HomeMy WebLinkAboutROB DEROCKER- 001499- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001499
Rob DeRocker Check: 1499
3 Warner Lane Date: 12/17/2010
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120110 2,411.41 2,411.41 0.00 0.00 2,411.41
public relation services
2,411.41 2,411.41 0.00 0.00 2,411.41
oct' Esii. Carmel Redevelopment Commission - d 01499
,Art30 West Main Street A REGIONS
Suite 220 • 20-1421/740
OAfl MIL
°,stmer Carmel, IN 46032
1499
DATE AMOUNT
12/17/2010 2,411.41
PAY THE SUM OF TWO THOUSAND FOUR HUNDRED ELEVEN DOLLARS AND 41 CENTS
TO THE
ORDER
OF Rob DeRocker
3 Warner Lane
Tarrytown, NY 10591
AEA 10'
00014990 1:0740 i4 2131: 008750411
CARMEL REDEVELOPMENT COMMISSION 001499
Rob DeRocker Check: 1499
3 Warner Lane Date: 12/17/2010
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120110 2,411.41 2,411.41 0.00 0.00 2,411.41
public relation services
2,411.41 2,411.41 0.00 0.00 2,411.41
ROB DEROCKER
' EXPENSE REPORT
STAFF NAME: Rob.DeRocker DATE : 12/01/10
New York Media Appointments
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER#
TOTAL CREDIT $212.96
TOTAL CASH $0.00
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
9/14/10 Coffee and Pastries for Mayor, Writer 15.07 ✓
9/15/10 Coffee and Pastries for Mayor, BBC reporter 23.141/
9/14/10 breakfast in NY 7.16 /
9/15/10 Dinner with the Mayor 122.59/
9/14/15 trains to/from NYC from Tarrytown 45.00/
$212.96 $0.00
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2 Americano 2 American° 7 , 00
1 Cot fee reg 3 . 50
1 Cappuccino 5 . 00
1 3 pastries 7 . 00
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TOTAL 12 . 00
TAX 1 . 07 food 7 . 00
PAYMEIH JOE 1 3 . 0 7 beverage 11 . 50
Tax 1 . 64
*FILL IN FOR ROOM CHARGES ONLY* 12 : 15PM Total Due 20 . 1 4
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09/13/10 09138
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ROB DEROCKER
' EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 12/01/10
Washington Media Appointments for Mayor Brainard
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER ft
TOTAL CREDIT I $712.33
TOTAL CASH • $51.00
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
10/7/10 Amtrak to DC 225.00 V/
10/8/10 Amtrak from DC 225.00v-
10/8/10 Metrocard 20.00v
10/8/10 Hotel in Washington 174.12v
10/7/10 Room service 32.72V
10/7/10 food on Amtrak 6.00 t/
10/8/10 taxi to Mayors hotel 13.00 t/
10/8/10 taxi to media appointment 11.00 v
10/7/10 taxi to hotel 10.00 y
10/8/10 crackers on Amtrak .-i-8e1.c 572.O
10/8/10 late lunch in Union Station 9.14 V
10/8/10 smoothie in Union station 3.85 V
10/8/10 cab to Grand Central 10.00 V
10/7/10 train to/from Tarrytown to Grand Central 16.504.../
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Painter Friendly Receipt Page 1 oft
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Print Receipt »Back to Previous Page
Your Reservation Is Confirmed
Thank you for your reservation. Please print your hotel receipt and show it at check in.
Your Name: Robert Derocker
Your Email: rd @dc-intl.com
Priceline Trip Number: 16402905260
Hotel Confirmation Number: 0544717789
Four Points By Sheraton Washington
1201 K Street Nw Check-In: Thu, Oct 7, 2010 -03:00 PM
Washington, DC Check-Out: Fri, Oct 8, 2010- 12:00 PM
20005 Number of Nights: 1
Phone: 202-289-7600 Number of Rooms: 1
Room 1: Rob Derocker
Room Type: 10 Bed:Traditional Non-Smoking:Four Comfort Bed :Free Internet/Bottled
Water:Free Access To Hlth
•
Summary of Charges
Billing Name: Robert E Derocker
Credit Card: American Express (ending in 6026)
Room Cost: $152.10
avg. per room, per night
Rooms: 1
Nights: 1
Room Subtotal: $152.10
Taxes and Fees: $22.02
Total Charges: $174.12
prices are in US dollars
Customer Help
If you have any questions or require further assistance, please contact our Customer Service
Department toll-free at 1-800-657-9168.
https://travela.priceline.com/hotel/printltinerary.do?offer num=1640290260&jsk=lf0301... 12/1/2010
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10/08/10 14 :26:43 I
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Farragul. N . NE +I'^" . ANIRAK. COM
Washington DC WE' HI. RAKING TRACI S r51•I l.i'
FOR CUSTOMER SERVICE - n;: t,i! ' I .
