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HomeMy WebLinkAbout330251 9/21/2018 4+u�GAgyF a/ CITY OF CARMEL, INDIANA VENDOR: 371826 ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $***139,438.22* x. a� CARMEL, INDIANA 46032 3555 NW 58TH STREET CHECK NUMBER: 330251 9M,�oN SUITE 70OW CHECK DATE: 09121/18 OKLAHOMA CITY OK 73112 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 101502 13866 139,438.22 CONSTRUCTION DOCS, ET VOUCHER N.O. . WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371826 GSB, INC. IN SUM OF'$ . CITY OF- CARMEL . 3555 NW 58TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed;dates service SUITE 70OW rendered,.by whom,rates per day,numberof hours,rate per hour,number of.units,.price per.unit,etc... OKLAHOMA CITY, OK 73112 Payee $139,438.22 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 101502 13866 43-402.00 $139,438.22I hereby certify that the attached invoice(s),or 9/7/118 '. 13866 Architectural services for Carmichael hotel $139;438.22 902 902 902 902 bill(s)is(are)true and correct and that the. 1 materials or services itemiied thereon for - which charge is made were ordered and received except Thursday;September 20,2018 Henry Mestetsky I hereby certify thatthe attached invoice(s),orbill(s),is(are)true and correct and I have audited same.in accordance with.ld 5-11-1071.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice GSB, Inc. Architects and Planners 3555 NW 58th Street,Suite 70OW Oklahoma City, OK 73112 September 7,2018 Project No: 0.171528 Invoice No: 13866 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 August 1.2018 to August 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 96.00 359,520.00 299,600.00 59,920.00 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 10,770.00 0.00 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 21,015.00 0.00 Structural- DD phase 28,260.00 100.00 28,260.00 28,260.00 0.00 Structural-CD Phase 56,710.00 100.00 56,710.00 56,710.00 0.00 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 8,824.00 100.00 8,824.00 8,824.00 0.00 . Ricca Design DD Phase 12,353.00 100.00 12,353.00 12,353.00 0.00 Ricca Design CD Phase 10,589.00 100.00 10,589.00 10,589.00 0.00 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 4,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 100.00 10,500.00 8,250.00 2,250.00 (Hotel&Feinstein) Longman Lindsey-CD 13,500.00 44.4444 6,000.00 0.00 6,000.00 (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 90.00 25,200.00 25,200.00 0.00 phase Circle Design Civl Bid 12,000.00 30.00 3,600.00 3,600.00 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 s , . Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 13866 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 90.00 9,234.00 9,234.00 0.00 . 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 90.00 42,300.00 42,300.00 0.00 . 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 GSB-A#1 Early 4,000.00 100.00 4,000.00 4,000.00 0.00 Design/Fast Track AStructurepoint-A#1 10,400.00 0.00 0.00 0.00 0.00 Early Design/Fast Circle-A#1 Early 1,500.00 0.00 0.00 0.00 0.00 . Design/Fast Track Circle-A#2 Exterior 3,500.00 0.00 0.00 0.00 0.00 Lighting Design Stages Consultants-A#3 68,500.00 45.2555 31,000.00 12,060.00 18,940.00 Consultant Fee GSB A#4 Re- 23,676.00 75.00 17,757.00 0.00 17,757.00 coordination/modifications Circle A#4 Re- 8,500.00 0.00 0.00 0.00 0.00 coordination/modifications GSB A#4 Ext. Envelope 18,056.00 95.00 17,153.20 0.00 17,153.20 VE Modification GSB A#4 Stone Alt req by 14,944.00 95.00 14,196.80 0.00 14,196.80 CRC Total Fee 1,596,153.00 1,159,754.00 1,023,537.00 136,217.00 Total Fee 136,217.00 Consultants Other Consultants 8/31/2018 Stages Consultants, LLC expenses Damian Doria 1,113.64 8/31/2018 Stages Consultants, LLC expenses-tom clark 1,053.06 Total Consultants 2,166.70 2,166.70 Reimbursable Expenses Travel,Meals&Lodging 8/31/2018 Bradley Edmonds 28 miles to and from airport+ 21.67 food 8/31/2018 American Express trip expenses 1,032.85 Total Reimbursables 1,054.52 1,054.52 Total this Invoice $139,438.22 GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2 Travel & Employee Claimant Bradley Edmonds ,)ate 8/31/2018 Location Business Project Miles _ Miscelanious Date City, State Purpose # Driven LoI `5 , ' Fn ;C ray ient Description Amount 29-Jul OKC OK CD C01 017528 14 PARAI't"S`bHUPS'= 1NDIANPUIIS;INTL `A:IRPUR'f` ` ' 30 Jul Indy, IN CD (C01) 017528 , { y+.