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Home My WebLink AboutROB 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 - - . .........--,. , QhOD • . • -r......--- Soho House New York . yd-35 9th Ave NYC 10014 485 5th A www . sohohouse . com N ';:irk , 23 Ewel Ina 403 Fa : - Tbl 408A/ 1 Chk 7852 Gst 3 1 . CHK 527 - :3EP141 10 9 : 39Afi DEROCKER _ Sep15 ' 10 11 : 16AM 8 . 00 2 Americano 2 American° 7 , 00 1 Cot fee reg 3 . 50 1 Cappuccino 5 . 00 1 3 pastries 7 . 00 I 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 PRINT NAME : -:) GRATUITY : IS ROOHIL TIP__ TOTAL : _ I, S-- iir) TOTAL__ .. . . 1 ---- --------- ROOlit. . __ PRINT NAM; 'RE : _ SIGNATUFr Si - Thank y. - - :ore el ! s 1 1. \ NICE MATI 201 IC 7918 STREET 1 Metro-North Railroad \ \ \ - i NYC NY 10024 i cilp le #1 04 i i 7 5 1 842790 ' Serv: Nick The r,4v,.. agh 367 U1525 . E:9 Eist .12n0 Si .: 7 “:6 08:29 PM 4 Oust .3 *: V, 10017 Lrrtr=====rram::::== Isszt:;:k0et:: TRRYTWA:z Total Amontedit _---- JI,A;1 Descria Cost ' / paosment; cic WAERRV VMUul 71tICV \KM JUICE BERR BLAST I _ • :Z====." ========= -'7R(P5 • :I 1 I EumEE f. $0. 5 . I LARGE RE!.11Gt0 $7,00 iciTOTAL 1; -9,- kii::: TAX :..0 18 1 FAVA TORII TO41 APP $9.75 C,T AL I: cr IICOD $22.75 Tsm ITC:d111.52: ISA C.1/4...,..1*S7 t 1 ARUGULA SALAD $9.75 I Transaction 0 09/13/10 09138 XXXXXXXXXX1815 , d 1 P.F. SALM00 $35.00 ' Date / Time RCHASE V5 .WMED • i I PTU"'nr '\ :ili—.° 0ROVEO ir— - -:== = 7 === ■!-2/1 109a03 II Net Iota? : $97.25 , MI, r. 9398 j. -14-1.: gg.,7.D1 TAX, $8:34 15 , , -016NIN , • i: 1,1/ , 1 =-:_':7=========== 1 1 i AI_ <AN I itiCa , . - 25 IA !/3! Jr ' '• -tc ____ n_. 7 / • buyerage: $1, . . \J\. l 'r- :::, fe: ,3hopmr. I < ---11:I.:PR I NI ELIN--- SFRVICE NO HicLuDfrir / 111A Ni'. Nu / • 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.../ • • X2.33 $51.00449,Z 76/. 5 p Ticket coupon C eaea 'W*Pat RA K pyeye I WA.NIT IRAp� of PA CHASE RECEIPT -PURCHASE RECORD 1 1 I ed owmaee receipt of Catet(r)and agree to TI .«.pt envy to we mama summmmalJASH I?ICTON paUofIssue 80:0e16SkNRA I I. Res.# i Name of Pesuoyx 6' X 070CT101248P NYP OFAOF7 ROBERT E DEROCKER Tim, m Nao of Passenger almn ryp•udx From .I prdccBERT E DEROCKER Carrier mm Date Time I To 3y spamur Ta 2163 PAP-WAS 070CT10 Not Valid Before/After AROm I Endo/semeflt/Restrictions 09 Carder Halo Date ✓ I Cr �J -- EXPRESS sSS• - a RICAN EXPRESS ''. /0174141.16026• • ` 'I FOrmofPwmentA X_°R€SS X.X YXY YXr XYX6P26 � II C,UR s6R 4831 Aeom theme S F e FarePl TktPtr. T7 II,-$reJ,q„ 2804831031938 Total ;p�(��°l'p %UTH CODE Pricing Pts801037 All H CODE 801037 I aassern Charge 1 225r.� o 0 f RANS ID Ticket Number r 128414 }981938 097261671183 Date nIssue exxwdan• I II 225.00 maps & TT 1NOREVERSE SIDE F Ny@ G9NllRcgIglda6R4s.om 071 C1101248 PASSENGER RECEIl+t OF1 B Ticket Coupon C Picini 7'A MT nix eappae• ' caleritMTitaICPURCHASE RECORD 1of1 n PURCHASE RECEIPT CEIPT a x pmw{.atmnnmarew . WA SH I lOTiNt_Jssue PIa Atlf Hpe-RAIIRes.p name of Paancer g X . 