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HomeMy WebLinkAboutROB DEROCKER- 003270- 10/25/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 7 0 Rob DeRocker Check: 3270 t� V ll 3 Warner Lane Date: 10/25/2012 Tarrytown, NY 10591 Vendor: DEROCK01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100112 11,642.86 11,642.86 0.00 0.00 11,642.86 Sept services, plus expenses 11,642.86 11,642.86 0.00 0.00 11,642.86 • • vavatitrilE_KEYTODOCUh7E1_MA!M URITYKfalTZACTRISTEDATHUMB ARINTZADD177DNaLTSECURITjY EATURES INCLUOEOU5EE BACK F,OR DETAILS„ l tsb o{g, Carmel Redevelopment Commission 003270 1 cy 30 West Main Street A REGIONS 1 � � Suite220 2a-1 421)740 `""""�i Carmel, IN 46D32 iTAS 3270 DATE AMOUNT 10/25/2012 11,642.86 j PAY THE SUM OF ELEVEN THOUSAND SIX HUNDRED FORTY TWO DOLLARS AND 86 CENTS `"""'"" TO THE ORDER OF Rob DeRocker 3 Warner Lane Tarrytown, NY 10591 11'00 3 2 ?On' 1:0740 14 2 1 31: 0087504 / 11 if1' CARMEL REDEVELOPMENT COMMISSION 003270 Rob DeRocker Check: 3270 3 Warner Lane Date: 10125/2012 Tarrytown, NY 10591 Vendor: DEROCK01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Ann. Paid 100112 11,642.86 11,642.86 0.00 0.00 11,642.86 Sept services, plus expenses 11,642.86 11,642.86 0.00 0.00 11,642.86 • • 4-11-52 COMPLITEREASE FORMS DIVISION(877)577-5791 T-71771 - - (412 ROB DEROCKER 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 INVOICE Date: Oct. 1, 1012 Client: Carmel Redevelopment Commission For: Public Relations Services, Sept. 1-30, 2012 Professional Fees: $9,150.00 Out of Pocket Expenses: 1) Travel to Carmel for Site Consultant Tour: $671.39 2) Travel to Washington for Media Tour: $1,110.76 3) Travel to Carmel for USA Today Tour: $710.71 Total Out of Pocket Expenses: $2,492.86 TOTAL: $11,642.86 � Ip� ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 10!09/12 Travel to Carmel for USA Today visit Sept.25-26, 2012 SUMMARY OF FINANCE'USE�ONLYfT„ "� flak, 2 1 VOUCHER#` x f k TOTAL CREDIT e 4' ' ' , 7107 V 1> ,,, ks i v ti i b` tilt �✓. "w"�"a s D r $ „a fr' 1. TOTAL.PASH '.`,T� ae: k'ia 1.: '11 TOTAL EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9126112 Flights to/from Indianapolis 474.70 9/26/12 Hotel in Carmel 156.75 9/26/12 dinner 13.26 9/26/12 Parking at LaGuardia 66.00 $710.71 $0.00 • ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 10/09/12 Travel to Carmel for Site Consultant Tour Sept. 5-7, 2012 SUMNtARYdOF EXPENSES a � r '_1 FINANCE USgEONf Y� 3{ ° MiryVOUCHERS#x',�'�,iaaa AY i TOTAL CRE IOTi; _ r tr i $654.39' 4'4's af ',4 .' 341 T,O,TAL�CASH;;_H s ; TOTAL $671.39 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9/5/12 Flights to/from Indianapolis 424.20 9/7112 Lunch 11.43 9/7/12 breakfast 2.45 4/14/12 Hertz rental car 33.26 915/12 LIRR to JFK transfer _ 12.00 9/5/07 Metro North to/from Tarrytown 21.00 9/7/12 cab from LaGuardia 29.30 9/7/12 rental car in Indianpolis 132.75 9/5/12 Train to JFK 5.00 $654.39 $17.00 ROB DEROCKER ' EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 10/09/12 Travel to Washington mayor's media appointments Sept. 11-13,2012 SUMMARY OF EXPEy�N�� SES' a x. FINANCE USE.ONY w 4r , i. WP.i• ,F$ ,'� y .-�g,'FgPy °'ri':"i�%a fSx I.E.', s;, { , _ i ' se l.• 992 w°Q r x �, VOUCHER#Y �n a ;j TO-(tall EDIT;! aii` : 6th ° t'F•4 . ' r$1 081.72 a ,t+ j S TOTALCASHL:O U— ' 3 .f$29.04, TOTAL $1,110.76 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9/11/12 Train to DC 145.00 9/13/12 train back to NY 193.00 9113112 food on train 27.50 9/12112 dinner in DC 63.83 9/13/12 lunch 8.41 9/11/12 lunch 12.95 9/11/12 Metro Card 20.00 9/13/12 cab from Capitol to Len's office 11.00 9111112 food in Penn Station 4.45 9111/12 more food in Penn Station 4.80 9112112 yogurt 5.11 9/13/12 dessert 3.79 9/13/12 Cab home from train 5.00 9111/12 Metro North to/from Tarrytown 21.00 9/13/12 Hotel in DC 584.92 $1,081.72 $29.04 1 ROB DEROCKER 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 INVOICE Date: Oct. 1, 1012 Client: Carmel Redevelopment Commission For: Public Relations Services, Sept. 1-30, 2012 Professional Fees: $9,150.00 Out of Pocket Expenses: 1) Travel to Carmel for Site Consultant Tour: $671.39 2) Travel to Washington for Media Tour: $1,110.76 3) Travel to Carmel for USA Today Tour: $710.71 Total Out of Pocket Expenses: $2,492.86 TOTAL: $11,642.86 • T Rob DeRocker From: American Airhnes@aa.com <notify @aa.globalnotifications.com> Sent Thursday, August 23, 2012 10:21 PM To: Rob DeRocker Subject: E-Tlcket Confirmation-PNVDWX 05SEP J Li :Date of Issue: 23AUG12 ■ J - 1 Robert E Derocker Thank you for choosing American Airlines!American Eagle, a member of the oneworlde Alliance. Below are your itinerary and receipt for the ticket(s) A purchased. Please print and retain this document for use throughout your trip. .