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334439 01/18/19 y u,CAq� CITY OF CARMEL, INDIANA VENDOR: 371500 � �,• ONE CIVIC SQUARE SMITHGROUP JJR, LLC CHECK MOUNT: $*****5,568.87* ;q� ���. CARMEL, INDIANA 46032 201 DEPOT STREET SECOND FLOOR CHECK NUMBER: 334439 +,,TON�. ANN ARBOR MI 48104 CHECK PATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IIDESCRIPTION 106 R5023990 41101 134997 5,568.87 PROFESSIONAL SERV-201 ACCOUNTS PAYABLE VOUCHER . CITY OF CARMEL . . '. VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemiied must show;kind of service,where performed,dates'seNice rendered,by Vendor# 871500 Allowed. 20 whom;,rates per day,number of hours,"rate"per hour,.number of units,•price per unit,etc. . mithGroup;.lnc. Payee 'Mill©epot Street Second Floor Ann Arbor,MI 48100-4 In Sum of$ Purchase Order# 371500 . ',SmithGroup,Inc: Terms- 201:Depot Street.Second Floor: oate Due . . $. 5,56&8.7 . Ann.Arbor,MI 48104 ON ACCOUNT.OF APPROPRIATION FOR. 106-Park Impad Fees Po#or Invoice. . Description Dept# . INVOICE NO... ACCT#/TITLE AMOUNT Invoice.Date ' Number (or note attached.invoice(s)or bill(s)) PO# Amount 41101. " 134997 :5023990 : $ 5,568.87" Board Members 11/26118 :134997 West Park The Groves Project: 41101 a $ 5,568.87 I hereby certify that the attached invoice(s),"or bill(s)1s(are)true.and correct.and:that the materials or services itemized thereon for which charge is.made were ordered and received except. . $ 5,568.87 Total . ".$. 5,568.87 January 8,2019 . I hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and l have audited same in'accordance with IC'5-11-10-1.6' Cost distribution ledger classification if claim paid motor vehicle highway fund Signature, i20 Accounts Payable Coordinator. — Clerk-Treasurer. Title ti INVOICE x�3 Gapnt S"�r*ei:; �;cr��;i:Fleo ltnr;t�rr,o.r;• 14t31(7,; T 7;34.669.2736 F 7' 4.780. i67 NmUllgrou.p n't h�ovett�ber 26,201,8 aject No: 22109 R ,olce Rio: 0w'4'997 ,. T - - s� Mr:Michael Klitzing Assistant Director 1 Carmel Clay Parks&Recreation RECEIVED 1411 E 116th St Carmel,IN 46032 By pschlemmer of 4:28 pm,;Jars°0?, 2019r k Professional Services from September 29,2018'to October 26,20J8 Contract 000 Carmel West Park Phase I Implementation Fee Percent Total Billing Phase Fee Complete Earned Original Contract 485,000.00 95.00 460,750.00 Amendment#1 80,000.00 100.00 80,000.00 Amendment#2 18,790.00 95.00 17,850.50 Total Fee 583,790.00 558,600.50 Previous Fee 553,750.50 Billing Current Fee 4;850.00 Billing Total Fee 4,850.00 Reimbursable Expenses R-Misc Expenses 10/26/2018 Williams Architects 018831 261.20 R-Travel,parking and tolls 7/18/2018 Kohies,Rebecca Car Rental 47.40 7/18/2018 Kohles,Rebecca Fuel 36.40 10/23/2018 Fink,Jessie Tolls 3.80 10/23/2018 Fink,Jessie Gas for Rental Car 30.98 16/24/2018 Fink,Jessie Gas for Rental Car 25.68 10/25/2018 Fink,Jessie Gas for Rental Car 6.89 10/25/2018 Fink,Jessie Enterprise 87.54 R-Hotel 10/24/2018 