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Home My WebLink About324403 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 371826 ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $***186,493.61 CARMEL, INDIANA 46032 3555 NW 58TH STREET CHECK NUMBER: 324403 9Mi inN SUITE 70OW CHECK DATE: 04/25/18 OKLAHOMA CITY OK 73112 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 101502 13559 186,493.61 CONSTRUCTION DOCS, ET VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371826 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GSB, INC. IN SUM OF$ CITY OF CARMEL 3555 NW 58TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 70OW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. OKLAHOMA CITY, OK 73112 Payee $186,493.61 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101502 13559 43-402.00 $186,493.61 1 hereby certify that the attached invoice(s),or 4/5/18 13559 Architectural services for Carmichael hotel $186,493.61 902 902 902 902 bill(s)is(are)true and correct and that the TFF materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 19,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer InvOIC@ GSB,Inc. Architects and Planners 3555 NW 58th Street,Suite 700W Oklahoma City,OK 73112 April 5,2018 Project No: 0.171528 Invoice No: 13559 Carmel Redevelopment Commission Attn: Corrie Meyer 30 W.Main Street Carmel, IN 46032 Project 0.171528 Carmel, IN Marriott Autograph Hotel Professional Services from March 1.2018 to March 31,2018 Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing GSB-Conceptual Phase 65,888.00 100.00 65,888.00 65,888.00 0.00 GSB-Schematic Design 115,996.00 100.00 115,996.00 115,996.00 0.00 GSB-Design 155,568.00 100.00 155,568.00 99,563.52 56,004.48 Development GSB-Construction 374,500.00 10.00 37,450.00 0.00 37,450.00 Documents GSB-Bidding Phase 18,254.00 0.00 0.00 0.00 ' 0.00 Renderings(4) 12,800.00 72.0313 9,220.00 9,220.00 0.00 GSB-Construction 207,580.00 0.00 0.00 0.00 0.00 Admin American Structurepoint- 16,645.00 100.00 16,645.00 16,645.00 0.00 SD Phase American Structurepoint- 22,070.00 100.00 22,070.00 18,759.50 3,310.50 DD phase American Structurepoint- 49,060.00 8.9727 4,402.00 0.00 4,402.00 CD Phase American Structurepoint- 22,215.00 0.00 0.00 0.00 0.00 CA Phase Ricca Design-SD Phase 8,824.00 99.9966 8,823.70 6,617.70 2,206.00 Ricca Design DD Phase 12,353.00 50.00 6,176.50 0.00 6,176.50 Ricca Design CD Phase 10,589.00 0.00 0.00 0.00 0.00 Ricca Design-CA Phase 3,530.00 0.00 0.00 0.00 0.00 Longman Lindsey-SD 4,000.00 50.00 2,000.00 2,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 4.7619 500.00 0.00 500.00 (Hotel&Feinstein) Longman Lindsey-CD 13,500.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-Bid 1,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-CA 10,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Circle Design Civil SD 12,000.00 100.00 12,000.00 12,000.00 0.00 Phase Circle Design Civil DD 16,000.00 100.00 16,000.00 6,400.00 9,600.00 Phase Circle Design Civil CD 28,000.00 0.00 0.00 0.00 0.00 phase GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 S L Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 13559 Circle Design Civl Bid 12,000.00 0.00 0.00 0.00 0.00 Phase Circle Design Civil CA 12,000.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting 2,040.00 25.00 510.00 510.00 0.00 SD Phase Circle Design Lighting DD 4,080.00 75.00 3,060.00 0.00 3,060.00 Phase Circle Design Lighting CD 10,260.