� . Record Locator: PNVDWX You may check in and obtain your boarding pass for U.S. domestic electronic tickets within 24 hours of your flight time online at AA.com by using wnn-w.aa.comlcheckin or at a Self-Service Check-In machine at the airport Check-in options may be found at www.aacomlaptions. For information regarding American Airlines checked baggage policies, please visit vww.aacom/baggageinto. For faster check-in at the airport, scan the barcode at any AA Self-Service machine. J _i: -_ You must present a government-issue photo ID and either your boarding pass or a priority verification card at the security screening checkpoint. J " J J Record Locator: PNVDWX ' Cerner (^light %'ems' ' neparting ; Arriving _° BOOking Number City d :;>', Date&Time City Time:'a- ,. Code c r 321 NEW YORK LGA 10:35 AM WED OSSEP CHICAGO OHARE 7215 PM N American Airlines :Robert Derocker FF#: C205382 PLT Economy .:Seat 21 C Food.Far Purchase 4369 CHICAGO OHARE WED COPM P INDIANAPOLIS 3:35 PM N OPERATED BY AMERICAN EAGLE American Airlines - Robert Derocker ,FF#:C2C5382.PLT Economy. Seat 40 Food.For Purchase 1 EP; 5034 I INDIANAPOLIS I F1R I55 AM l CHICAGO OHARE I 12:00 N I 0 • OPERATED BY CHAUTAUQUA AS AMERICAN CONNECTION American Airlines - -'Robed Derocker . .FF1I:C2C5382 PLT Economy •Seat 7B : Food For Purchase 366 CHICAGO OHARE FRI 07SEP 1:45 PM NEW YORK LGA 4:55 PM 0 American Airlines - .Robert Derocker. FFp:C2C5382 PLT Economy . • ,Seat 258 •Food For Purchase PASSENGER, , TICKET NUMBER -'FARE TAXES AND CARRIER- 'TICKET USD IMPOSED FEES TOTAL ROBERT DEROCKER• 0012312890638 354.42 6978 42420 Payment Type:American Express XXXXXXXXXXX6026 Total:$424:20, Baggage Information Baggage charges for your itinerary will be governed by American Airlines BAG ALLOWANCE LGAIND-02P/AA INDLGA-02P/AA 1STCHECKED BAG FEE-LGAIND-USD0.00/AA INDLGA-USDO.00IAA 2NDCHECKED BAG FEE-LGAIND-USDO.00IAA INDLGA-USDO.00/AA ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY You have purchased a NON-REFUNDABLE fare.The itinerary must be canceled before the ticketed departure time of the first unused coupon or the ticket has no value.If the fare allows changes,a fee may be assessed for changes and restrictions may apply. Electronic tickets are NOT TRANSFERABLE. Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy, please visit w v ,.aa.com/rofunds. To change your reservation,please call 1-800-433-7300 and refer to your record locator. Check-in times will vary by departure location_ In order to determine the time you need to check-in at the airport,please visit v,wv.aa.cam/airportexpectations. (AA CARRY-ON BAGGAGE) American Airlines does not impose Carry-On bag fees however, restrictions do apply. To view carry-on baggage restrictions for American Airlines or American Eagle,please visit,Carry-On luggage.Passengers who originate flights on other than American Airlines/American Eagle and need to determine applicable carry-on fees or restrictions specific to other air carriers in your itinerary,please visit INTERLINE PARTNER BAG CHARGES. (AA CHECKED BAGGAGE CHARGES) For travel from US/PRIUSVI within and between US/PRIUSVI,the charges will be 25.000SD for the first bag. For a second checked bag, the charge will be 35.00USD(or local currency equivalent). For travel from CANADA To/From the US/PR/USVI,the charges will be 25.000SD/25.00CAD for the first bag. For a second bag,the charge will be 35.ODUSD/35.O0CAD(or local currency equivalent). For travel from Canada To/Fromivia India/Europe,no charge for the first bag. For a second bag,the charge will be 60.000SD/60.000AD(or local currency equivalent). For travel from Europe and India To/From US/PR/IISVI and To/From via Europe and India,the first hag will be free. For a second bag,the charge will be 60.00USD or(local currency equivalent). For travel from Mexico To/From US/PR/USVI/Canada and To/From/Via Europe and India,the first bag is free. For a second bag,the charge is 40.00USD or(local currency equivalent). For travel from Caribbean,Central America To/From USiCanada/PRIUSVI Mexico and To/From/Via Europe and India,the first bag is free. For a second bag,the charge is 40.00USD or(local currency equivalent). For travel from South America To/From US/Canada/PR/USVI/MCLA and To/From/Via Europe and India,the first bag is free. For a second bag,the charge is 70.00USD or(local currency equivalent). When your itinerary includes any carrier other than American Airlines,baggage charges of the various airlines may apply to the flights they operate. Please visit INTERLINE PARTNER BAG CHARGES for applicable baggage allowances and charges specific to the interline partner in your itinerary. 