Fink,Jessie Hampton 171.88 R=Meals 10/23/2018 Fink,Jessie Lunch-Fink 11.63 10/23/2018 Fink,Jessie Dinner-Fink 17.99 10/24/2018 Fink,Jessie Lunch-Fink 7.29 10/24/2018 Fink,Jessie Dinner-Fink %19 Total Reimbursables 1.0 times 718.87 718.87 DUE AND PAYABLE UPON RECEIPT Electronic Payr'nents:SmithGroup,Corneric.a Bank(CMCA).1',072000090,Account 41850611219 e Project 22109 Carmel W Park Ph I Implementation B+/LS Inv ice 0134997 Billing Limits Current Prior To-Date Expenses 718.87 66,539.77 67,258.64 Limit 80,000.00 Remaining 12,741.36 Total this Contract $5,568.87 Total this Invoice $5,568.87 Outstanding Invoices Number Date Balance 0134198 10/18/2018 5,230.90 Total 5,230.90 "BE GREEN"-to receive your invoices via e-mail, please contact Kim at the number above SmithGroup PM Jessie Fink DIKE AND PAYABLE UPON RECEIPT Electronic Payments:SmithGroup,Comerica Bank(CMCA)#072000096,Account#1850611219 Page Approved. Include with SmithGroup reimbur abler on next client invoice. Jessie Fink Dig taRy,81015lesserF ifiVOiC@ Williams Architects Da:ei016f0ii:4:5bA6-0S'5'C6' 500 Park Boulevard,Suite 800 Itasca,Illinois 60143-3169 P:630.221.1212 F:630.221.1220 #0051589 www.WilliamsArchitects.com 22109000/95/511.00 October 19,2018 SmithGroupJJR,Inc. Project No: 2017-017 44 East Mifflin Street,Suite#500 Invoice No: 0018831 Madison,WI 53703 Project 2017-017 Carmel Clay,IN West Park"The Groves" SGJJR Project#22109.000 Professional S rvices from September 1.2018 to September 30,2018 Task o 97 .. rReimbursable Expenses Bill separately from fees. Copies of receipts must accompany invoice. Cellular phone expenses are not billable. Reimbursable Expenses Vehicle,Mileage,Tolls,Parking Expense 9/14/2018 PNC Bank,N.A. 08/15/18 FP-Speedway- 32.54 Gasoline Meals/Lodging Expense 9/14/2018 PNC Bank,N.A. 08/15/18 FP-Homewood 98.23 Suites-Lodging Air Fare/Car Rental Expense 9/14/2018 PNC Bank,N.A. 08/15/18 FP-Enterprise-Car 124.45 Rental Total Reimbursabies 1.0 times 255.22 255.22 Unit Billing B&W Prints 9/9/2018 W/E 09/09/18 B&W Prints 3.0 Prints @ 0.44 1.32 i 9/16/2018 W/E 09/16/18 B&W Prints 5.0 Prints @ 0.44 2.20 ; Color Prints 911612018 W/E 09/16/18 Color Prints 3.0 Prints @ 0.82 2.46 Total Units 1.0 times 5.98 5.98 € x Total this Task $261.20 Total this invoice $261.20 Outstanding Invoices Number Date Balance 0018701 8/15/2018 50.80 0018714 9/13/2018 2,842.40 0018746 9/13/2018 13.86 0018789 10/18/2018 2,842.40 Total 5,749.46 E-mail invoices to Accounts Payable Department at mda=untwayablec@mlthqrompiir.com and copy Jessie Fink at jessie.finkCa3)smitqroupnr.com. Do not mail originals. inn Park Rniilavarri Ci0p. An0 . IiaSra. lllinnic AM4A . P 63G.221 1212 . F 620.221.1220 . www.,villiarns-architects.com illiarns-architects.com SPEEDWAY 0001316-Zionsville,I 1390 West Oak Street 46077-1263 (317)873-2130 8/15/2018 11:16:20 A Trans# 5464599 Reg: 100 Pay At Pump Sale Pump # 6 Regular Unleaded 11.503 Gallons @ $2.829/Gal 