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HomeMy WebLinkAbout326650 06/28/18 (9, CITY OF CARMEL, INDIANA VENDOR: 371889 ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECKAMOUNT: $***126,896.80* CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 326650 ATLANTA GA 30363 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340200 100670 002324 19,550.00 INTERIOR CITY CTR HOT 902 R4340200 100670 002327 2,028.69 INTERIOR CITY CTR HOT 902 R4340200 100670 002566 1,424.00 INTERIOR CITY CTR HOT 902 R4340200 100670 002574 27,370.00 INTERIOR CITY CTR HOT 902 R4340200 100670 002704 76,245.00 INTERIOR CITY CTR HOT 902 R4340200 100670 002722 279.11 INTERIOR CITY CTR HOT Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER N.O. WARRANT NQ'. ALLOWED ' 20 vendor# 371889 ACCOUNTS PAYABLE VOUCHER IN"SUM OF$ HIRSCH,BEDNER ASSOCIATES CITY OF.CARMEL 171 17TH STREET,"SUITE.600 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service re,ndered;,by whom,rates per day,number of•hours,rate per hour,number of units,price per.unit,etc.. ATLANTA, GA:30363 Payee: . $126,896.80 . ON ACCOUNT'OF APPROPRIATION FOR Purchase Order#. Redevelopment Commission . Terrns Date Due" PO# " ACCT#. DATE: INVOICE# DESCRIPTION: DEPT# INVOICE# Fund#. AMOUNT Board Members : DEPT# . FUND# (or note attached invoices)or bill(s)). AMOUNT 100670 002324 43-402.00 $19,560-004/30/17 hereby that the attached invoi'ce(s),or 4/30/17 002324 'Phase I and II work. $19;550.00 902 Encumbered 902 Prior War 902 902 bill(s.)is(are)true and"correct and.that the. 100670 002327 43-402.00 $2,028.69 9/30/17. 002327 -.Reimbursement expenses $2,028.69 902 Encumbered 902 Prior Year materials or services itemized thereon for 902 902 100670 002566 43-402.00 $1,424.00 1/31/18 002566 Reimbursement expenses.. $1,424.60 which,charge is made were ordered and 902 Encumbered 902 902 902 100670 002574, 43-402.60 $27,370.00 received except 1131/18. 002,574 Phase 1,II,and IV.work $27,370.00 902 Encumbered. : 902 902 ' 902 100670 . 002722 43-402.00 $279.11 4/30%1.8'- 002722 Reimbursement expenses $279.11 902 . Eitcu►nbered 902; . 1902, .902 100670 002704 43-402.00. $76,245:00-. 4/30/18 002704 Phase ll,III,and IV work $76,245.00- 902 Encumbered 902 902 902 Monday,June 25,-2018.: Mestetsky,Henry. 1 hereby certify that.the attached invoice(s),or bill(s),is.(are)true and correct and I have audited.same,ih accordance with.IC 5-11-1.0,1.6 :20 " Cost distribution ledger classification if claim paid motor vehicle highway fund.: : CI a " erk Tre surer . INVOICE ?� To Carmel Redevelopn1ent Commission. From: HBA Atlanta :- 30 W Main Street 17:1.17th Street NW Suite 220 0 Carmel;IN 4.6032. 0 Suite 6 Atlanta,GA 30363 ' Phone• ( ) 8Fax• 404 '872 358 - HBA Project No,::03421.00 Invoice No;,: . :002324 Name.:me.: Ca .. .., rmel:City Center Auto graph;.Hotel . Invoice Date.:. Sep#ember 30,:2017 ' DESIGN SERVICES Des dtiption Con>tlact °�Work Amount Billed 'Previous This:invoice Amount.: to.Dat® Billed.. Billed' . Mobilization.Paymant:. 69,000:00.: .'100%:. '69 000;00 691000.00 Phase,1 58,650.00 30'/0 17;595.00 5,865.00 11,730:00. Phase II 78,200.00 . 10%. 7,820:00 0.00. 7;820:00 Phase l 11. 0%. 78,200.00 0.00 0.00 '; 0:00 . Phase IV. 117,300:00 0'%. 0.00 - 0.00 . 0.00 Phase V : . 19550.00. 0'/0: 0.00.: 0.00 : 0.00 .. Phase VI: 39,100.00: 0"/o. 0:00.. 0.00.. 0.00 ... TOTALS: 460,000.00 - - - 94,415.00. 74;885.00 = 19,550.00 CURRENT BILLING. USD$. 99,550.E FUND TRANSFER INFORMATION Bank-:-: Wells Fargo.. -31-Phan•Road: Atlanta,:GA 30305 Acct#: 200012702540.3 ABA: 061000227 Swift.Code: WFBIUS6$ �Zz IBANO:. Authorized.Signature-. PAYMENT DUE UPON RECEIPT-OF INVOICE a't�74 ���nn0. ., h A�'Potatea�� INVOICE HBA To Carmel Redevelopment Commission From:- - HBA Atlanta 30 W.Main.Street. 171 17th Street.NIiV SUite 220 Suite_600 Cannel,IN 46032 Atlanta;.GA 30363 Phone: (404)873-4379 Attn FaX.::. (404) - 872.3588 HBA Project No.,: 03421.00 Invoice No:: 002327 Project Nanta Carmel City Center Autograph,Hotel InVolce Date September 30,2017 REIMBURSABLE EXPENSES :. . Lodging-Reimbursable TODD ELLENBERGER83 -. .. g3: . Local:Transportatlon-:Reimbursable.: . TODD ELLENBERGER .: 377.20.