<•�;.. .,. �.__. �.�„�� .//h'� .�-- .... _ .i��Jr. - E� 3D.[aNPOINDIANAPOLIS ONTN AIRPORT.' ...,� -,� €�Er; � - �_ ..£��. 0172$ 'C .x _ y�E s. � ��,w•si.`_ 'ir.,.� �w' 31 Jul Indy IN CD (C01) 017528 l ,�'=ESPERSON # 400103 �31 Jul Indy IN �CD (C01) 017528 snack @ airport l $6.41 a :JI'ZE DK C0C 87951003000 .�0 015.99 NT -Aug ......t� 1-Aug OKC OK CD ( 101) 017528 141 SUBTOTAL $5.99 ,., 4117 mu l_ _. •._ .. VISA $6.41 K X'kAY. RYf:K KA AA%C 7i PURCHASE AX K1tAkK lAkk XYC 1K ,msµ �.wµ., w..w, :. dy;'�6a 'T + � ,:EC ,� 3.zk �{4 �:.t �. ., zr,^g+.,. —aqp�.�.,� '""tea• ; R . . F1P.PRO;VEQ _ . , �, •..,•:`` TE, v i ;.'a .:a -c E I,.,,+E E E j `mak .., ; g Ar s,� a .::v» :. Total .. . .,$6.41 �.,C'ard Er+7ti: CHIP E.�;, � a� �z-sa.zan'vhuE �d«�s%€.;.aa.�..c `a.".•rvh�s::,._z....wr`,^ .`- ......-�.�....._»_w,w,h.�'E',wx.,•at.iv..m...«.,:�_,..,wa.;,z.. `E .s� •, - s. •,.., .. ;iK�'k-1r��•Yf:K•K�A•%!X ,.._ . . ... ,��; Y”, Aee,t �. '� a 8208 __ _. __ _ .__� m_.•_ Approval C6de: 602115 . •.._ x Gapx ,.>°EMV PURC;NASE Y @ - App Label VISA.DEBIT ---- Detail - Totals $15.26 Mode. Issupt ,olumn ' AID: (OXAOOOOO00031010) TVR: 8080008000 IAD: 06010A03600000 Grand Tot I a , (o TSI: 6800 ARC: 00 , l ecus-rOMEFR COPY' Check #: �,.,.• T,; BY ITEMS 1 SEFiL'E' 07/31/2018 '06:52PM Date Paid: 001529 02 400103 6357 Thank,You for Shopping at The. Parasites Shops ' INDIANAPOLIS INTERNATIONAL AIRPORT CELEBRATING 50 YEARS IN BUSINESS11 � 1 COURTYARD"' Courtyard Indianapolis Castleton 8670 Allisonville Road �aCClOtfr Castleton,In 46250 T 317.576.9559 James Ligon Room:146 3555 Nw 58th Street Suite Room Type:GENR Oklahoma City OK 73118-6007 Number of Guests:1 Gsb Inc. Rate:$125.10 Clerk:CLB Arrive:29Jul18 Time: 11:23PM Depart:31Ju118 Time:03:13PM Folio Number:78067 Date Description Charges Credits 29Jul18 Room Charge 107.10 29Ju118 Occupancy Sales Tax 7.50 29Ju118 County Tax 10.71 30Ju118 Room Charge 125.10 30Ju118 Occupancy Sales Tax 8.76 30Ju118 County Tax 12.51 31Jul18 American Express 271.68 Card#.A 2002/XXX X Amount: 271.68 Auth:563058 Signature on File This card was electronically swiped on 29Ju118 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. GREAT NEWS!!!!We are happy to announce that we are in the process of upgrading our High Speed Internet Network. Soon you will be able to run multiple devices with little impact to your bandwidth speed allowing you to be far more productive than with our competitors.As always,our upgraded internet service will be COMPLIMENTARY!Faster internet is something you have requested and we are happy to make the necessary upgrades in order to make life on the road more enjoyable. See our"Privacy&Cookie Statement'on Marriott.com. Itll JAA ;`.LGA o N Server DILLN R Rec:51 1 # PD DZAU 01/29%18 18-:-41,' Chip T: 61 Term: 4 SEMOOD , CHEN Pappadeaux #42 2330 International Pkwy Term 425-0087 0 14 (972)425-0 • Pappadeaux Seafood Kitchen (609) 2330 international Pkwy Dallas, Tx 75261 (972)425-0087 MERCH ID: 345864600886 4 013 0 g a Table 61 #Party 2 PURCHASE USD$72.48 DILLON R SvrCk: 13 18:14 07/29/18 **'0********2002 AmEx DINE I N .7/29 01 6:41 PM AUTH; 806317 Approved 000 2 Pappadeaux_ r House Salad ENTRY; CHIP DEAD 1 Crawfish Platte12'98 AMERICAN EXPRESS - A000000025010801 1 Crawfish Etouff27.99 TC - BF`563FCE6A445EF8 25.99 Mode: I;>suer TUR: 0000008000 Sub Total: 66.96 IAD: 064CO103602002 Tax: 5.52 TSI' F800 07/29 18:40 T p�-,q L b Total: 72.48 ARC: 00 72 . 48 LIGON/JAMES C Thank r dining at Pappadeaux! Not Included 18% 13.05 CI-IEC:K 72 • 48 20% 14.50 T-I F7 • Q� :K . *********.k***x *********� ********** * Suggested gratuity for parties of 8 or TOTAL • 1p • y4, ore is riot mandatory. You are free to ncrease, reduce, or eliminate gratuity. Thank you for dining at Pappadeaux! Tip Not Included e-Gift Card Payment (19 Digits) 15% 10,87 18% 13.05 20% 14.50 Present e-Gift Card for validation. Guest Copy,,, e-Gift Card PIN (4 digits) Tell us about your dining experience www.Pappadeaux.com/contact-us F WRWT - PARKING - Ct �� 710 0 erm n Drive Oklahoma City, 73159 Tax Code U5405 316 3250 CPS 327 ashier g 08/01/18 00:04 Receipt 063847 PARADIES SHOPS- INDIANPOLIS INTL AIRPORT g Ticket -term Park rtin1 INDIANPOLIS NTERNATIONAL