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting Bid 680.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting CA 7,140.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP SD 28,200.00 100.00 28,200.00 28,200.00 0.00 Phase Circle Design MEP DD 67,000.00 90.00 60,300.00 0.00 60,300.00 . Phase Circle Design MEP CD 47,000.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP Bid 4,700.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP CA 27,175.00 0.00 0.00 0.00 0.00 Phase Total Fee 1,413,147.00 564,809.20 381,799.72 183,009.48 Total Fee 183,009.48 Reimbursable Expenses Travel,Meals& Lodging 4/3/2018 Brad/Ryan/Jim travel expenses 3,504.78 Reproductions 1 Color Copies-Reimb. 81/2 x 3.0 copies @ 3.00 11 size 1.00 4/3/2018 Triangle A&E printing 91.24 Total Reimbursables 3,599.02 3,599.02 Total this Invoice 60 0/ Outstanding Invoices Number Date Balance 13504 3/6/2018 91,897.26 Total 91,897.26 GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2 We are proud I feature a 100%smoke-free AVIS RENTAL AGREEMENT NUMBER: 758608362 RECEIPT Your Customer Name:information RYAN ESHELMAN Vehicle Number. 83815723 f Wizard Number. "•43R Vehicle Group Rented: Standard SUV-7 Pass 1 Avis Worldwide Discount: GLOVER SMITH BODE INC Vehicle Group Charged: Full-Size Customer Status: PREFERREDIPOINTS Vehicle Description: SIL DODGE DURANGO Method of Payment: AMEX XX1006 4WD License Plate Number. ILAL81373 Odometer Out: 2776 Odometer In: 2869 Total Driven: 93 Fuel Gauge Reading: Full Your Rental Pickup Daterrime: MAR 19,2018(tD11:37AM Return Datelrime: MAR 20,2018R5:05PM Additlonatfeeainay apply. Pickup Location: 7800 COL.H WWEEIR COOK MEMORIAL Return Location: 7800 COL.H EIR COOK MEMORIAL if changes are made. INDIANAPOLIS INTERNATIONAL APO INDIANAPOLIS INTERNATIONAL APO to your return date,time' INDIANAPOLIS,IN,46241,US INDIANAPOLIS,IN,46241,US and/or location. 317-244-3307 317-244-3307 OptionalYour Vehicle Charges(MIN 26 HIRS I MAX 51 HRS) Your Rate Chart: Free Mlles: Time and Mileage: Loss Damage Waiver. 28.99 Accepted Mile's: _-UNLIMITED Your Discount: Optional Services Total: 57.98 Hourly: 31.51: 2 DY @ 42.00= 84.00 Daily: 42.00 Ad1 day: -,42.00 Weekly: 210.00 Time and Mileage: 84.00 Monthly: __. 1260.00 Your Taxable Fees 11.11%Concession Recovery Fee 15.99 CUSTOMER FACILITY CHG 4.00/D 8.00 ENERGY RECOVERY FEE 0.60/DY 1.20 Optional Services Total Taxable: 57.98 Sub-total-Charges: 167.17 TAX 7.000% 11.70 Your Non-Taxable Products/Services #4%TAX 7.12 VEH LICENSE RECOUP 0.39/DY .78 COUNTY SURCHARGE 6.00 10.07 Your Total Charges paid: 196.84 /` Prepayment 0.00 L Charges: USD 196.84r Total Due: . I E 0.00 Thankyou far 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 SHWANEE. Your vehicle was checked in by WILBERT. 1 , Is WERIRT{ED 8 WRWA - PARKING 7100 Temina Okia�homarCityl 7rive 3159 M MM Tax Code US405 316 3250 PS 303 03/20/18 23:2 96TH STREET STEAKBURGER Cashier 62 , _ Receipt 093607Ti INDI;A;NAP,OL,IS, I;N;T„_;,L. ,AIRP0RT Short-term Parking Ticket LTG - No. 005090 3853-95 Suzy 03/19/18 04:55 ___ 03/20/18 23:22 ------- ------------- ------ --- Period 2dOh0' CHK 9281 (Tax) $18.00 M A R 2 0 ' 18 `: 5 Sub Total $18.00 -'--- -'--- `-- Tax - ------ - $0.00 ° Total ---------- T $18.00 -- Payment Received 1 BURG D;BL 4 . 99 Cash $18.00 1 FRIESr 2 . 99 AmountPaid $2000 v ;1U Change $2..00 �. �i JUBTQTA'L 7 . 98 .0 72 AMOUNT PAID n 7 Q C &--i ,-_ -.:.20 . 