32.54 Sub. Total: $32.54 lax: $0.00 Total: $32.54 'Isa: $32.54 tango $0.00 Visa Card N,;m : XXXXXYXXXXKX9782 TFRM: 0050001316001 "RAMS TYPE: CAPTURE sPPRG: 015159 ENTRI METHOD: ICR 08/15/2018 11:12:51 Cardholder agrees to pay to issuer total charges per the agreement between cardholder & issuer. www.speedway.com HOMEWOOD HOMEWOOD SUITES iN IANAPOLIS/CARMEL l C SU ITES 11355 NORTH MERIDIAN STREET ev HiLrox- INDIANAPOLIS�IN 46032 United Slates of America TELEPHONE 317-844-799 •FAX 317-843-0678 Resery lions www.hilton.com or 1 800 HILTONS PARISI,FRANK Room No: 310INKS Arrival Date: 8/14/2018 10:06:00 PM 1120 HYANNIS Departure Date: 8/15/2018 7:46:00 AM AdulttChild: 1/0 CAROL STREAM IL 60188 Cashier ID: CMCLAUR N UNITED STATES OF AMERICA Room Rate: 175.42 AL: HH# 13903628 SILVER VAT# Folio No/Che 88911 A Confirmation Number:93476673 HOMEWOOD SUITES INDIANAPOLISICARMEL 8/15/2018 7:46:00 AM DATE I REF NO IDESCRIPTION CHARGES 8/14/2018 226455 GUEST ROOM $175.42 8/14/2018 226455 STATE TAX $12.28 8/14/2018 226455 OCCUPANCY TAX $8.77 8/15/2018 226536 VS°9782 ($196.47) "BALANCE** $0.00 EXPENSE REPORT SUMMARY 8/14/2018 STAY TOTAL ROOM AND TAX $196.47 $196.47 DAILY TOTAL $196.47 $196.47 Hilton Honors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 5,000 hotels and resorts in 100 countries,please visit Honors.com CREDIT CARD DETAIL APPR CODE 014855 MERCHANT ID 5891194 CARD NUMBER VS*9782 EXP DATE 11/19 TRANSACTION ID 226536 TRANS TYPE Sale A0 )S o)� l J y--f e0 = 10 . z. 4 0 Frank Parisi From: DoNotReply@erac.com Sent: Wednesday,August 15, 2018 S:42 PM To: Frank Parisi Subject: ENTERPRISE Rental Agreement 365DSC x J RA #: 365DSC Renter: PARISI,FRANK(WILLIAMS AR ... - Dates&Times Location Pickup 371 N GARY AVE Aug 14, 2018 7:53 AM CAROL STREAM, IL 60188-1821 6305883830 Return 371 N GARY AVE Aug 15, 2018 CAROL STREAM, IL 60188-18-21 5:38 PM 6305883830 Vehicle Make/Model: BMW/430C Color: WHITE Mileage: 461 Fuel Out: 3/4 Fuel In: Full License: 180QBR Unit 7P9KLX Vehicle #: JEC48248 ....... _....................... . Charges Price/Unit Total TIME&DISTANCE 08/14-08/15 2 @$67.98/DAY $135.96 AUTO RENTAL TAX 6,0000% $9.22 VLCRF 2 @$0.90/DAY $1.80 Optional Products And Protections Accepted CDW 2 @ $17.99/DAY $35.98 PAI/PEC 2 @$6.00/DAY $12.00 RAP 2 @$3.99/DAY $7.98 SUPPLEMENTAL LIABILITY PROTECTION 2 2 @ $14.99/DAY $29.98 TOLL PASS WAIVER 2 @ $7.99/DAY $15.98 Total Charges: $248.90 Charge To: VI A xxxx9782 2018-08-15 17:41:53 2d18 / 9-4 / !sz4. 4.-:, s, '�1 T Go e 7 Pj.