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HomeMy WebLinkAbout327702 07/20/18 \� CITY OF CARMEL, INDIANA VENDOR: 371826 ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $****64,186.89* x� a CARMEL, INDIANA 46032 3555 NW 58TH STREET CHECK NUMBER: 327702 9y/TON = SUITE 70OW CHECK DATE: 07/20/18 OKLAHOMA CITY OK 73112 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 101502 13742 64,186.89 CONSTRUCTION DOCS, ET VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371826 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GSB, INC. IN SUM OF$ CITY OF CARMEL 3555 NW 58TH STREET An invoice or bill to be properly itemized must show:kind of service,when: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 $64,186.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 13742 43-402.00 $64,186.89 1 hereby certify that the attached invoice(s),or 7/6/18 13742 Architectural services for Carmichael hotel $64,186.89 902 902 902 902 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 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 Invoice GSB,Inc. Architects and Planners 3555 NW 58th Street,Suite 70OW Oklahoma City,OK 73112 July 6,2018 Project No: 0.171528 Invoice No: 13742 Carmel Redevelopment Commission Attn:Henry Mestetsky, Exec.Director 30 W.Main Street Carmel, IN 46032 Project 0.171528 Carmel,IN Marriott Autograph Hotel Professional Services from June 1,2018 to June 30,2018 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 155,568.00 100.00 155,568.00 155,568.00 0.00 Development GSB-Construction 374,500.00 56.00 209,720.00 168,525.00 41,195.00 Documents GSB-Bidding Phase 18,254.00 0.00 0.00 0.00 0.00 Renderings(4) '12,800.00 84.1406 10,770.00 10,770.00 0.00 GSB-Construction 207,580.00 0.00 0.00 0.00 0.00 Admin Structural-SD Phase 21,015.00 100.00 21,015.00 21,015.00 0.00 Structural- DD phase 28,260.00 100.00 28,260.00 28,260.00 0.00 Structural-CD Phase 56,710.00 95.00 53,874.50 45,368.00 8,506.50 Structural-Bidding 5,800.00 0.00 0.00 0.00 0.00 Structural -CA Phase 28,135.00 0.00 0.00 0.00 0.00 Ricca Design-SD Phase 8,824.00 99.9966 8,823.70 8,823.70 0.00 Ricca Design DD Phase 12,353.00 100.00 12,353.00 12,353.00 0.00 Ricca Design CD Phase 10,589.00 50.00 5,294.50 5,294.50 0.00 Ricca Design-CA Phase 3,530.00 0.00 - 0.00 0.00 0.00 Longman Lindsey-SD 4,000.00 100.00 4,000.00 4,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 47.619 5,000.00 3,000.00 2,000.00 (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 16,000.00 0.00 Phase Circle Design Civil CD 28,000.00 67.00 18,760.00 14,000.00 4,760.00 phase 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 GSB, Inc. Phone:405-848-9549 Fax:405-848-9783 9 Michelle McEI ea From: Becky Ligon <rligon.ok@netzero.net> I Sent: Friday,June 01, 2018 7:15 PM �2 To: Michelle McElyea;Jim Ligon Subject: Fwd:Your trip confirmation-ACJJLT 10JUN Sent from my iPhone Begin forwarded message: From: American Airlines <no-replygnotify.email.aa.com> Date: