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317835 10/26/2017 f, CITY OF CARMEL, INDIANA VENDOR: 371826 ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $****19,763.81* r CARMEL, INDIANA 46032 3555 NW 58TH STREET CHECK NUMBER: 317835 SUITE 70OW CHECK DATE: 10/26/17 OKLAHOMA CITY OK 73112 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 100601 0013163 19,763.81 ARCHIT SERV CITY CTR 0 o T k c b % M © 8qo O E a :3O i q ) w # 2 m m z R R i > -4 \ # 2 \ ƒ q k k q 2 $ \ o � \ < 2 Q O i g m O O ; m � § > -4 6 � 0 \ § ƒ > [ CL ] B # $ ° K �_ 2 2 :3 0 2 < f > -n O CD \z � ® � J a $ 3 g - z > e k g ( ? 3 F ¥ i 0 2 (a 7 § m =r CDa n -n o A § Cf) 7 & e kCD - m 2 / ƒ § C K % o + . § n \ ƒ § \ o m 0 k \ q F _ o / � 9 k \ CL k ca wE C 7 = 'R I § I 3 2 ) 7 � ƒ J %I o e m o - / CD 0 Cr2 - o or 3 # m a w % CD \ � D $ ) \ 0 7 � c < ° o 0 // k \ � M ƒ CD 2 { a E w # , � % f n m � - Z--1 § \ %k K k U # )� » \ 2 e0 \ / 0 > }_¢ \ m ) ( « > CD 66 \ 0m \ CD 0 §» - / $ Q / / / z 2CD \ CD I n ] ƒ 7 a + ƒ CD / c (n / \ / � ° o # ] / § [ 0_ f _CL ] CD k \ \ { CL > \ f § 0 \ � § � ® � Invoice GSB, Inc. Architects and Planners 3555 NW 58th Street,Suite 700W Oklahoma City, OK 73112 October 5, 2017 Project No: 0.171528 Invoice No: 0013163 Carmel Redevelopment Commission Attn: Corrie Meyer 30 W. Main Street Carmel, IN 46032 Project 0.171528 Carmel, IN Marriott Autograph Hotel Professional Services from September 1, 2017 to September 30,2017 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing GSB-Conceptual Phase 65,888.00 100.00 65,888.00 59,299.20 6,588.80 GSB-Schematic Design 115,996.00 5.00 5,799.80 0.00 5,799.80 GSB-Design 155,568.00 0.00 0.00 0.00 0.00 Development GSB-Construction 374,500.00 0.00 0.00 0.00 0.00 Documents GSB-Bidding Phase 18,254.00 0.00 0.00 0.00 0.00 Renderings(4) 12,800.00 42.9688 5,500.00 0.00 5,500.00 Const Admin-to be 0.00 0.00 0.00 0.00 0.00 added amendment Total Fee 743,006.00 77,187.80 59,299.20 17,888.60 Total Fee 17,888.60 Reimbursable Expenses Travel,Meals& Lodging 9/29/2017 Ryan Eshelman Travel 1,819.97 Expenses Long Distance Telephone 9/11/2017 Premier Global Services conf call 55.24 Total Reimbursables 1,875.21 1,875.21 Total this Invoice $19,763.81 GSB.Inc. Phone:405-848-9549 Fax:405-848-9783 � Urm� We are proud00 RENTAL AGREEMENT NUMBER: 697820711 RECEIPT Your Information Your Vehicle Information Customer Name: RYAN ESHELMAN Vehicle Number: 81954176 Wizard Number: -43R Vehicle Group Rented: Full-Size Avis Worldwide Discount: GLOVER SMITH BODE INC Vehicle Group Charged: Standard Customer Status: PREFERRED/POINTS Vehicle Description: WHI CHEW MALIBU Method of Payment: AMEX XX1006 License Plate Number: KY463WSF Odometer Out: 14483 Odometer In: 14565 Total Driven: 82 Fuel Gauge Reading: 7/8 Pickup Date/Time: SEP 06,2017Cril10:15PM Return Date/Time: SEP 08,2017@5:OOAM Additional fees may apply Pickup Location: 7800 COL.H EIR COOK MEMORIAL ReturryLocation: 7800 COL.H WEIR COOK MEMORIAL if changes am made INDIANAPOLIS INTERNATIONAL APP INDIANAPOLIS INTERNATIONAL APO to your return date,time INDIANAPOLIS,I N,46241,US INDIANAPOLIS,IN,46241,US anftr location„ 317-244-3307 317-2443307 Your Vehicle Charges(MIN 1 D• Optional Rate Chart: Free Miles: Time and Mileage: Loss Damage Waiver. 