-TwSeVIJ 1="-r Activity Report Job Summary-External 09/01/2018 to 09/09/2018 2017-017 Standard Pricing Carmel Clay Deseoption QW,x chame Charge Small : Letter-Black&White 3 x 0.44 ea. 1.32 Totals For : 2017-017 -Carmel Clay $1.32 SepialineArgos Printed on 9110/2018 1 Activity Repo t Job Summary-External 09/10/2018 to 09/16/2018 2017-017 Standard Pricing Carmel Clay Description Qtv.x Charge Ch_ arae Small: Letter-Black&White 5 x 0.44 ea. 2.20 Small: Letter-Color 3 x 0.82 ea. 2.46 Totals For : 2017-017 o Carmel Clay $4.66 Sepiafineftos Printed on 9/17/2018 2:17:Deta led Expense Report Thursday,Novem 2018 2:17:17 PM "'•"SMITHGROUP"•"* Employee 11532 Kohles,Rebecca D Rebecca Kohles Digitally signed by Rebecca Kohles Signed Date:2018.11.01 13:20:30-05'00' 93t Approved reviewed by d.allen >30 days needs 2nd Organization 03:15 review I Expense Report: EXP 22109.000 B 2018-1018 Rebecca Kohles Report Date: 10/18/2018 Date Category Description Project Contract Phase or Bill Account Amount Task 7/18/2018 08-Car Rental Car Rental 22109 000 95 [XJ 511.01 F) 47.40 Carmel W Park Ph I Implementation B +/LS Business Reason:Car rental for meeting and site visit. 7/18/2018 08-Car Rental Fuel 22109 000 95 Q 511.01 ❑ 36.40 Carmel W Park Ph I Implementation B +/LS Total Expenses 83.80 Total Due 83.80 v7.6.720(RKOHLES)- Page 1 of 1 Becky Kohles From: Customerservice@enterprise.com Sent: Thursday,July 19,2018 8:33 AM To: Becky Kohl es Subject: ENTERPRISE RENTAL AGREEMENT 2XWN1 R ENTERPRISE LEASING COMPANY OF CHICAGO,20 E RANDOLPH ST 3RD FL,CHICAGO,IL 606013645(312)251-0200 RENTAL AGREEMENT REF# SUMMARY OF CHARGES 690039 2XWN1R Charge Description Date Quantity Per Ratel Total RENTER TIME&DISTANCE 07/18-07/19 1 DAY $36.001 $36.00 KOHLES,REBECCA REFUELING CHARGE 07/18-07/19 $0.00 DATE&TIME OUT -"~�=� ubtota( 07/18/2018 08:48 AM Taxes&Surcharges Y DATE&TIME IN AUTO RENTAL TAX 07/18-07/19 12% $4.43 07/19/2018 08:32 AM CHICAGO TRANSACTION TAX 07/18-07/19 9% $3.32 LESSOR TAX 07/18-07/19 1 RENTAL $2.75 $2.75 BILLING CYCLE VLCRF 07/18-07/19 1 DAY $0.90 $0.90 24-HOURS ;sue xrz ��3 .,�r :TotalGharges .: $47._40 Bill-To/ Deposits VEH#1 2018 TOYO RAV4 XLE4 DEPOSITS ($47.40) VIN#2T3RFREV3JW788168 LIC#8ZY344 Total Amount Due $0.00 MILES DRIVEN 382 PAYMENT INFORMATION AMOUNT PAID TYPE CREDIT CARD NUMBER $47.40 Mastercard xxxxxxxxxxxx6062 1 i 1 p STORE 606 1533 E 162nd St South Holland,IL 60473 (708)331-7365 07/18/20118 Tkt #99643969 • - ---•--- -------•-- ----Type: SALE (#ORIGINAL> ----•--------- --------------- ------------•- Oty Name Price Total UNL-REGULAR 36.40 Pump: 13 Gallons: 12.429 Price / Gai : 2.929 Subtotal - - 36.40 Sales Tax 0.00 Total 36.40 Received: - MASTERCARD 36.40 ww%tw*-Awwwwt6062 SWIPED Auth No: 50617Z INVOICE# 27930 --------------- ------------------------- Reg.3 Clerk:Stepiianie r DetaNed Expense Repo Thursday,October M 12:53:18 PM "•••`SM ITHGROU P...... Employee 08092 Fink,Jessie C. Digity signed by Jessie Fink Jessie Fink Date: 018.10.25 11:54:37-05'00' Signed Digitally signed by Gregg Gregg Ca I p i n o Calpino ted Approved Date:2018.10.2917:53:13-05'00' REVIEWED Hy Ot—Hl—f2.15 ,Oct 25,2010 Organization 03:12 Expense Report: EXP 22109 000 R 2018-1023 Jessie Fink Report Date: 10/26/2018 Date Category Description Project Contract Phase or Bill Account Amount Task 10/23/2018 01-Meals Lunch-Fink 22109 000 95 X 511.08 1) 