2 PASSENGER TICKET AND BAGGAGE CHECK • ** NOT VALID FOR TRAVEL ** AmericanAirlines 2, SUA TO CONTANS OF GCN1RACT ** T. *** NBR 0012177893965 4R�EA i`1'i JTOW 6SMGOF?CECOE 0 W I PASSENGER ITINERARY PLEASE NOTE YOU SS.AGFA O, F.fl 6se or vlavaER t EWE 6vASEENGEPMITIOJEFENa[I WENS= WILL BE REQUIRED TO DERWCCKERIROBERT �7R 'JW,_QJ M! l7E sI Eaw< R.E„-ER`a �PRE�SENT A PHOTO ID NVDWX FF AA C2C5382 PLT SPH AT AIRPORT CHECKIN •x-4! O SEP - WEDNESDAY 1 TO L E"°"r c%s"Ef1 t1 YORK JFK 310P FLT4309ff'' ,ECONOMRY ' AMERICAN AIRLINES t J W g! AR INDIANAPOLIS 530P SEAT 12k --]. R 0_ Cr. d; oRevw"Lssr MAME/EXANNANA wuTV Ea WREN AAA anse OTTE-TAO- UN! 11OPERATED BY AMERICAN EAGLE O tt OAT B]V ALE E SEAT MA a S•. i i EMF EQMV.FME P O MAN OS FAYIEnq • MLECTAL SEAT N[IWIKN jm C ,' TWITNOCE vt's !it.m. EM[ICm. AO w. Ala PVC h.NIT. MeK WI, rx CV WE wu wr, sca ro. pat LC WT. aix WT. 8 1! TATEEFHMGC 5(015014"70.AVAAR TS CAPON ARJE /OW EEWL N1 a NGNGE v WE ,AUEEUCwRGE NOT VALID FOR I 1 CAPON AR." ` � w 3� TAN 00117213809104 TRANSPORTATION PASSENGER TICKET AND BAGGAGE CHECK'2 2 1 7 7 8 9 3 9 6 5 2!• AmericanAirlines AS 7 SUBJECT TO CCNTATMS OF CONTRACT G� **A fi i elt *** PASSENGER RECEIPT 105 1i 2 05SEP12 SAf SAI1061T02 m SG 05SEP12 33106102 USA 6S AGENT O. N:E OF ME 'C:PASSEUSR 5. JFK 42C INE4 YCRK ,.�K ! DEROCKERIROBERT L NAME OF PASSENGER iPIXSFEPIHE) FARE BEES e DEROCK ER /ROBERT I �TWRG�. 11 YA FRO WiM1 RICXT—CLS DATE RVF s:Anx ICI YAW H.UFE—bT VEX UTrA - *XNOT VALID FOR ** ***RETAIN THIS RECEIPT*** , NEW YORK JFK Ti �; .rt �*TRANSPORTAT ION*I THROUGHOUT YOUR JOURNEY* AA 4309 V 055EP NAi4ERP1 ' I"1N'yIOrS:-'I- 1 INDIANAPOLIS W y FFN COTE Pra COGS • —I /Wll RI f PNV0WX/AA xx**tixzxxi,**rw**:*xx**x**s*xzxx • 0. Y. .4, CA•GNAL ISEX MOM W E,C MGE.FOR C RSEY FIGM C1ASS GALE TALE—. Q W 1 0012312390639123AUG12XTM 0012312890635 """cr'X6 1 ********************1 e H- _ ' FARE CSICUUIUN FEVAGAARIV -. . I * CO it' NYC AA XiCHI'122.i9NA14ERP1 At. IPD79.07NA07ERD1 AA XICHI65.120Ai 4ERDI AA NYC97.44C✓\14 ! *xx*x*xxx*xx*xxxx***xxxxxxxxxx*** J tt,, DAIS .ROASEIIG TVE - SEAT tin §IB2P1 354.42END ZPLGAORDIND(T2D XT 15.20ZP 13.00XFLGA4.5CRD4.5LND4.5•CR'D4.5 ***********#******** 3, FAAE EOM.FARE PLO FC(N OF PAYMENT xxxx xxxxxxxxxxxxxxxxxxx xxxxxx xx*x g L6D 3 54 4 2 Er AXXXXXXXXX.XXX6026 I I*'3P'Yr'k'TA'Fsert** TAxaEEex�wE ssn.r m rt l rs c E-a n s u vrt n' us 26 . 58 *I i*i`1 **************** *"! '*` *II*" `,a*; **its'*its***:E*fir*`II*r** AY+FEECHARGE 57=OYRM maB'A iII " OC4WN1 .VIIPE =3PlSRl YJ Cl PAGG\GEpKR ;, AY 10 . 00 ! NOT VALID FOR TRAVEL ;• zr�"PG` 33 . 20 00117213809053 001 2177893965 6 b[T1 2f7E7 @939656 ,I TOTAL • `LUSD - 424 . 20 • ,; E •`t `?ICa1ARlll @S® S #BOARDING `PASS AmericanAirlines' I ; - , _t• �.+ -RECORD FREQUENT FLYER N LOCATOR �• '' BOARDING PASS '•ASSINGCR NAME l DEROCKER/ROBERT DEROCKU/ROBERT ' C2C5382-0PLT PNVDMX FROM. , , 'FROM' • ' INDIANAPOLIS PL[Lion Gass • DAIf_ DLPARES INDIANAPOLIS AA5034 Q 07SEP'-1155A ,'. :'TD:• • I To " r i • 'I.' ` CHICAGO ORD ; CHICAGO ORD w • .. •G41'E v • 80ARDING•-I!ME _ - SEAL` PLIGHT I j SEAT i ,I PLATINUM , B7 11.25-A 73 • ?ii AA5034 7B. • Priority 001231289063E1 . plil PLATINUM .I.t. f j 9P F?.I'} • +' - DA'E. CLASS LT LPAR TS Cress 07EP . Q il . c.a.`. ° ".......»E . - _ u.- --:;-. Ai "'TT': ' -[: . . • . ' - ' ....4- ' -Tr .''.' - 7 . ';'. ...r■A:,7e;.> ' . n * \ 2 Q 7 U • -i`canAirlines a BOA_ RDING • PASS AmericanAirlines` ,, o o (/ Y r ( co N SSENGER NAME EREQUENT FL YETI HOARDING,PASS q •-) EROCKER/ROBERT C2C5382; PLT PNVDWX. : . • DEROCKER/ROBERT S U -FROM: � " FROM: 'CHICAGO ORD FLIGHT CLASS BATE DEPARTS ' —�;:} . CHICAGO• 'QRD • AA366 X' • 07SEP 145P , r r., NEW NEW YORKw,LGA NEW YORK LGA, a f. �, T '+ z. -', .,- GATE BOARDING TIME . SEAT, ' 'i .�I FLIGHT ' SEAT ^,[ 4,f$ .} •_ FIRST • . : 115P' 4B '° -:'AA 366 4B tI �-•-•--4` Priority . 0012312890638 • ,i, FIRST AA c e s s sr,F�I .�,� ,, f,- (( DATE CLASS DEPARTS k+ y + „�4� �(}- - 07SEF X • 145P • TRAIN TICKET AND RECEIPT 3 Please Keep this Ticket tar Remainder Long Island of Trip and as Evidence of Payment Rail Road . 12* 7 4sr . It PEAK..ONEWAY.TICKET:Good on-peak .11 tizfas;:andioa,lh i cthir sYiticfctre 'z:- 14* 9 * 3 Ihosethat.alescheduledto'arrwver,aTclty 01 terrpinals from•6:00 A.M to,10.00 AM or N. ec{tesNteditoidebqaartt ytermina1sfwrn SAME 10* 4 * 4moattotbo PMonrie9Rdays(XClud- . - ', ZONE irgl1oldays).7. . 