CALL 202-962-5719 oiu :,1-07-2010 04 :33 PM I
1000 Conn . Ave NW j 2103-000074 I . , H 576,
MEZZANINE 4 1i''• .
MACHINE 34 I. d..�� $2. Of, ' p 1
G. . $2. 23 -i ,. , r ...J�
AN: :�**:ka>k:�:1-�;,:*:C,o2r, di:." $1. 75 ;
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$6. OD 1 ,:
r VENDOR 004-34-30103 $ti . 00 i rr °NO 3Ji O25-4±Cr•
AUTH NO : 595366 i S Istd�
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CREDIT PURCHASE n.»," r i-1 F2AK *** 2 0.1:. UO!R
FOR NI XT RESERVATION ! ��,
QUANTITY' SELECTED : 1
CAI_I- t Boil i1SA-RAIL i `\
COST I S $20 .00 PER _ '
1
PAREI ARO
S/N : 30.1020655410398
TOTAL AMOUNT $20 .00 1 TAXI RECEIPT .
='� '..' � �/.', Time: _ O am O pm Date
�d (� .�0
FOR HIDINO NF` O0RA 'L
Origiij� of Trip:
THE FUTUR, IS ' i . - I
NIDING ON METRO
1
Destir?rtion:
Ia re: VS Sign:
�;t�i rcICT GRILL
;oom So-vice dcgoodsamaritan.com e-lost and Found
If lost on earth,can be found in cyberspace
ite: 1'0/07/2010 Ti :ie 08:48:45 PM
1eck; 126272 Table 900 '
Tiers: 1 Ft:°son#: i
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(202) 289-7568
PARADISE SNOOIHIE
SBARR.O Z98 50 IASS8CHUsEns HE
NASHISSI0H, DC 28802
* * * Union Station * * *
1 IERNIIIAL ID: 00044643
v
50 tcssachusetts Ave WE PERCHAE 0: 2673821348885
Uashinaton, DC 20002 E
202-289-0767 #xxxxxxxxxxxxf551
Host: Jennifer 1010E/2010 SALE
�, ❑ ,H BATCH: 000436�""^a IINOICE: 036407
,n� c;4u Pit DATE: 01i 08,-10 IINC: 16:21
6
2040/ 10: 047 411111 118: 92190P
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3id`fet m\P1ast c Elate TOTAL $3.85 I
LB @ 6.69 per LB 5.82
87r :;rode 2.49 CUSTOPILR COPY
Subtotal 8.31
0.83
3X I
ri,
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}i. ri { 9 . 1 1
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AMEX ..' 'XXx Xi. .x.6025
Autn:Idijicn •
Celebrating Fifty ,ears
Over 100 Locations
World's #1 Italian
Quick Sery ea Restaurant
- - Check Closed ---
Metro-Nor.th Railroad
Station M 2 HARLEM 125;,
Sold Tickets- funou
RT Adult: OP/OP 0016,
RT Adultt DP/OP 016.50
RT Adultt OP/OP, $86.50
Total Amount $49.50
PavmentI Credit
010110011011 4006026 $49.50
Thank YJ',u for Riding
Metro North I
TSPI ID M 703
Transaction M 606702
Date / Time 10/05/10 19116
•
•
ROB DEROCKER
EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 12/01/10
Travel to Carmel for"Tuning Concert"
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER#
TOTAL CREDIT I $692.98
TOTAL CASH $0.00
EXPENSE CREDIT • CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
11/11/10 Hotel in Carmel 110.29 V
11/10/10 Flights to/from Indianapolis 305.80v
11/11/10 Parking at LaGuardia 66.00 v
11/10/10 lunch in Indy airport 28.01/
11/10/10 dinner in Carmel' .3933. 37 M
11/10/10 Strawberry shake 2.06 V
11/11/10 breakfast in Indy 10.76
11/11/10 Avis Rental Car 130.73✓
•Subtracted price of two beers
�$69Y98 $0.00
$ 690, 7s
Printer Friendly Receipt lul ps://travela.priceline.condholel/pri nth'nerary.do?offer nwr165744...
prrocteilbaacome hoteD Pec&apt
»Print Receipt »Back to Previous Page
Your Reservation Is Confirmed
Thank you for your reservation. Please print your hotel receipt and show it at check in.