11.63 Carmel W Park Ph I Implementation B +/LS 10/23/2018 01-Meals Dinner-Fink 22109 000 95 XQ 511.08 17.99 Carmel W Park Ph I Implementation B +/LS 10/24/2018 01-Meals Lunch-Fink 22109 000 95 X 511.08 6 7.29 Carmel W Park Ph I Implementation B +/LS 10/24/2018 01-Meals Dinner-Fink 22109 000 95 XQ 511.08 E) 10.19 Carmel W Park Ph I Implementation B +/LS 10/24/2018 07-Room Hampton 22109 000 95 XQ 511.07 171.88 Charge Carmel W Park Ph I Implementation B +/LS 10/23/2018 08-Car Rental Gas for Rental 22109 000 95 XQ 511.01 30.98 Car Carmel W Park Ph I Implementation B +/LS 10/24/2018 08-Car Rental Gas for Rental 22109 000 95 511.01 25.68 1--1 Car Carmel W Park Ph I Implementation B +/LS 10/25/2018 08-Car Rental Gas for Rental 22109 000 95 QX 511.01 6.89 Car Carmel W Park Ph I Implementation B +/LS 10/25/2018 08-Car Rental Enterprise 22109 000 95 511.01 87.54 Carmel W Park Ph I Implementation B +/LS 10/23/2018 10-Ground Tolls 22109 000 95 511.01 3.80 Transportation Carmel W Park Ph I Implementation B +/LS Total Expenses 373.87 Total Due 373.87 v7.6.720(JFINK)- Page 1 of 1 Buffalo Ui ld Wnas Store 83092 907 Nest Wa rkety i eu 0 r Ne 217m370-4400 Server: Sierra 00Ce 10/23/2010 01 :09 PH 10/23/2010 Table 111/1 4/4 019 SALE VISA 4194317 Card OXXXXXXXXXXXX9836 Neonetic card present® FINK JESSTE C Card Entry Method: S Approval , 02625C AYE ou t a ;21 t Tip. -- Total : T agree to pay the above total anount according to the card issuer agreenento t Max and Erma°s 12195 North Meridian St Carmel , IN 46032 Server .: 'ferry 0MO 10/23/ 018 00 a 4:3 R4 1 O12 /2018 Table 444/1 5/50024 SALE VISA 5242097 Card #XXXXXXXXXXXX98136 Magn nt i c card Present : Yes Card Entry Method : 8 Approval : 09210C Amount : $14.99 T i p + +Charity Donation .—. m. Total °° I: agree to spay the above t Dta 1 amount according to the card issuer agreement . Welcome to Chic -fil -A Westfield FSO 00199) Carmel a IN 317-01 -946 Operatoro Patrick Tate CUSTOMER COPY 10/2 / 01S 1 91 a27 PM DINE I Order Numbera 5604323 1 Meal -CFASan 6 .69 CFA Sand Fries MD Swt Tea MO S& Total ; $6 ,69 Tax : 0c 0 Total : 7 629 Change MOO Visa - 7 ,29 egiste9 aB 1 ra' B Seq Nog 560432 Cashier ® Zachary It was a pleasure serving you www .facebook ,cogi/c,fawes-tfield Fo rgu L LO scar 6 Cite PP. one a ch i ck- i l m a o cone/'for ot2scati Visa Card Num o XXXXXXXXXXXX9836 Terminal 0 KA13575986008 Approval e 08771C Sequence a 0 941 BUILD-YOUR-OWN HAPPINESS o e 701 South Main Street Normal IL 61761 l (309) 902-0309 Host ; Kyl i e 10/ 4/2018 ORDER #470 6a27 P 10 71 Ca rn 0 1 as Bowl 7 e 30 Sma l l Soda 1190 H0 $ re we doings Let us know at ChipotleFeedbackacam. Unique code- 306 000 100 141 210 313 07 Subtotal 90 Tax 0 99 TAKE OUT Total 10 19 Visa #XXXXXXXXXXXX9836 10 19 Authorizing . . Balance Due 10 19 Order online at chipotle .com HAMPTON INN tSORTH/CARMEL mp HAMPTON INN CARME ,12197 N.MERIDIAN ST CARMEL,114 46032 United States of America TELEPHONE 