1;, " ' DEFpeAK oN4 rITC on all except$11Mams(seeabOvd).::r- ,, $30* $20* $4t)* r44GLY CHILOTARE-Up to 4.children, i< ag"€s throup1V11,Itiyi eain accon48- 5 $7* $4* $1* flying adult1Byears oi,age or older on o aM ak lrirV A`i . c;. g:. tiCKtTIREGEIPT-This',tickeUteceipt ¢ $8* $5* $t must-be punched-beforeit is separated LL andtiihab,delveredut% fomerpaying $9* $6* $3* hate-;btcorid4ail m&hscuts mustuidi- cate the zones bete een which tare i5 col- Iept IjseeJa)emhem,r1_4back) y1 v • 1 CHANGINGTRAINSIfitis'necessary'to 75* 50i• -. 25* dtange,uains;�please.take llus UCkelwM ° +, rttri gopdpn;the sededuled mnbeet- = PORT WEST MO i 'mg tiara,but may not valid oni later 2 wASHIH awPsIO ROCK= oIZ Sy a FARES-Cbpduklors aye personally <w oaBAATER STEAD BOIa -y, responsibte'toCthe collection of oper my xuxr.AP.. �KFE5 BABY MA ,('aieg',d at 1rSnatryn;Li the;are Ns W JEFTRSR CRKPORT ISPITAUK a desired,OS are was Pald 9 boeid " because a r et Vending Machine was PEAK snap . .. ,V*VIeMOrcomptete.lh_ebeclrro$thds CRRD MEDI PEAIr 1 Sp1 keepzcp yfor Du'recArtli alb •— rta mad to LIRR PO Box,350383,Jam?iica, I OFF. f ee495 KA Sh ,^ ; ff! B CHILD PEAK BIKE.PERMl;JVald tor.one rourdJiip >0 �I" o ly.on off-peak trans This receipt must f 1 3 ggglbhannecpr e rmenert nie :46 2 4 releases MTA,URR fro/kind agrees to z w RESERVE o f 4 III be t ty rp Ible'for;J, bitity�f)nIury, dQ -brdattpe*anntfromonrelaled FAMILY to OFF to i0 of ths�permit. . . ..� n CHRD TRIP PEAK n..... _ *•... . 4 ` %GIJBJEOTTO REGUEA410NS""' N SR cm wry MEDJ MED/ OFF PEAK WAR/ 10 MI VIA MCH. FEB. JAN. a • Le., JUN. MAY APR. o . SEX' AUG. JLY. THANK YOU E for riding DEC. NOV. OCT. THE LONG ISLAND RAIL ROAD I SAT. I SUN. I MON. I TUE. I WED. I THU. I FRI. I [Pi I ,2 II 1!' I 4 15 16 17 I EASTBOUND WESTBOUND FOR1 M CF-9 Rev 5 0886025 X1 P''' m Metro-North Railroad Station M 30 TRRYTWN. Sold Tickets Amount RT Adultt Pk/OP $21.00 Total Amount $21.00 PavmontI Credit 01111MMMMMMMMM9e37 $21.00 Thank You for Riding Metro North TSM ID M 531 Transaction M 470265 Date / Time 09/05/12 11142 HACK #: 05:O5684 ., ' MED #: 9C17 . 09/07/1: 17'',;-1T: 1 E, RATE #: 1 STAND. CITY RATE Miles R1: 6.03 TRIP #: 493 FARE : $19.00 EXTRAS: $1.00 TOLLS : $4.80 ST.SUR: $0.50 TIPS : 44.00 Total : $29_ CARWiUMPEP liUTHr ^.T£:5: Con{a..': TLC IFI:_ 3-1-10 W Z INDIANAPOL IS, INT'L AP i RES?` 6 028C9 /VSTATD'8„CU RR (1. 6756803 •01 ROBERT vDEROCKER INITIAL,CHARGES ,/ N RENT RI 40.67/DAY^ '@ 2/DAYS $ 81.34 SUBTOTAL 1: �. a -' $ 81:34 • '? DISCOUNT`- ': :-R%10% . $ 8.13 .4 DISCOUNT TS21\ L CHARGES ADDED DURING RENTAL O) LDN' DECLINED Z LIS. ! DECLINED 1 N PAI 7EC-. r DECLINED i, V •ii FUEL'F.'3VC$9.29GL/TANK CAP 11.2 T$ 26.01 i SERVICE CHARGES/TAXES, CONCESSION-FEE RECOVERY;., , T$ 8.13 , FF SURCHARGE4 =. ::,.iv 1$ .09 CUST.FAC CHG+G :” t T$ 8.00 S TAX 15.000x oN/' 44m,i•• . ;. $+ •• 17.31 VOUCHER 5114 flC:'i:` •• "'a ; • $7--;""73..,'1 TOTAL'AMT DUE.:, ' 59.54 PAID BY ' 'AMA--XXXXXXXXXXX60Z6 it FOR EXPLANATION OF-THE ABOVE'CHARGES;rr ., O7 PLEASE ASK A REPRESENTATIVE OR GO TO. = WWN.HERTZ.CON/CHARGEEXPLAINED '. .` VEHICLE:01398/1544451 12 VERSA 504 S II LICENSE:FL 301YUA = FUEL: FULL 8/8 OUT 6/8 IN MILES CHECKIN: 17390 ^' y^1 MILES'@ RENTAL: 17293'. MILES DRIVEN: 97 au `+ I) • = COP: XXXXXXX . .- y RENTEDW.INDIAU^"^' - . RENT , .-, QUESTION?;T� Visit NAM' HERTY.QON & 'T•_. __ W7 • Call 1-800-654.141;73;7C1/4., • 1Z s;, #o1 GC RR 126756803 Li THANK YOU FOR RENTING-FROM,- _ ,i HERTZ ,1, ` ' KI ,,: y , Plillll �I ���� I II • I. QRA ON �J• . . 'E 800-654-5060 `,.a. ., ANGES 800-6544174 ,. _ .. / ' ' ROBERT DEROCKER VEH NBR:0139811544451 `'dig°. LOC:ININDI1 10150211 ESTIMATE OF CHARGES 4 ??„„ CHARGE DESCRIPTION CHARGE ESTIMATE ' ' , RENTAL RATE' $ 40,67/DAY@ 2 /DAYS T$ 81.34 'Includes Unlimited Mites Fee for additional driver not included. • DISCOUNT-R 10%APPLIED TO TIME/MILEAGE CHGS 4 S. 8.13 i FUEL CHARGES wF FUEL 8 SERVICE 4.332 IMI $9.29 IGAL 11.2 RN CAP TS o • ' -'`'s ADDITIONAL PRODUCTS '• . ‘,4-•,k° FREQUENT FLYER: AA C2C5382 TS "" . , flm. SERVICE CHARGESTTAXES I, `'x+.- CONCESSION FEE RECOVERY 11.11% T$ 8.13 CUST FAC CHG 7 S 8.00 TAX 15.000% ON EST.TAXABLE TTL$ 89.34 S 13.40 •:A' ADJUSTMENTS - ; ,op, VOUCHER- 1 ( 73.21 ) $- 73.21 44 TOTAL ESTIMATED CHARGE S 29.53 b CC AUTH WOULD BE S 230.00 „-3r EXTRA CHARGES IF APPLICABLE .I .7,41 S 40.67/EX DAY S 20.34/EX HOUR VEHICLE-12 VERSA 50 5 LICENSE:FL 301YUA 1}aH FUEL:FULL 818 MILEAGE AT RENTAL: 17293 •,M1a VEHICLE LOCATION: LOTG Space 0127 ': ; RATE PLAN, VSTATD RATE CLASS: B RENTED LOC:INDIANAPOLIS Mt AP 09/05/12 18:48 .