HomeMy WebLinkAbout327706 07/20/18 4�i.Coq*`f
CITY OF CARMEL, INDIANA VENDOR: 371889
J., 4 ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $****22,913.61*
a CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 327706
;ETON�:r ATLANTA GA 30363 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4340200 100670 002761 17,595.00 INTERIOR CITY CTR HOT
902 R4340200 100670 002780 5,318.61 INTERIOR CITY CTR HOT
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO:. WARRANT NO.
ALLOWED ' 20 ACCOUNTS PAYABLE VOUCHER
Vendor,# 371889
IN SUM OF$
HIRSCH BEDNERASSOCIATES CITY OF.CARMEL . .
171 .1.7TH STREET-,:SU ITE 600 An invoice or bill to be'properly itemized must show:kind of service,where performed;dates service
rendered,.by whom,rates per day,number of hours,rate per hour,number of.units.price per.unit,etc.:
ATLANTA, GA.30363.
Payee
$22,913.61
Purcha Order
ON ACCOUNT OF APPROPRIATION FOR se r
# .
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
100670 002780 43-402.00 $5,318.6,1'.' I.hereby certify that.the attached invoice(s),or 5/31/18• 002780 Reimbursement expenses $5;318.61
902 Encombered 902, 902 . 902
bill(s)is(are)true and correct and thatthe.
100670 002761 43-402.00' $17,595.00 5/31/18. 002761 - Phase II,III,and'IV work $17,595.00
902 Encuinbered 902 materials orservices itemizedahereon for 902- 902
which-charge is.made were ordered and
receivedexcept
Thursday,July 19,2018.
Mestetsky; Henry.
I hereby certify thatthe attached invoice(s);orbill(s),is(are)true.and correct and 1 have
audited One.in accordance With.IC 5-11-1071.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
-Trea
C erk surer
INVOICE ®� H13-AL
To: Carmel Redevelopment Commission From : HBA Atlanta
30 W. Main Street 171 17th Street NW
Suite 220 Suite 600
Carmel, IN 46032 Atlanta, GA 30363
Phone: (404)873-4379
Ati n : M i V-6 Fax: (404)872-3588
HBA Project No. : 03421.00 Invoice No. : 002780
Project Name: Carmel City Center Autograph Hotel Invoice Date: May 31,2018
REIMBURSABLE EXPENSES
Delivery Expense-Reimbursable
FEDEX 18.08
Duplicating&Printing
ABC IMAGING 0.74
ABC IMAGING 709.74
ABC IMAGING 44.90
ABC IMAGING 595.01
ABC IMAGING 462.92
ABC IMAGING 169.26
Lodging -Reimbursable
SANDRA CORTNER 200.48
CATHERINE JOSEY 200.48
Local Transportation-Reimbursable
SANDRA CORTNER 68.75
SANDRA CORTNER 162.78
CATHERINE JOSEY 88.12
CATHERINE JOSEY 70.42
FedEx
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6-13i-63006 Mar 27 2018 1805-9852-D IO a
HIRS�CCWBED ER&ASSOCIATES NIR CryjB®NEER&ASSOCIATES
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ATIANTA GA 30e3-s-103M2 bATLANTA DA 30363.1032 Phone: (600)M-1147 pM
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20
Invoice Summa Mar 27,2018 Internet www.fadexcom
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Tranapormilon Charges 19.04
Bonus Discounts -1.90
Special Handling Charges 0.94
Total Charges USD 61 BA
TOTAL THIS INVOICE USa $11tDe
YOU p=aid SIM to trucmmk ed•pmindl
Shipments included in this invoice received an earned discount.If you
would Eike to know how k was Calculated,please go to the following URI.:
httPmfMwwladsx.conVEamedDiscounts/.
Other discoums may apply.
can be located at fedex.coin
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Remittance Advice
Your payment is due ky Apr 11,Me
100599526131ib30060600000180854
HIR6CH/aEDNER t1ASSOCIATES
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"NEW Remit Payment Address` Invoice No: 1-20103574
ABC Imaging of Washington,Inc.