(. Meals S Entertainment Reimbursab_le: TODD ELLENBERGER _ Travel.-Reimbursable TODD ELLENBERGER 432.40 V - , TOTAL REIMBURSABLE EXPENSES USD$ CURRENT BILLING USD$7 2,055.53 . FUND TRANSFER INFORMATION Bank: Wells Fargo 31 Pharr Road Atlanta,-GA 30305 AWS: 2000127025403 ABA:_ 061000227 Swift Codec WFBIUSBS Abthorized Signature AN °NT DUE UPON.RECEIPT -PAYME 07 V . lIBAIH)R8p1.BEDNER AWOCAT95 .. DEMON CONSULTANTS' Nein Todd.Ellenberger :- c�aesuttinNm�d:A/8/2017. ".. PM.%d N�nai:C8l111e1 Il11bO ra h ildtds.errravoi0112017.. end.' 918/2017 Pro�.etA: oesrvnso�: :. dTdpr Memin s ' t+fY " C�IND �oo�,ovs. Be sure.to$ok'one or the altar! nperWe: 4128BOB - • 'ail le:t7Mi. xDTliihb loYreiit Dab O�eseem.+ +albmaebEiadr.od E+v.�woaceptten Dow-Il Tloc�lnwcMrrew. �.Totd 08/3 1 D is' . ® on n 08 The_ �gnCe. :82 . QD . 2 09to a 7 W.00 6 2. L AD 'JAL 00 02f .l 0 AO 1 Car op .00 ,tip o9ro •� !00 a 0 _ 0 0 -DAD AO . LL Le D :. IQOl00 0.00. . 0.001 .. 0.0 0000, 0 0/ D/0DU. D TOTAL EIMPWY@E E7q�EN8lB. a inasspa(d' IbYNq � CnditEapsndMsss). Tiinlpottidsn-tri$. Msafs.ttls DMs►.E T�,6,(ap1YMe� Tddpgrisse 6A0. . ' 736:40 . ' U. 3.00 . 33.00 :. oro TWAL BBA D�ECT EXPENSES 0.00 $736:10_ ED 00 10.00 S33 OQ 760 40 oW'E�Cisruas(SWOT"Eiparuss a NBA trnd t mis - - - - - - $1,54b.OD SZ-Z6 41.193,671: SUNtiMtY TOM �4 ,. a!EtEaponae - .3769.40 . ttre a adiwww:.�....rou:rrev:ras.ae. L 30A ltss Bi sure to tick one or the alter! y IW T40121 05.53 ... . RECORDED BY: ittcw: . DAVE:' q.lq.rT REM +wi GLS•. 5�1Oq 809'�Dq -Tadd Expense Re patTcM*tet SoWq QIe2077 50500, 200200 APPROVED BY: Jlll?laRD McL[Hoyt A. DE:LTA ' =� Date oFPurchase:Aug 24,2M1 ' -Atlanta, GA lo 'New York-La Guardia, NY Passenpeclnformafloa, DAVID TODD ELLENDERGER CordlrrnadonNumber.J 7GlEN. SIprM11W Z05ZA64530 :. TkJcetrorimtrer:o0Q39e5i9506 ,. . FUGHT Date and Righi . .. ATL,►LGA I 11huMAUg2"7 J DL25M Status - lass C SeaVCalrfn I FLWN L , :LGA-'ATL025epZB17 DC 7877 J Fi vuN YY DETAILED,CHARGES. Atr 1Yansportatlon charges Base Fare: Texas Fees 5nd c har8e5. . Untied.States-September 11th Securl LY Fee("enger GlvilAyiation seouriry5erplceFeel.fAYI '' 511.20 USD Untied States-TransportedonTax cuss. United states-Passcilger Fadliry Charge QcF) 526.19 USD Urdted States=FJlght Segment Tax(ZP) Total pdu:. iiL20 USD . 548240'USO Pald With American Eicpress fndbig 1009 D U5D WOFTERMS - W.. .Arrhraidateddferemthsndetiartunedm 'F•Foo awi" eforpurtnue. *r=Ched-Ifif gWMd.. L-lunch +s.Multiple meats' . IV•Depots rSt_Muklpte seet�. MM& .. AR•ArAV6s' R aomp6mentary_. B rwkfa est,. C-and/a—ge3 T,Cddmo! V•Sntitlo Potsak thectcyourfWgnTamudmchow etdafmccmorCOtheMeFlIghi NUM.1999. B7gs�e tnd ehedt fn re entsva aupmt and Nrlfng en no Pl!?re ctktk�ikdt the oPeratlnE renter onynur tPdoet vkaseroDehat chetl�In�regUiremepisand bagOaEliu►de>inesfor demes:. You must hedw1ad in and at**gate at bast lS N&Utas bdweyeur srheduted deparruiethim for.uauel lndde the untoed5lates. You must he'dteckad In and n the gate et fast 45 nanutas howe your sdleduled departure Wx foa�tenutkaHl travel Fqr tip ix,fVrssafeyvAdilapmp%call ptsyneyandodwbaae"Diwedde*esrV%in+ftitttttpJlSdeTrareLdotdwr Doyou6vecommerts'atioutsdvia7Plwwemaptatoshaethem - NON-REFUNDABLEIC14146EFEE . When1.s.Os ed In the Sec hers ToPurthaseTcket%RazagningCredits MayNat BeRefurtded.AddhlonalChuMAndlo credhsMVApplyAnd Are Dlsptayed In 7he5ecttons,Belaw: 7hls ticket IsIVorFRefurmable Unless issued At A Duty Refundable Fare.'Anychange,To Your hinlrary May Require Payment Of A ChargeFee And increased Fare.Fatlurt ToAppeac For/igy RfBht N6tltout Notice To Delta VNII Resuit hi ea telladon OrYoui Remalnkrg Resenw1oci.. All Preferred.Deka Comfort uFirst Class;And Dene One Swat Purdoses Are.Nonrerondeble. U� �.J F) U) 0uG �• ti{ > LI,J r I Y.❑ t t•:;I ,r- `�. u .•1 r•� ::, jr,'r r�. Lu I� 1 t ^rif t (7 S ,irr.�1�'LILLL13 'lff;� rr IL C •1 ' L J 1 O _j _ u U-) f V— ) CCL f] �l v t G < co Lo C-1 JYJ LU LLI LU LU FEN LU lu uj Vj 4i Os CIL � r I, '\ < 0 rn - "0 _l K Ci RGUOTFOLIC RENAMSMCE' 119?SkodhlMedt9Cn5}Wef Ganib!IN.f6pp� rwwrwawnxaom tMA16M77.t31E1116AM reMplshxcin 430= ELLENBERGER/DAVID 2:19.00 12:00 09/07/17 3717 GKS D OG�.17 17 35 ACC'Fd ;_13 �+�' AXXXXXXXXX7EXXX2007 Claft ,wma, RN D#: 2$.2I074I$4400 AAU , .. 