`v� RETURN LOC:INDIANAPOLIS INT'L AP 09/07/12 12'.00 N`a ; r ti. Tha ■ c r.A You agree to pay charges at the rates and in the amounts that appear . ;`a: on the left of the table above. Taxable charges are denoted by a T,and ' additional details about some charges appear beneath the table. Our *v estimates of Your total charges appear on the right of the table above, ∎''? Our estimates assume(1)You will rent and return the vehicle at the s. times and places indicated,(2)if a mileage charge applies,You wilt drive no more than the distance indicated and(3)You will not Incur any charges r that either are listed above opposite""or cannot be calculated until treturn. If any of these assumptions is incorrect,additional charges or charges at higher rates may apply. t '41 l• f 1 I t.;i'_ 126756803 +dti, I • "w Hertz PG2OF4#01GC RR 126756803 1 ; . ■ I Ill; IIIIIIIIIIIIIIIIIIil I ∎'. `, Further Information relating to Your rental charges,and other terns to - ) i, violation ones/penalties incurred,plus administrative fees, You . , .t-, authorize us to release your billing/rental information to PlatePass t,. LLC and American Traffic Solutions to process and bill all such toll, violation,and administrative charges,and service fees. ay ROB DEROCKER EXPENSE REPORT STAFF NAME: Rob DeRocker DATE : 10108/12 Travel to Carmel for Site Consultant Tour Sept. 5-7, 2012 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER it TOTAL CREDIT' $654.39 TOTAL CASH $17.00 TOTAL $671.39 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9/5/12 Flights to/from Indianapolis 424.20 9/7/12 Lunch 11.43 9/7/12 breakfast 2.45 4/14/12 Hertz rental car 33.26 9/5/12 LIRR to JFK transfer 12.00 9/5/07 Metro North to/from Tarrytown 21.00 9/7/12 cab from LaGuardia 29.30 9/7/12 rental car in Indianpolis 132.75 9/5/12 Train to JFK 5.00 $654.39 _ $17.00 .ay 'Eih Y�✓ f et rkti7= �v1 Rob-DeRocker From: eTickets @amtrak.com Sent: Monday, September 10, 2012 1:34 PM To: Rob DeRocker Subject: Amtrak: eTicket for Your Upcoming Trip Attachments: RO8_ROBDEROCKER_COM_201209101333460929.pdf C LIES RECEIPT - NOT VALID FOR TRAVEL • J € Purchased: 09/10/2012 10:33 AMRetain for your records. Merchant ID 0100060 Massachusetts AvenueWashington, DC 20002800-USA- , RAILAmtrak.com Reservation Number - 278721NEw YORK PENN, NY - WASHINGTON, DC (One-Way)SEPTEMBER 10, 2012 Billing Information ROBERT DEROCKER3 WARNER LANETARRYTOWN, NY 10591 American Express ending in 6026 (Purchase)Authorization Code 291220 $145 Total $145.00 Purchase Summary Train 2153: NEW YORK (PENN STATION), NY - WASHINGTON, DCDepart 10:00 AM, Tuesday, September 11, 2012 1 ACELA EXPRESS BUSINESS CL SEAT $145.00 Subtotal $145.00 Total Charged by Amtrak • Rob;DeRocker From: tickets @amtrak.com Sent Thursday, September 13, 2012 9:25 AM To: Rob DeRocker Subject: Amtrak: Reservation Confirmation - THIS IS NOT A TICKET THIS IS NOT A TICKET Your receipt, with an eTicket attached as a PDF, has been emailed to: rob(cirobderocker.com Print your eTicket prior to travel and present it to the conductor onboard. If you lose it,just print it again. If you change your reservation, reprint your°Ticket yourself or obtain a new eTicket at Quik-Trak or from a station ticket agent (if either are available). If your travel plans change, call us before departure to modify your reservation. If you have not done this and do not board your train, your entire reservation will be canceled; the money paid for the trip will be stored in an eVoucher that you may redeem at an Amtrak station ticket office for future travel. Enjoy the journey. Reservation Number - 2B25F2 Amtrak Total $193.00 Washington, DC - Union Station to New York, NY - Penn Station (One-Way) Thursday, September 13, 2012 Passenger(s): Robert DeRocker • To change your travel plans online you will need your reservation number. Not all reservations are eligible for online modifications. Cancellation and/or refund fees may apply. • Changes to your itinerary may affect your fare. • We recommend arriving at the station at least 30 minutes prior to your departure. Allow additional time if you need help with baggage, tickets or other services. • If you are traveling on the Auto Train you must check in at least two hours before the scheduled departure. • Two carry-on bags, up to 50 lb and 28 x 22 x 14 inches each, are allowed per passenger. For baggage policy information, visit www.amtrak.com/baggage • Proper photo identification is required for all passengers. www.amtrak.com/ID • Refund restrictions and penalties for failure to cancel unwanted travel may apply. www.amtrak.com/refund • Smoking is prohibited in all stations and on all Amtrak services except for a designated area on the Auto Train. www.amtrak.com/smoking • Questions? Contact us online at www.amtrak.com/contact or call 1-800-USA-RAIL (1-800-872-7245). s - E. -.4j. rda 9.'4'. d �a4','"Iw -it 3 w -F S`FaL:si � ��;4�t� � � �P� Y i sY`:Y'i,'`rn a��,eti�bn vx P r la� �t Yi'= e�ae' ■. P � a�yK�'�A \�.