P.O.Box 791319
Baltimore,MD 212794319
1 I"1 A G I itil G For Credit card payments,call(202)429-8870
Bill To: HIRBED Invoice Dam 04/20/2018
Hirsch Bednar Associates Project No. 3421.00
171 17th Street Project Nems Cannel City Autograph
Suite 600
Atlanta,GA 30363 Contract No. 9262-NR
Contract Name NON REIMBURSABLE
Item description Unit Price Quantity Item Subtotal Amount
Laser Color Print 11x17 $0.44 1 $0.44
Laser Print(Per Side)8.6x11 Premium White Paper $0.03 2 $0.06
Laser Print(Per Side)11x17 Premium White Paper $0.06 3 $0.18
Invoice Subtotal $0.68
30309-FULTON(GA)(8.90000%) $0.06
Invoice Total $0.74
Total Amount
$0.74
Due Upon Receipt
TERMS:PAYABLE UPON RECEIPT
1 V2%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
Page 1 of 1 MAGING
n
•NEW Remit.Payment Address• Invoice No: I-20160585
ABC Imaging of Washington,Inc.
P.O.Box 791319
Baltimore,MO 212794319
IMAGING Far Credit card payments,call(202)429-8870
Bill To: HIRBED Invoice Date 05/20/2018
Hirsch Bedner Associates Project No. 3421.00
171 17th Street Project Name Cannel City Autograph
Sults 600
Atlanta,GA 30363 Contract No. 9262-NR
Contract Name NON REIMBURSABLE
Rem description Unit Price Quantity Item Subtotal Amount
Network Print 1 1x1 7 Color $0.32 35 $11.21)
Laser Color Print 11x17 $0.44 8 $3.52
Laser Print(Per Side)8.5x11 Premium White Paper $0.03 324 $9.72
Laser Print(Per Side)I Ix17 Pmnlum White Paper $0.06 198 $11.68
Laser Print(Per Side)8.5x14 Premium White Paper $0.05 2 $0.10
Network Print 8.5x11 Color $0.16 30 $4.80
Invoice Subtotal $41.22
30309-FULTON(GA)(8.90000'16) $3.88
Invoice Total $44.90
Total Amount
$44.90
Due Upon Receipt
TERMS:PAYABLE UPON RECEIPT
1 112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS r�,U
Page 1 of 1
`n'It
NEW Remit Payment Address Invoice No: .1-20160527
d . ABC Imaging of Washington,Inc.
P.O.Box 791319
Baltimore,MD 21279-1319
IMAGING For Credit card payments,call(202)429-8870
Bill To: HIRBED Invoice Date 05/20/2018
Hirsch Bedner Associates Project No. 3421
171 17th Street Project Name Carmel-Renderings
Suite 600
Atlanta,GA 30363 Contract No. LOC 01
Contract Name ATLANTA GEORGIA- OFFSITE
Item description Unit Price Quantity I Item Subtotal Amount
Color Poster(300 dpirSgFt $9.56 30 $286.80
Dry Mounting.25 Foam Core•Sq Ft $4.35 30 $130.50
Environments!Impact Fee $0.80 2 $1.60
Local Courier Service $3.16 2
$6.32
Invoice Subtotal $425.22
30309-FULTON(GA)(8.90000%) $37.70
Invoice Total $462.92
Total Amount
$462.92
Due Upon Receipt
Type Delivery To
Dispatch Catherine Josey
Hirsch Bedner Associates
171 17th Street
Suite 600
Atlanta,GA 30309
TERMS:PAYABLE UPON RECEIPT
112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
Page 1 of 1
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25Apr1 a Occupancy Sales Tax 179.00
25Apr1 a State Occupancy Tax 12.53
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5/1/2018 GMBH-Thanks for tipptngt We've updated your Wednesday evening Uip reoaipt
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Subtotal $35.591
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Catherine Josey
From: Teplis.itinerary@lteplisc orn
Start: Friday,April 6,2018 11.01 AM
To: ALICEE@HBAATL.COM;Crystei Wilson;MARTING61-111AATLCOM;Maine Ashley,Sandra
Cortner,Catherine Josey
sutd"t ldn/Inv for CATHERINE JOSEY-Travel Date April 25,2018
Attachments: AIK-FLT 140E 110043831.1cs;AIP FL7 1534 110043831.ics;HTL1_7100438311cs;HT12_
110043846.ks
Teplis Travel
400 Perimeter CenterTenace
Suite 151,North Terraces
Atlanta,GA 30346
404-252.6696
800-950-2950
DO NOT REPLY TO TEIS EMAIL
Please click here to view your itinerary online or scroll down for a plain text version.