AIRPORT Short-term No. 00837 INDIANAPOLIS, IN 07/29/18 13:15 08/01/18 00:04 Period MOW l SALESPERSON # 400103 (Tax) $15.00 HONEST,•TEA 1/2 8 1/2 433.15878000 Tax Total $15.00 3.99 NT --- $0.00 j Total315.00 SUBTOTAL $3.99 i TAX10 $0 28 RPlyment Received TOTAL AOOOO00025 $4.27 PIX 010801 AMEX CARD ***********2002 */ "AUTHORIZATION 805183 PURCHASE X�•rcx:�rca•x' ' ' ' ' •- � PURCHASE USD15.00 APPROVED N APPROVED i Total : $4.27 ,M c/rL/fo/1, Card Type: AMEX Card Ehtry: CHIP - - - Acct #: ""w—x-2002 Approval Code: 806252 ****** EMV PURCHASEApp x txkx r C�'IQ�r/�/jail ModeLabel : AMERICAN EXPRESS L t�lJ Issuer AID: [OXAOO0000025010801) TVR: 0000008000 STARBUCKS Store #2701 IAD: 064CO1036OA002 7460 N. Shadeland Ave. TSI: F800 ARC: 00 Indianapolis, IN (317) 577-0692 CHK 728640 CUSTOMER COPY 07/31/2018 08:37 AM ITEMS 1 . 2305265 Drawer: 1 Reg: 2 07/31/2018 06:05PM ----------------------------------------- 001532 01 400103 0549 Bacon Sv Bites 4.45 Thank You for Shopping at Amex 4.85 The Paradies Shops XXXXXXXXXXXX2002 INDIANAPOLIS INTERNATIONAL AIRPORT CELEBRATING 50 YEARS IN BUSINESS!? Subtotal $4.45 Tax 9% $0.40 Total 4:8 - Change Dui 00 ----------- Check Closed --------_-__.---- 07/31/2018 08:37 AM Join our loyalty program Starbucks Rewards@ Sign up for promotional emails Visit Starbucks.com/rewards Or download our app At participating stores Some restrictions apply IN Welcome to Shell SHELL 8783 COL HW COOK MEM INDIANAPOLIS, IN 46241 57446126461 07131/2618 546862282 85:.36:56 P(vl PUMP# 18 u RECEIPT REGULAR 5.387-8, — PRICE/GAL $3.199 Rental Agreement Number: 306214000 Vehicle Number: 85128864 FUEL TOTAL $ 17.23 YO UR. INFORMATION CREDIT LIGON,JAMES HHRH XXXXXX X2062 WIZARD NUMBER: P6A56E MEXAVIS DISC: Swiped Ap GLOVER SMITH BODE INC SPAYMENT METHOD: AMEX XX2OO2 APPROVED _ RUTH#641744 YOUR RENTAL INV#641787 Picked up: IND Date/Time: JUL 29, 2018@11 :15PM. Local Store Discount Returned : IND Join Fuel Rewards Date/Time: JUL 31 , 2018@05:43PM and save every day! Veh Group: Standard SUV-5 Pass Fuel Rewards members Veh Charged: Intermediate SUV save up to$0,10/gal Vehi cl e'. CHEVROLET EQUINOX 4WC after every 6 gal Odometer Out:- 7545 fill-up of Shell Odometer In : 7663 V-Power NiTRO+ Fuel Out: 15.3 L In : 15.4 L . through 9/2, YOUR VEHICLE CHARGES v� Terms/cond apply. y. DY@ 58.00 _ 116.0C YOUR TIME AND MILEAGE: 116-OC Please come again YOUR TAXABLE FEES *'11 .11% FEE 13.33 FTP SR$ 1 .00DY 2.0C CUST FAC CHARGE 4.00/DY 8.00 ENERGY RECOVERY 0.60/DY 1 .20 YOUR SUBTOTAL TAXABLE SUBTOT 140.53 TAX 7.000% 9.84 YOUR NON TAXABLE ITEMS #4% TAX 5.91 VEH LIC RECOUP 0.39/DY .78 COUNTY SURCH 6..00 8.47 WTOTAL CHARGES------------ HARGES--- -- __.=165-63 165-53 NET CHARGES USD 165-53 YOUR TOTAL DUE: 0.00 PAID ON AMEX XX2OO2 **CONCESSION RECOVERY FEE #4% AUTO RNTL EXCISE TAX FUEL SERVICE _ (15-3 GAL OUT - 15-4 GAL IN) * $ 2-963/GAL j.,�t�oeu IBER.PRT MATT THE MILLERS TAVERN MATT THE MILLERS TAVERN 11 W. City Center Drive' 11 W. City Center Drive 3'17=.805-1860 317-805-1860 Server: Sharon DOB: 07/30/2018 Server: SharonQ.7/30/201.8 08:55 PM 07/30/2018 Table 110/1 20/200033 Table 1.10/1 9:11 PM Guests:. 2 200033 SALE AMEX 20971557 Tavern Chips 8,99 Card #XXXXXXXXXXX2002 Side. Miller's Salad $ 2,95 Magnetic card present: LIGON JAMES C 6oz Sirloin Strip 19.99 Card Entry Method: S Gorgonzola Approval : 546688 Large Chopped Salad 14.99 Shrimp Amount: $76.73 6oz Sirloin Strip 20.48 u Loaded .Baked potato. + Tip: _ N,00 Garlic Butter Total : W �3 Side Caesar Salad 2,99 Subtotal 70.39 I agree to pay the above, Tax 6.34 total amount according to the card issuer agreement. Total .76.73 X AMEX 76.73 We would appreciate your Tip 1 comments and feedback by Total 90.73 visiting our website at Auth:546688 www.mtmtavern.com Thank you for dining with us and we hope to see you soon X GUEST COPY We would appreciate your Page 1 i 1-71 �Z Courtyard Indianapolis Castleton 8670 C®URTYAR�'' Allisonville Road jCastleton,In 46250 OCC10 :, T 317.576.9559 Brad.Edmonds. Room:229 3555 Nw 58th Street Suite 700-w Room Type:GENR Oklahoma City OK 73112 Number of Guests:2 Business Rate:$139.00 Clerk:CLB Arrive:29Ju118 rime: 11:20PM Depart:31Ju118 Time: 03:15PM Folio Number:78070 Date Description x t p Charges Credits 29Ju118 Room Charge 119.00 29Jul18 Occupancy Sales Tax 8.33 29Ju118 County Tax 11.90 30Ju118 Room Charge 139.00 . 