�•� \ Hs.,,./...v'-'7..4.5, :y 1 •'�3 '° ,z ,L.+,.; .4 . ]' .E.,„ ,. ....,„ ...- `_..g y. :. F ,"=" '," '",° ,".7?. •..T.[„ as <x f s 3 L s r 'J: lr�>m< n S �7.£- a .. .. . a. n 1 f . ' -,-,, r. a tiw.acr J.], -,•^ -r.-'sw f t'."...._ i2r-Y" '_r^s.-` "R' v. "'.. ' , e.o "^=' :-, - t ,,$�� ,44 uA.-v"7." :i r - r_3 •4•x.+.�',.? '""f {:'a r' Tf9^'"C .- s m ts^-K.,+Ptp "a `, '�:. try w2X�ffiid .a,;, . k :'._+' $ a,'?-4=,ir,} r 9t;sr '>f'�.-(m Vim' F 4 `/gpe t{ SI ”g4'.--- 1 y �84 — -- - \1.7 VIP` i t. v . . �P 1f'� Y , S . Z� / - a`' F E 25 O`� \S o/ V ER i _ •Z RR ERt ri �5 C 0 _ d , L� co _: tv`e�1 0� Play°`,,L'r gc xt* tt r n to 00.5°e 5F2,.', zypcna`rk— NN N1 cen .— .., 2 C m 2 40 .,.✓-J � ' 'r RESn 20 gU5 N��SvpR* PEa ao se's QO4.4151 SN Kt e*�4*eplY �,i ,1" . .,.n. �,�\� S 6 °`� o\.„.., s h'�4 r 4 444. i gas n ROG� 4U SEA X�H! 6 \,' i °e a j DE 0 Q ipRe. O10EaF q4 4 „4---...—.. --. e. .949 ,, c s ` ep�7_, O 4� t,oy,,ece+ A4 M�, v i {.c e,1.ss tNG� N'q, , aAl 1/41 Finn` � �� �� pp5EN 1i,' �l\ ��, 05 �lA- 9 a emen es ` { }t' t° F tvl S \�uq NN`` V i Ei\dois Tk��i 1` \ D�V"�Q� [1114 GERI@Ck4ti { s e a - _% .T,_. .. P1an5 OCl PRD "��0 o' v y��9tO� 1` €3c ,‘ r Payment Fa `n9Pts �D {�6� " 5t5 \ OR�P\� 'w —•� , Fo\m 'C Pii\ V- •I$ � - 7FiG�E Z 10 8992 ,c".- e e � MEN 09 6 Qa `"o e� OCVna'9° �Q 4C°N...nu : t�,ccoin IA 1 Q4 ssoc '�+ ate+ < V P ,4' ,p ¢ s .' �_. .-N1, .' �.. • -Rob DeRocker From: - Priceline Customer Service hotel @trans.priceline.com> Sent: Monday, September 10, 2012 2:50 PM To: Rob DeRocker Subject: priceline.com Hotel Confirmation for Washington, DC - Sep 11, 2012 (Itinerary 169-602-113-51) • • Room 1: 150414288 Thank you for booking your hotel in Washington, DC with priceline. to access your complete itinerary and receipt, plus other information for your priceline trip. priceline trip number: I ., a •icy _._t_L'1;_ • Check-In Tuesday, September 11, 2012 at 03:00 PM Check-Out Thursday, September 13,2012 at 12.00 PM The Embassy Row hotel Ivo -q .- 2015 Massachusetts Avenue Northwest ;m�:-;;: Washington, DC 20036 . vi �~ "" 202-265-1600 t.y j �''1 W Y�a11! Reservation Warts Robert Derocker. Confirmation It: 150414288 f Washington-Reagan National (DCA) Pick-Up: Tue, Sep. 11, 2012 - 12:00 PM „„�,.,;,. y , Budget. Hertz nrnn. riff- Th.. Con I q "nil _1 •nn oM 1 r,.rsrt. oy� I Vii , { 74,f i ! i//D H , RTt N°4/�f Pra T�.� -. • //° rr, P ,T4, Up _ r°I3 A� %F F3 y�. f ti'91 • i Pgrr�°nr pappp cr. . . °. 9 bppppkr NC' ,' '-/day ) • TJ °r hg,pd, '1 IC iPr co c. j/ p ° /5 .// tG,,. 3°rt f t°r t 7'. * /'P 1 1• -..1i- I°eo'i><-: /day e Y� am . 3 UV I t- . .ntle.. 5 3 4th, /day Room Cost(avg. per room, per night): $251.00(USD) for our new priceline Number of Rooms: 1 r. rewards Visa card today. Get Number of Guests Per Room: 2 l Sy_' cash back. Number of Nights: 2 Room Subtotal: $502.00(USD) . Taxes and Fees: $82.92 (USD) Total Room Cost: $584.92(USD) (All prices are in US dollars) If you need assistance with this or any other priceline purchase please contact a customer service representative at the number below. Please have both your priceline trip number and the phone number you provided when you placed your request when you call. Thanks again for using priceline. Customer Service Phone Number: 1-800-657-9168 Your priceline trip number: 169-602-113-51 Phone Number You Provided: 9176584653 Save on these and more activities on your trip to Washington from 3 '�� �.� SuperShuttle, the nation's leader in airport ground transportation, offers safe, reliable,door-to-door transp APP *1-. from - '"j-q• ty • SuperShuttle, the nation's leader in airport ground rpm, 2 11 • ROB DEROCKER ' EXPENSE REPORT • STAFF NAME: Rob DeRocker DATE : 10108/12 Travel to Washington mayor's media appointments Sept. 11-13, 2012 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER# TOTAL CREDIT f $1,081.72 TOTAL CASH $29.04 TOTAL $1,110.76 EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9/11/12 Train to DC 145.00 9/13/12 train back to NY 193.00 9/13/12_food on train 27.50 9/12/12 dinner in DC 63.83 9/13/12 lunch • 8.41 9/11112 lunch 12.95 9/11112 Metro Card _ 20.00 • 9/13/12 cab from Capitol to Len's office 11_00 • 9(11112 food in Penn Station 4.45 9111112 more food in Penn Station 4.80 9/12/12 yogurt 5.11 9/13/12 dessert 3.79 9/13/12 Cab home from train 5.00 9/11/12 Metro North to/from Tarrytown 21.00 9/13/12 Hotel in DC 584.92 $1,081.72 $29.04 • ROB DEROCKER ' EXPENSE REPORT STAFF NAME: ' Rob DeRocker DATE : 10/08/12 Travel to Carmel for USA Today visit Sept. 25-26, 2012 SUMMARY OF EXPENSES FINANCE