08OCT100240A WAS 11877/ ROBERT E DEROCKER •1 Name of Passenger Ram Type Rider Stat,a from ROBERT I DEROCKER Carrier Train Date lime From To SpstKer To 2122�WAS-NIP 080CT10 Not Wild Below/After Acorn Endorseinel{t/Restrictions GMV ifaln Dee AXIOM Space/Car AMERICAN EXPRESS rr'yyLUX6626 Patti IatPayment AMERICAN EXPRESS XXXXXXXXXXX6026- OF SEL1D 4652 A®m mxse � '��IIRPifrffe10 Fare Plans AUTH CODE Tkt Ptr. TriAll,LID 23I4652037914Tmal al AC A2tharge Pricing Pre 912147 A UTH CODE 912147 gETRANS ID ndetnumber 1r'a Q� TOddkS037914 097255801495 oau of tut Rwxationa 225.06 PLEASE SEE REVERSE SIDE FOR TERMS AID CONDITIONS. D8OCT100240A 118777 NRPT% STOCK CONTROL NO. TKT NO-DO NOT MARK OR STAMP IN THIS BLOCK PASSENGER RECEIPT Rae" 'cram,-R AK appac. 'den "We%KITTRAK "'Wire Namv Of PaWry': of of Parsenp[: =ROCKER/ROBERT E DEROCKER/ROBERT E from I from NEWY'uRKPENN,NY WASHINGTON,DC WAS,NrINGIONcr Date NEW YUORK EEN ,NY 2v�m163 07OCT10 2V2 1...22 080CT10 -�,iPICEICaf rKafPapEAPRSS BSNESS li i PannafK ! „nx,tEXP.RSS BSNESS I.X225us00.6026 Armnaurpe ,�I ,b2,D,00 5026 A.mm wy. I Pe$225. 00 T$.00 V I $225 . 00 Total $_ 00 $225. 00 I I�(��[ $225 . 00 Aga Number Na. of I' liLIe•1 L, a 83X031938 011 s.0.ldeme I �2fj,'Ak57037914 Iie�,ena�?n1 OCT10 PASSENGER RECEIPT'0F/ W8OC110PASSENGERRECEIT18III I Painter Friendly Receipt Page 1 oft • .l -PVICe aina.com ll o eO rrecenppf 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 : + FP.M I I2 .nIC r*, 10/08/10 14 :26:43 I I 800 U:A-PAIL R -- _ 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 ; ii $6. OD 1 ,: r VENDOR 004-34-30103 $ti . 00 i rr °NO 3Ji O25-4±Cr• AUTH NO : 595366 i S Istd� :.., • FOR TRAVEL]MG !:..,1: •N Clni 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 -4: 2536 Opened: 08:48:00 PH ! e:833 . OR �1 WALL •:R•vr. C0r: ___. witi 'RI. r' '• :RACKS ` %--- ;-, S,. R� 24.00 ' 1 00 -• 22-00010:.Om ;.e. 10 I NE c3 fhr BACKER n. 0 26.00 I !urIOR -. •,l • • 2.40 "' s lax I ilk* rIc7;4 ' 1:i.F4 F rrc rt •�.... ,A111 { . rr .. Gp rr i r JH NI -1-L7- ' 6SSS8AAEll11 0.1 { ` I 7. c:'.n ROOM 4 - TIP Tor J- — -- a r- (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 • 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, rl; Total }i. ri { 9 . 1 1 Te 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 iee)rf . t , ,'4�;� ; AA comf __ p Reservationel I!Aw¢rd16o'trliin`gj 1( Account Sales 8 Offers .44.2.:1:8:4:)...e-..-41:7,::,.:44,. s5E ¢ �i. - - ® Date of Issue: 03NOV10 i <' IlI/fS� 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. 2 miles'. within 24 hours of your flight time online at AA.com by using www.aa.com/checkin cr C on this at a Self-Service Check-In machine at the airport. Check-in options may be found trip (:,roll t nw at www-aa.comloptions. For information regarding American Airlines checked **ll baggage policies,please visit www.aa.com/baoaageinfo. For faster check-in at iw> ",, All;n ew, the airport,scan the barcode at any AA Self-Service machine. 