09/06 ROOM .: . 430, 1 ._ 2L9:00 430 1 15.:33.. 09/06 ST AX O9/ 06 OCC-TAX 1- I0:95 . 4/07 GitYLLE39 3606.430. -R8 2Y�1z. . 2 BI S E L . .p GET ALL YOUR HOTEL: LL BY MAI BY UP YOUR. REMARDS PREFEREN CES:. OR; :ASK. THE: FRONT DESK TO EMAIL YOUR .BELL FOR THIS STAY-. SEE: 'INTERNET PRIVACY. .STATEMENT".-ON' MARRIOTT.COM „ •: � SEi Your Rewards ppof nts/p1i i es earned on your el i gi bi a ear�ni ngs wi11 be..Credi:Zed to' youri iceount. _Check your Rewards Account Statement for updated activity.' . ovcmted wWaruce:rue From Arairion tnfernairona Me.Drone o<hf alNiules. renholeLcom rNe �/� �i{ ftv GUESTFOLIO LJNOircL 59West44thStmet NewYodk NY 10036•Ph0e•.21LB409800r Fen:21L944.1419 6.�16� EL� ENBERGER/T 455.0012,00 71533 trine , .AC C1#: KK . T�,. .. 08/3:1/1.7 16 6 154 RWDf:.XXXXX7419 - .. 0 616, 1 : :342. 8/$1 ROOM . . 00 081/31 IT TAX 16, :1 30.35- 08131. CITY TAX_ 616, T _- 20.09 - 09 616 1 0 /31 .�AY1TS 3 b � / 61 ....1. .: 455:.00 O1 ROOM 6. .38 9/01 ST TAX 09Z01CITYJAX : 616, 1 26:73 616, l 3:50 . .. 09/01 .AAYCAR 9 0 /02 X- D- TO T0: AMERICAN EXPRESS CURRENT BALANCE :.00 THANK AAS YOU FOR EHFRSINGDTNE 'AL60NQUDIT E E Li, TH ON SKJO EX._E E YOUR CHECK-.OUT: AS. REQpES TED, A FIN L.COPXXO OUR.BILL MILL BE.ENAILEU Td: T XX XX XX@H A:CO SEE "INTERNET-PRIVACY STATENENT° ON MARRIOTT CON : . Your'Rewards ppoints/miles. earned on.your.el.igi.ble earnings will. be credited.to your account. Check your Rewards Account Statement 'for .updated actiVitt'; I agree that my liobiiity for this blit is not waived and agree to be held personally.7iable In the event that the indicated persory company,or association falls to pay for onyor the full amount of fse charges Guest Signature _ upon 4AT UE . . 6:80 AM s�9aX t <�. : 7ba6ks foisidtng.vAb Mimi .16:0■. 0 .. . Ly3(spS� a�30� fR1D, Custom Amount X60.00 ' iZ�eeect�pr9l+�: : . 7ZT30 . � . Total $60.00: , I J�iGFJ ,qui Andiew iNaretfall.. 4 977-49CMMS ' eigi,�e AMEX 2007-(Keyed) Se07 201 7of 4c40 ph* D7 PM t:V41v. AuW code:266378.. ie9Dilra.aadie - E=" TWO for ridIngc 4 Andir,w! hanks ridtag with 7 for Agualina! EldeDmb IIBiDeni Ly�t(:eare+7�.7�ii,) a�xss c�lringio�r+lissns�... X,,� T{P six 7�Am�&pme'IDD3- $17.75 1�lasfrBgre+'700Q Sly f,/ .taewu... ft ,rdeean •rori DJUM �YaJif -eHeN+. � .iwweueed4 Sn,tiose _ well Nelc , Smleb.* - MrC01um HrewO� � .. i,:Ht . - � 1f7DaaWFli�d1$:QA - . �lltapdt�.7eLM pJ • 74A.t tA3A•i8w0Ml.0A . i naks'fortSdiq nth Kenny! !"ii t�4laet3lim►=•at6tl : Cytj LpslRQ7�htt']li Still +uxu.ati. Ra .t� . Ktivrprt RitRN O{�h, . . tcwf k .. +vr WA11r . s•.a.:a tn{rea. E Cditiyf .. - .Uton lMtincay_. CMP(t/q OrCn. _ YronCny ._ . �i1,19 lilt Flt . .. :OSi6IsixFYeCn\R 560A{ga( .OAmah�,OA . �.Orgins..iytau - .CoIIgat'akOA. *noon AT&7 In. 10*1 Alimb de000 ATAT,iii: 1021 AM -. .-8:7,n6:0* . 760 Custom Amount $73.06. Custom Amount. S7$.00 . 8ubtotai- $7 3.00 Subtotal 573.00 TIP. $14.60 Tip $14:60 . $8 Total 7.60 Total -$87.60 rM1 JA Luxury Cars Corp. 648-408-7535 .Pat ite.Cho - (317) 259-0765 023 Westffold Blvd. (317) 2594 SB • ham '0 QOB• 9/O6 Thuh for zi ft with 09.ith ouwi�h! '�5 PH t . /2017 3/30005 �e�ss.eo; SALE a,�,;-moo sn:zs AVER 2097188 Card if%XRlQQOQRXXX2007 l resent: ELLEM Ma®netic bard p ERGER Q TODD Card,EntrY Method: S Q`: r Approval: 517158. 1 .: Am 1. Dunt $29.87: + Tip: K 3weW6.ieeMAdzam+ . agree-to,PaY'the above. total amount according.to thea . miu.Es�.rrssa:;ce card:issuer.agreajMt.*, : X Petite Chcu Indiariepol is Int. Airport. (317):259-0765 • 7800'Col H Weir.Cook Mem Or_ 823 Westfield Blvd. Indianapol1%.Ifi.46241 :(317) 259-0765 371 Hatt C server, Latham- �3/06/Z017 . - ---. --- -- -------. ---- -- 3211 9:16 PH - .. hk-3676 fiuests: 2 dst :6 Sep07•i7 0408PM ---------------—-------------- Reprint 6:.1 #30005 : 1 CFA.Saiutaich 3.59 : . l/ Steak-Tartare2.95 1 Cash 4:00 Onion Soup Oretinee 8.95 Sv6totai 3:59 Complete Utotal Tax : 0.32 21.90 Payment 3.91 Subtotal . Change Due' 21.9D. 0.09 Tax: 1:97 Log into.: ?otal 23,87 . dfacaresfthick-f i 1-a..coot With aO comments Ba 7 ance Due 23.67 . Thank YOU. DiSHES .AT HOME 58 Grand .Central Terminal Nea-York,'NY 10617 212-37075511. Chick Fil A-959 Fax:. 