30Jul18 Occupancy Sales Tax 9.73 30Ju118 County Tax 13.90 31 Ju118 American Express 301:86 _ Card A 1007/)000( Amount: 301.86 Auth: 196178 Signature on File 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'. GREAT NEWSM! We are happy to announce that we are in the process of upgrading our High Speed Internet Network. Soon you will be able to run multiple devices with little impact to your bandwidth speed allowing you to be far more productive than with our competitors.As always,our upgraded internet service will be COMPLIMENTARY!Faster intemet is something you have requested and we are happy to make the necessary upgrades in order to make life on the road more enjoyable. See our"Privacy&Cookie Statement"on Marriott.com. 7 STARBUCKS Store #2701 �D` j 7460 N. Shadeland Ave. Indianapolis, IN (317) 577-0692 ** TGI FRIDAY'S #0843** DFW AIRPORT-TERMINAL A i --------------------------------- CHK 728662 31 JESSE 07/31;/2018 08:40 AM ------------- - --------------------- f 2305265 1 Drawer_ 1 Reg: 2 I Tbl 59/1 I:,hk 1171 Gst 2 Slow Rst Ham&Swiss 4.75 Ju131 '18 08:55PM Amex 5.18 - -------- 1 BBQ 1/2 Ribs Add $2 EA 16.19 I XXXXXXXXXXXX1007" CHOICE Add ADD CHKN BREAST *OPEN INFO Subtotal $4.75 1 Wsky 1/2 Rib Add $2 EA 17.29 Tax 9% CHOICE Add ADD CHKN BREAST 1 Total $5.18; *OPEN ]:NFO C testi a Y'Mr g e Due Cl O Check Cl'rsed ------------- r 07/31/2018 08:40 AM TGI FRIDA'Y'S #0843** Join our loyalty program DFW AIRPORT-TERMINAI_,A Date: Jul Starbucks Rewards® '31 `17 09:53PM ' Sign up for promotional emails Card Type: AMEX �, Visit Starbucks.com/rewards Acct #: XXXX:XXXXXXX1007 Or download our app Card Entry., SWIPED _ Trans Type: PURCHASE At participating stores Trans Key: KII(00183`i862942 Some restrictions apply Ar.rth Code: 526421 i Check: 1171 ' Table: 59111 Server: 31 JESSE f ; __. Subtotal : 36 . 24 WRWA - PARKING ;� TIP 7100 Terminal Drive +J Oklahoma_Ci_t_v_.__73159 Tax Code' US405 316 3250 PS 302 08/01/18 00:36 ,� TOTAL $.__ Cashier 37 Receipt 063966 111 5Z � \** (j ; **your Copy Short-term Parking Ticket Keep For Your Records LTG - No. 009363 07/29/18 13:05 08/01/18 00:36 SEAT #2 Period 3dOh0' i (Tax) $27.00 ! Sub Total $27.00 Tax $0.00 "total ----$27.000 Pa me'nt Received` �3 RID A000000025 i PIX 010801 CARD ***********1007 ;AUTHORIZATION 855918 i , PURCHASE USD27.00 APPROVED ! E� F p c / 300 Raritan Ave 2nd Flr Highland Park, NJ 08904 Bill To GSB, Inc Jim Ligon 3555 NW 58th St,Ste 70OW Invoice Oklahoma City,OK 73112 DateInvoice# Project# Prosect 8/24/18 1770 18-704-001 e 001 Carmichael Hotel Acoustics Item Descriptionoty Rate Amount.• , Reimb Group0- 7/30 DD Airline Ticket 617.60 617.60 7/30 DD Mileage to BDL 27.85 27.85 7/31 DD Mileage from BDL 27.85 27.85 7/31 DD Rental Car 138.87 138.87 7/31 DD Fuel 15.05 15.05 7/31 DD Coffee 4.14 4.14 7/31 DD Parking at BDL 55.30 55.30 7/31 DD Hotel 226.98 226.98 Total Reimbursable Expenses 1,113.64 Total USD 1,113.64 Payments TreditS USD 0.00 Balance Due USI)1,113.64, From: Delta Air Lines DeltaAirLines@e.delta.com , Subject: Your Flight Receipt-DAMIAN JOSEPH DORIA 30JULl8 L Date: July 19,2018 at 10:42 AM ' To: damianjdoria@gmail.com Your Trip Confirmation #: G2BCQH You're all set. If you need to adjust your itinerary,you can make standard changes to your flight on delta.com including time,date and destination. Explore all of your options here. Mon, 307UL DEPART ARRIVE DELTA 514 HARTFORD SPRGFLDN,CT DETROIT Main Cabin (K) 5:50am 7:47am DELTA 4749* DETROIT INDIANAPOLIS,IN Main Cabin (K) 8:30am 9:40am Tue;317UL- .: DEPART ARRIVE . DELTA 5892* INDIANAPOLIS, IN DETROIT Main Cabin (L) 7:50pm 8:59pm DELTA 1279 DETROIT HARTFORD SPRGFLDN, CT Main Cabin (L) 9:55pm 11:38pm *Flight 4749 Operated by SKYWEST DBA DELTA CONNECTION *Flight 5892 Operated by REPUBLIC AIRLINE DBA DELTA CONNECTION TSA CHANGES - ARRIVE EARLY Please be aware of the recent changes to TSA screening procedures, including the requirement to place powder-like substances over 12oz./350ml in your checked bag when traveling on an international flight to the United States. For more information on powder restrictions,visit delta.com. In addition to these changes, many airports are experiencing a high volume of travelers, resulting in long check-in, baggage drop and security checkpoint lines. Please plan to