00. CHANGE 11 . 30 --385395 Closed MAR20 05 : 52PM--- WJE WANT TO HEAR YOUR .FEEDB,ACK! PLEASE CONTACT f 87?-' 72=74G7 OR CUSTOMERSERVICECHMSHOST , COM TO SHORE YOUR 'EXP`ERIrENCE . S T 0 E,ID INDNSSI+�3 r 40141 , JIM,&WV 1� GRANITE CITY FOOD & BREWERY p 2 p g EVERY MEAL AND BREW HANDCRAFTED IMANI B SvrCk: 22 9:17p 03/19/18 Unit #27. Carmel, IN . 2 SM BLIZZ, 1 chocc: chery love, (317)218-7185 other flavors, 1 heath 7.38 Server: TREVOR DOB: 03/19/2018 1 MINI BLIZZ, choc xtreme 3.19 09:01 PM 03/19/2018 Sub Total : 10.57 Table 51/1 8/80055 Tax 0.95 SALE 03/19 9:18pT O T A L : 1 1 . 52 v AMEX 8388646 Enjoy a free Card #XXXXXXXXXXX1006 C u pc;arc e Magnetic card present: on us i i, Card Entry Method: S Visit dgfansurvey.com to complete .. Approval: 578071 a brief survey in the next 3 days *****�***�***************�******�******* Retrieval: 000000500000044 Survey Code: 718141-8120098-343024 Amount: $ 6.89 Validation Code:_ Offer valid only at this Dairy Queen + TIP: within 30 days of your visit, = Total: . Dilly Bar PLU: 25352 TOTAL : '1 1 . 52 I agree to pay the above total amount according to the d issuer agr ement. AMT-TEND CHANGE TALLY X AMEX 11.52 11 .52 11 .52 11 .52 Select Parties may have an (Rec:172) Memo: 819758,xxxxxxxxxxx1006, Included Gratuity" and this is 11 ,52 for Illustrated Purposes Only, 03/19/18 9:18p You may change this to any amount You think is appropriate, or remove it completely. Suggested Tip; 20%=$17,78-18%=$16.00-15%=$13.33 Thanks! Come again. 81)1 425 b I"I;;t:1 u 1'-o:r-emaT-r W JJJlirlfcare,� cora or t,i� 167 i ,3721 CV o \ w w Hartsfield`J'Ickson Atlanta Intern.ati.lonal Airport .� At:Tc'ni a GA Esq z 1207 Shantae F 0 . E- ------ --------------------- Paradies Shops - Oklahoma City Ch1C 1 11 RYAN Gst Oklahoma City Airport h1�rr20'lfi 09-14P,.M o Oklahoma City, OK ---------- ?_ 8: 10.36 SALESPERSON # 55568 1 Cl ix hac- 61ji ss 5129 y 2 Mi) i;urly.,R 2,, 'Lg 5.58 £i� COKE COLA ZERO 06457243000 2.29 TT Si,ibiota 1 21;23 SUBTOTAL. $2.29 T::c< 1 .70 q TAXIITOTAL $02.49 09;1�if'Id Total i 22 . �^�� tx*$x2%Y.4K 9AMEk ✓ +� 10 PURCHASE F APPROVED 11ale .d d or caiij 'not-.exceed .your o Total : $2.49 E3-:00dtai i(ins We!would _Tike'to x Card Type: AMEX Card Entry: CHIP hoar f rim yc�u,,Please:cal T Acct #: *K***�**** 1006 $C0i 42155971 11)21 or email y Approval Code: 838377 301ibr:carei.C Ofli. or cjd ****** EMV PURCHASE ****** tr!xt 678-3741-9415 App Label : AMERICAN EXPRESS Mode: Issuer AID: {00000000025010801} TVR: 0000008000 IAD: 064AO103602002 TSI: F800 ARC: 00 ITEMS 1 CUSTOMER COPY 03/19/2018 05:25AM 5600 000216 01 55568 6/02988843/175148605/009368 Thank You for Shopping at Long Term Garage The Paradi es Shops 03/19/18 04:58 EN 311 Oklahoma City, OK CELEBRATING 50 YEARS IN BUSINESS}! // S18?pp/18 23:17 339 AMEX 00INOThCEQAVE 'NlDARBOARD Take ticket with you. f 7100 WRWT Pna IDGi�ve L Oklahoma Cityy, 73159 Tax Code ;W.5405 316 3250 I GfEE'-rl LP,clf and Bananas PS 327 03/20/18 23:23 Iridianapo-lis Airport Receipt 093609 F'jI SZ`� WOPLbL�I TYFREE4 Cr..rpara.i_e ts' 1-mail -e: 73Us At 005`.1 Short-term Parking Ticket ATLANTA INT'L AIRPORT COfIlrOE!n'tS:` E:ma I.I U;i At SL1 - No. 008362 6000 TERMINAL PARKWAY, SUITE 4 TS3-2 h10hi(ifieldconMSSion.coin 03/19/18 04:39 03/20/18 23:23 ATLANTA, GA 30320 Period 2doho' STORE: 02695 REG: 001 CASHIER: Nigsti 517'9 C:aj3Lirr'Jc (Tax) $10.00 GOLD PEAK SWEET LEMON TE Sub Total $10.00 083900005962 1 @ 3.59 3.59 Tax $0.00 SUBTOTAL 3.59 (;hN; i'.7 `.i Mai-20-18 06:0711 Gst: 0 ---------- SSATLfTO TAX (4.00000°6) ry.14 -- ----- - -- --- -- ----- Total $10.00 I 101AL $3, 3 J I.]