Note:The attached.ics file(s)oontain(s)travel information that can be fasected into your Wal compliant
calendar.Plcas�be advised that all times are in the local time zone ofdeparture/atirival destination as shown on
your itinemtylinvoice.Please disregard if not applicable.
If you can't click on the liol:{s)above or if yav itinerary does not display conudy,simply copy the link(excluding the brackets)from
below and paste it into your browser window's address field.
Online itin=W.IhtFJ/mS h.com/OnQueua/6A/Apr-25-201804?.62018611333733393438343433333736.htm]
If the itinerary is 9M not appearing,please advise yourtravel agent
Teplis Travel
400 Perimeter Center Terrace suite 151, North Terraces
Atlaata (M 30346
404-252-6696
800-950-2950
DO NOT REPLY TO THIS h3azL
HIRSCH SEDNER AM ASSOC
3.71 17TH STREET NW
s73TTT$ 600
ATLANTA QA 30363
Passenger Information
1
1
I
I
1
PERSONS INCLUDED IN RATE-1 ARRIVB-FLTDL1408-T1918
HOTEL
http://magna,magnateeh.cam/Getm&p.html?1335*20M UN4208TREETCIPICLV201N*20U$&-2046032
Hotel Vendor: FAIRPXBLD INN.N STES MARRIOTT
Confirmation #: 98513865
Hotel Address: 1335 MAIN STREET
CARMBL IN US 46032
PHONE-13175742500
PAX-13175742501
Check-in Date: April 25, 2016
Check-out Date: April 26, 2018
Number of Rooms: i
Number of Persons: 1
Number of Nights: 1
Rate: 179.00 USD
RATE GUARANTEED-USD
SPECIAL EVENT SHE RATE RULES GUEST ROOM
1 KING
RATE INFO-179.00
CANCEL RQRMW-CANCEL PERMITTED IIP TO 02 DAYS BEFORE ARRIVAL.
200.48 CANCEL FEE PER ROOM.
PERSONS Ir7CLVDED IN RATE-1 ARRIVE-PLTDLI408-T1918
Miscellaneous
Wednesday April 25, 2018
Start Date: April 25, 2018
Description: FAIRFIELD INN N ETES MARRIOTT CONTINUED
FLIGHT
Thursday April 26, 2018
http://www.flightstats.com/go/FlightStatus/flightStatusByFlight.do7airline=DL&flightNumbe
r=1534&departurel)ate=201B-04-26
http://magna.magmtech.com/GetM&p.html?ATLW20aixport
httpo://www.delta.COM/PCCOOiNeb/findBy.action
Air Vendor: DELTA
Flight Number: 1534
From: INDIANAPOLIS - TND
Departs: 04:45 PM
To: ATLANTA - ATL
ArYives: 06:18 PM
Seat: 27-E **RESERVED**
Confirmation #: W86A5
Aircrafti HBO
Claas of Service: ECONOMY CLASS
Operated By: DELTA
Flight Type: NON-STOP
BAGGAGE ALLOWANCES - BAGGAGE FEES MAY APPLY
ARRIVE TERMINAL s-
SEAT 27-E *=RESERVED**
JOSEY/CATHERINE
NOT VALID FOR TRAVEL-BEFORE 26APR/AFTER 26APR
MILES 433
FLIGHT DURATION 1.33 HRS
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Atiantar GA 30346
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ATLANTA GA 30363
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Arron%t:M80 Conflm:gtion 11:GJ88A5
Operated By:DELTA Class of gtrvkb0 ECONOMY CLASS
BAGGAGE I=MAY APPLY I DEPART TERMINAL S I SEAT 2""REBEIMD"• lype:NONSTOP