Your Name: Robert Derocker
Your Email: rd @dc-intl.com
Priceline Trip Number: 16574413260
Hotel Confirmation Number: C444738038
•
Four Points Indianapolis Carmel
251 East Pennsylvania Check-In: Wed, Nov 10, 2010 - 03:00 PM
Parkway Check-Out: Thu, Nov 11, 2010 - 12:00 PM
Indianapolis, IN Number of Nights: 1
46280 Number of Rooms: 1 - - • '
Phone: 317-574-4600 •
Room 1: Robert Derocker ..
Room Type: 1K Bed:Traditional Non-Smoking:Four Comfort Bed :Free Internet/Bottled
Water:Ergonomic Chair/Large
Negotiated Special: On Sale Now -> Save 10% on this stay
Summary of Charges
Billing Name: Robert E Derocker
Credit Card: American Express (ending in 6026)
Room Cost: $98.10
avg. per room, per night
Rooms: 1
Nights: 1 •
Room Subtotal: $98.10
Taxes and Fees: $12.19
Total Charges: $110.29
• prices are in US dollars
4 -
\t,'
.11/9/20 I 0 2:03 PM
Rob DeRocker
From: American Airlines @aa.com <notify @aa.globalnotifications.com>
Sent: Wednesday, November 03, 2010 8:38 PM
To: Rob DeRocker
Subject: E-Ticket Confirmation-OGGZKQ 10NOV
c"-'it CCA444>otit47-4iitegfAfitet.4it::
4encan�arfGrteS� eticket Itinerary & Receipt Confirmation
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.44.2.:1:8:4:)...e-..-41:7,::,.:44,. s5E ¢ �i. - -
® Date of Issue: 03NOV10 i <'
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Save up to 3.594V.1“
plus•eamlup to
3000 bonus marfs:-
Ilwell Robert E Derocker:
tosave up,to-
30%
Thank you for choosing American Airlines/American Eagle,a member of the Plue'earn
quadruple mate
oneworldei Alliance. Below are your itinerary and receipt for the ticket(s)
t
purchased. Please print and retain this document for use throughout your trip. : S.+F'
A1ne,ca11A1rliaes
Record Locator: OGGZKO (3 ut: ,r.tl. a'
Make This Trip
Extra Special
Mrs Pr'
ply -.r s- o;S
You may check in and obtain your boarding pass for U-S.domestic electronic tickets t i Earn 4.
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within 24 hours of your flight time online at AA.com by using www.aa.com/checkin cr C on this
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Carrier Flight Departing Arriving Booking l I
1
Number City Date 8 Time City Time Ir Code
AA. 313 NEW YORK LGA IAI9 40 AM V CHICAGO OHARE 10:30 AM Q
American Airlines Robert Derocker FF#:C2C5382 PLT Economy Seat 21E Food For Purchase
5085 CHICAGO OHARE WED 10NOV INDIANAPOLIS 1:25 PM
Vamerimn 11:30 AM
connection
Air
American Airlines OPERATED BY CHAUTAUQUA AS AMERICAN CONNECTION
Robert Derocker FF#:C2C5382 PLT Economy Seat 11B Food For Purchase
5086 INDIANAPOLIS THU 11 NOV CHICAGO OHARE 12:30 PM G
arwan 12:30 PM
U
K Connection OPERATED BY CHAUTAUQUA AS AMERICAN CONNECTION
American Airlines
u Robert Derocker FF#:C2C5382 PLT Economy Seat 11B Food For Purchase
I;A 366 CHICAGO OHARE THU 1
1:30 PM 1 1 NOV
Aik NEW YORK LGA 4:45 PM G
t
American Airlines_ Robert Derocker FF#:C2C5382 PLT Economy Seat 20D Food For Purchase'
PASSENGER TICKET NUMBER FARE-USD TAX TICKET TOTAL
ROBERT DEROCKER 0012328178643 244.65 61.15 305.80
Payment Type:American Express XXXXXXXXXXX6026 • Total:$305.80
You have purchased a NON-REFUNDABLE fare.The itinerary must be canceled before the ticketed departure time of the first unused
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If you have a customer service issue.please Contact AA.