20T Attics a. , You must present a government-issue photo ID and either your boarding pass or a f priority verification card at the security screening checkpoint. • t f,=-.1 Book a hotel 7��a,{ Book a car Buy trip insurance - - '• .' — for as low FM$16.50 Record Locator: OGGZKO E l i ' I:, � II 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 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 www.aa.com/refunds. 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 www.aa.com/airportexoectations. A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below. Conditions Of ; Specralrr Flight Flight @l a . Carriage i Assrstanoe h Check-In Not cation Our B ® We know why you fly' owe Fare member oI one orld: AmericanAirlines' Guarantee Only atAA.com AA.corn This e-mail address is non-returnable and does no:automat-iodate replies. If you have a customer service issue.please Contact AA. •- s - vii<i, r '{vt,r,, r ,...4<,S 4 - - — -' NRID:2517176621270319362440600 • 2 r....---....-4 : . . LaGuardia Airport e as USA Lot 2 I Lane 205 I r' Lane I Indianapolis Airport Thu Nov 11 2010 16:33 ..: .. - i Entry: 11/10/2010 08:11:48 Lane 208 - ' I 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 , ID: 020801164678 1 • 1 1 ONION 90D' . 29 1 FISH & G 1 Parking ee Fee $66.00 SUBTOTAL 7 n3 Total F $66.00 . 38 CC Pavnent Amount: $66.00 ::: - t . 0 1 Card Type: AMERICANEXPRESS Acct: XXXXXXXXXXX6026 Approval: 710483 Txn ID: 20101111163327SL0205 I , ■ g!, 1 . TAXES INCLUDED Thank You and He e a Nice Day For .:5H. :-4/1- seers a , eas,ndii@a: 4 , • — • ' j ... 7.-A. . ._ . Areas ctara2V s • . .^1- , t/ in FLU: '. 1■I Your L.IrIM. t IP 1`. fin ii It . 4 .;tat I: ..;UMITS.-nt) \125-2"5 I 4 0 3 9 1 ,,diaoapol is@ P.) 1 0 0■ ., , ......., .. .. 7800 a J.di C.00:( 81? ,,-)ECK : i / 1 1 I all il),4!'ilLI 9, It.: TABLE : .1-1c2:, H .. . 462.i ---,c-PvET - - ! ! ! THANK MI I ! , / - -- , - vol 1 TEL# 317-2111. .V•I08 Sloven 33390 / • / I y . a•,/- -----l- : : : .- • • 1 1 K: ' 'lc :''J'RTOBEHI L ?E_ROGICE I ,EI•I TOT!' thril. STRAMIERRY SHAKE I.Ei cI 0 l P.. I aulit et a I VO,TUI'AH _--- - - --, - i lax i lake-u,:t T:. La' .. i , Cash le-s Cnancie . • ‘• r,I 0, .:192001 :I. _ - ' ,ANFPFHANT . cyjA-LNED - , • ib^="t_z6 • :rvocdys Library Restaurant 40 E Main Street Carmel, IN 46032 317-573-4344 www.woodyscarniel.corn ' sewer. Rachel 001 _ iabie: Mar 5ectic..r: 23 sh 3:50:11 ''•' 11/10/2010 , - . [topper Noon World Cafe DEROCKER/ROSERT E AMEX eott.cnppern„or:uull le:e.eon!. 4 *4.4++***'**6026 Exp **** Auth: 739942 Dale: 11/11/b rone: 12:03 pin ,/' TrtutD: 90253 • Ar dei .4; 4�01 1 Arno 'nt , $ 40.33 I • Server: lason32•Ili / Paid: Paid Tip -� • '''1 $ 7. }/ aid: ER 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 Customer Copy { 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 • ,� iip ' , .