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Hobl Addresg:1335 MAIN STREET
CARMEL IN US 46032
PHONE-13176742500
Chackdn Dam: FAX43175742501
AprO 26,2018 CheekwutDale:ApM Y6,2018
Number of Roams: Number of Persons:1
Number of Nlghts:I Ram:179.DD USD ,
RATS GUARANTEE"sD I SPECIAL EVENT SID:RATE RULES GUEST ROOM I 1 IMIG I RATE INFO479.00 CANCEL RRRMT"MCEL
P8I01f11TLD UP 70 02 DAYS B ARRIVAL.I 200A8 CANCEL FEE PER ROOK.I PERSONS INCLUDED IN RAVA ARRNE.FL.WL110_&TS81E
IiC17'let
Wednesday ApNI 26,2018
Hotel Vindm FAIRFIELD INN N400 MARRIOTT ConflrmaIIon X99618865
HOW Address:1335 MAIN STREET
CARMEL IN US 46032
PHONE-131757426W
FAX-13175742501
Check-in bote:Ap��,201 B Checkout Dato:Apfll 2B,2018
Number of Rooms:l Number of Persons:I
Numbarof Nights:1 Rau:179.00 USD
RESERVED FOR-JOSEY CATHERINE RATE GUARANTEED-USD((SPECIAL EVENT SEE RATE RULES GUEST ROOM I 1 KING I RATE INFO.178,G0
I CANCEL R0IRNTS.CANCEL PERMITTED UP TO 02 DAYS BEFORE ARRIVAL 1200r S CANCEL.FEE PER ROOM.I PERSONS INCLUDED IN RATE_
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GENERAL INFORMATION _
PASSENGER - TICKETNLI6IBER AIRALIT '
JOSEYCATHERINE E0087101557898 800:40
.SERVICE FEE MCO: 8900741142847
,FREQUENT FLYER NUMBERS
JOWICATHERINE D125MI178774
REMARKS
NUMBER 3421
THIS TICKET IS NONREFUNDABLE CHANGES COST 5100 PLUS AIRFARE
••••• *"ATTEJTION`""
FOR TRAVEL EMERGENCIES ORM!LI RGENTTRAVEL NEED
OUTSIDE OF THE ABOVE HOURS AND ON WE 03=AND
HOLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL
.SERVICEATTHEFOLLOWNG NUMBER-14)0M84842.
'FOR ASSISTANCE WHILE OUT OF THE COUNTRY PLEASE
OUTSIDE OF THEABOVE HOURS AND ON VisEK MOS AND
CALL 518402O944.THANKYOU
PLEASE NOTE THERE 15 AN ADDITIONAL CHARGE FOR
.THIS SERVICE
'PLEASE REVIEW RINERARY.
VALID PASSPORTREQUMED FORU.S.TRAVELWORLOWIDE
"INCUIDING"MEXICO CANADA AND THE CARIBBEAN
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GENERAL INFORMATION __-
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CORTNERISANDRA.M _TICKET
01 57897 AIRAMT
SERVICE FEE MCO; 6900741142946 600A0
FREQUENT FLYER NUMBERS �!
DRTN511MANDRA.M DLO263529216
I REE ARKS
JOB NUMBER 3421T, H - �I
IS TICKET IS NONREFUNDABLE CHANGES COST$200 PLUS AIRFARE
"~'~"'ATTENTION'•'""""
FOR TRAVEL EMERGENCIES OR AN URGENT TRAVEL NEED
OUTSIDE OF THE ABOVE HOURS AND ON WEEKENDS AND
L OLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL
ISERVICE AT THE FOLLOWWG NUMBER-1.600.876.4842.
iFOR ASSISTANCE WHILE OUT OF THE COUNTRY PLEASE
OUTSIDE OF THE ABOVE HOURS AND ON WEEKENDS AND
!CALL 516402.6944.THANK YOU
IPLEASE NOTE THERE IS AN ADDITIONAL CHARGE FOR
(THIS SERVICE
`PLEASE REVIEW ITINERARY.