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NRID:2517176621270319362440600
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Exit: 11/11/2010 16:32:29 Lane 205 T a L 9 1 / 1 . /- • 4039
Cashier: vvillanueva 10 NOV 0 1 : 3 1PM
License Plate: NY:C8K4165
Vehicle Class: 1 - Public Parker ,
ID Type.: Ticket 1 DIET COVE 2
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ID: 020801164678 1
• 1 1 ONION 90D' . 29
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Total F $66.00 . 38
CC Pavnent Amount: $66.00 ::: - t . 0 1
Card Type: AMERICANEXPRESS
Acct: XXXXXXXXXXX6026
Approval: 710483
Txn ID: 20101111163327SL0205
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40 E Main Street
Carmel, IN 46032
317-573-4344
www.woodyscarniel.corn '
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1 �1 � / ' Payment: I371222
Tota 1 / PaymerrftM: 371221
✓� Auth 57688P/3 iS°%o= .2. % 8.07 22%=8.87 Ref No: 000110000
Card4 : XXXXXXXXXXXX3551 Swiped
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{ 1 YOOIiIn $2.39
• I .FRUIT F. CHEESE PLATE $'4;99
x* <� t Si f 1 JII!cl $°49
Ciirl'ul'►I J1e%k!viltli Tax: $3.88
• .
ICY : $10:1b
•
hlaslereard $10,16
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— lnd',aiiapol is, IN 46241
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Priceline.com-Travel, airline tickets,cheap nights,hotels, hotel rooms,... https://traveta.priceline.cons/rentalcars/cs.do?jsk=9903010a2203010a...
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Your Itinerary Number is 139-226-833-59
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Your Rental Car Reservation
AV/S Pick-Up Location: Pick-Up Date: November 10,2010-1:00 PM
•i Avis Rent a Car Drop-Off Date: November 11,2010-12:00 PM
INDIANAPOLIS INTL AIRPORT
t In-Terminal,Walk to car Driver: Robert Derocker
I•:— iYy,�) 7800 Colonel H.Weir Cook Memorial Drive Confirmation#: 33756630US5
, •+Srj Indianapolis,IN 46241 Priceline Request#: 139-226-833-59
1-800-230-0898
Economy Car(Unlimited Mileage) Drop-Off Location: Avis Wizard:Z9G73D
Same as above
Summary of Charges
Billing Name: Robert Derocker
Daily Rate(1 x$60.00) $60.00 —\..1N, L_At9____
—
Subtotal: $60.00
Taxes and Fees: $22.16
Estimated Total Charges: 682.16 ` \-3% \ •
Prices are in US dollars JJJJ 1 \ '\
mit
Important Information
Once you've reviewed your information above,please review the following rules regarding rental cars:
• Payment for this reservation is due when the car is returned and will be charged by'Avis Rent a Car
• The rate may change if you pick-up,or drop-off the car at a different date or time than you requested in your reservation.
• Only the driver will be able to pick up this rental car at the counter.
• You will be able to add an additional driver at the counter for an additional charge payable directly to the rental car company.
Additional charges also apply for optional items,and for drivers under the age of 25.
• The driver will be required to present a valid driver's license,and a valid credit card in his/her name.
' 1 oft 11/9/2010 3:15 PM
Citi®Credit Cards-Account Activity https://www.accountonline.corn/cards/svc/AccountActivitv.do
It
11/16/2010 FOUR POINTS HOTELS BY WASHINGTON $35.72
11/16/2010 JOHNS PIZZERLA NEW YORK $48.00
11/16/2010 PLNPRICELINE.COM HTL 800-657-9168 $137.19
11/14/2010 JOSEPHINA NEW YORK $38.48
11/12/2010 AMERICAN00123286613980 DALLAS,TX $15.00
11/12/2010 CUCINA 8 CO RSTR NEW YORK $35.76
11/12/2010 SWEET GRASS 8843004676 TARRYTOWN $56.39
11/12/2010 AMERICAN00123286619381 DALLAS,TX $447.40
11/11/2010 AIRCELL GOGO INFLIGH 877-350-0038 $9.95
$Get your credit score
11/11/2010 MTA TBTA E-ZPASS STATEN ISLAND $40.00
11/11/2010 IAGUAR R7-1000.ELU$IllNG 66.00
\11/11/2010 AVIS RENT A CAR INDIANAPOLIS $130.73
1/1
111 /2010 MCDONALD'S F33390 0000 IND0NAPOL .06
11/10/2010 CHAMPS INDIANAPOLIS $28.01
11/10/2010 WOODY'S LIBRARY RESTAU CARMEL $47.33
11/09/2010 HORSEMAN RESTAURANT 88 SLEEPY HOLLOW $8.90
11/09/2010 ALL TAXI MANAGEMENT IN LONG ISLAND C $12.45
11/09/2010 TOWNS CLEANERS 8788270 TARRYTOWN $33.15
11/09/2010 PLN'PRICELINE.COM HTL 800.657-9168 $110.29
11/08/2010 STAPLES 00056 ELMSFORD $53.68
11/072010 EIG'IPOWER BURLINGTON $29.85
11/06/2010 SANTA FE RESTAURANT 80 TARRYTOWN $51.75
11/05/2010 CVS 0366 00366 TARRYTOWN $7.05
11/05/2010 CVS 0366 00366 TARRYTOWN $20.78
11/04/2010 HORSEMAN RESTAURANT 88 SLEEPY HOLLOW $9.68
11/04/2010 CAMPUS CRUSADE FOR CHR ORLANDO $110.13
$Manage your bills at Citi®Bill Central.Click for details.