USE ONLY VOUCHER# TOTAL CREDIT I $710.71 TOTAL CASH TOTAL EXPENSE CREDIT CASH ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE 9/26/12 Flights to/from Indianapolis 474.70 9/26/12 Hotel in Carmel 156.75 9/26/12 dinner 13.26 • 9/26/12 Parking at LaGuardia 66.00 $710.71 _ $0.00 • Rob DeRocker From: reservations @email-usairways.com Sent Monday, September 17, 2012 12:18 PM To: Rob DeRocker Subject: Your US Airways flight Need a car? • Get your wheels in Indianapolis, IN Reserve your car now and earn Dividend Miles with Alamo and National. li E I Confirmation code: DP62NW Date issued. Monday, September 17, 2012 Scan at any US Airways kiosk to check in Hotels in Indianapolis, IN -- - Get a room in Indianapolis. IN LJ You're sure to get the best rates here. x Passenger summary Passenger name Frequent Y Fre uent fl er#(Airline) Ticket number Special needs Robert Derocker 310D4TO(US) 03724855703645 1 g IPS AIRWAYS' , i • 'a Us AIRWAYS'•7 �{;V)l• • A STAR,.LLIAKGEMaMBHvy:'I a Iik'Pe 4MENI C"12 RF287A5K F—TICKET RECEIPT - ROCKER/ROBERT • ARRIVAL IROM TO ;OOP n5 RFV1ill, In[:na OVUM 9658 2esrP' 530P FEE FEE RVU FEE • • 'PP CAXXXXXxxxxxxx857,1/xxxx/A631GP /Fly 6172-0 8S57011615 1630 CLTI.GAI!51)8D.0 IF ON) OF YOLIH PCICIII$ TS ON A & OF,ND 0 3729855703(47(1.2001.73221?(9263165 I NP,GLT.LCA.(DP62Na) I'ARIN;�R AIR [NL.e.PARI MIR FEES ' . i. S . Y - MAY nr11.Y. PLEASE 0) 10 • - - - v - IISAIkIAYS.COPI/PAIRINI:F_BAGI LIS _. / • ' I'OR R143L I NFU ▪ FARE USD 74.42 - DOCUMENT NUMBER 6372486640658 TAX` US 5..-58 • 1...,TAX — NO cash aALNL TI-!ANK YOU FOR FLYING fOT'ALUSD :80 .00 NDI VAI_i) PUN TRAVEL ' I US AIRWAYS 4 1 v , • • Boarding Pass helps://checkin.Nsainvays.con/boardingpass/printpasscs?id=PdiitPasscs • j U S AIRW.AY.S '�'y ' ''�c • DEROCKER/ROBERT EXIT SEAT I k i I M DEROCKER/ROBERT US FLIGHT: 2163 25SEP it FM DP62NWN5 20N 2 -xa-.�r,� FFD'. 31004T0 SEAT: 9C -.a ''- - NEW YORK LAGUARDIA NEW YORK LAGUARDIA 2_ WASHINGTON - DCA �. WASHINGTON - DCA w srvr DP62NWN5 Flick' D.P.,. o.t. t;*- 2163 700A 25SEP APIO K E-TICKET 'En 50 ~•L WE UOARfING TIME C37 630A 9C ZONE 2 _%. ._. `Ira► 1 Check the flight monitors at the airport.Gate assignments and 1 departure times may change! } AIRPORT PARKING ::� BOARDING PASS �- PASSENGER NAME Iii -ti r - . YOUR SEAT: : ' LEROCi;ER/ROBERT /A� FROM: ■ _ ' Q ^N 0, i r--r-4-1Y NEW YORK LAGUARDIA ■v_ in t S - � TO: f3 L-if r-. WASHINGTON -DCA > ` IIIIIIIIIIIIIIII■IIIN FLIGHT DATE CONE 4 ";7:-.:. ::::.::.:::::4.:,- Y • 4 .f 2163 25SEP DP62NW/US 310D4T0 1 ,® ".° y€: GATE SEAT DEPARTS r SPkf - d . 3k M a t C37 9C 700A ZONE 2 U-M t11i I t r en ut f' f, ; AT THE AIRPORT in Ronald Reagan Washington National n IP Jerry's Subs& Pizza Concourse Entrance S ��' i �� Sam Adams Brewhouse Concourse Entrance _.slt tar �_� ~ • ` Einstein Bros. Bagels Concourse Entrance i - f For directions and mote hltawtatian, III Fabulously Fresh Concourse Entrance go to:vvvr.TheParkrtfuSfurl.corn National Airport Grill Connector Einstein Bros. Bagels IC ' Moyorga Coffee Roasters 16 t.•- - «•. Tidewater Landing 15 II 30,f R,t{ n 50ATAM tie, ;:4 t..! to 40.009 bratu'. r :ii-s v:itf� #•�.5 `i�� # r '3:' 1,1•S :\ IRW"Atli 3 P;,>. r< s c .I your a:;al:fy:n1� t:rensrtct3cns, I of 3 9/24/2012 10:43 PM 1 • Boarding Pass hiips://clieckin.mairways.conilboardingpass/printpasseslid=flitilPasses . - — • , . US Ai RWAYS • .,.. I I I I 1 ;1 Pili I liLT6 ifichv 1 1 I J 41 ll DEROCKER/ROBERT 1 i III DEROCKER/ROBERT US FLIGHT 3229 25SEP ...-- - Gonf DP62NVvOS ZONE 2 n_The FM: 31 MATO SEAT: 5C l--1----- - WASHINGTON-DCA WASHINGTON-DCA CHOICE ; --..,- INDIANAPOLIS ag ..15 INDIANAPOLIS -r-Aa OP62N1ARIS ...c•-41"-a 3229 840A 25SEP 60 A p 1 OK E-TICKET SEQ w. ...-.---se.:17 t",ATE BOARDING TIME SLAT --1_-••I-7-___t: 31 810A 50 CHOICE ZONE 2 ilre.LaL22AlwAsr:::.,:::::«.:,.::.:-•::::::..:,Norat. Check the Hight monitors at the airport.Gate assignments and !!)!!. Al departure times may change! iR SAVE 20%' ON il — 'US AIRWAYS r AIRPORT PARKING .•c# — •- — BOARDING PASS 1 : PASSENGER NAME YOUR SEAT: e-rna_rce _ ---- DEROCKER/ROBERT Pi: sc :,.., FROM...°---- .. . rn. v WASHINGTON-DCA ::fiiitikidt :!.-. :•:,6t:i ;!-:,::1!"*.;::!*---.--..* x7----reir--_ -- ,:..:;: .,'-!`. ]:;!:::q4 -- -----ae.„, TO: Wi0 1i:Ait 1.:::1::::::::-'4% ,:,,:::.:1:gi.:: ....nr1FM INDIANAPOLIS Ko;,.ti?..!: 46 :: , ,,.....,07:,: ,.,,...., :3. ■N FLIGHT DATE CONF Li•;:,!:! :•::.-a,.;.1.::. ..fa,7"-, . -, :.:4 ig .W..:iiiini i - '' iiiiiniiii iiiiiii.i.i.i.iiiiii4iiiiiiiiiiii.iiii,„„ 3229 25SEP DP62NIN/US 310D4T0 r.:1!.7.54..--27ti:2,-:-Hi::2.,- ,EY.:1t:/,:;•2:::It'L.:Fff troi'!) • • .:H..: • ‘,1;;A:ii). ':?