...ENE. IN Payment Received AMOUNT TENDERED -I Gold Peak Tea 3„50 RID A000000025 3 1 ; z c A-REAS USA_'TND, :LLC ; SOUTHBE>ND CHOG' LATES V9elcometoShell INDIANAP;O'LIS INT ' ."' AIRPORT 4453 Racha61 T ` —--—-—-—————————— , SHELL 8703 r_.oL HW COOK MENI 2 1 8 20M`AR ' 1S 5 45PM i INDIANAPOLIS, IN : - -———- ——— 46241 —-——-—-— ——- -——-— —__——- 57446126401 TOGO ? 03/26/2818 54664696!) 1 CANDY c```'� ''5 4 89 c " Y1w4ian 2 . 2+0` 6]4:58:03 PM 1 SEASONAL 2200'215408079305082 PUMP# 11 AMEX - EMV ` 3 7 ,73 � REGULAR 709 5.1726 . FOOD PRICE,/GAL $2.799 TAX 0 .64 PAYMENT 7 .73 FUEL TOTAL $ 14.48 1-c,c_r4--m_A_D.7 n._n.c i -- 44�,:Rs J � CREDIT $ 14.48 ! + - XXXX XXXXXX 0106 AMEX A r e as' O S'A , T n c . Swiped SoChocolates uth ' Bend APPROVED Indianapolis Airport (IND) AUTH590156 AV#896084 Customer' Copy. 0 Gone Savings T ab.l e # ;: RO-/. ; z Don't miss out on S e r v e r : 4 4_5'3 R a c h a e-1:==T' INSTANT GOLD STATE! Merchant ID 0.07542000803109836 Join FuelLewards Terminal I D 03 5 C S H 1 and save at least Card No . XXXXXXXXXXX2002 RX/501 on every C h e e k N o : •2'1.8- fuel purchase. Ent r Y M o d_e` I_C C Pick up a FREE card Card T Y P:e_ and register at Trans T Y pe : SALE fuelrrwards,com�gold Trans T m;e 0 3/2 0/2 018 17 :4 4 or download the Fuel Trace N o :,j '� 0 0 0 0 5 8.` Rewards app to join! Reference . : 408079305082 Auth Code — 821868 App1 d c& 1_O61 Label : AM,ERICAN E X P R Please come again TC : 7855EE15FFEB9F04 TVR : 0000`008-000" -u AID : A000000025010801 Subtctail' ; US.D' 7;.73 '' Total USD 7 .73 *SIGNATURE VERIFIED* I agree to the terms of my credit agreement . STOMER COPY *** R, 6V1LC6)1U As Panera Bread Cafe 1658 Carmel, IN 46032 Paradies Shops - Oklahoma City Phone: 317-587-1429 Oklahoma City Airport Oklahoma City, OK Accuracy Matters, Your order should be correct every time. SALESPERSON # 55568 If it's not, we'll fix it right away, and - give you a free treat for your, trouble. GOLD PERK GREEN TEA 14610286000 Just let any associate know. 2.79 TT SUBTOTAL $2 79 3/19/2018 12:22:11 PM TAX11 $0.24 Check Number: 404159 Cashier: KASEY TOTAL $3.03 1 You Pick 2 AMEX $3.03 kw'k wwwzA'x'k*wJ:wk PURCHASE A'wwwkww 8'x wzkkwk 1 1/2 SW Chile Chx Sal 6.29 APPROVED 1 1/2 ChptlChxAvo Melt 5.39 Total : $3.03 1 Soda 2,29 Card Type: AMEX 1 Choc Chipper Cookie 0.99 Card Entry: CHIP 1 Chips Acct #: wwwwwww—Rw2002 1 Steak Baby Arugula Saw 9.49 Approval Code: 866837 1 Soda 2.29 *'lkwk.e EMU PURCHASE wwwwxw 1 Choc Chipper Cookie 0.99 App Label : AMERICAN EXPRESS 1 Chips Mode: Issuer 1 You Pick 2 AID: [OXAOOOO00025010801) TUR: 0000008000 1 Cup Creamy Tomato So 3.89 IAD: 064CO103602002 1 1/2 Tky Apl Chdr Sdw 5.79 TSI: F800 1 Md Water ARC: 00 1 Chips SubTotal 37.41 CUSTOtIER copy Tax 3.37 ITEMS 1 Total 40.78 03/19/2018 05:10AM American Express 40.78 000216 01 55568 5580 Acct:XXXXXXXX2002 Thank You for Shopping at AuthCode:807631 The Paradies Shops Trans#:100590 Oklahoma City, OK American Express 40.78 V CELEBRATING 50 YEARS IN BUSINESS!! If you didn't use your MyPanera card, keep this receipt and enter the code below at www.mypanera.com/missedvisit Not a member yet? Ask an Associate for Your own card and ,join today! 