11/04/2010 STARBUCKS USA 078006 3 NEW YORK $10.95
11/03/2010 FORBES INC.NEW YORK $19.95
11/03/2010 AMERICAN00123281786430 DALLAS.TX $305.80
11/02/2010 CON ED/NCO 8305826 800-794-1630 $354.46
•
U
2 of 2 12/1/2010 1:10 PM
•
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American Air :,,dmirals Club /
C, icago O'Ha' e International
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code: 508624 ' J
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coffee small , 1 togs, p;iry: , : -'='
coffee small , I Ingo, T 1 1. :
;r.c:
coffee small 5.25 _,•
Sub Total : 0.5 O
Tax 0.51 1
Cit 0.01
11/18 14::i I OTAL : 5 . 77 i; rd T±==: AMU •
Take - .v. su eyJ ' Fi ITHIK32Cti
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ROB DEROCKER
' EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 12/01/10
'Media Appointments in Chicago
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER#
TOTAL CREDIT I $794.30
TOTAL CASH $5.00
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
11/18/10 Hotel in Chicago 137.19c.-
11/17/10 Flights to/from Chicago 447.40 V
11/17/10 dinner in Chicago* 45.94t/
11/18/10 lunch in Chicago O'Hare 34.38 v
11/18/10 dinner in Chicago O'Hare 10.55
11/18/10 lunch in Chicago with/for the Mayor —4275$1
11/18/10 coffee with Mayor and Journalist • 5.77 t/
11/17/10 taxi to LaGuardia 24.44V
11/18/10 taxi from LaGuardia 23.55✓ I
11/18/10 taxi to Mayor's hotel 5.00,
11/17/10 train to/from NYC 22.50 ti✓
' Subtracted$11.95 dinnner for friend
•
•
-$794'30 $5.00
/ 1 L+6' ��
•
Rob DeRocker•
From: Priceline.com Customer Service <hotel @trans.priceline.com>
Sent: Tuesday, November 16, 2010 4:37 PM
To: Rob DeRocker
Subject: Your priceline.com Itinerary for Chicago, IL- Nov 17, 2010 (Itinerary 4162-490-293-57)
To view this email as a web page, go here.
Eli•htsO ... p300ca'ifk3aO7ou - & • ractlonsOa,
0 O 0 s—'-0
Thank you for booking your trip with priceline.A copy of your itinerary is shown below. Click here to access your complete itinerary
details and receipt,along with other important information for your request number 162-490-293-57.
Motel Qe_tails . •
Embassy Suites Hotel Chicago-Downtown/Lakefront Check-In: Wednesday, November 17,2010-04:00 PM
511 North Columbus Drive Check-Out: Thursday, November 18, 2010-12:00 PM
Chicago, IL 60611
312 836-5900 Room 1: Rob Derocker
Confirmation#86256557
S umma, of C-_har,.es
Apply for our new priceline rewards Visa card today and you can earn up to$50 cash back on your first purchase. Plus, enjoy
these additional benefits:
Room Cost(avg. per room, per night): $119.00(USD) •
Number of Rooms: 1
Number of Guests Per Room: 2
Number of Nights: 1
Room Subtotal: $119.00(USD)
Taxes and Fees: $18.19(USD)
Total Room Cost $137.19(USD)
go,.trend Asked-Questions •
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-ustomer Pao
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Customer service Phone Number: 1-800-657-9168 Your Request Number: 162-490-293-57
Phone Number You Provided:2127250707
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• J 14 people and 3 bags Choose-
1
•
Rob DeRocker ,
From: American Airlines @aa.com <notify @aa.globalnotifications.com>
Sent: Friday, November 12, 2010 6:39 PM
To: Rob DeRocker
Subject: E-Ticket Confirmation-LQWFXX 17NOV
- AtttericanAirfineS' . " eTicket Itinerary & Receipt Confirmation
AA.com _
. (Reservations Award Booking [ My Account !Fare Sales&Offers
Date of Issue: 12NOV10 AV/S®
Save upto 35%35%
s?elu amTu llo
�! Robert E Derocker:
30 a; onusim e
Save to�IrtgBt.