June 1, 2018 at 7:09:31 PM CDT To: "RLIGON.OKgMTZERO.NET" <RLIGON.OK@NETZERO.NET> Subject: Your trip confirmation-ACJJLT 10J-UN American Airlines . Hello James Ligon! Issued: Jun 1, 2018 08, J Pt rece Lj 1P co Yo tri nfirryl -ion ,and Record locator: ACJJLT View your trip Sunday, June 10, 2018 OKC ORD Seats: 613 , 96 Class: Economy(S) 1 Brad Earn miles with this trip. Edmonds Join AAdvantage » Ticket# 0012192111251 Your trip receipt American Express XXXXXXXXXXXXX002 James Ligon FARE-USD $450.24 TAXES AND CARRIER-..IMPOSED FEES $ 79.37 TICKE,T TOTAL $52 9.6 1 Brad Edmonds FARE-USD $ 450.24 TAXES AND CARRIER-IMPOSED FEES $ 79.37 TICKET TOTAL $529.61 rn 90 �j Hotel offers Car rental offers Buy trip insurance SuperShuttle Free renter tai nm- entt rates E- 5C3 rrrslles � •i gyp" .,�,-. LL �� fi� V� I�t�, ,�fi�#Yi4YIS�taf4{f7IFtC°g�, ,. � '�� AW'���"."' ..� soh•J"7 w 3 t wrtwi+ - rnnninm / Her�i� 7100 Termi nal Drive /II7 Oklahoma City, 73159` `� #01 MR RR 597890694 Tax Code US405 316 3250 1 RES H69447142C3 PS 327 06/13/18 00:05 JAMES LIGON CC Cashier 23 Receipt 018251 Welcome to Shell INITIAL CHARGES RENT RT $ 168.99 /DAY @1 /DAYS $ 168.99 Short—term Parking Ticket RENT RT $ 16.85 /HOUR 7 /HOURS $ 117.95 61 — No. 008286 ` 0 PROMOTIONAL COUPON 196066 1 $ 14.35 06/10/18 17:46 05 SHELL SUBTOTALI $ 27259 06/13/18 OhO Period 3dOh0' 8703 COL HW COOK MEM DISCOUNT- R 10% $ 27.26 (Tax) $15.00 INDIANAPOLIS, IN SUBTOTAL LESS DISCOUNT T$ 245.33 Sub Total $15.00 46241 CHARGES ADDED DURING RENTAL Tax. $0.00 $0.00 57446126401 LDW DECLINED Total $157-0 11 LIS DECLINED 06/12/2018 546783592 PAI,PEC DECLINED Payment Received 06:04:51 PM PREM RD SVC DECLINED RID A00000002 5 *ADDITIONAL CHARGES PIX 010801 SERVICE CHARGESFTAXES CARD ***********2002 PUMP# 15 CONCESSION FEE RECOVERY 11.11% T$ 27.43 :AUTHORIZATION 802294 REGULAR 6.498G CUSTOMER FAC $ 8,00 "PURCHASE USD15.00 PRICE/GAL. $3.149 ENERGY SURCHARGE T$ 1.49 M APPROVED TAX' 6.000% ON TAXABLE TTL OF$ 274.25 L 16.46 TOTAL AMOUNT DUE FUEL TOTAL $ 20.46 CHARGED ON AMX )0000000000(2002 CREDIT $ 20.46 FOR EXPLANATION OF THE ABOVE CHARGES, PLEASE ASK REPRESENTATIVE OR GO TO XXXX XXXXXX X2082 WWW.HERTZ.COMlCHARGEEXPLAINED AMEX VEHICLE: 01494 /9049750 17 ALTIMA N Swiped LICENSE: TN 4F32G1 APPROVED FUEL: FULL 8/8 OUT 8/8 INMILEAGE IN: 29000 d X MILES: RUTH N WON MILEAGE OUT: 28754 ML ES ALLOWED: INV#583112 MILES DRIVEN: 246 MILES CHARGED: CDP: 00212 -AAA MID ATLANTIC ..................•. RENTED: LEXINGTON-BLUE GRASS AP Local Store Discount RENTAL: 06111/18 10:55 Join Fuel Rewards RETURN: 06/12118 18:11 i RETURNED: INDIANAPOLIS INT'L AP and save every day! COMPLETED BY: 54171ININD11 /36�6'1186/175148601/008286 Fuel Rewards members ot 1 save u to$O,10Jga1 PLAN IN: ICGEN.- RATE CLASS: B 17:46 EN 325p PLAN OUT: IC6EN after every 5 gal fill-up of Shell V•Power NiTRO+ 00:05 327 AMEX through 9/2. Terms/cond apply, M11 Rogers World Wort DO NOT EAVE ON DASHB ARD Please came again Take ticket with you. cL G �01'. �q[� _L�,C�)ur Paradies Shops - Oklahoma City �7I5z<2� Oklahoma City Airport (} Oklahoma City, OK 6815 East 82nd Street Indi& .apolis, IN 46250 SALESPERSON # 71038 317-841-0442 SMARTWATER. 