9411-1276-9155-2612-4528-07 www.panerabread.com HERE POS Your Order Number is: 459 Customer / Pager: JIM 26 Customer Copy. t SPRIIIGHILL SUITES' MARRIOTT SPRINGHILL SUITES BY MARRIOTT®/INDIANAPOLIS CARMEL 11855 N Meridian St, Carmel In 46032 P 317.846.1800 springhillsuites.com Ryan Eshelman Room:30,9 F Address Not Available Room:Types DDST Xxxxx,DC,73112 Number of Guests: 1 Gsb Inc Rate $119.00 Clerk`SMM Arrive:19Marl8 Tirne..09.24PM Depar ,20Mar18,_, Folio Number:79746, DATE DESCRIPTION CHARGES CREDITS 19Mar18 Room Charge 119.00 19Mar18 Occupancy Sales Tax 5.95 19Mar18 State Occupancy Tax 8.33 20Marl8 American Express 133.28 2� Card#:AXXXXXXXXXXXXXIO06AXXX Amount: 133.28 Auth:570235 Signature on File This card was electronically swiped on 19Mar18 _.. .... .;r, 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. See our"Privacy&Cookie Statement'on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit spring hillsuites.com SPRinGHILL SUITES' MARRIOTT SPRINGHILL SUITES BY MARRIOTT'/INDIANAPOLIS CARMEL 11855 N Meridian St, Carmel In 46032 P 317.846.1800 springhillsuites.com Bradley Edmonds Room:;321 Address Not Available Room,Type:DDST Xjoax DC 73112 Number of Guests: 1 Gsb Inc` Rate:$119.00 . Clerk.SMM -Arrive: 19Mar18 Time:09:25PM Depart:20Mar18 Time:07:55AM Folio Number: 79745 DATE DESCRIPTION CHARGES CREDITS 19Mar18 Room Charge 119.00 191VIar18 Occupancy Sales Tax 5.95 19Marl8 State Occupancy Tax 8.33 20Marl8 American Express 133.28 Card#: 1007/)000C Amount 133.28 Auth:529907 Signature on File This card was electronically swiped on 19Mar18 BALANCE: - 0.00 As a Rewards Member,you could have earned points toward your free dream vacation today. Start eaming points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. See our"Privacy&Cookie Statement"on Marriott.com. Operated under license from Marriott International,Inc.or one of its affiliates. To plan your next stay,visit springhillsuites.com 6A-0 6Z_ SPRinGHILL SUITES' l `� MARRIOTT SPRINGHILL SUITES BY MARRIOTT®/INDIANAPOLIS CARMEL 11855 N Meridian St, Carmel In 46032 P 317.846.1800 springhillsuites.com James Ligon Room:'2'24 i Address Not Available Room Type: DDST .. . Xxxxx DC 73112 Number of Guests: 1 ' Gsb Inc Rate:$119.06, ` Clerk:sSMM Arrive: 19Mar18 Time:,09 26PM Depart: 20Mar18 Time: 08:05AM Folio Number: 79744 DATE DESCRIPTION CHARGES CREDITS 19Mar18 Room Charge 119.00 19Mar18 Occupancy Sales Tax 5.95 19Mar18 State Occupancy Tax 8.33 20Marl8 American Express 133.28 !� Card A AXXXXXXXXXXXXX20021XXXX Amount. 133.28 Auth:563671 Signature on File This card was electronically swiped on 19Mar18 "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. See our"Privacy&Cookie Statement"on Marriott.com. Operated under license from Marriott International, Inc.or one of its affiliates. To plan your next stay,visit springhillsuites.com Z,5Z7 1� Ryan Eshelman From: Delta Air Lines <DeltaAirLines@e.delta.com> �J Sent: Wednesday, March 14, 2018 10:53 AM To: Ryan Eshelman Subject: Your Flight Receipt - RYAN ESHELMAN 19MAR18 Your'Trip Confirmation# C��GY4aS7' r Mon,'Ff9MAR DEPART' ;ARRIVE _..w_ ,.:...._. ,.... .. . .x.. .... .._.. ..