arrive at the airport at least 2 hours prior to your departure when traveling domestically(within the U.S)and at least 3 hours prior to your departure when traveling internationally.We also encourage passengers to check- in online at delta.com or via the Fly Delta app to help avoid delays. NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS ueita welcomes tramea service arnmais, mcwamg psycmatnc service ana emotional suppon:arnmais 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 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 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 carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT DAMIAN JOSEPH DORIA DELTA 514 29E SkyMiles#*******773 DELTA 4749 17B DELTA 5892 17B DELTA 1279 31C 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#: 0062333832571 Place of Issue: Delta.com Ticket Issue Date: 19JUL18 Ticket Expiration Date: 19JUL19 METHOD OF PAYMENT VI************9922 $617.60 USD LHAKULb Air Transportation Charges Base Fare $532.09 USD Taxes, Fees and Charges United States-September 11th Security $11.20 USD Fee(Passenger Civil Aviation Security Service Fee) (AY) United States-Transportation Tax(US) $39.91 USD United States- Passenger Facility Charge(XF) $18.00 USD United States- Flight Segment Tax(ZP) $16.40 USD TICKET AMOUNT $617.60 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: HFD DL X/DTT DL IND285.58KA7UAOMQ DL X/DTT DL HFD246.51LA7NAOEL USD532.09END ZP BDLDTWINDDTW XF BDL4.5DTW4.5IND4.5DTW4.5 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. Mon 30 Jul 2018 DELTA: BDL 1 DTW CARRY ON FIRST SECOND FREE $25USD $35USD Mon 30 Jul 2018 DELTA: DTW 1 IND CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Tue 31 Jul 2018 DELTA: IND 1 DTW CARRY ON FIRST SECOND FREE $25uSD $35uSD Tue 31 Jul 2018 DELTA: DTW 1.BDL CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. 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. > /- iter Book.your Airbnb via delta'airbnb.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. r !lk We have partnered with The Nature Conservancy to allow you to offset your carbon emissions from this trip.Go to delta.com/CO2 to calculate your CO2 emissions and learn more about offsetting. 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This is a post only email(EMD+).Please do not respond to this message. ©2018 Delta Air Lines,Inc.All rights reserved. Privacy Policy Your privacy is important to us.Please review our Privacy Policy. 2/12/2018 75 Feather Ln,Guilford,CT 06437-4907 to Bradley International Airport(BDL)Directions-MapQuest YOUR TRIP TO: C� Bradley International Airport(BDL) Mileage = 27.85 59 MIN 1 51.1 MI fa each way Est. fuel cost: $3.93 Trip time based on traffic conditions as of 12:54 PM on Print a full health report of your car With February 12,2018.Current Traffic:Light HUM vehicle diagnostics(800)g06-2501 ------------------------------------------------------------------------------------------------------------------------------------ 1. Start out going east on Feather Ln toward West St. Then 0.12 miles - _____._ _... .------------------- 0.12 total miles r+ 2. Take the 1st right onto West St. - --- Then 0.51 miles ------------------------------------------------------------------------------------ 0.63 total miles 3. Turn slight right onto County Rd. - - Then 0.59 miles ---------------------------------------------------------------_-___---_------___-. 1.22 total miles 4. Turn slight right onto Foxon Rd/CT-80. Then 3.12 miles ----------------_-_----------_-_---_------------------------------------------------ 4.34 total miles r+ S. Turn right onto Forest Rd/CT-22. Continue to follow CT-22. Then 4.42 miles -------__-__.--------------------------------------------------------------------- 8.75 total miles T 6. Turn slight right onto Middletown Ave/CT-17. Then 1.51 miles ---- ___ ._...._ . .- .--.---__-... 10.26 total miles I 7. Turn left onto Woods Hill Rd. -`- -_- Then 0.38 miles ---------------------------------------------------_----------------------------- 10.64 total miles T 8. Woods Hill Rd becomes Northford Rd. - --- Then 1.91 miles ------------------------------_-------------------------------------------------- 12.55 total miles 9. Turn left onto E Center St. - --- Then 0.63 miles --------------- -------------..