92721075000, Server: Ainsley 06/11/2018 3.q9 TT Table 23/1 8:31 PM HONEST TEA 1/2 & 1/2 43315878000 Guests: 3 10079 2.79 NT - Reprint #: 1 SUBTOTAL $6.28 14 oz Prime 29.00 - TAX06 $0.30 Bread Pudding 9.00 TAX10 $0.24 Cup Baked 6.00 TOTAL $6.82 Rigatoni Bolognese 16.00 AMEX 6.82 Keylime Pie 9.00 ** *****# ***** PURCHASE * *** ***** * 14 oz Prime 31.00 APPROVED Loaded Mash Keylime P.ie 9.00 Total: $6.82 Card Type: AMEX Complete Subtotal 109.00 Card Entry: CHIP Acct #: ***********2002 Subtotal 109.00 . Approval Code: 821126 ****** EMU PURCHASE { *** Total Tax 9.81 App Label: AMERICAN EXPRESS Mode: Issuer• Total 118.81 AID: (OXA000000025010801 ) TVR: 0000008000B l a n c e Due 1 1 8 . 8 1 IAD: 06400103602002 TSI: F800 ARC: 00 CUSTOMER COPY Amount: $118.81 ITEMS 2 + Tip Amt: 22 ao 06/10/2018 06:21PM �P�/ 000211 01 71038 9023 = Total : Thank You for Shopping at' The Paradtes Shops I agree t0 pay the above Oklahoma City, OK total amount according to the CELEBRATING 50 YEARS IN BUSINESS! ! card issuer agreement. X Suggested Gratuity For Your Convenience 15%=16.35 18%=19.62 20%=21.80 GUEST COPY 1 "7 �� � COUR1YA-RU� Courtyard Indianapolis Castleton 8670 Allisonville Road Castleton,In 46250 �dl CION#; T 317.576.9559 James Ligon Room:256 1712 Bedford Lane or ��� � (1' 1 , f oom ype:GENR Norman OK 73072 Number of Guests:1 Gbs Inc. Rate:$125.10 Clerk:PAJ Arrive: 11Jun18 Time:09:29PM Depart: 12Jun18 Time:08:14AM Folio Number:75265 _r— Date Description Charges Credits 11Jun18 Room Charge 125.10 11Jun18 Occupancy Sales Tax 8.76 11Jun18 County Tax. 12.51 12Jun18 American Express 146.37 Card#.AXXXXXXXXXXXXX20021XXXX Amount: 146.37 Auth: 121242- Signature on File This card was electronically swiped on 11Jun18 Balance: 0.00 As a Rewards Member,you could have.earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member offers. Enroll today at the front desk. GREAT NEWS!!!! We are happy to announce that we are in the process of upgrading our High Speed Internet Network. Soon you will be able to run multiple devices with little impact to your bandwidth speed allowing you to be far more productive than with our competitors.As always,our upgraded internet service will be COMPLIMENTARY!Faster internet is something you have requested and we are happy to make the necessary upgrades in order to make life on the road more enjoyable. See our"Privacy&Cookie Statement"on Marriott.com. AMOUNT$ CATEGORY DATE DESCRIPTION 1_1 Total: $27.00 PENDING TRANSACTIONS 27.00 Transportation Jun 12,2018 WRWA PEX0118 _ WRWA PEX0118 Doing Business As / Merchant Address 7100 TERMINAL DR 931 OKLAHOMA CITY 6514860 � OK rG� 73107 TUNITED STATES Sub-CategoryParking Charges 6/151201 ./ 5/006103 on Term Garage j6/l0/18 17:21 EN 312 COURTYARD BY MARRIOTT Castleton i 8670 Allisonville Rd � Will 10 e World Airgort � • �nd;anapol is, IN 46250 N DASHB ARD 317-576-9559 DO NOTEAVE Q B I S T R O eat drink connect Take ticket with you. 14100 Courtney ---------- CHK 4406 TBL 6/3 12 Jun' 18 7:48 AM ---------------------------------------- r 1 2.0 MILK 1 .00 2% MILK 1 MUFFIN 2.95 WARMED BLUEBERRY SUBTOTAL $3.95 TAX $0.36 7 : 49 AM TOTAL_ DtJE $4 . 