging authorities that we may be responsible for payment of a Violation,you will pay us or a Processor an administrative fee of up to$50 for each such notification.You authorize us to release your rental and payment card information to charging authorities and Processors for processing and billing purposes. If we or a Processor pay a Toll or Violation,you authorize us or the Processor to charge all such payments and administrative fees to the payment card you used to pay for this rental. 10.Personal information:Communications.You agree that we may disclose personalty identifiable information about you to applicable law enforcement agencies orto other third parties in connection with our enforcement of our rights under this Agreement Questions regarding privacy should be directed to the location where you rented the Vehicle. You agree,in order for us to service or otherwise administer our account or to recover any amounts you may owe,that we or any assignee or collection agency of our choosing,may contact you by telephone at any telephone number associated with your account,Including wireless telephone numbers,which could result in additional charges to you.We,our assignee,or any collection agency of our choosing,may also contactyou by sending text messages or e-mails,using any e-mail address you provide to use.Methods of contact may include using pre-recorded/artificial voice messages and/or use of an automatic dialing device,as applicable. 11. htlsrelfaneo!s.No term of this Agreement can be waived or modified except by a writing that we have signed. This Agreement constitutes the entire agreement between you and us.Ali prior representations and agreements between you and us regarding this rental are void.A waiver by us of any breach of this Agreement is not a waiver of any additional breach or waiver of the performance of your obligations under this Agreement Our acceptance of payment from you or our failure,refusal or neglect to exercise any of our rights under this Agreement does not constitute a waive of any other provision of this Agreement You waive all recourse against us for any criminal reports or prosecutions that we take against you that arise out of your breach of this Agreement.Unless prohibited by law,you release us from all liability for consequential,special or punitive damages in connection with this rental or the reservation of a vehicle.This Agreement will be governed by thesubstanUve law of the jurisdiction where the rental commences,without giving effect to the choice of law rules thereof,and you irrevocably and unconditionally consent and submit to the nonexclusive jurisdiction of the courts located in that jurisdiction. If any provision of this Agreement is deemed void or unenforceable,the remaining provisions are valid and enforceable. YOU AND WE EACH IRREVOCABLY WANES ALL RIGHTTO TRIAL BY JURY IN A LEGAL PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED UNDER THIS AGREEMENT. ADVANTAGE Texas 072315 �motropcs s . • r MW ®FS Services LLC Aug 8 Aug 8 WING BUCKET.MAIN STR DALLAS TX 44.49 NOTICE:SEE REVERSE SIDE FOR VAPORTANT INFORMATION DAVID G HABOUSII Acco.M number end;no io 3453 Open Dote:Jul 10,'2018,Clote Dole:Aug 9,2018 Page 0+6 Transactions-continued Trans.Dote Pest Dole Gasoline JulJul 16at S Jul 28 28 Jul 28 111111 Jul 28 Jul 28 to Trovel/Enlcrtainmcrd Jul 14 Jul l4 S 1.120 Jud 20 rytgr' A4 JJ .k6 8610354631v7AETH1 Services Jul8 J.1 In S Jul 11 Jul I1 Jul 11 Jul 11 Jul 12 Jul 12 Jul 18 Jul 1B is Jul 31 Jul 31 Aug 2 Aug 2 Aug 6 Aura 6 NOW XM9798 Aug 7 Aug 7 Aug 8 Aug 8 Supermarkets Jul 13 Ju113 S Jul 16 Jul l6 29.16 1.1 23 Jud 23 Jul 73 Jul 23 Jul 24 Jul 24 J.127 Jud Z7 Aug 1 Aug I Aug 4 Aug 4 Government Services 1.116 Jvl 16 S Home Improvement Aug 5 Aug 5 S Aug 5 Aug 5 Aug 6 Aug 6 Aug 6 A.g 6 Fees TOTAL FEES FOR THIS PERIOD S 0.00 Interest Charged TOTAL INTEREST FOR THIS PERIOD S 0.00 2018 Totals Year-to-Date TOTAL FEES CHARGED IN 2018 S 0.00 TOTAL INTEREST CHARGED IN 2018 S 0.00 Interest Charge Calculation Your Annual Percenlage Rate IAPRI is the annual interest role an your account. Current Billing Period3l days ANNUAL PERCENTAGE PROMO APR BALANCE SUBJECT TO INTEREST TYPE OF BALANCE RATE(APRT- EXPIRATION DATE'" INTEREST RATE CHARGE Purchases 13,74%V NIA 50.00 50.00 D�S�wER Discover, More, Card Pxraunl numlm•r.a&.g in 3453 Open Dme.Jul 10,2018-Close Dale:Avg 9,2018 Page 5o'6 Interest Charge Calculation-Continued metmpcs9:51S AM 92%lwl? DFS Services LLC Menu DISCOVEW Log Out Supermarkets Thu, Aug 9, 2018 Restaurants Services cc cc Wed. Aug 8, 2018 Services Tue, Aug 7, 2018 ADVANTAGE CAR # 440202 DALLAS $181.57 TX Travel/ Entertainment $4,988.01 Go to Previous Statement