212-370-4307 1lart6fieid-Jackson Atlanta In#ernati r 349 .09/01/17-A . 3;48pm Atl ada, GATpe t . Kayen Chert' ----=---=--- -----------=------------- . _ 1632 Tyniah.W en Salad ----------- ----- - - ---- . Chirmse Chicken ---- 9.bB. . Chk 23Zf TODD- -. --- Bst 0 40,75 14 @ $12.90/16 Aug3]'17 11:25AM Items 9.68. . D 5 ne-- --.-------------- -- -Tax 1 86:.: p•1:Cho 7.35 TOTAL 10.54 . Had Fry.. . swt Tea algia. x>acx�c9 V i sa 10.5 133 Check 349 CHARGED 3:480m CASHIEi141-A 7:94 Viea 01, VISA )W)6 xx kxx%33 -S. A•0015007.35 Subtotal . ELLENBERGER,D 90SM4/09Q11548 10.54. Tax0.59. . ' . Paym.ent Dishes '7.94 S:East 45th.Street': Sales Tax.. 0.59 (2]2)667-5511 INVOICE Bl s To:: Carmel Redevelopment Commission From,:. . HBA Atlanta 36 W.Main Street 171 17th Street NW Suite 220 : Suite 600 . Cannel,IN 46032.' : . Atlanta'GA 30363. . hone: 04 8 Attn: . .. fax: (404),873-4379 404)872 -3588.- . HBA Project No.: 03421.00 . InVotce No:.: -002566 ProJect Nam®: Carmel'City,Center Autograph Hotel Invoice Date January 31,2018 REIMBURSABLE-EXPENSFS Delivery E)ipense-AMMbursable FEDEX 30:68V . FEDEX: Duplicating&-Printin 9 ABC IMAGING 1.83t/ : :ABC IMAGING : :. 177.29 - Travel Reimbursable CATHERINE JOSEY: 544AO - SANDRA.CORTNER 544:40 CATHERINE JOSEY: 33:00 M SANDRA CORTNER 33.00 TOTAL REIMBURSABLE EXPENSES USD$ 1,424.00 CURRENT BILLING USD S. 1:424.00 FUND TRANSFER INFORMATION : T10 Stink: Wells Fargo- 31 argo 31 Pharr Road AtIsinta.GA 3030$ �blpor�' Acct# 2000127025403 .ABA':. 06.1000227 S*Ot.Code: WFBIUS6S Authorized Signature, PAYMENT DUE UPON RECEIPT OF INVOICE Payment i,; 'NEW Remi ..t.PaymentAddInvoice No 1-9409086 ro;s' ABC.imaging of Washington,Inc. :P.O..Box 791819 Baltimore.MD 212791319 (M X4. ,.1 :. For,Cred(t card payments,call(202)429-8870. BIII Tot HIRBED trrvolce Data 12120/2017 Hirsch Bedner Associates :- Project No::: 3421.00: 1 Ti:17th Street Project Name Cermel City_AtAbiiMph Suite.t300; . . Manta..GA.30363 Contract No. 9282-NR Contract Name NOW REIMBURSABLE Item description: Unit.Price Quarttlly- Item.Subfotat Amount LaC610r.Print 8.sx11 OA2 4 ser $1.88 Imrolce Subtotal. 30309 FULTON:(GA)(8.90000:96) Invoice Tobi S 7.83 Total:Amourlt Pita:Upon Receipt TERMS:PAYABLE UPON RECEIPT 1 112%INTEREST CHARGE-PER MONTH WILL BE.ADDED TO ALL PAST DUE INVOICES OLDER THAN.30 DAYS Pagel oft IMAGttJG "NEW Remit.PaymentAddms.e Invoice :No 1-9460139 ABC-Imaging of Washington,Inc. " P.O:Box 791319• Baltimore,MD 212794319 Ni :I{ For credit card payments,call(202)4294870, Bill TOC HIRBED Invoice.Dote 0112012018, Himch Bedner Associates Project No. 34211.00 171:17th.Sheet. Sulte.600 Project Name " . Cannel City-'Autograph Atlanta,GA 30363 Contract No. 8262 Contract Name ATLANTA GEORGIA-ONSITE Item description: Unit Price . :_Quantity Item Subtotal"Amount " Laser Print(Per Side)8.W.1 Pr6mium White Paper $025 33 $825 Lwet Color Print 8:5x11 104 $11024 Leser Print(Per Side)11x17 Premium White Paper $0.50- 23 $11.50 Leser.Color Print"8:SX14_ : $1.59 1 $1.59 ImerColor Print 11x17 $212 13 $27.56 Cad Piot Bon d'Sg1Ft: $014 24 $3:38 Laser (Per Side)8.5x14 Prgmlum White Paper $0.30 1 $0.30 Invoice Subtotal $162.80. 30309 FULTON:(GA)(8.90000:%) :. x:14:49 Imiolce Total S 777.29. To tai Amount . . ."- : 3177.29 Dui• Upon Receipt TERMS:PAYABLE.UPON RECEIPT 1112%INTER98T CHARGE PER MONTH WILL BE.ADDED TO ALL PAST DUE INVOICES OLDER THAN.30 DAYS Pagel oft IMAGING 12/13/2017 magna magnatech.com/OnQueue/61UDeF17:20171218201761134353338343A3436383A3535.htm . Corporate Headquarters 400.Perimeter Center Terrace Suite.i61,NorthTer races Atlanta;GA 30346 R.AT.r i" 404-252-6+696 _- . 800-950-2950: .!