Thank you for choosing American Airlines/American Eagle,a member of the mica
onewortd®Alliance. Below are your itinerary and receipt for the ticket(s) i."="41—.--r--!111.:
r purchased. Please print and retain this document for use throughout your trip. - L r !E'
AmericanAirliacs•
Record Locator: LOWFXX O 1•lr,=+�•I•r I-•i�
Make This Trip
Extra Special
tv
You may check in and obtain your boarding pass for U.S.domestic electronic tickets Earn
= miles .
within 24 hours of your flight time online at AA.com by using www.aa.com/checkin or C on this
at a Self-Service Check-In machine at the airport. Check-in options may be found trip'..
COMM I
at www.aa.com/options. For information regarding American Airlines checked 4
baggage policies, please visit www.aa.com/baooageinfo. For faster check-in at
All-new
the airport,scan the barcode at any AA Self-Service machine. 2011'Jetta
®
You must present a government-issue photo ID and either your boarding pass or a i 1 � •
priority verification card at the security screening checkpoint
Book a hotel a Book a car - Buy tip insurance
ET 6-1--~ for as lo,ros 37650
Record Locator: LQWFXX (III ISii&ANK (III I lilt
Carrier Flight Departing Arriving Booking
1
` _Number City Date 8 Time City Time I Code
p#gyp- 319 NEW YORK LGA W9�9AMV CHICAGO°HARE 11:39 AM I S
American Airlines - Robert Derocker FF#:C2C5382 PLT Economy Seat 20E Food For Purchase
p��/� 346 CHICAGO OHARE THU
7 35 M 18NOV NEW YORK WA 10:35 PM W•
American Airlines Robert Derocker FF#:C2C5382 PLT Economy Seat 108 Food For Purchase!
(Receipt
PASSENGER 'TICKET NUMBER FARE-USD TAX TICKET TOTAL
`ROBERT DEROCKER 0012328661938 • 396.28 51.12 447.40
Payment Type:American Express XXXXXXXXXXX6026 Total:5447.40
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.
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NRID:5227334664641217373003100
2
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**#*#*****:#**********#***##*******+:***I:* HMSRcST
DATE 11/17/10 TIME 8:18PM MACARONI GRILL 773-686-6180
MID 433209994881 3120443999 1 CHICAGO C ' HARE AIRPORT
P.J. CLARKE'S De ? SELAMAWI
302 E. ILLINOIS ST I
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60611 NOV17 ' 10 12 :41PM
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SEATA ITEMS O6�'1_ ., AMOUNT CHICAGO O ' HA‘RE 83 F'0PT
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1J SALMON SERVER : 8872-/SELAMAWT
• M SALMON 7 AI0,F11 1 1 6 1 2P1�1
81.K TRAPIA SAND 95 DATE : ^V i
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45.85 : ^
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HACK # ' 05167056 Metro-North Railroad
MED # 3E36
TRIF # 12654 Station x 30 •TRRYTWN
DATE: 11/18/2010 j Sold Tickets Amount
TART TIME 22:37 j
END TIME 2:47 RT Adult; PK i PK $22.50
RATE No, 1
STAND. S'ITY RATE Total Amount $22.50
MILE'_ R; 6.08
Payment: Credit
FARE! 14.90 01#14010#104 $9551 $22.50
SURCHARI E 0:50
TOTAL $ 15.40
T. BUR 150 Thank Youtlor' Riding
RFK.Br. 4.57 Metro North I
Tip/Other 531
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Transaction x 390513
�� I Date i Time 11/16/10 09111
Contact TLC Dial
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CARD N UMB ER: 6026 I
AUTHOR. : 106395
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CDC AG® CA'%RDA3E C ii e• CO. ,
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ONLINE RESERVATIONS FOR LOCAL&NATIONWIDE SERVICE; WWW,CIIICagOCalr1:IIICCab.COI 1
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