�__�:. . .. DELTA 4116* OKLAHOMA CITY, OK DETROIT Main Cabin (H) 5:55am 9:25am DELTA 3460* DETROIT INDIANAPOLIS, IN Main Cabin (H) 10:05am 11:20am Tue;20MAR DEPART ARRhVE ' DELTA 2281 INDIANAPOLIS, IN ATLANTA Main Cabin (K) 6:39pm 8:16pm DELTA 1259 ATLANTA OKLAHOMA CITY,OK Main Cabin (K) 9:36pm 11:02pm *Flight 4116 Operated by SKYWEST DBA DELTA CONNECTION *Flight 3460 Operated by ENDEAVOR AIR DBA DELTA CONNECTION NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals, including psychiatric service and emotional support animals on our flights. Effective March 1,2018 we are changing our requirements. For these requirements please go to: delta.com/animals. AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States, Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way. Don't have the app?Click here to download. Learn more about automatic check-in. 1 RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees, Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information, please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only.If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT RYAN ESHELMAN DELTA 4116 11D SkyMiles#*******303 DELTA 3460 Select Seat DELTA 2281 33E DELTA 1259 20B Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062317962253 Place of Issue: Delta.com Ticket Issue Date: 14MAR18 Ticket Expiration Date: 14MAR19 METHOD OF PAYMENT AX***********1006 $876.00 USD CHARGES Air Transportation Charges Base Fare $772.09 USD Taxes, Fees and Charges United States-September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee) (AY) United States-Transportation Tax(US) $57.91 USD United States- Passenger Facility Charge (XF) $18.00 USD United States- Flight Segment Tax(ZP) $16.80 USD 2 Y TICKET AMOUNT $876.00 USD NONREF/PENALTY APPLIES This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:OKC DL X/DTT DL IND408.37HAONAOMQ DL X/ATL DL OKC363.72KAORAOML USD772.09END ZP OKCDTWINDATL XF 0KC4.5DTW4.5IND4.5ATL4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Mon 19 Mar 2018 DELTA: OKC fDTW CARRY ON FIRST SECOND FREE $25USD $35 USD_ Mon 19 Mar 2018 DELTA: DTW MIND CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Tue 20 Mar 2018 DELTA: IND IATL CARRY ON FIRST SECOND FREE $25 USD $35USD Tue 20 Mar 2018 DELTA: ATL IOKC CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Transportation of Hazardous Materials - 3 7 J Ran Eshelman From: Delta Air Lines <DeltaAirLines@e.delta.com> Sent: Wednesday, March 14, 2018 10:53 AM To: Ryan Eshelman Subject: Your Flight Receipt -JAMES LIGON 19MAR18 • ss Your Trip Confirmation# $G�Ye157 Mon-19MAR DEPART ARRIVE DELTA 4116* OKLAHOMA CITY, OK DETROIT Main Cabin (H) 5:55am 9:25am DELTA 3460* DETROIT INDIANAPOLIS, IN Main Cabin (H) 10:05am 11:20am Tues 2QMAR DEPART ARRIVE :;... DELTA 2281 INDIANAPOLIS, IN ATLANTA Main Cabin (K) 6:39pm 8:16pm DELTA 1259 ATLANTA OKLAHOMA CITY, OK Main Cabin (K) 9:36pm 11:02pm *Flight 4116 Operated by SKYWEST DBA DELTA CONNECTION *Flight 3460 Operated by ENDEAVOR AIR DBA DELTA CONNECTION NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals, including psychiatric service and emotional support animals on our flights. Effective March 1, 2018 we are changing our requirements. For these requirements please go to: delta.com/animals. AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States, Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way. Don't have the app?Click here to download. Learn more about automatic check-in. 1 J RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees, Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information, please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only. If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT JAMES LIGON DELTA 4116 11A SkyMiles#*******396 DELTA 3460 Select