30.99 Accepted Fuel Service=(11.3 Gal Out-11.2 Gal In) 9.990/GAL Milow. UNLIMITED Your Discount: ..............-......._.—_.__...._................. ...................___._...........__.___.__.___.__...._....__..._..------..-....._-_ Ho 37.76 2 DY @ 37.00= 74.00--------------------------- Optional Services Total: 61.98 Ad1 day: 37.70 ------ Weekly: 185.00 Time and Mileage: 74.00 Manlhly: 1110.00 Your Taxable Fees 11.11%Concession Recovery Fee 15.33 CUSTOMER FACILITY CHG 4.00/D 8.00 ENERGY RECOVERY FEE 0.60/DY 1.20 Optional Services Total Taxable: 61.98 Sub-total-Charges: 160.51 TAX 7.000% 11.24 Your Non-Taxable Products/Services #4%TAX 6.84 VEH LICENSE RECOUP 0.39/DY .78 COUNTY SURCHARGE 6.00 9.67 Your Total Charges paid: 189.04 Prepayment 0.00 Net Charges: USD 189.04 our Total Due: 0.00 Thank you for renting with Avis. For all other inquiries,please contact us at 1-800-352-7900 or www.Avis.com. At Avis,we are committed to providing you with the best rental experience in the industry.We are in the business of treating people like people. THANK YOU FOR BEING A LOYAL AVIS CUSTOMER.PLEASE VISIT AVIS.COM FOR YOUR MOST RECENT POINT BALANCE.PLEASE ALLOW 72 HOURS FOR POINTS EARNINGS TO POST TO YOUR ACCOUNT. Your vehicle was rented to you by ERIN. Your vehicle was checked in by SABRINA. C C"r rrn� Ryan Eshelman From: Mendoza Ground Transportation via Square <receipts@ messaging.squareup.com> Sent: Friday, September 1, 2017 3:55 PM To: Ryan Eshelman Subject: Receipt from Mendoza Ground Transportation Sq ,u:- *6 i'l t c Il�j` sends receipts E'!p °v t H ti 3 i ,li 3-d, . ,: you ed .� a.:'i �Cl t seller, earn more x' • • a a •• a • a a ' x: x s19500 ■ Custom Amount $195.00 Total $195.00 1 10/3/2017 Your reservation-The Alexander—Hotels.com <Manage your bookings J� This booking has been completed. I I Your Hotels.com confirmation number:8082329472219.Thank you for booking with Hoteis.com Booking details The Alexander 333 S Delaware St Indianapolis,IN 46204 us +13176248200 Summary S Room Charges You are receiving this special offer:Secret Price:10 Check in: Wednesday,September 6,2017 Check out: Thursday,September 7,2017 Duration: 1 night Room type: Deluxe Room(California King) Total roams: 1 i^ FREE WIFI Room 1 Deluxe Room(California King) Number of nights: 1 night Number of guests: R anR an Esq adult Preferences`: Non Smoking,King Bed Price per room per night: $199.02 You won't be charged until you check in or check out of the hotel Please note:Room preferences and Special requests cannot be guaranteed.Special requssis are subject to availability upon check-in and may incur additional charges. Need a rental ear -� IwlY14T u Compare 1,500 suppliers I ki p n-1--XV Brought to you by cartrawler i�MMmMI �... ��Illl�ll�ii Payment Information Billing Name: Ryan Eshelman Card type: AmericanExpress Card number: XXXXXXXX)=l006 Billing address: 73112 us Additional hotel information Checking in: Extra-person charges may apply and vary depending on property policy. Government-issued photo