(.A 4tw p.TttE rs�TR1LT I r4,6{:4 - HIRSCH BEDNER AND ASSOC 171 17TH STREET NVII SUITE 600. ATLANTA GA 30363 Coinpany Na►ne:HIRSCHBEDNER&ASSOCIATES Account No.:01 C529 . D8te Issued:December 5,2017 Agency Confirmation:3YXGBF Agent 7K-RS/61 I BK RS/611 First Name:CATHERINE 'bivolce S.595780 Last Name:JOSEY TICKET CONFIRMATION FOR DELTA AIR LINES IS H2Z2W3 .Sunday December 17,2017 LTA AirYentlor DFL-TA From:ATLANTA-ATL Flight Numbei:1988 TO INDIANAPOLIS=IND. Departs-07:09 PM Seat:29-C"RESERVED" Arrives:08:45 PM Confirmation P.H2ZZM Aircraft M80 Class ofServlee:ECONOMY CLASS Operated By:DELTA FBght Type:NON-STOP BAGGAGE FEES MAY APPLY I DEPART TERMINAL S I SEAT 29-C"RESERVED"I JOSEY/CATHERINE I NOT-VALID FOR TRAVEL-BEFORE 17DEdiAPTER 17oEC I MILES 433 I FLIGHT DURA710N 1.38 MRS Sunday December 17,2017 Hotel Vendor RENAISSANCE INDIANAPOLIS-NORTIi Confirmation#:927 7.1055. . Hotel Address:11925.N MERIDIAN STREET CARMEL IN US 46032 PHONE- FAX-13178160430 HONE: FAX 131781604.30 Check-In Date:December 17,2077 Check-0dt Date:Deeerntier.l8,2017 Number of Rooms:l Number of Pemons:1 Number of Nighty: -. Rate:159y00'USD RATE GUARANTEED.USD I BEST AVAILABLE RATE.GUEST ROOM 1 KUNG OR 12 DOUBLE I IRATE IIMF01159.OD)CANCEL RQRhATS-CANCEL PERMI77ED UP TO D2 DAYS BEFORE ARRIVAL,1159:00 CANCEL FEE PER ROOM.I PERSONS.INCLUDED IN RATE-1 Q E LTA Monday December 18,2017 Air Vendor.DELTA Flight Number.1613 From;INDIANAPOLIS-IND Do' Pads: PM To:ATLANTA-ATL arrives:04:05 PM Seat:zz"RESERVED'* Confirrnetion# H2Z2W3- Atreraft:M80 Class of Service:ECONOMY CLASS Operated By:DELTA Flight Type:NON-STOP BAGGAGE FEES MAY APPLY I ARRIVE TERMINAL' I SEAT 28-C"RESERVED"I JOSEY/CATHERINE I NOT VALID FOR TPAVEL4 3EFORE 1 BDEC/AFTER 18DEC'1 MILES 433 J FLIGHT DURATION:1:45 HRS http.//megna.magnatech-com/OnQueuel611/Dee-17-20171218201761134353338343A343B383A3535;htm 112 12/13/2017 magna:magn ate cti.com/OnQueue/81Upeo-17.-201712182017611.34353338343A3436383A3535:htm IN. OICE•INFORMATION Invoice#:595780 -- Air-Fare:$480.00 Taxes And Garriek$64.40 Imposed Fees.. Total Air t=are: $544.40_:1j- Senrice Fee:$33.00 total:,$577.40 Total Payment:$.577.40 YMENT.HISTORY ;date _. Form of P.aymelit Credit Card Numberlrype Amount " 12/05/17 Credit'Card: XXXX X)OC)00C X3000/AX $577.40 3ENERAL INFORMATIOr PASSENGER- TICKET NUMBER AIRAMT JO.SEWCATHERINE E0067092351403. . ,4p. SERVICE:FEE MM'.8960714275647 FREQUENT:FLYER NUMBERS. JOSEY/CATHERINE DL25068.76774 JOB:NUMBER 342 AUTOGRAPH ...THIS TICKET IS NONREFUNDABLE CHANGES COST:$200.PLUS,AIRFARE «"""'"ATTEtdT10N"" •""• .. ..FOR TRAVEL EMERGENCIES OR AN URGENT TRAVEL NEED OUTSIDE:.OF THE ABOVE HOURS AND ON WEEKENDS AND HOLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL SERVICE.AT THE FOLLOWING NUMBER 1-80"76 FOR ASSISTANCE WHILE OUT OF THE COUNTRY PLEASE: . OUTSIDE OF THE ABOVE.HOURS"AND ON WEEKENDS AND CALL 516=802-6944.THANK YOU .PLEASE NOTE THERE IS AN ADDITIONAL CHARGE FOR THIS SERVICE PLEASE'REVIEW ITINERARY VALID PASSPORT REQUIRED:FOR U.S..TRAVEL WORLDWIDE .**rNCLUDING`°MEXICO CANADA AND THE CARIBBEAN OnQereueT"=0 2016 Ma4naTech:atl ria tits reserved - Travel A,ena S;steme b• Maanatech http://rilagnii.magnsiech.c6m/OnQueu6/611/Deo-17 20171218201761134353338343A3436383A3535.htm 212 Invoice- umber :, Invoilce Date . Account. lumber Page,.. 6-014-34738 Dec 05 2017. 1005-9952-0 .104 Billing-Address: .1hippingAddroW HIRSCH/BEDNER&ASSOCIATES HIRSCHIBEDNER:&ASSOCIATES. - InvOlds 01061Hods?- VERONICA DORSEY. :17117TH ST.NW STE 600. Contact Fed6cRevenue.Serviitea$ 171 PTH ST NW STE 600 ATLANTA GA 30363=1032 ATLANTA GA 63-1032 Ph one (800)622-1147 303 M-F 7.AM to .8 PM CST '.. Se 7 AM, tot8 PM.CST Fax: : • .• (800)548-3020 a OW' Summary Dec 0$,2011 .. Internet.. www.fedex.com ; FedEx Express Services Transportation'Charges* 32.54 Bonus Discounts. -325 Special Handling Charges 1.39 Total Charges: USD : 530.68 TOTAL THIS INVOICE. USD *OU saved$325:1n disoountsthis'pedodl Shipments inClnded in this invoice received an earned discount,If you would like to know how.kwas.caloulated,_please go to the following URL https/Jvvwwfedexcam/EarnedDiscounts/ Other discounts may apply: - Dt -ldd e al a escrl ..............:..:..•---..:_....._._.._.._:_.._...:__.- - -.-------..._...---------.._.._Ptio .. .. .. .. nsof surcha �es:can be located affedex.com To ensureprow credit,ploasewwntthispordonWith yaurpaymmntt6RdExI11f01ce. umber Account Number AountDub: Please do not rmple or fold.Flease make dwk payable to FedEiC U For Oangeofaddress;cheaNre and cumoeteloan iireverseside. 