Seat DELTA 2281 34E DELTA 1259 21E Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062317962254 Place of Issue: Delta.com Ticket Issue Date: 14MAR18 Ticket Expiration Date: 14MAR19 METHOD OF PAYMENT AX***********1006 $876.00 USD CHARGES Air Transportation Charges Base Fare $772.09 USD Taxes, Fees and Charges United States-September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee) (AY) United States-Transportation Tax(US) $57.91 USD United States- Passenger Facility Charge (XF) $18.00 USD United States- Flight Segment Tax(ZP) $16.80 USD 2 TICKET AMOUNT $876.00 USD NONREF/PENALTY APPLIES This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details: OKC DL X/DTT DL IND408.37HAONAOMQ DL X/ATL DL OKC363.72KAORAOML USD772.09END ZP OKCDTWINDATL XF 0KC4.5DTW4.5IND4.5ATL4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Mon 19 Mar 2018 DELTA: OKC►DTW CARRY ON FIRST SECOND FREE $25 USD $35USD Mon 19 Mar 2018 DELTA: DTW►IND CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Tue 20 Mar 2018 DELTA: IND IATL CARRY ON FIRST SECOND FREE $25USD $35USD Tue 20 Mar 2018 DELTA:ATL►OKC CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Transportation of Hazardous Materials 3 Ryan Eshelman From: Delta Air Lines <D.eltaAirLines@e.delta.com> Sent: Wednesday, March 14, 2018 10:53 AM To: Ryan Eshelman Subject: Your Flight Receipt - BRADLEY EDMONDS 19MAR18 s z Your Fr�p Conl�nmation# GOY®57 ' t ' Mon;I9MAR DEPART ARRIVE DELTA 4116* OKLAHOMA CITY,OK DETROIT Main Cabin (H) 5:55am 9:25am DELTA 3460* DETROIT INDIANAPOLIS, IN Main Cabin (H) 10:05am 11:20am Tue,}20MAR DEPART ARRIVE DELTA 2281 INDIANAPOLIS, IN ATLANTA Main Cabin (K) 6:39pm 8:16pm DELTA 1259 ATLANTA OKLAHOMA CITY,OK Main Cabin (K) 9:36pm 11:02pm *Flight 4116 Operated by SKYWEST DBA DELTA CONNECTION *Flight 3460 Operated by ENDEAVOR AIR DBA DELTA CONNECTION NEW SERVICE &SUPPORT ANIMAL REQUIREMENTS Delta welcomes trained service animals, including psychiatric service and emotional support animals on our flights. Effective March 1, 2018 we are changing our requirements. For these requirements please go to: delta.com/animals. AUTOMATIC CHECK-IN NOW AVAILABLE We've added Automatic Check-In to the Fly Delta app to save you time and hassle.This means if you're traveling in the United States,Puerto Rico or the U.S Virgin Islands,we'll automatically check you in 24 hours prior to your scheduled departure.Just open the app and you'll be on your way. Don't have the app?Click here to download. Learn more about automatic check-in. 1 RESTRICTED HAZARDOUS ITEMS To ensure the safety of our customers and employees, Delta will no longer accept smart bags with non-removable lithium-ion batteries as carry-on or checked baggage on any Delta mainline or Connection flight. For more information, please visit our News Hub. Hoverboards or any lithium battery powered self-balancing personal transportation devices are also not permitted as both carry-on and checked baggage. Spare batteries for other devices,fuel cells,and e-cigarettes are permitted in carry-on baggage only. If your carry-on bag contains these items and is gate checked,they must be removed and carried in the cabin. Further information and specific guidelines regarding restricted items can be found here. Passenger Info NAME FLIGHT SEAT BRADLEY EDMONDS DELTA 4116 13D DELTA 3460 Select Seat DELTA 2281 31A DELTA 1259 22E Visit delta.com or use