identification and a credit card or cash deposit are required at check-in for incidental charges. Special requests are subject to availability upon check-in and may incur additional charges.Special requests cannot be guaranteed. Amenity highlights: _ The Alexander features a fitness center and complimentary bicycles.The hotel offers a restaurant.A bar/lounge is an site where guests can unwind with a drink.Wireless Internet access is complimentary. This 4-star property offers access to a 24-hour business center and meeting rooms.Event facilities measuring 16500 square feet(1533 square meters)include conference space.This business-friendly hotel also offers a terrace,concierge services,and complimentary newspapers in the lobby.Parking is available onsite for a surcharge. Notification and fees: hffnc•/huanu hntulc 0____r rnnu rr.e,__ _ _ _ ,,..,• ... .._ + 1`i:(' rkir nr�IVT ern. 1Jj to 1T1 I !RiiCERS:Nell (Att:i'�` ,� WRWA - PARKING i 40,65 3,16-352.50 7100 Terminal Drive Oklahoma City, 73159 Tax Code US405 316 3250 PS 304 09/04/17 17:29 Cashier 52 ±,.pt Receipt 051464 29t:37 L# i N4 o fF tHi `?4 Short-term Parking Ticket n LTG - No. 005087 (i;y;1 Jst 1�J=: 1 ii1 V�Iiti:i1^ �S?Q,.I j. ci .�� Cup. 08/30/17 05:07 r.. L [?j !� fj( 09/04/17 17•29 } E` .. 1 Period 6doh0' U111L tc'8 Tj.V #-LI (Tax) $54:00 8.X n- �t'Ic, _ .G Sub Total ,�-,V,a,v ;,AMA A.. 1 r,il $S4.00 ��tt ii LL Tax $0.00 Ap-prolial 1G..Jf8 :)4 Total -----54 0Re � Inr c Ir 7 :7 RPIyment Received ?,1 8 0.00 PIX A000000025 � t"Sjt`�';jl� • CARD ***********0801 AUTHORIZATION 8111049 PURCHASE USD54.00 APPROVED 44 IM" h4 tO 6rLSZrc3 i � tSZg _4 - pug Pay -��� $52.97 s for choosing Uber, Ryan Zl�'L c✓ September 1, 2017 uberXL 10:15am 147 w 43rd St, New York, NY 10:48am Terminal B, Queens, NY a You rode with Vict{ 9.16 00:3 miles Trip t Add a tip Your Fare Trip fare Subtotal Wait Time (%) 2 $35.92 Thanks for choosing Uber, Ryan August 30, 2017 I uberX 11:59am Runway Drive, East Elmhurst, N) J 12:20pm 733 3rd Ave, New York, NY You rode with fabic 8.01 00:2 miles Trip r _ s Add a tip Your Fare Trip fare Subtotal Before Taxes z • a � � � m r` nl m � rr r o m �c rn rn �- a � � T a m j JC T N x a Vi [9 I--I OD a0 C £ X 3 fD < � � o ca+ is a x m v �• o m v x x o n a x m � rri c v cn x � rn x 1 �= o m x ti aWi a n n , a r � 'V^ wY,I 03 77LO 7 W O --1 ClJ D X J 1 Cl) I W c �••.I. ai X C CS CD >G X C7x I 00 `G X CD 7 COOD � I r+ X i7• I I a) 03 H CD O x N77I I O Z3 J x c CZ Q x >< 2 c7 w I CD n w o m a 0 COC 'o =o rn 1 �m D I (JI Z I C7 r+ 1 H O O 1 Z Q f I 77 D y d I 3 I N CD -0 r {% � Ea o N N !r7 i Cb W U'7 Cb CTt I 11• 1 1 I l/ 111 TD - - X C7D N ,7i '� Z' 7J z -- x C2 r C7 D —I —t CJ? C.C.L ---1^ 3 A C X a% a: •. ^ � 4, C/) C-- x E2cn < � LD Q> Cn -a cn - m - o v x c� c _ —. o -4.c 6 T m o x -- m a o .70 _ Gam •• x X r+ O CD 7C OT� p MM E A f m :E C- c 2 x -- � =�� c cmc + � E H D N O Cr. 7= :e �: C T) N � v ^ Cn. _ C. _ CD co 7 C3 z CD rn 7�- c cr Kw: Cn cD rT-: -• c� =1 z D C cc CD CD < O E cc a: cn � cr o a �� O �I m rn G O � A -P L2 • CTs J� N aJ Lrl N O ^� fA ffl {p fR fA i U \�v ? _ 0 O O N N O N N D N O Ln CT' O CS: CP 3 W CE1 CA I%,Wk31�ALJWCWWV1 t 1Z�a2� FAIRFIELD Fairfield Inn&suites ® 501 West Washington St INN&SUITES° Indianapolis In 46204 karriott. 