31 PLEASE COMPLETE FOR ROOM CHARGES ROOM NUMBER PRINT LAST NAME SIGNATURE. _-- Travel & Employee Claimant Bradley Edmonds Period Ending Date 6/15/2018 Location Business Project Miles Meals Date City, State Pur ose # Driven Lod inB'fast Lunch Dinner Miscelanious 10-Jun OKC, OK CD (C01) s Entertainment Description Amount 017528 $8.45 3 ; �,7 1 � n 11.x.. TV �'`��^x3x..�tii.'�¢. ��.�...:...- ... ;.-✓v .,.E....+..k �nf�:-3.tilff�Ux....Y9.�"re :v ^�a����. � �r.'c'�'-7;�� `�E '� �� �t� � t ��RS+� ��'��'+ l�:YEF qE� '"�,..�, £, AWE ea ntn. �'dhsx... ..., t�A � •Y �" 04 .a.... Via: r v r k # i 3 1 � v ' ? £ i d .� ..,*-`^*t'u 'uYie3' AM d l.E< W. .:n`t g.gy g : v s�3 -. �' 8 :m 'v „_t-'" �vi'0.s, ,y�fit- �"� � � � { i € t. ..�... «.m, ....,.._,.......,...w..,,..,........_...,...,.i� ,...._,.,_....,........,.,._......,-....,�......w,.,.,.....,_; .M......................,...�. .�:" I s»,v�^z. V z. �r3 -.mss a a .ee.1a 5 �' i ,b-$ f fisw Ei.F Y a. Etw i Totals @ 0.545 Detail $0.00 $4.31 $0.00 $ 'I�,5 $0.00 Column Grand Total Claimant's Signature Date of Claim(p. h; I? Check #: — i Approved By Date Paid: - oN PARADES SHOPS- INDIANPOLIS INTL AIRPORT Paradies Shops - Oklahoma City INDIANPOLIS NTERNATIONAL AIRPORT Oklahoma City Aimort INDIANAPOLIS, IN Oklahoma City, OK SALESPERSON # 70644 SALESPERSON # 63422 SN TUBE-IHS MDLY 80051156000 3.99 NT 1 .41KIN ALU VAN CASH 76317629000 KIND BAR PB DK CHOC 05592717000 3.79 NT 3.79 tTT. SUBTOTAL $7.78 SUBTOTAL $3.79 TAXO3 $0.33 TAX08 $0.27 TAX08 $0.34 TOTAL $4;06 TOTAL_ o CASH 00 CASH 00 CHANGE $1.55 CHANGE $0.94 Cl_JS7 oMEp COpy CUSTOMER COPY ITEMS 2 06/10/2018 07="25PM ITEMS 1 EDEN 000211 03 70644 3146r 06%12/2018 06:4�PM Thank You for Shopi)ing at 000540 0163422 7391 The Paradies Shops Oklahoma City, OK Thank You for Shopping at CELEBRATING 50 YEARS IN BUSINESS!! The Paradies Shops INDIANAPOLIS INTERNATIONAL AIRPORT CELEBRATING 50 YEARS IN BUSINESS! ! 6 TGI FRIDAY'S #0856** American Bar 622 MICHELLE Tbl 124/1 Chk 1502 Gst 2 Jun12'18 09:18PM_ ------------------------------------------- 1 French Dip Add FRIES 12.00 1 French Dip Add FRIES 12.00 1 Choice House Add Blue Chz 4.30 1 Choice Caesar 4.30 -------------------------------- i Food 32.60 Sales/MB Tax 2.69 .0a:.34PM-:Total Due: 35 .29 - i ** TGI FRIDAY'S. #0856** American Bar Date Jun12'18 09:34PM Card Type: AMEX Acct #: XXXXXXXXXXX1007 Card Entry: SWIPED Trans Type: PURCHASE Trans Key: GIG007816984103 Auth Code: 563218 Check: 1502 Table: 124/1 Server: 622 MICHELLE. Subtotal : 35 . 