8=014-34738 1005-9852-0 USD$30.88 • Rem'ittance'Advice Your payment is due by Dec 20,'2017 10059952601434.7386600000306845 pll�rdnllb��ll�llllll�r�l�l�l��l�rl�hlllltl'I���I��111�'II��: :. HIRSUVREONER&ASSOCIATES FedEx VERONICA DORSEY P.O.Box-660481.. AT AN17Tr G .30STE 6Q0. DALLAS TX 75266-0981 ATI- 10k GA.803(13.1082 nvoice um er Invoice Date Account Number: . page 6-014=34736- Dec 05,2017 _ 1005-9952.0 4 9f4 ;. FedEx Express.ShipmentDetail By Reference(Ori nail r .. _ _ _ 6h iY Nmr•Z7 2ott.:: C11ts1rR .3421 TE isaf -eyor•.Ship�er _ ReUk9:� __ . w _ - ._ ,- r , FaelSurcharoe-FedERhas eppEadfuel siroharoe oi4.7596tothsehipment r Distance Based Pricing.Zane 4 Automation; INET. . _. SaDdgL Tracking ID . .. 77092712 : Todd Ellenberger..- Mike 0338 Service-Type FedEx StandardOvernighF Hirsch Bedger'Asso aces Cerme)RedevelopmantCommisaio. PackegeType . FedEx Envelope 17117th Street NW 30 W.Main:St Zane 104 ATLANTA SAX=Us CARMEL IN 48032 US Packages Rated Weight WA ; Delivered Nov 28,201710:37 Transportedon Charge 3254 Svc Aree A2 Automation Bonus Discount -9:25 Signed by: M1FE FueLSureherge_ :_._. 1.89 FedEx Use 0000000D0lYY1/_ . Total Charge USD .. $30.68 3421 TE Reference Subtotal.: USD. $30.58 Total FedEx.Express USDA $30:68 red nvoice Nuifier Invoice:Date Account umber. _ . PtiAe . c T2,201.7 _ :1005-9952.0 :: " ..6421,88628 De1 of a Billing Address; -Shipping Address: HIRSCH/BEDNER&ASSOCIATES HIRSCN/BEDNER&.ASSOCIATES. Invoice e.Questions?avenue. eryiceri VERONICA DORSEY 17117TH ST NW STE 600. Cd- ntact" '. 171.17TH ST NW STE.600 ATLANTA CA 30363-1032 Phone: (800)622-1147 ATLANTA CA 30363-1032 M-F TAM to 8.PM CST Fax . :(800)54840.20'- CST Invoice SUmmary Dec 12,2017 .. . Internet:- www.fedeX.com FedEx_Express Services Transportation Charges 62.86 Bonus Discounts -6.29 Special Handling Charges2.83. . Total Charges: . 'USD.. $59.40 .: '. TOTAL THIS INVOICE: USD ::059.40 You saved$6.29:in discounts this period 1. - Shipments included in-this invoice received.an earned discount If you would like to know how.itwas,calculated,.pleasi:ga to the-following URL hot l/www.fedekcom/EarnedDiscouitts/. -Other discoutrts may apply. D ta'I d d e_scrl ptionsof surcharges can be 11catsda..f.. om .............. _ : . ... ......................:.:.:. ToensrreproparciedN pleaseretientHspodioa9vithyourpaymenttcFedFx flV0lt:e. Umber ACCOt111t NUIIII)eIr: AII1Ql111t QU@ Plesse do not staple orfold.Please make dirk payable to Fed&. p Forehaage of address.check hate and complete fmm on reverse aide. X021-88828. 1005=9952-0: U S D'$59.40 RenAttante AdV168' Your payment is due by Dec 27,M7 1005995260218882815001]01]594029 II�i111111Illil111Jill 1111111111,1111111111141111. HIRSCO..EDNER&ASSOCIATES FedEx VERONICA DORSEY. 1711?fH SL NW STE sao P.O.Box 660461 . ATLANTA 6A.30 1032 DALLAS TX 75266-0461 Fed- Invoice Number : Invoice.Date Account Number. nage. 8-021-88828. Dec 17,2M1-1::: 1005.9952-0 4 of 4 Fedl x Upress Shipment Detail By Reference(Original) iSiiip iletr Dec 5,2017-' CttBt Ref SM2&2498;., Him.44C ,a rit Nal Surcherge'=kdExhas applied afuel surcharge of00%�tothis shipmeiR� -- - Distenee Based Pricing,Zone 4 FedEshis aud'dedthis ahipmmuforcorrect peckegea,weight,and cervica Any change;made are reflected in the invoice em-unt The peclmge weight mmedstho maknium for the-peckeging typs,lhoreforo;FedEx Pekwas rated as QrsromerPackaging: Automation CAFE. . Sander 8o&ipi0nt Trrlcidng ID 741803666860 SHIPPING DEPT. CATHERINEJOSEY_ Servide Type FedEx Standard Olrerpiglrt R.OMO INC HIRSCH BEDNER ASSOMATESIGA Package Type: Customer Packaging 16722W PARK CIRCLE DR 171 17TH STNW. Zone 04 CHAGRIN FAILS OH 44023 US- ATLANTA GA 300q US Packages. 1 Rated Weight 4A Ibs,1.8 kgs. Delivered: Dec 06,2017.10A4 : TrensparmtionCharge 6286 Svc Area. Al Automation Bonus Discount -6.29 - Signed by T.SAENZ Fuel Surcharge - 283 FedEx Use. . OWOQOODOI1927/_. :. Total Charge_. --- USD.- _ $58;40 SM2b2438.Ref®rence Subtotal USD . :. 