317.636.7678 Ryan Eshelman Room:216 Y`- L y 4 t Booked Online Room Type: DBDB Xxxxx WA 73112 Number of Guests: 1 Meeting Rate:$129.01 Clerk.,MST Arrive:07Sep17 Time:06:46PM Depart:08Sep17 Time:04:35AM Folio'Number�7$1g Date Description Charges Credits JJ 07Sepl7 Market Beverage 3.27 07Sepl7 Sales Tax 0.23 07Sep17 Market Packaged Food 3.74 07Sep17 Sales Tax 0.26 07Sep17 Room Charge 129.01 07Sep17 County Tax 12.90 07Sep17 State Occupancy Tax 9.03 07Sep17 Garage Parking 32.00 08Sep17 American Express 190.44 Card#:A 1006/XXXX Amount: 190.44 Auth:555535 Signature on File This card was electronically swiped on 07Sep17 Balance: 0.00 As a Rewards Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. Want your final hotel bill by email? Just ask the Front Desk! See"Internet Privacy Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. i( (K.X?':XX1006 Holiday Inn r✓ X 8;:1;0021 a:.tr 13 . 08 Holiday Inn H cl l- /El r.,c i t y Burger Theory Lounge I JC i r( a I` r I n J i a n s & M L B action 8555 Stansted Rd. i E E r v r :t b o u t specials Indianapolis, IN 46241 (317) 856-6200 3 C 18' 3 c 1 1008 Shanda P TE _ 3C'3 _HI-. 3582 GST 1 ---------------------------------------- : S i E L Irl A N Tbl B15/1 Chk 2314 Gst 1 r F C 1 ' 17 9 : 16PM SeP06'17 10:26PM ---------------------------------------- 1 On the Border 13.00 1 12 .00 Onion Rings 1 .00 FC -1 12 .00 1 Water 0.00 TAX: 1 . 08 Subtotal 14.00 T C T 1. C U 1 3 . 0 8 Tax 1 .26 Total 15 . 26 C/4rt 6L ,qu7Vr7i �3 HiV I !:: - tv J N Ha r r i r.,t J' Irjiari )r: 1 - E Ct�i t c:� rr, E r C 0 P Y ME "c. a '( ': I : )01 (160000803042 TE ;ri r :( I IC HVE�..10 Holiday Inn Ca "(I P ; X 4X.(xX :XXXX1006 S Card T r ) :. ',wEi. C 3'58;? Holiday Inn ; Tr 3r( f i ; ;)7/(:(9/17 21 :47 Burger Theory Tr s n T r 3 4 L 8555 Stansted Rd. T r i C:e 1 J 1 11:3 6 6 Indianapolis, IN 46241 RE fC!re''( : : t! 107 ?50279191 (317) 856-6200 AL t 11 C -11 3 2t 0 21 Date: Sep06'17 10:45PM Card Type: Amex I[ . :3 5 9 47 S 2 1 C10 f: Acct #: XXXXXXXXXXX1006 Card Entry: SWIPED SL D t �D t °: I : J D 3 . 0 8 Trans Type: PURCHASE Auth Code: 504004 Ti a J D---— `— —_—_--- Check: 2314 Table: 815/1 Tc t Ei? : J S D ---- ------ Server: 1008 Shanda P AF Prov J 'h' t' 3igr(ature Subtotal : 15 . 26 tterms of my TIP: 2`I1f c eci11, 1 r lE'lrle!It . TOTAL: ' `�� CUSTOMER COPY THANK YOU YOLK City Way 220 t . ^:)uth St, Indianapolis,, Indiana fal : (317) 632-9655 Server: Stefani Check: 206742 Table : C12 Date : 9/7/2017 Guests: 1 Time . 5:13:57 AM 1 Torero SCR 11 .50 � SUBTOTAL: 11.50 Sales Tax: 1 a 4 ---------------------- -TOTAL : ---------------------TOTAL : - 12 . 54 c4.mn.v('L A vtvcwvpjou 17 r s2 YOLK city ty Way 220 E, South St. Indianapolis, Ir ana Tel : (317) b:i/-965`i E Pre-Autti Card f;pe American Express ' Card Ndanber : 0044001006 Date/Time 09%07/2017 09:24:52 AM Approval # 176310 Server Name : Stefani Check Number: 206742 Table C12 Guest AMOUNT : 12 . 