___-------------..---------_---- _-_-----------_-- 13.18 total miles 10. Merge onto 1-91 N toward Hartford. TAT - Then 34.57 miles --- ._._._ _ _.._.__._- _--- .. .. .._.....-- --- -._ --------- -- 47.75 total miles 11. Merge onto CT-20 W/Bradley Field Connector W/Bradley International TAT Airport Connector via EXIT 40 toward Bradley International Airport. ------ Then 2.41 miles ----------------._---------------_-_---------------------------------------------- 50.16 total miles EXIT 12. Take the CT-75 exit toward Poquonock/Suffield. ------ Then 0.24 miles ------------------------.--_------------_-_------__-----_-_--_____--_--___-_---- 50.40 total miles https://www.mapquest.com/directions/list/l/us/ct/guilford/06437-4907/75-feather-In-41.357427,72.743275/to/us/connecticut/bradley-intemational-airport-bdl-14710030 1/3 2/12/2018 75 Feather Ln,Guilford,Cr 06437-4907 to Bradley International Airport(BDL)Directions-MapQuest 13. Turn right onto Ella Grasso Turnpike/CT-75. ------ Then 0.63 miles -----------------------------------------------....- -------------------------------- 51.04 total miles 14. Turn left onto Schoephoester Rd. --- Then 0.10 miles -------------------------------------------------------------------------------- 51.14 total miles O15. Bradley International Airport(BDL), 11 SCHOEPHOESTER RD. V� Use of directions and maps is subject to our Terms of Use.We don't guarantee accuracy,route conditions or usability.You assume all risk of use. �1V 183 1 IS 179J tnnhta� <) 1 190 Riverton 1 } ),, Southwood/ i � ✓'Atfes' ( t 1( Granb`". Stafford Spnngs� 1ly x - , T '` y IBarkharnsted; ` / O `— ' . J i i Crystnl,L'ake -Win V mdsor.Locks 1 l^' i a jib b ,.L L4 WIn hesterJg ,d .I r �1 —_Etlington x Ne Hartford• l � i 187 / / C 3 3 — { 8 enter _Simsbu / -, �! J. ���'T6tlandy 9 _ ryc, f Wdlin [on l r` C +.Y 1 Rockville' s� 44 nds c 74 f `Bloo�nifietd'i t South} �er 44f ( anionf Winof Vo`n Torrington y Avon I \ �r '! 7 f ` ✓ J t� SCorr'. 202 .'` Burllnyton " .`� Manlc�th'e-ster "-�`- South,Coventry l ( Unionvltle i (rr �\ �r 1 ti� Utchfield'., J Farmington ! l ' arido e a 1 ' T 1 / f �� Wil �._ } 6 1' r 4. v g4_ Jy f / �Newington } 1 !ti 1 /' 83 Pl mouth Bhstol k % /� ;= y i �`! NeW�Brltalnl cky+Filb r f,l 63w J ( �-. �` e•.i �Z } j t I 1 I Hebron lk F— All rJiMarlbo' h• Berlln' .L t� ;1g i {t 207 j c G ` /� Wolcott Southf gtoh� � i J�Cr mwell/. L ke:?�_ ti s Oakditle �> � 4 / ))�P� Poc ug �� 1661 �= RECEIPT RentalT Agreement Number: 305. 14744 Vehicle Number': 84053992 ' SPEEDWAY 0005015 T.ndianapol IN 46241 TRANy: 2440642 YOURµvINFORMATION 7/31/2018 5:243 PM DORIA,DAMIAN Pump 05 Regular unleaded WIZARD NUMBER 2DX55T 4.887(f; $3.079/GAL AVIS DISC- ARTEC GAS-TOTAL $15.05 PAYMENT METHOD.' AMEX XX2007 TAY 0,00 TOTAL 515..05. YOUR RENTAL visa Pi cKe`d Lip: IND _ card Num xxxxxxUXXXX9922 Date/Time JUL 30 4)18@yOT`15AM<= TERM: 0050005015001 Returned 1ND TRANS TYPE: CAPTURE Date/Time: JUL 31 . 2018@05138PM APPRlr: 043626 Veh Group Intermediate' SUV ENTRY METHOD: ICR Veh Charged. Znte_rmediate.SUV, E 07/31/2018 17:23:51 Vehicle. FORD ESCAPE 4WD carclholsler agrees to, Odometer- Out: 13014' { pay to issuer total Odometer In: 1311.2 charges per the Fuel Reading: Full I agreement between cardholder & issuer• YOUR VEHICLE CHARGES AAAA,SPEED4iAY.COM I f PRO 11= 0") 114.00 11ULL1- DISCOUNT 15.53 ''YOUR,-TIME,:AND, MILEAGE,: 97.47 1 YOUR TAXABLE FEES '*11�1 i o FEE 11 .05 , OUST FAC CHARGE 4. OO/DY 8.00 ENERGY RECOVERY0 60/DY1 .20 - E j YOUR SUBTOTAL ! TAXABLE SUBTOT. 117.72. I TAX 7,000 _. 8.24 , I I I YOUR NON TAXABLE ITEMS #4% TAX 5.02 VEH LIC RECOUP 0 39/'DY .78 j Bradley International Airport 'ti COUNTY SURCH 6.00 7.11 Express Parc #4 TOTAL CHARGES 138-87— Parking Receipt - - - 100.00 -- NET`CHARGES USD _02 Tax Included 0"-w by YOUR TOTAL DUE.: 0.00 ID PAID ON AMEX XX2007 ' ofGrruPRLIMNGBYSTM-VAvw.DPSncxEracoNI 4979824 E "CONCESSION RECOVERY FEE #4% AUTO RNTL EXCISE TAX 9229 07/31 23:33F.91.@ei TX:3,3G THANK YOU FOR RENTIN' WITH AVIS For inquiries or e-reCeiFlt visit 111115, AVIS,COH o i f 1 R RENAISSANCE' HOTELS RENAISSANCE INDIANAPOLIS NORTH GUEST FOLIO 310 DORIA/DAMIAN 169.00 07/31/18 11:00 6689 ROOM NAME RATE DEPART TIME ACCT# GD ADDRESS NOT AVAILABL 07/30/18 10:35 TYPE 06437 ARRIVE TIME 233 ROOM VSXXXXXXXXXXXX9922 RWD#: ADDRESS PAYMENT CLERK DATE REFERENCES CHARGES ! CREDITS BALANCES DUE 07/30 ROOM 310, 1 169.00 07/30 ST TAX 310,1 11.83 07/30 OCC TAX 310. 