317-843-11 0 •FAX 317-705-9875 Reservations www.hamptoninn.com or 1 800 HAMPTON FINK,JESSIE Room No: 308/KXTD Arrival Date: 10/23/2018 5:14:00 PM 44 E MIFFLIN STREET SUITE 500 Departure Date: 1 0/24/201 8 8:36:00 AM Adu]YChild: 1/0 MADISON WI 53703 Cashier ID: SHONTEVJILLIAMS UNITED STATES OF AMERICA Room Rate: 153.47 AL: HH# 44437431 SILVER VAT# Folio No/Che 415672 A Confirmation Number:92428147 HAMPTON INN NORTH/CARMEL 10/24/2018 8:35:00 AM DATE I REF NO IDESCRIPTION CHARGES 10/23/2018 1212296 GUEST ROOM $153.47 10/23/2018 1212296 SALES TAX $10.74 10/23/2018 1212296 HOTEL TAX $7.67 10/24/2018 1212402 VS*9836 ($171.88) —BALANCE** $0.00 Hilton Honors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 5,000 hotels and resorts in 100 countries,please visit Honors.com Hampton hotels are all over the world.Find us in Canada,Costa Rica,Ecuador,Germany,India,Mexico,Poland,Turkey,United Kingdom,and United States of America.Coming soon in Italy and Romania. Paoe:1 MACH I FOOD SHOP 19 902 BLOOMINGTON RD 13 ,D25 - 37 10/ 23/ 2018 AEG El@ 06 PUMP NOU . 724 GALLONS 19 $ , 889 PRICE/ GAL 2 FUEL TOTAL TOTAL AMOUNT $30 - 98 VISA Accto 9836 AUa THO 00 - 00655C STAN -0 469486 Batch - 75 Seq : 33 D INVOICEO 132354 QUESTIONS/ COMMENTS WWW ,, MACHI STORES . NET welcome to $bell SHELL E - ri. BLOoMING70HO IL REGULAR PRICE,OPGAL TOTALFUEL CREDIT so 2ti , Y x SA swiped APPROVED UTH 0 63269C IV 0 599381 please � k P d K ik Trip 6133 McKee Rd Fitchburg WI 53711 (608)278 -0l 6 - - - - - - - - - - - - - - - - - - - - Store #0 957 Ticket 0 91091953 Date : 10/25/2018 Time : 7061036 AM 0XY67 Pump Number 07 Gallons 2 . 506 Price/Gal $2 . 749 Total Fuel $6 . 89 Total Sale M09 View $6 . 89 TIaa RA1094000967306 Appr 0 09462C visa XvXXXXXXXXX 9036 10/25/2010 07066046 I agree to pay the above Total Amount according to Card Issuer Agreement Jessie Fink From: Customerservice@enterprise.com Sent: Thursday,October 25,2018 8:13 AM To: Jessie Fink Subject: ENTERPRISE RENTAL AGREEMENT 3VRCMG WISCONSIN,200 W BELTLINE HWY,MADISON,WI 537132608(608) 260-0063 RENTAL AGREEMENT REF# SUMMARY OF CHARGES 248082 3VRCMG Charge Description Date Quantity Per Rate I Total RENTER TIME&DISTANCE 10/23- 10/25 2 DAY $39.00 $78.00 FINK,JESSIE REFUELING CHARGE 10/23- 10/25 $0.00 4.,;;r bfOtal.._.�..;' _�_.__"i� DATE&TIME OUT Wiz. :< ., - .,r. � . . ,._. 0�K 10/23/2018 08:37 AM Taxes&Surcharges DATE&TIME IN SALES TAX 10/23- 10/25 5.5% $4.36 10/25/2018 08:12 AM STATE RENTAL VEHICLE FEE 10/23-10/25 50/0 $3.96 TITLE AND REGISTRATION FEES 10/23- 10/25 2 DAY $0.61 $1.22 BILLING CYCLE 24-HOUR Bill-To/ Deposits VEH#1 2018 FORD FOCU SSE DEPOSITS ($87.54) VIN# 1FADP3K26JL212677 Total Amount Due $0.00 LIC#AAU2500 MILES DRIVEN 820 PAYMENT INFORMATION AMOUNT PAID TYPE CREDIT CARD NUMB R $87.54 Visa xxxxxxxxxxxx9836 1 Jane Addams Memorial Tollway (1-90) October 23, 2018 South Beloit Plaza#1 $1.90 October 24, 2018 South Beloit Plaza#1 $1.90 TOTAL TOLLS: $3.80