559.40 - Total FsdEx Express USD 55.9:40: 'r4Wporate Headquarters:_. MY'=ter)Center Terrace %- ,u'h` 0346 r. 404-252-6696 _ 600-450-2950 O 1Nf M1r�1.R'�Yll GIIA(u HI RSCH BEDNER AND.ASSOC ; 1711 1TH STREET NW SUITE'600:- ATLANTA GA 90363 Company Name:HIRSCHBEDNER&ASSOCIATES - Date issued:December 5,2017- Account No::010529 :Agency Conttrmation NYXFRJ Agent:'IK-RS/641 BK-RS/61_I 'Invoice#595781 Fl rstName:SANDRA.M . Last Name:GORTNER TICKET CONFIRMATION FOR DELTA AIR LINES 15 H31QRd Sunday December 17,2017 AG vendor,DELTA Flight Number;1968. From:ATLANTA-ATL Depanteq 07:09 PM To;INDIANAPOLIS=IND:: . Arrives:08:45 PM. seat:18Z—..RESERVED** Confirmation 0 H31QRJ Aircraft.M80 . of SerAce.ECONOMY CLASS Operated By.:DELTA Class Flight Type:NON STOP BAGGAGE FEES MAY.APPLY 1 DEPART.7ERAAINAL$I SEAT 18-C"RESERVED"I CORTNERISANOR&M NOT VALID FOR TRAVEL-B 77DEC/AFTER 17DEC.1 MEFORE ILES 4331 FLIGHT DURATION 1.36 HRS Sun tlay December 77,2017. Hotel Vendor-RENAISSANCE INDIANAPOLIS NORTH Confirmation#'.:9276.9002 Hotel Address:11925.N MERIDIAN STREET: . CARMEL_IN US 46032 PHONE-13178160777, 3 Checkan Date:December 17,2017 Chaco-out Date:Decembe 18,2017 . Number.of Rooms:l Number of Persons;l umber.of flights:1 N . . Itate.l5s.00 ueQ RATE GUARANTEED-USD I BEST AVAILABLE RATE.GUEST.ROOM 1 KING OR 12 DOUBLE 1 RATE INFO.158.001 CANCEL RQRMTS-CANCEL PERMITTED UP TO 62.DAYS SEFORE ARRIVAL.1159-00 CANCEL FEE PER ROOM.[PERSONS,INCLUDED IN RATErf A. -DE LTA Monday December 18,2017 Alr vendor:.DELTA. Fligh4 Number.1613: From:INDIANAPOLIS-INDDe partst02:2D PM To:ATLANTA-ATL Arrives:04:05 PM Seat:17-C**RESERVED'* Confirmation M H310RJ AlrcraR:M80 Class of Service:ECONOMY CLASS Operated Syc DELTA Flight Type:NON-STOP. BAGGAGE FEES MAY APPLY 1 ARRIVE TERMINAL S I BEAT:17-C"RESERVED!*I CORTNERISANDRA.M.1 NOT VALID FOR TRAVEL-BEFORE 18DEwAFTER 181JEC I MILES 4331 FLIGHT DURATION 1.45 HRS httpJ/magna.msgnetech.comlOnQueue/611/Deo-17-201712.18201761134353338343A3436383A3733.htm 1/2 12/13/2017 magna.ina4hatech.6om/OnQueuO61 VDec-17=20171218201761134353338343A3436383A3733.htm. E INFORMATION Invoice#1:595781 Air Fare:$480,00'- Taxes And Carrier$64:40 knposed Fees: Total Air Fare:$544.40 f✓ Sorviee Fee:$33.00 Total:$577.40 Total Payment:$577.40 PAYMENT HISTORY - Date. " Form of Pay'mertt CredifCard Numder[Tyrpe 12105117: Credit Card. ' A XXXX kk.x) C X3000/AX mount. $:577:40 GENERAL INFORMATION PASSENGER TICKET NUMBER AIR AMT CORTNER/SANDRA.W.. E0067092351404 54140 SERVICEFEE MCO:: 8900714275548 : FREQUENT FLYER NUMBERS- : CORTNER/SANDRA.M::- DL0263529216: - JOB.NUMBER 3421"CARMEL AUTOGRAPH THIS TICKET I5 NONREFUNDABLE CHANGES COST$200 PLUS AIRFARE ...+..+...ATTENTION`.a"'. *.- FOR TRAVEL.EMERGENCIES OR AN URGENT.TRAVEL NEED OUTSIDE:OF THE ABOVE HOURS AND ON WEEKENDSAND HOLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL SERVICE ATTHE FOLLOWING:NUMBER-1-800=878-4842. FOR.ASSISTANCE WHILE OUT OF THE COUNTRY PLEASE: . OUTSIDE OF THE ABOVE HOURS AND'ON WEEKENDS AND CALL 516-802=6944.-THANK YOU PLEASE-NOTE THERE.IS AN ADDITIONAL CHARGE FOR THIS:SERVICE PLEASE REVIEW ITINERARY' VA410 PASSPORT"REQUIRED FOR U.S.TRAVEL WORLDWIDE "INCLUDING`WEXICO:CANADA AND.THE CARIBBEAN eue7l,=®2 OnQu 096 MaynaTech=all ric fits reserved Travel A ericr-S1stemsbs Magnatech httpa/magna.magnatech.cmnlOnQ6euel6ll/Dec�17=2017121820176l l34353338343A3436383A3733.htm 212 A.% , INVOICE To: Carmel Redevelopment:Commission From HBA.Atlanta 30 W.Main Street 171 17th Street NW Suite 220' Suite 660. Carmel; IN,46032 Atlanta;GA 30363 Attn: . _ Phone:: (404)873=4379 fax: . .: :(404)872=3.588 HBA Project No. 03421.00 Invoice No::, 002574: . Project Name: Carmel City Center Autograph.Hotel 'January 31,-.2018 Invoice Data, . DESIGN SERVICES. Descri tion p ' Contract %Work Amount Billed Previous This Invoice Amount' to Date Billed Billed Mobilization Payment 69,000:00: 100% 69,000;00 69,000-00 0.00: ' Phase 58;650.00 . . 70% 41,055.00 .29,325.00 11,730:00 Phase II 78,200.00 30% 23,460.00 19,850:00 3,910.00 Phase III 78,200.00. 0% 0.00 0.00- 0.00 Phase IV. 117,300.00' 10.9 -11,730.00 lo : OAO:- 11,730.00: Phase:V 19,550.00'. 0%. 0.00 .. 0.00 0:00 Phase VI 39,100:00 0% 0:00 0:00 0.00' TOTALS 460,000.00 145,245:00 117,875.00 27,370.00 CURRENT BILLING U51)! 27,870.00 FUND TRANSFER INFORMATION Bank: 'Wcalls'Fargo 31 Pharr Road Atlanta,.GA:30305 ORAjWIN A?