____ 1 aide 6, a Set a ' 4 ' , . Total — --- -- �I,,„°--_ ..___--__ g1;; S AESAR ADD ANCHUYLES ORC'. \ ' • -fly 4.00 K OU �� i awe c to pay above total .nnounl 2 to i r�� . .1 .. ?, 0 �ccurrlu�,+ Co card issuer agreemr�n• • .t1.E: • il' .. . .__�-. _ / wnchorit ajree-went if credit voucher) ,a- : , 37.00 1;r, 3.33 . Toot 40.33 l'” Thank You . _ `Please-wmg. fain al: 40.33 1 . 780U Cul['II. Heir Cool: Hemoria1 r'i — lnd',aiiapol is, IN 46241 2_1 317-481-6600 ; (l I H Brad nkr_ • Cenie a 1 Managers, 2 37. f0 Priceline.com-Travel, airline tickets,cheap nights,hotels, hotel rooms,... https://traveta.priceline.cons/rentalcars/cs.do?jsk=9903010a2203010a... '- o` -- g_I I g I I I I Groups / 1,;(7...:; i I r Flights Hotels Cars Vacation Packages Cruises Tours&Attractions PriceBreakers Grou :._U ,J 9nlrtia"f3 Sign-Cut Profile 9 My My Trips I Check Your Request I First Time Users I ® Help I Your Reservation Is Confirmed Please print out your reservation below and take it with you to the counter.A copy of this itinerary will also be sent to the email address you provided when making your request. Your Itinerary Number is 139-226-833-59 a Map/Driving Directions 8 Print Your Itinerary 8 Email Itinerary to a Friend S/\1! Air+ Hotel Deals-Book Together and Savel »: Hotel Deals-Get the Guaranteed Best Price. •Pick Your Exact Hotel •Top-of-the-line hotels •Get Round-Trip Aldine tickets too •Guaranteed for late night arrivals •More than 100 destinations •Save up to 40%over leading sites' Name Your Own Price Name Your Own Price for a Hotel Room Change This Reservation Cancel This Reservation 1 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 • .. \1I1 American Air :,,dmirals Club / C, icago O'Ha' e International Terminal /K ;'ar • Date: 1 /19/2013 12:2-. Id -31.• ,,du ! ; ill, l'! \ r. „ rI '.I41. r;,L•,414 Card T;ae: prn rican Expr: s Acct num: 444 *t****FJZ6 T'y CC '1 -, u + Exp Date: :*j+:Pl I K LLP cl I :'r �! 4' ;. . , Card Entry: S1PE[. � ;':, l ' .,1, .p_: PURCHAS, code: 508624 ' J •eck: 4092 i III l in 1 Server: 14e r ,?lyn �k /10 ■ Amount . X10 . 55 ■I � ,1 jL i 4 * C U �' O M E R • t ��,,1 a. : i y - I(J J �� i I,i:; ,,, $35 I , Ain , ..:186 RIF 00 000000 \ mall Cb:rin',brined : m•„ Total _ p,., 1 . '.ease visit us agcy ,on! / y , �. ** CUSTOMER CiPY ** ■ y / 1 1 LThc&D I'iEL4 •-0365 lla •\ ,- ;. i05 14:30 1' '8/13 :TuF 07:39 8.496 3 coffee organic, 1 'Loge, PTE -1:s -.'0 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 for .oy C: L'I bard TH1411.: Ti! rfifTEIC? TLC A ?'i 7 t ;:c 4 :ALLY I i;IAL 1-1 i-:4• !7 • 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 • Can I add nights to my hotel reservation? Can I change or cancel my hotel rooms? Can I add rooms to my reservation? Can I check-in early or late?? Hotel Special Requests Qfelf help 4sontactUs -ustomer Pao 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 request 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 Request Number: 162-490-293-57 Phone Number You Provided:2127250707 Add a Rental Car to your Trip —'i Compact Car -from $84/day • 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. 