54 1.I P : - -- -- ---- TOTAL - -- _----_-__- Signat re Cardholder rill pay card issuer above amount pursuant to cardholder agreement Approved - Thank You * * Customer' CQPY *** t Ryan Eshelman From: Southwest Airlines <SouthwestAirlines@luv.southwest.com> Sent: Friday, September 1, 2017 3:33 PM To: Ryan Eshelman Subject: Flight reservation (PUGNN) 08SEP17 I IND-DEN Eshelman/Ryan GAnrh�Z /��n N IS-2,6 1 hanks for choosing Southwest for your trip, +� Loci in ( View my itinerary Soudweoop Check In Check Flight Change Special Hotel Car Online Status Flight Offers OffersOffers Ready for takeoff! Save up to 30% Plus earn . to 2,400 Thanks for choosing Southwest®for your trip. You'll find everything you need to Rapid know about your reservation below. Happy travels! Air itinerary AIR Confirmation: PLJGNN Confirmation Date; 09/1/2017 E Est.Points Passenger(s) Rapid Rewards# Ticket# Expiration �� - Earned ESHELMAN/RYAN 1001878791 5268759883667 Sep 1,2018 1222 Let us take care of Rapid Rewards points earned are only estimates.Visit your(MySouthwest,Southwestcom or Rapid Rewards) account for the most accurate totals including A-List&A-List Preferred'bonus points. Date Flight Departure/Arrival G9t Fri Sep 8 830 Depart INDIANAPOLIS,IN(IND)on Southwest Airlines at 06:30 AM Arrive in DENVER,CO(DEN) at 07:10 AM ACItj a hotel Travel Time 2 i rs 40 mins Wanna Get Away •e Earn gaptf Rewards, points ./ Best rate guarantee- Check uarantyCheck in for your flight(s): 24 hours before your trip on Southwest.com Free cancellation or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time.The earlier you check in within 24 hours of your flight, the earlier you get to board. ; Bags fly free@: First and second checked bags. Weight and size limits apply. One small bag and one personal item are permitted as carryon items,free of charge. 1 30 minutes before departure: We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as we may begin boarding as early as 30 minutes before your flight. Add r1 rer"1 lar 10 minutes before departure: You must obtain your boarding pass(es) V Earn Rapid Rewards'O paints and be in the gate area for boarding at least 10 minutes prior to your Guaranteed law rates flight's scheduled departure time. If not, Southwest may cancel your j reserved space and you will not be eligible for denied boarding `} Free cancellation compensation. I 0 If you do not plan to travel on your flight: In accordance with Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to . travel on your flight. Customers who fail to cancel reservations for a M01 Wanna Get Away fare segment at least ten (10) minutes prior to travel ' and who do not board the flight will be considered a no show, and all remainingunused Wanna Get Awa funds will be forfeited. All remaining �fusivedeals for your Y 9 unused Business Select and Anytime funds will be converted to reusable fMtite destinations travel funds. If you no show your reward travel reservation, the points will �M be redeposited to the purchaser's Rapid Rewards account. Any taxes and fees associated with your reward travel reservation will be held for future Signupandsave use in the form of reusable travel funds under the name of the traveler(s). Need to make a