the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase. Flight Receipt Ticket#: 0062317962255 Place of Issue: Delta.com Ticket Issue Date: 14MAR18 Ticket Expiration Date: 14MAR19 METHOD OF PAYMENT AX***********1006 $876.00 USD CHARGES Air Transportation Charges Base Fare $772.09 USD Taxes, Fees and Charges United States-September 11th Security Fee(Passenger $11.20 USD Civil Aviation Security Service Fee) (AY) United States-Transportation Tax(US) $57.91 USD United States- Passenger Facility Charge (XF) $18.00 USD United States- Flight Segment Tax(ZP) $16.80 USD 2 o, TICKET AMOUNT $876.00 USD NONREF/PENALTY APPLIES This ticket is non-refundable unless the original ticket was issued at a fully refundable fare.Some fares may not allow changes.If allowed,any change to your itinerary may require payment of a change fee and increased fare.Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Note:When using certain vouchers to purchase tickets,remaining credits may not be refunded.Additional charges and/or credits may apply. Fare Details:OKC DL X/DTT DL IND408.37HAONAOMQ DL X/ATL DL OKC363.72KAORAOML USD772.09END ZP OKCDTWINDATL XF 0KC4.5DTW4.5IND4.5ATL4.5 Checked Bag Allowance The fees below are based on your original ticket purchase. If you qualify for free or discounted checked baggage,this will be taken into account when you check in. Mon 19 Mar 2018 DELTA: OKC IDTW CARRY ON FIRST SECOND FREE $25 USD $35 USD Mon 19 Mar 2018 DELTA: DTW MIND CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Tue 20 Mar 2018 DELTA: IND IATL CARRY ON FIRST SECOND FREE $25 USD $35USD Tue 20 Mar 2018 DELTA: ATL MOKC CARRY ON FIRST SECOND INCLUDED INCLUDED INCLUDED Visit delta.com for details on baggage embargos that may apply to your itinerary. Transportation of Hazardous Materials 3 INVOICE NUMBER TRIANGLE , Inc. R 16 8 117 Aa. MAILING ADDRESS-BOX 306 OKLAHOMA CITY,OKLA. 73101-0306 FED.ID#73-0581531 r•. TERMS: Net cash due the 10th of 7201 N.BROADWAY (405)8ROAD 1 month following date of purchase FAX(405)840-2286 • INVOICE 11 -� • DATE 171528 3/16/18 031655 8 . 625 07 F N 0 GLOVER, SMITH, BODE, INC . GLOVER, SMITH, BODE, INC S SUITE 70OW S SUITE 700 W OT 3555 N.W. 58TH STREET HT 3555 N.W. 58TH STREET po OKLAHOMA CITY OK 73112 PO OKLAHOMA CITY OK BRAD CAT. QUAN. DESCRIPTION AMOUNT TOTAL 435 41 OCE ' BOND PRINTS - HALFSIZE 123 . 0 SQ FT 24 . 60 41 15 . OX 21 123 . 0 SQ FT INVOICE SUB TOTAL 24 . 60 TOTAL TAX 2 . 12 TOTAL INVOICE 26. 721✓ RECEIVED X BY /� INVOICE NUMBER TRIANGLE / A & E, Inc. R 16 8.116 A MAILING ADDRESS-BOX 306 OKLAHOMA CITY, OKLA. 73101-0306 FED.ID#73-0581531 t+ 7201 N.BROADWAY TERMS: Net cash due the 10th of (405)848-4661 month following date of purchase FAX(405)840-2286 INVOICE •• i • DATE 171528 3/16/18 031655 8 . 625 07 F N 0 GLOVER, SMITH, BODE, INC. GLOVER, SMITH, BODE, INC S SUITE 700W S SUITE 700 W OT 3555 N.W. 58TH STREET HT 3555 N.W. 58TH STREET po OKLAHOMA CITY OK 73112 ' 0OKLAHOMA CITY OK P. BRAD CAT:, QUAN DESCRIPTION AMOUNT;; , TOTAI: ; 435 41 OCE' BOND PRINTS — SAME SIZE 369 . 0 SQ FT 36. 90 41 30 . OX 42 369 . 0 SQ FT 403. 2 FLASH DRIVE 11 . 25 22 . 50 INVOICE SUB TOTAL 59 . 40 TOTAL TAX 5 . 12 TOTAL INVOICE 64 . 52 RECEIVED x BY A 4 � U 77 COMPLETE AND RETURN FORM TO MICHELLE Month February 2018 Name Danny Theisen From January 24, 2018 to February 26, 2018 BIW Copies 4 Color Copies 45 XEROX LOG Project Number Reimbursable Project Name Number of Copies 1'71S4 ''1 -oto .. W-MsASn, 3