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 www.aa.com/refunds. 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 www.aa.com/airpodexpectations. A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below. Conditions Oft-.•. r„ a.° 7 .:Speua Flight Flight'Status Carriage Assistance . Check-In Notification ° . [koydazg Our J� n We know why you /ly' • Fan' member of ene rld AmericanAirlines Guarantee Only at AA.com AA.corn This e-mail address is non-returnable and does not a000mmoda:e replies. If you have a customer service issue,please Contact AA. NRID:5227334664641217373003100 2 a, I **#*#*****:#**********#***##*******+:***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 ICAGC, 1L 1 9 7 / 1 968 -7 681 _ 1 60611 NOV17 ' 10 12 :41PM 312-570-7500 -- .. AMEX AXY ,X.XXXX6026 3 *r±* SEAT I *** : AUTH 704012 T 33 CHECK 318936 1 SODA ? ;- 1 4 2 o PRE-AUTH 'LINING ZZ MATT ' FIRST POUND 5 5E COKE PIET 1 GARDEN SAID 3 .49 AMU PIT 45.85 • GARDEN TAX 5.04 DAL ',_IN j OUT FIRST SUBTOTAL $ 50 . E9 I i:;: :!^N 19 . 99 25 , 47 TIP $ i AMOUNT 2 9 , 3E TOTAL $ t � p 26 . 47 � ,\ 2 . 9 ' I CUSTOMER CO "Y- $ 2 9 . 3 8 **************#**k#:*****—* ****: ..* :** N ==.-e =1eY YOUR SERVER ' ` 'AT TTY NOT INCLUDED #t , `• Sil0hl:; COPIMENTS • ;;PP r RY , LO21H MOHOST , COM ''-RR LfU( GM ) 7 /361 '90050 • "E A FAN OF HMSI1OST •***#*#**r'***i:*****R:**#*** •.; tk;: On FACs, ROOK CH # 318935 DA,TP 1 ,, - • i A., # 33 TIME 8:1'1'': [111.; • 'Z MATT • • 1111SHOST, 7 1 < i 173 685 6180 • SEATA ITEMS O6�'1_ ., AMOUNT CHICAGO O ' HA‘RE 83 F'0PT TFICK : y687 1 SHRIM° CL KTAIL 15.95 T A B L E : ' 2 / 1 1J SALMON SERVER : 8872-/SELAMAWT • M SALMON 7 AI0,F11 1 1 6 1 2P1�1 81.K TRAPIA SAND 95 DATE : ^V i ACI) TYPE : AMEX A3 SUBTOTC! 45.85 =CFT # : XXXXXXXYXXX6026 :TO.; DATE , XX/XX , 45.85 : ^ �"t:,. ..r0_ . 6399"27 ROBERT E DEROCKER TOTAL 45.85 2 9 3 8 , ***3 M!'v**,t- e**** *****a.***-******# 4 l,l TIP_____. l 45 . 85 i) . 5 . 04 I) -. ` v c)- - -- TOTAL • 4....---m •.i : ,• 5G :9 ! V 1 C^ iitIS YORK. • 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 �B TSM 10 a VR.TOT. 3.; Transaction x 390513 �� I Date i Time 11/16/10 09111 Contact TLC Dial 3-1-1 CARD N UMB ER: 6026 I AUTHOR. : 106395 • CDC AG® CA'%RDA3E C ii e• CO. , _AI_ I D.cr cietir DRIVER V I T1\II PAS.FACER FROM , atrmi A:5Ge+nh*O✓: \�' - CABNO i„ aO�hu_ / ` .-CARRIAGE C AB Cu.:., � ,' oa+:envww,ac.IY RARFAMl0UN1'. i CABs �q p�� a 194 . :t §.∎ PHONE: 312-326-222'1 TOLL FREE:866-440-TAXI kW-4 'T;' ONLINE RESERVATIONS FOR LOCAL&NATIONWIDE SERVICE; WWW,CIIICagOCalr1:IIICCab.COI 1 I