29 TIP $ TOTAL $ 1•� **Your Copy** Keep For Your Records SEAT #1 C� �A�.Dra. Courtyard Indianapolis Castleton 8670 Allisonville Road Castleton, In 46250 Aarnoft, T 317.576.9559 =Jaes:Lig:on::::�� 1712 Bedford Lane Room Type:GENR Norman OK 73072 Number of Guests:1 Gbs Rate:$125.10 Clerk:PAJ Arrive: 11Jun18 Time:09:28PM Depart: 12Jun18 Time:08:14AM Folio Number:75264 Date Description Charges Credits 11Jun18 Room Charge 125.10 11Jun18 Occupancy Sales Tax 8.76 11Jun18 County Tax 12.51 12Jun18 American Express 146.37 Card#:A 2002A')= Amount. 146.37 Auth:565702 Signature on File This card was electronically swiped on 11Jun18 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. GREAT NEWS!!!! We are happy to announce that we are in the process of upgrading our High Speed Internet Network. Soon you will be able to run multiple devices with little impact to your bandwidth'speed allowing you to be far more productive than with our competitors.As always,our upgraded internet,service will be COMPLIMENTARY!Faster internet is"something you have requested and we are happy to make the necessary upgrades in order to make life on the road more enjoyable. See our"Privacy&Cookie Statement'on Marriott.com. .t".Ssv`%sP— .•�£'Fk".-.e- :T�`�"-.��'_',.�v'.JSL+�.-.•dam--_. € -. .. ... .. r y d I I ARG-07204-KV'Lou i sv i l l e i� - �� i Restaurant #07204 S' ** TGI FRIDAY'S #0857 ** 1 12424 LaGrange Rd DFW AIRPORT GATE C30 Louisville, KY 40245 F ' 742 Chelsea Phone (502) 243-4444 ---- ------------------------•----------- ; : - 6/11/2018 12:16:55 PM a Tbl 25/1 Chk 818 GSt 2 Order Id: AAA6EGZSAGB3 w 11 ,; 1' Jun10'18 10:05PM __ __ DT358 - DT 1 Fr Onion Soup - 5.40 Employee: Elizabeth 1 Caesar Chk Salad. .10.90 Total Items: 6 H 1 Dragon Chk 13.10 4 0.00 _ ------------------------------------------ a 2 Water Food, 29.40 D1358 4Sal es/MB Tax 2.43 ! 10 26PM Total Due: 3 1 . S 3 ---------------------------------=-------- 1 RB Classic Meal $6.29 1 RB-.Classic-SM a �i 1..Dr i nk=MD C ** TG-1 FRIDAY'S #0857 ** ADD Cola $0..00 DFW AIRPORT.GATE C30 1 Curly Fry-MD 1Date: Jun10'18 10:28PM 1 RB Classic Meal $6.19.y . Card Type: AMEX XXXXX..XXXXXX2002 1 RB Classic-SMS i Acct #: 1 Curly Fry-MD Card Entry: SWIPED 1 Sweet Tea-MD Trans Type: PURCHASE Trans Key' III007448218086 $12.48 4) Auth Code: 569783 Sub Total Table: 25/1 SALES TAX $0.75 E- Server: . 742 Chelsea W $ Order Total $13.23 Subtotal: 31 $ l AMEX $13.23 TIP Card#: ***********2002 GE). Authorization: 567693 w TOTAL $ 37' " �J **Y,]ur --> Order Closed Keep Fol,For Your Records SEAT #1 �, U F W _ U U a. x U W N Page 3 of 3 1 PlatePass LLC P.O.Box 25367 PLATEP, Tempe,AZ 85282 /1 RENTAL AGREEMENT: 597890694 RENTAL ORIGINATION DATE: 6/11/2018 10:55 AM /\ RENTAL RETURN DATE: 6/12/2018 6:11 PM q, PLATEPASS INVOICE: 91661465 AMOUNT DUE: $8.95 DUE DATE: 7/06/2018 Invoice Detail Previous Balance: $0.00 Payments and Credits: Date Description Amount Total: $0.00 *Balance Forward: $0.00 'Balance from previous Invoice less payments and credits. Current Charges: Date