1 8.45 c�e z(L et�� R N c -4 07/31 CCARD-VS 226 .00 See our"Privacy&Cookie Statement"on Marriott.com R RENAISSANCE INDIANAPOLIS NORTH 11925 N MERIDIAN ST CARMEL,IN 46032 R E N A I S S A N C E' PH#317-816-0777 FAX#317-816-0430 HOTELS Was that the best night's sleep you have ever had?Have a repeat performance at your place by visiting CollectRenaissance.com. This statement is your only receipt.You have agreed to pay m cash or by approved personal chock or to authorize us to charge your court card for all anwums charged to you.The amounts shown in the aedit column opposite any creed caro entryef1he reference column above will be charged to the cmml cam number set forth above.(The credit card company will bill In the usual manner)If for any reason the credit cam company does not make payment on this account,you will owe us such arraupt.If you aro dvec billed,in the event payment a not made within 25 days alter check-out.you wig owe us interest from the Check-out date on any unpaid amount at the rale of 1.5%per month(ANNUAL RATE 18%).or the mmemum m;oNed bylaw.plus the reasonable cost of cegeniorl•mcluding attorney rees. Signature X r OPERATED BY o.•+ -- RENAISSANCE NORTH INDY �.i1L J 11��/I�/�i�- GRILLE 3 J INDIANAPDL?S IN STARBUCKS—A 13074 JOEY 2 I N D I A•N A P O L I S INT 'L" AIRPORT - -----.-----------•---------------- CHK 1781 372804 Charles JUL30'18 6:27PM, -------------------------------- CHK 6556 GST 1 y�S�• -J U 1.31 ' 18 5 :5 8 P M a t 1 CHARCUTERI BRD 16.00 DINE I N Subtotal 16.00 'fax .. ` - 1:..44 1 TCD CB CO F F G 3 ,80 Payment Daae $71 7 . 4.4 Cord Brea Coffee SUBTOTAL 3 .80 I MA 6 34 Tin AMQUNT PAID �- 4 1 4• -- AT03328=1-- XXX9922 VISA CC, 4, 14 total �Z l r O b --37.2804 Closed J-UL31 08:58PM--- Name WE WANT TO HEAR YO,UR FEEDBACK! PLEASE CONTACT 1-877-672-7467 ROOM # OR GUSTOME1?SERVICE@HMSHOST .COM TO SHARE YOUR EXPERIENCE . STGNATURE:— STOREID : I-NDSTA17 hotel folio ~ Ln 1 I 1 v I � 1 1 0 0 0 0 0 0 0'0 0 1 OOC� OO- t-: : , h�_ I 1 Q cn COM CZ O Co O O M Ln i M i. F~- c7 C3 co 1--1 1 O r-- 1 W z a� W o I � I w m hotel folio W-i(�., 1 CO 1 T 10 W U J Q 1 � .- 1 O CfJ L -0-F-�,C3'O i C7 _U Q= O Q p: = 1 U �- 1 C'S C3 ; QL +c In I co CD HI M 1 W W b Ql d- m S O - U) O S1 I J I WCfJ W 41U _ L- r.3 ' W d•� r0 U , IX Z b 1 I ZD Ll .L] L X•fes U O In - O._...I C'l Q7 td Ct O O'l Lni (�• I LL-C-)U C/1)C/)I-E- C{} �c:) cn ti 1 1-J O I 300 Raritan Ave 2nd Flr Highland Park, NJ 08904 Bill To GSB, Inc Jim Ligon 3555 NW 58th St, Ste 70OW Invoice Oklahoma City,OK 73112 r Date Invoice#= Project 11 Project . 8/24/18 1771 18-704-002 002 Carmichael Hotel PSAV Item,' Description Qty Rate Amount ' Reimb Group O 1 aiM 7/30 TC Airline Ticket 637.60 637.60 7/30 TC Agent Fee 60.00 60.00 8/1 GTC Lyft 32.10 32.10 7/30 GTC Mileage(44.8 Mi @ 0.545) 24.42 24.42 7/31 GTC Lyft 38.46 38.46 7/31 GTC Hotel 200.48 200.48 7/31 GTC Parking 60.00 60.00 Total Reimbursable Expenses 1,053.06 Total USD 1,053.06 Payments/Credits vsv 0.00 Balance Due USD 1.053.06 AIRFARE & HOTEL THE TZELL TRAVEL GROUP aQm Phone: 212-944-2121 [SEE BELOW] Electronic Invoice Prepared For: CLARK/GEORGE THOMAS SALES PERSON D2 INVOICE NUMBER 2359024 INVOICE ISSUE DATE 19 Jul 2018 RECORD LOCATOR IDIXTW CUSTOMER NUMBER 1D21000661 Client Address f STAGES CONSULTANTS 111E 300 RARITAN AVENUE SECOND FLOOR HIGHLAND PARK NJ 08904 MR.TOM CLARK DATE: Mon, Jul 30 Flight: DELTA AIR LINES INC 4532 Operated by: SKYWEST DBA DELTA CONNECTION From WESTCHESTER Departs W{Y�W 4:29pm CNTY NY To DETROIT METRO, Arrives 6:32pm MI Arrival Terminal EM Duration 2hr(s)3min(s) Class Premium Economy Type CRJ-700 Meal CANADAIR REGIONAL JET Stop(s) Non Stop �Seat(s)Details CLARK/GEORGE Seat(s)-05B —DL -XXXXXXXX 07 THOMAS DATE: Mon,Jul 30 Flight: DELTA AIR LINES INC 5023 Operated by: ENDEAVOR AIR DBA DELTA CONNECTION From DETROIT METRO, Departs 7:55pm MI To INDIANAPOLIS,IN Arrives 9:03pm Departure Terminal EM Duration 1hr(s)8min(s) Class Premium Economy Type CANADAIR Meal REGIONAL JET Stop(s) Non Stop Seat(s)Details CLARK/GEORGE Seat(s)-07C DL -XXXXXXXX 07 THOMAS DATE: Mon, Jul 30 Ca . ERTZ,RENT CAR INDIAN IS,IN Pick Up 9:03pm Drop Off 31 Jul Confirmation H7 58800 Car Type 2/4 Number or,lntermediate CD. 