'VALO]PASSPORT REQUIRED FOR U.S.TRAVEL WORLDWIDE
i"1NCLUDl-NG"MEhlCO CANADA AND THE.CARIBBpM
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INTERNATIONAL
AUTGRAPH COLLECTION I CARMEL#5366
CARMEL,INDIANA
Project Kickoff Meeting Agenda
Monday,May 7.201a 12:00 PM—4.01)PM EST
MARRIOTT INTERNATIONAL HEAD4uARTERS r1WTHESDX CONT ROOM,15T FLj
10400 Femwood ltd,Bethesda.MD 20817
Note: Please check in at Security Desk for visitor sticker
Contact Upon Arrival:Carolyn Tabor(917)367_7821
See Calendar Invite for Webinar&Call-In Info
Participants
OWNER TEAM
QM erd arty of Came!
James bnronnel.inHeunov
MeatetskYr
hlpeemloMrofRedevelopment
Michael F1lschkom mtrbcidcornOcarmel in cov Deputy Dir.of Redevelopmenticy Heck nheck anneLin�ov Dir.of Econ.DsveL S Comm.Relations
Owner PedewCompanles
Stew Sturtz safe dcor=net President-Design Group
MelissaAveritt melissaaganedcor.net SVP
Ocwator Couryllosp/falfty
Paul Coury eo n0courvh.com Chief Executive Officer
Ae�+� GSB
Ryan Eshelman reshelman(�sb-inc.com Principal
.lames Ligon fton@asb-inc.com Associate,Project Manager
Interior Defter NBA
Sandra Conner sandra.corinerObba.corn Principal
t.atherineJasey eathr<rfie.iosevl8Nba.com SenlorDesigner
NII TEAM
Paul Loehr paul.loehrOmardottcorn VP Development
Shawn Cummins a houm marriett.com AVP Franchise Operations
Erlk Ftisbis erilr.frisblearnarriott.corn Mgr.Brand
Anson Sobeck alison.sobeckt9marriott.com Mgr.Interior Design
Carolyn Tabor carolvn.taborj�marriott com Mgt,Design&Project Mgmt.
Lifestyle Full Service,globaldesignarnericas page;
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Corporate headquarters
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� 400 Perlmeaer Center Terrace
Sulbe 355,North Terraces
Atlsnts,6f4 30346
A V Fir 404-252-6696 3411
ur.cou o•ryrsrserar+rr.�i car r' aoo-9sD-2950
HIRSCH BEDNER AND ASSOC
17117TH STREET NW
SUITE 600 i
ATLANTA GA 30353
PAS SEW6ER khFORKFIATION -
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Data lzsued:ApfU 23,2018
AgoftTK-RS1611BK-RS/61I Agency Congnna8on:9ES3V L
Firdliams:SANDRA.M [malatk643199
Last Name.CORTNER
'C01411FWATION I
KFORMATION
TICKET CONFlRh1ATION FOR DELTA AIR LINES IS G6A8B6
FLIGHT
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Fie.. ATLANTA-ATL DeP++�:08:85 AM #JJ
TW WASIR.REAGAN NAT L-DCA Anlves:10.14 AM i
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AlrcratD321 Class otaervhst:ECONOMY CLASS '
Ol»fated Sir DELTA Pnght Typo:N0144nOP '
BAGGAGE FEES MAY APPLY I DEPART TERMINAL 8 j ARRIVE TERMINAL B I SEAT 19•DOf
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op.raled Ar.DELTA Flight TYPWr NON-STOP
BAC.OAGE FEES AIRY APPLY DEPART TERMINAL 8 ARRIVE TERMINAL.S I BEAT 1E-C"RESERVED"I CORTNER/SMIDRAM NOT VAUD
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' � �hrvoieido'648188 `
Alr Fare,$632.10 i
Taxes And Carrier$66.30 j
Imposed Paas: r
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' SwW=Fee..$33.00
Teta(:$633.40
Tula)Psymmrt:$633AO t