*LiV.:.!.. '..yLy ,.i•,.. :-,,,,,, 14 v-•: :. - GATE SEAT DEPARTS •::: : :#,AiiNiMOTMIEMINWRITN;:::L.,ee,, ,4 31 50 840A ZONE 2 lisn this iiieUp011i nutiV di: EXTENDED WEATHER FORECAST for Indianapolis Tue, Sep 25 :: :i Wed, Sep 26 :r:f:i.-.::: Thu,Sep 27 ::: A ,,,. i- .wt.:,..:-------"--,1 li ::,....::. 68°F/52°E c::.:1::' ' 72°F/62°F :•H: .:.:" 71°F/58°F . WaiOr • _ '''• lis .,.:; ii.,-,-.9 i TA:tau ' *0 "rev ::. Precip.60% .i Precip. 80% ':''i:n Precip.39% • For threntiOns And moie infotroatiao, a 'MO ATTRACTIONS in Indianapolis go 10 WVAV.ThePmkingSpot.COM Indianapolis Art Center 820 E 67 St, Indianapolis, IN 46220 1 •:;;;;;'i.:: . '''f; Children's Museum (The) 317.334.3322 il Sil:V RS iky fr. RIATRNR M';. W1 3000 N Meridian St, Indianapolis, IN 46208 Indiana Medical History Museum . . ',. ...,;•ii:7-"'''.---11110111':""'")"- „.... .. .. : :::,:2„,..„:„.„, :,./11.:A 3045 W Vermont St, Indianapolis, IN 46222 Indianapolis Zoo and White River Gardens 317.630.2001 1200 W Washington St, Indianapolis, IN 46222 m U S A I R w A vs Up 10 10,000 beinu•i:Mies with YCiiJi CZ'SillifYing ::rwmacikxin, 2 of 3 9/24/2012 10:43 PM U-S AIRWAYS` e IFS AIRWAYS' a \R' 01-1 I RRRC p n--•' S A STA ,ALLI4NCE MEMBER i+- 1 t : p sis DEROCKER/ROBERT [— r *" �' DEROCKER/ROBERT US FLIGHT: 316 5 265EP 62ww/u:; ZONL _2 117i4 i It FD: 310D4TC l — SEAT: 5 (: p',5 'INDIANAPOLIS INDWIAPOLIS CHOICE 'CHARLOTTE i PL-I(4IT DEPARTS LAI ' -CHARLQTTE. _. . ..DP62NW/DS ? t:, 3165._ _335P ?6S`EP API OK CKET. SEQ 76 . ��- i cm E. 110AUi 44no STAT . - ZONE 2 �� Car Gold/AVAdvantagee Account wrtp` a How to Reach Us q�m rk s:nt 1-888-766-CITI(2484) u LIO Customer Service soa 1144 Account Number """"""8551 BOX 6062 SIOUX FALLS,SD 57117 Access your account online:www.citicards.com Standard Purchases{sonnet} Sale Post Description Amount 09/24 09124 CVS PHARMACY 42737 003 NEW YORK NY 14.13 09(24 09124 NEW TOWN NAIL TARRYTOWN NY 43.00 09/24 , 09/24 MTA MVM 86TH STREETQPS 718-330-1234 NY _ 90.00 09/26 09126 LGALOT4/04 FLUSHING NY 66.00 09/26 09126 USAIRWAY03724866406586 INDIANAPOLIS IN _ 80.00 NAME:DEROCKERIROBERT -�- - — - ---DEPART:09/26/12 RVU TO FEE :US:CLASS:Y STOP:O • 09/27 09/27 C-TOWN TARRYTOWN NY 12.99 09127 09/27 LAGUARDIA USA,LLC JAMAICA NY 13.26 09(27 09/27 RENAISSANCE HTLS&RSR CARMEL IN 156.75 PHONE NUMBER:3178160777 FOLIO NUMBER:000005466 ARRIVE:09125/12 DEPART:09/27/12 09128 09128 TRAVELERS PERS INS 08886168715 CT 143.00 09/28 09128 JUNIPER HASTINGS ON H NY 17.96 09/29 09129 TOWNS CLEANERS TARRYTOWN NY 20.85 10/01 10'01 NYSC HAWTHORNE 877-258-2311 NY 71.00 Fees Sale Post Description Amount TOTAL FEES FOR THIS PERIOD 0.00 Interest Charged Post Description _ _ _ _ ______Amount TOTAL INTEREST FOR THIS PERIOD 0.00 2012 Totals Year-to-Date Total Fees charged in 2012 $50.00 Total Interest charged in 2012 $316.27 Interest Charge Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate(APR) Interest Rate Interest Charge PURCHASES Standard Purch 15.240%(V) $0.00(D) $0.00 ADVANCES Standard Adv 25.240%(V) $0.00(0) $0.00 • American Airlines Advantage'Mlles Update AAdvantage®Miles-Accumulated This Month 1,762 American Airlines reserves the right to•change the AAdvantage®program and its terms and conditions at any time without notice,and to end the AAdvantage®program with six months•notice.Any such changes may affect your ability to use the awards or mileage credits that you have accumulated.American Airlines is not responsible for products or services offered by other participating companies.For complete details about the AAdvantage®program,visit www.aa.com/aadvantage • AmericanAirlines.AAdvantage.AAdvantage with Scissor Eagle Design and Scissor EN le Design are marks of American Airlines.Inc. r,i-°ff know RT 19037 �1a HKGiA gjRPO ,,9 , [,H r 258 w;s„. 2 SFP26 - Bar 1Z •83 i r ttkii,a tit 1 GG Code 9P�1 • k� B Sal ?.?3 _ k::,p 1 a r C Bowl ode v a FOlet GIger4H� 9. 99 7-4); GG e 2.°' ° A 19 � � yaXXXXX,vXAro 12. 1B - m ster 1 4XXXB551 131 CB Card 26 Dc, 10:20 t/XX 13 •,Jl e. II i .i 1 r.,l.i :. ... ... �4. L • I .P.e i imFnl li w..nnl Kfi.1-10 1:5.Un Ifii 1 :e 411 4p 'qa e \ d " yp, NbGI i,HCiJ(L ., Xnnn%Rliil L4 $�1 ".`n. 41 Sp4P ' q r .. 1 P. 20 120Q 202 D 4552Dt 0407 r fig�r, 1 C s - a Ilril : INeLa.ID i + 11.4..k You a I.•t• '.. :. , d • Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form N9.291 ,9s5, ,Re�, CITY OF CARMEL 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. xx /2nn--' Payee V' D6 i2 °f Purchase Order No. 3 'y�pvr za„,- Terms Twrryfalav Ai% /a-'9/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /00/ /2 5.-A/ 22//2 pA" „an Total /',692.86 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1M. 10—Z-S— , 20 M- easurer