2085524 CANCELLED Phone 317-243-9321 Rate Plan For- 1 Days,O ours USD MI/KM a MI/KM U ate 51.60 UNL 0.00 Extra Hour 39.20 UNL 0.00 Mandatory Charges 20.59 Approximate Total 72.19 UNL Price DATE: Mon, Jul 30 Hotel: RENAISSANCE HTLS,RENAISSANCE INDIANAPOLIS NORTH �! Service City INDIANAPOLIS Check-In 30 Jul Check-Out 31 Jul Rooms(s) 1 Room Details REGULAR RATE, GUEST ROOM,1 KI Night(s) 1 Rate per Night 179.00 USD Confirmation Number 92637008 HOTEL Approx.Total Price 200.48 USD ESAND SURCHARGES Service Information Guarantee Guaranteed Late Phone Arrival TAX AND/OR SURCHARGE INFORMATION(USD) TOTAL TAX 21.48 DATE:Tue, Jul 31 Flight: DELTA AIR LINES INC 5995 Operated by: REPUBLIC AIRLINE DELTA CONNECTION I From INDIANAPOLIS,IN _ Departs 5:59 pm To DETROIT METRO, Arrives 7:14pm f I MI Arrival Terminal EM Duration 1hr(s)15min(s) Class Premium Economy Type EMBRAER JET Meal Stop(s) Non Stop Seat(s)Details CLARK/GEORGE Seat(s)-06C DL -XXXXXXXX 07 THOMAS DATE:Tue, Jul 31 Flight: DELTA AIR LINES INC 3853 Operated by: SKYWEST DBA DELTA CONNECTION _ �~ From DETROIT METRO, Departs 8:10pm MI To WESTCHESTER Arrives 9:56pm CNTY NY Departure Terminal EM Duration 1hr(s)46min(s) Class Premium Economy Type CRJ-700 Meal CANADAIR REGIONAL JET Stop(s) Non Stop Seat(s)Details CLARK/GEORGE Seat(s)-0 4 B DL -XXXXXXXX 07 f THOMAS DATE: Sun, Jan 27 Others DETROIT METRO THANK YOU FOR TRAVELING WITH US Ticket Information Ticket Number DL 7163981766 Passenger CLARK GEORGE THOMAS Billed to: VI XXXXXXXXXXXX8582 USD *637.60 Service Fee XD 0738131207 Passenger CLARK GEORGE THOMAS '- Billed to: VI XXXXXXXXXXXX8582 USD *60.00 SubTotal USD 697.60 AIRFARE Net Credit Card Billing *USD 697.60 Total Amount Due USD 0.00 ITINERARY NOTES: THE DELTAAIRLINES RESERVATION NUMBER IS-G8QHIY. AIRLINE TICKETS ARE NON-REFUNDABLE-CHANGE FEES APPLY. ITINERARY CHANGE FEE IS 200.00 PLUS ANY ADDITIONAL FARE. FOR 24 HOUR EMERGENCY SERVICE WHILE TRAVELLING CALL 800-639-7934AND USE CLIENT CODE SX840 CALLSARE BILLED AT OUR TZELL COST OF 25.00 PER CALL THANK YOU FOR USING TZELL TRAVEL LEADERS-RICKABRAHAM The carriage of certain hazardous materials,like aerosols,fireworks,and flammable liquids,aboard the aircraft is forbidden.If you do not understand these restrictions,further information may be obtained from your airline. Your traveharranger provides the information contained in this document.If you have any questions aboutthe content,please contact your travel arranger.For Credit Card Service fees,please see eTicket receipt for total charges. 44.8mi x $0.545/mi = $24.42 1 2.3 Park- Ln, Norwalk, CT 06854 Westchester County Airport (HPN)', 240 Airport Rd,,White Plains, NY 1060.4 'New 6ii0", N!ew Can'aan w - -15 —faif eld- -, i & A�-.m.q.ni k" PC 0 � Smak' N 22 (D' ri D& e "West6h,69ter, 303 02gw q " gu�n St6 hiffi�d ('l 2 0 A) White ins F, ',�Greenwich ,� , .Pbrt,C este h 0 Google ata 02018 0 arrison. Map 1409,," 40, 7M 37 'n 22.4 ml) via CT-1 5 S T Directions ---------- AUG 1 LYFT*RIDE TUE IPM -SAN FRANCISCO,CA G Tom Clark $32.10 Doing business as: LYFT.COM View Details on Merchant Website 548 MARKET ST SAN FRANCISCO CA 94104 UNITED STATES 855.280.0278 Additional Information:OPSNT—DL5FJ(NONE)94104 (NONE)94104 LEDGER Reference:320182130696962074 Category:Transportation-Taxis&Coach Dispute/inquire about this Charge Enter a Tag Name • Make This Tag Private CREATE RULE PRINT JUL'31 LYFT-RIDE MON 9PIVI-SAN FRANCISCO, CA G Tom Clark Q$38.46 ----------- ------ - Doing business as: LYFT.COM View Details on Merchant Website 548 MARKET ST SAN FRANCISCO CA 94104 UNITED STATES 855.280.0278 Additional Information:OPSNT-DKHLH(NONE)94104 (NONE)94104 LEDGER Reference:320182120681044215 -Category:Transportation-Taxis&Coach Dispute/inquire about this Charge Enter a Tag Name i—I Make This Tag Private CREATE RULE Q PRINT r I 1 v JUL 31 96812-WESTCHESTER CO AIRPORT-WHITE PLAINS, NY G Tom Clark 60.00 ff i j 1 Doing business as: Transaction Details WESTCHESTER AIRPORT PKING l Description Price 281 AIRPORT RD PARKING FEES $60.00 WHITE PLAINS III I NY E � 10604-1308 UNITED STATES OF AMERICA(THE) 312.274.2000 1 Additional Information:000006100 3122742000 3122742000 Reference:320182130699997583 Category:Transportation-Parking Charges Dispute/Inquire about this Charge 1 I Enter a Tag Name o (-1 Make This Tag Private CREATE RULE S PRINT