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Date - F;r—m o_f AWneri Credit Card Numbulm
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(04!23179 Credit Cent )0000XXX)=X3000/AX $633AD
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PASSENGER INFORMATION
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CONFIRMATION INFO_RMATION_
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Monday May 7,MB
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TRAV"WORE OMY&FTER OFMAY I M6F6 5461 FLIGHT DURATION 4.5T HRS
INVOICE INFORMATION
( - -- Invok4M.643200 - -
A&F—:$532.10
Taxa And CwW$6B.SD
Imposed FEpS: 1
Total Air Fare:$SOOAO
Smics Fae:S 33,00
Tout:S 633.40 i
Toter Payment$533AO i
PAYMENT HISTORY
i
Date Fonn of Paymant Credit Card NamberlTYPe Amount
04123118 Credit Card XXXX XXXXXX X30MIAX 5693.10
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Thursday April 20,=is -�
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Te'AT LANTA-ATL Anfnrw=08-18 PM
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AlronftmeoClem of BMW=ECONOMY CLASS
Operated By:DELTA FBphtTypa:NONSTOP I
BAGGAGI:FEES MAY APPLY I ARMS TEi11 INAL 8 I SEAT 27-D•YtE3ER1fED"I Co MERfBARgOR&M I NOT VAUD FOR TRAVELSEFORE '
28APR/AFTER 28APR J)MILES 4fa�FLIGHT DURATION 1.33 HRS.. ._... _ .
INVOICE INFOFM.WfIGN
invol"R637450
Air Fan:S 441.86
Tom And
4npmd Eeriest$81.64
Total Alr Fara.S 503.40
SorvW Fu:$33M
Tstah$53BAC
Total Psymerd-3 638A0
'PAYMEB!i NISTOI7:1' —
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04/08116 Cruet Ca;d - >DOO()pl)A3-000MAX S 536.40
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'FREQUENT FLYER NUMBERS
iCORiNER1SANDRA,M OLD26SUB216
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""JOB NUMBER 3421
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"'""'••ATTENTION--
;FOR TRAVEL EMERGENCIES OR AN URGENTTRAVEL NEED
OUTSIDE OF THE ABOVE HOURS AND ON WEEKENDS AND
FIOLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL
,SERVICE AT THE FOLLOWING NUMBER-14OOS78-4842.
CALL 616.8!12.6344.THANK YOU
.PLEASE NOTE THERE IS AN ADDITIONAL CHARGE FOR
TENS SERVICE
`PLEASE REVIEW ITINERARY.
VALID PASSPORT REQUIRED FOR U.S.TRAVEL WORLDWIDE
"INCLUDING-MEXICO CANADA AND THE CARIBBEAN
JOB NUMBER 3421
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INVOICE I unmTION
InvO3Ce #:637451
Air Fare:$ 441.66
Ta=G And CarrieX Imposed Feast$ 61.54
Total Air Fare:$ 503.40
Service Fee:$ 33.00
Total:$ 536.40
Total Payment:$ 536.40
PAYMENT HISTORY
04/06/18
Credit Card
30= XXM= x3000/rut
$ 536.40
GENERAL INFORMATION
PASSENGER TICKET NUMBER AIR AMT
J0SEY/CATHBRINR E0067100388455 503.40
SERVICE FEF MCO: 8900740954691
FREQUENT FLYER NUMBERS
JOSEY/CATHERINE DL2500076774 :
REMARKS
***JOB NUMBER 3421
THIS TICXET IS NONREFUNDABLE CHANGES COST $200 PLIIS AIRFARE
****+*****ATTENTIOTd**+*******
FOR TRAVEL EMERGENCIES OR AN 'URGENT TRAVEL NEED
OUTSIDE OF THE ABOVE HOURS AND ON VEBXMW AND
HOLIDAYS PLEASE CONTACT OUR EMERGENCY TRAVEL
SERVICE AT THE F0LL0WING NUMBER-1-800-876-4842.