�O . Acct#; '.2000127025403 'a ABA: 06100.0227 . - .. l� �O�rea♦9b�' Swift CodeCb : WFBIUS6S IBANN thorized Signature PAYMENT DUE UPON RECEIPT OF INVOICE AL To. Carmel Redevelopment Commission From: HBA Atlanta 300.Main Street 1:71.17th Street NW Suite 220. Suite 600. Carmel,IN.46032 Atlanta;GA 30363 Attn: t`'Lt1GE I'�. Phone ( 4)873-479: Fax:;.' ' ( 04)872-3588 :HBA oject Pr 3421 No.:: 0.. 00. Invoice No..: .:002704 Project Name: Carmel City Center Autograph:.Hotel.. Invoke Date:: April 30,2018 DESIGN-SERVICES . Deacription Contract : %Work Amount Billed: . Previous Thinlnvoice :. Amount: . to Date Billed Billed Mobilization Payment 89,000.00• 100% 69,000:00 69,000.00 0:00 Phase I. 58,650.00 90% 52785.00 52,785.00 0.00 Phase II 78,200.00 70%. 54,740:00 39,100.00 15;640.00 = Phase 111 78,200.00 . 75% 558,60.00 3;91.0.00.: `: . 54,740.00 . Phase IV117,300.00'.: 15% 11,595A0 11,730.00 5,865.00 Phase V ': 19,550.00 0%. 0.00 000 0.00 Phase VI' 39,100.00. . 0%. 0.00 0.00 -0.00 -- TOTALS 0.00TOTALS 480,000.00252;770:00_ 176,525.00 76,245.06'. CURRENT BILL.ING.. USD.a :76.245.00 FUND TRANSFER INFORMATION Bank:' . Wells Fargo 31 Pharr Road Atlanta,GA 30305 Acct#: 2000127025403 ABA' 061000227.. _ - � rd� Swift'Code:: YVFBIUS6S `�!/C �. IL iBAw. Authorized Signature PAYAAENT DUE UPON RECEIPT OF INVOICE INVOICE a [B TO: Carmel RedeVelopment Commission : From HBA Atlanta. . 30:W:Main Street 171.17th.Street NW Suite-220 Suite 600 Carmel, IN 46032Atlant6,GA 30363:. Phone.� ,(404)8734379 Attn: ..Fax (404)8724588. HBA Project No.,::'03421.00 Invoice No.: 002722 Project Name. Carmel City Center Autograph Hotel. Invoice:Date: April 30,2018 REIMBURSABLE EXPENSES Duplicating&,Printing ABC IMAGING. ABC IMAGING 13.54;1/ 2.64 r . Local Transportation-Reimbursable SANDRA CORTNER 84.37 SANDRA CORTNER 178.56V' Meals&:Entertainment=Relmbursable SANDRA:CORTNER TOTAL REIMBURSABLE EXPENSES . USD.a CURRENT BILLING USD$ 321.29 FUND TRANSFER INFORMATION Bank Wells Fargo 31.Phan Road Atlanta,GA 30305 Acct#-: 2000127025403 ABA 061000227 Swift Code: WFBIUS6S Wu =Signature PAYMENT DUE,UPON RECEIPT OF INVOICE 'NEW ,itPeyme�.AdareW Invoice Now, 1-20043244 ABC Imaging of Waihing im%Inc. P.O.Box 791519 Baftimor%MO 212704319 IMAGING For Credit cab payments;call(202)429.8970 - Bill To: -HIRBED Irrtrolce Date 0312012018. Hirsch Bedner Assoclates . Project No: 8421:00 171 17th Street Suite 600 Prosect Nance Carmel City Autograph Atiertte,GA 303113 Coritrict No. 9282 Contract Mame ATLANTA GEORGIA-ONSITE itiem description Unit Price au,antity Item Subtotal Amount Laser Print(Per Side)8.5x11 Premium White Paper . Pe SO?b 3- $0.76, Cad.Piot B6nd'SgIFt• 9 0.14 12 a 1,8g In voles Subtotal.- 5.2;43. 30M.FULTON(GA)(8.90000 S6) $021 Invoice Total. : :$2.64, T otal:Amount.. - Due Upon"list .TERMS:PAYABLE UPON RECEIPT 1112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 90 DAYS Page 1 of 2 PIMANG' Pbvment to *NEW Rom R Pay�nerttndaress• Invoice Not-20043268 ABC Imaglag of Washington,Inc. P.O.Box 791319 Baltimore,MD 21279-1379 IMAGING For Credit card payments,.call(202)429.8870 BIII To: HIRBED Imrolce Date 630n01S. Hhaeh Bedner Absoclates P*96t No: 3421:00 :. 171 17th Street Protect Nartre t3ermel CftYAutpgm h Sults 600 . Atlanta;,GA 30363 Contract No. 9262-NR Contra ct Neine NON REIMBURSABLE 499 descry on Pti Unit Price = quantity Item Subtotal Amount : . Leser Print(Per Side).113d 7 P.ramlum Whits Paper. S 0.06 62 S 3 72 Lesar Pdnt(Per Side)8.5x11 Premium White Paper' S 0.03 96 NObN6fk Print 6.5z11 CDl6r . 3 0.18 11 31.76- Neh iork Print 1'1)d7 Color. 5 0.32= 11 : $3M' Cad Plot Bond'SgIFt 5 0.11 5 $0.55 Invoice Subtotal. . 512.43- 30309-FULTON(GA)(8.9000046). S 1.11 Invoice Total $13.64 Total Amount. s 1354 Due Upon Receipt::.. : . TERMS:PAYABLE UPON RECEIPT THAN 30:DAYS 1 1!2%INTEREST CHARGE PER MONTH WILL BE ADDED WALL PAST DUE INVOICES ODER M Page 1 of 2 l WAIlRB MMMNMAStioCDttEt♦ Sandra C fir. Dnesutxd:4M712018 . oEatGatt�et�r�wTs r P,eHara:GeneralOfftcetCanntbl - .' ..' . . . P,ged -.. 700013427.60y&fSd'Y. . oamrotlmwet 17 Dei*2017: "tip .0 Or�tiotlarc . 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