Description Amount 6/11/2018 12:43:27PM Toll Charge:East End Crossing-NB 12:43:27 PM Riverlink 4.00 6/11/2018 12:43:27PM Administrative Fee:Administrative Fee:(1 Toll Usage day @$4.95/day) 4.95 Total: 8.95 Amount Due: $8.95 Thank you for using PlatePassO to avoid long toll linesl Electronic receipts can be found online at www.PlatePass.com Questions? Please see our Frequently Asked Questions section on page 2. This may not be your final Invoice for lolls associated with this agreement as toll charges can take up to 6 weeks to be processed by the toll authority. CA-rj-->Z G c)©r .-L Lc001,dr �q PARADIES SHOPS- INDIANPOLIS INTL AIRPORT INDIANPOLIS NTERNATIONAL AIRPORT INDIANAPOLIS, IN SALESPERSON # 67185 PEPPJACK CHZ STICK 11980680000 1 .49 NT PEPPJACK CHZ STICK 11980680000 1 .49 NT GOLD PEAK GREEN TEA 14610286000 3.99 TT DASANI 20 OZ 56319349000 2.99 TT SUBTOTAL $9.96 TAX08 $0.21 TAX11 $0.28 TOTAL $10.45 AMEX $10.45 ******** * * ** PURCHASE ***** *** *** APPROVED Total: $10,45 Card Type; AMEX Card Entry: CHIP Acct #; ***********2002 Approval Code: 881495 **** * EMV PURCHASE *****# RPP Label: AMERICAN EXPRESS Mode: Issuer AID: (OXA000000025010801) TVR: 0000008000 IAD: 06400103602002 TSI: F800 ARC: 00 CUSTOMER. COPY ITEMS 4 MARGARET 06/12/2018 06:55PM 000540 01 67185 7399 Thank You for Shopping at The Paradies Shops INDIANAPOLIS INTERNATIONAL AIRPORT CELEBRATING 50 YEARS IN BUSINESS! ! 7:04 PM 9: 10 PM Meals: Oklahoma City Chicago O'hare American Airlines 3542 OPERATED BY ENVOY AIR AS AMERICAN EAGLE. ORD IND Seats: 10B , 10C Class: Economy(S) 9:50 PM 11 :52 PM Meals: Chicago O'hare Indianapolis American Airlines 3257 OPERATED BY SKYWBST AIRLINES AS AMERICAN EAGLE. Free entertainment with the American app » Tuesday, June 12, 2018 IND DFW Seats: 14A . 14F Q Class: Economy(S) 7:26 PM 8:40 PM Meals:Food For Purchase Indianapolis Dallas/Fort Z\%orth American Airlines 1202 DFW OKC Seats: 8Q , 9D Class: Economy(S) 10:35 PM 11 :33 PM- Meals: Dallas/Fort Worth Olahoma City American Airlines 2734 James Ligon ,; Earn uptoa $200 g statement credit+50,000 bonus miles after qualifying purchases Learn more AAdvantage#HCB0610 PLT Ticket# 0012192111250 2 Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice _ 13742 Circle Design Lighting 2,040.00 100.00 2,040.00 2,040.00 0.00 SD Phase Circle Design Lighting DD 4,080.00 100.00 4,080.00 4,080.00 0.00 Phase Circle Design Lighting CD 10,260.00 50.00 5,130.00 4,104.00 1,026.00 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 67,000.00 100.00 67,000.00 67,000.00 0.00 Phase Circle Design MEP CD 47,000.00 50.00 23,500.00 18,800.00 4,700.00 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 1,443,077.00 873,272.70 811,085.20 62,187.50 Total Fee 62,187.50 Reimbursable Expenses Travel,Meals& Lodging 6/28/2018 Jim Ligon/Brad Edmonds travel expenses 1,999.39 Total Reimbursables 1,999.39 1,999.39 Total this Invoice $64,186.89 GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2