CALL 516-802-6944. THANK YOU
PLEASE NOTE THERE IS AN ADDITIONAL CHARGE FOR
THIS SERVICE
PLEASE REVYEW ITINERARY.
VALID PASSPORT REQDIRED FOR U.S. TRAVEL WORLDWIDE
**INCLVDING**MEXICO CANADA AND THE CARIBBEAN
JOB NUMBER 3421
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bar Louie
1251 Hwy. 31 N #140
317-817-0500
Server: Joe BOB: 04/25/2019
03:12 Pb 04/25/2018
Bar Louie Table 62/1 2/20022
1251 Hwy. 31 N 9140
317-817-0500 SALE
Server: Joe 04/25/2018 A!1EX 1048595
Table 62/1 9:09 PH Card#WXXXXXXX}(3005
Guests: 2 20022 Hagnetic card present: CORTHER SANDRA
VERDE CHICKEN FLATBREAD 11.E Card Entry Method: S
CHICKEN LETTUCE WRAPS 10.99 Approval: 515823
Subtotal 22,48 Amount: $24.50
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875 FRANKLIN GATEWAY,APT 1335
MARIETTA
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30067
UNITED STATES OF AMERICA(TIiE)
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MARIETTA
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UNITED STATES OF AMERICA(THE)
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FAIRFIELD f Fairfield Inn 6 3uItte 1333 wag MWn suet
INNABUTIMS& Carmel,IN AIW32
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Cathedne Josey Rotun:330
Room Type:QNQN
Meesfing Number of Guests:,
Rate;$179.00 Clerk:AW
Arrive:25Apr1 a Time:MOM Depart 28Apr18 Time:07c011AM Folio Number.52444
Date Description Charges Credits
25Apr1a Room Charge 179.OD
25Apr18 Occupancy Sales Tax 12.63
25Apr18 State Occupancy Tax 8.95
28Apr18 American Express
200.48
Card# 100WWX
Amount: 20048 Aufh:608778 Slgnefure on File
This card was eledrardcatly swiped on 264pris
Balance: 0.00
As a Rewards Member,you could have earned polrris toward your free dream vacation today.Start earning points and
elite status,plus enjoy exclusive member offers.Erroll today at the front desk.
See our"Privacy&Cookie Statement"on Marriottcom.
Operated under Beeasc from MOM11Intvnetbmi,Inc.or rye M Its emalm.
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Payment ` Invoice No: I-20160549
*NEW Remit Payment Address
E ABC Imaging of Washington,Inc.
__- P.O.Box 791319
Baltimore,MD 21279.1319
IMAGING For Credit cans payments,call(202)429.8870
Bill To: HIRBED Invoice Date 05/20/2018
Hirsch Bedner Associates Project No. 3421.00
171 17th Street Project Name Carmel City Autograph
Suite 600
Atlanta.GA 30363 Contract No. 9282
Contract Name ATLANTA GEORGIA-ONSITE
Item description Unit Price Quantity I Item Subtotal Amount
Network Print 11x17 Color $200 49 $95M
Cad Plot Bond*W t $0.14 131 $18.34
Leser Color Print 11x17 $2.12 8
$16.96
Network Print 8.5x,1 Color $1.00 12 $12.00
Laser Print(Per Side)8.5x11 Premium White Paper $025 6 $1.50
Laser Print(Per Side)11x17 Premium White Paper $0.50 13 $6.60
Laser Color Print 8.5x11 $1.08 2
$2.12
Invoice Subtotal $155.42
30309-FULTON(GA)(8.90000%) $13.84
Invoice Total $169.26
Total Amount
$189.26
Due Upon Recelpt
TERMS:PAYABLE UPON RECEIPT
1112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
Page Oft IMAGING
'NEW Remit Payment Address" Invoice No: 1-20160526
ABC Imaging of Washington,Inc.