change? Keep your confirmation number on record. will be used to retrieve your reservation and apply funds to future travel µ n Rapid Rern+ards' Air Cost: 232.98 !Unlimited reward seats No blackout dates RtOeern for Irtternati Fare Rule(s): 5268759883667: NON REF/NONTRANSFERABLE STANDBY flights and more REQ UPGRADE TO Y-BG WN ' Valid only on Southwest Airlines. All travel involving funds from this Enroll now > Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN DEN203,52USD203.52END ZP IND4.10 XF IND4.5 0 Learn about our +��S Learn about inflight Qjo boarding processes ^ WiFi & entertainments Cost and Payment Summary .AIR-PLJGNN Base Fare $ 203.52 Payment Information Excise Taxes $ 15.26 Payment Type:Amer Express September 11th Security Fee $ 5.60 XXXXXXXXXXX1006 Segment Fee $ 4.10 Date: Sep 1, 2017 Passenger Facility Charge $ 4.50 Payment Amount: $232.98 Total Air Cost $ 232.98 2 Ryan Eshelman From: American Airlines@aa.com <notify@ aa.globalnotifications.com> Sent: Monday,August 28, 2017 10:35 PM To: Ryan Eshelman Subject: Your trip confirmation-EEOBWA 06SEP GAstln ,gv�-p�yypy /71 S?' American Airlines~f&, Hello Ryan Eshelman! Issued: Aug 28, 2017 Your • confirmation and receipt Record locator: EEOBWA View your trip Wednesday, September 6, 2017 OKC DBV Seats: -- 4:25 PM 5:3 8 PM Class: Economy (G) Meals: Oklahoma City Dallas/Fort Worth American Airlines 1271 DFW IND Seats: -- 6:30 PM 9:38 PM Class: Economy (G) Food For (7ailas/Fort Worth Indianapolis Meals: Purchase American Airlines 2304 1 Ryan AAdvantage # 5W3A198 Eshelman Ticket#0012146024571 Your trip receipt fn American Express XXXXXXXXXXXXX006 Ryan Eshelman FARE-USD S1221.40 TAXES AND CARRIER-IMPOSED FEES $ 39.41 TICKET TOTAL $260.81 Book a hotel » Book a car » Buy trip insurance » Convert and earn lip to Up to 35%off base rates plus up to 30 bonus mil- 5,000AAdvar tage�bonus miles. hLAVIS* M Budget` 1 I B•}A More hotel dean .and more mlles Book your next stay c5l ..................................._._............................................ .....__........................................................................................ ........................................................................................... .............. . ..........._........ .. ..................................... Contact us I Privacy policy i CLUB NEW YORK, GRAND CENTRAL CQQUARTERS 128 East 45th Street HOTEL New York,New York 10017 Tel: +1.212.986.6400 vi Is ve) ROOM NAME FOLIO NO ARRIVAL TIME GT2601 Eshelman, Ryan 10I30F 08 30 17 12 :23 MEMBER DEPART TIME EXPEDIA ETP CREDIT CARD —o8-7-3-1717 11 : 33 XXL-9 10-0 6 DATE REFERENCE CHARGES CREDITS BALANCE 08/30/17 -- Promotional Channel Rate 209 . 00 209 . 00 08/30/17 -- City Occupancy Tax 12 . 28 221 . 28 08/30/17 -- City Sales Tax 9 . 41 230 . 69 08/30/17 -- State Sales Tax 9 . 14 239 . 83 08/30/17 -- Occupancy Surcharge Tax 3 . 50 243 . 33 08/31/17 SK XXXX1006 243 . 33 0 . 00 --------------------------------- Subtotals $ 243 . 33 243 . 33 0 . 00 ----------------------------- PAID IN FULL --- THANK YOU! NEW YORK I WASHINGTON, D.C. 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