P.O.Box 791319
Baltimore,MD 212794319
1 M A G I! G For Credit card payments,call(202)429-8870
Bill To: HIRBED Invoice Data 05/20/2018
Hirsch Bednar Associates Project No. 3421
171 17th Street Project Name boards
Sults 600
Atlanta,GA 30363 Contract No. LOC 01
Contract Name ATLANTA GEORGIA- OFFSITE
Item description Unit Price Quantity Item Subtotal Amount
Color Poster(300 dpIrSgFt $9.56 39 $372.84
Dry Mounting.25 Foam Core•Sq Ft $4.35 39 $169.65
Environmental Impact Fee $0.80 1 $0.80
Local Courier Service $3.16 1 $3.16
Invoice Subtotal $546.45
30309-FULTON(GA)(8.90000%) $46.56
Invoice Total $595.01
Total Amount
$595.01
Due Upon Receipt
Type Delivery To
Dispatch )IAO SUN
Hirsch Bednar Associates
171 17th Street
Suite 600
Monte,GA 30309
TERMS:PAYABLE UPON RECEIPT
1112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
Page 1 of 1
IMAGING
toInvoice No: 1-20103443
'NEW Remit Payment Address•
ABC Imaging of Washington,Inc.
P.O.Box 791319
Baltimore,MO 212794319
IMAGING For Credit card payments,call(202)429.8870
Bill To: HIRBED Invoice Date 04/20/2018
Hirsch Bedner Associates Project No. 3421.00
171 17th Streat Project Name Cannel City Autograph
Suite 600
Atlanta.GA 30363 Contract No. 9262
Contract Name ATLANTA GEORGIA-ONSITE
Item description Unit Price Quantity I Item Subtotal Amount
Laser Print(Per Side)11x17 Premlum White Paper $0.50 314 $157.00
Laser Color Print 11x17 $2.12 188 $398.56
Laser Print(Per Side)8.504 Premium White Paper $0.30 6 $1.80
Laser Print(Per Side)8.5x11 Premium White Paper $0.25 189 $47.25
Cad Plot Bond•Sq/FL $0.14 64 $8.96
Laser Color Print 8.5x11 $1.06 36 $38.16
Invoice Subtotal $851.73
30309-FULTON(GA)(8.90000%) $58.01
Invoice Total $709.74
Total Amount
$709.74
Due Upon Receipt
TERMS:PAYABLE UPON RECEIPT
112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
Page 1 of 1 IMAGINiG
I
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FedEx.. ,
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&73i-63448 Mar27 2018 105-9952-0 404
FedEx Express Shipment Detail IIV Reference(Original)
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3421-TE Reference Subtotal USD
$1®08
Tatel FedEx Express USD
518.48
1
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HBA Project No.: 03421.00 Invoice No. : 002780
Project Name: Carmel City Center Autograph Hotel Invoice Date: May 31,2018
REIMBURSABLE EXPENSES
Meals& Entertainment-Reimbursable
CATHERINE JOSEY 17.02
SANDRA CORTNER 58.50
CATHERINE JOSEY 14.00
Miscellaneous Expense-Reimbursable
CATHERINE JOSEY 33.81
Parking -Reimbursable
CATHERINE JOSEY 28.00
CATHERINE JOSEY 36.00
Travel-Reimbursable
CATHERINE JOSEY 503.40
SANDRA CORTNER 503.40
CATHERINE JOSEY 33.00
SANDRA CORTNER 33.00
CATHERINE JOSEY 600.40
SANDRA CORTNER 600.40
CATHERINE JOSEY 33.00
SANDRA CORTNER 33.00
TOTAL REIMBURSABLE EXPENSES USD$ 5,318.61
CURRENT BILLING USD$ 5,318.61
FUND TRANSFER INFORMATION
Bank: Wells Fargo
31 Pharr Road
Atlanta, GA 30305
Acct#: 2000127025403
ABA: 061000227
Swift Code: WFBIUS6S Athorized Signature
01 EIB
PAYMENT DUE UPON RECEIPT OF INVOICE a co,