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HomeMy WebLinkAbout329009 08/17/18 i W'c�Ab CITY OF CARMEL, INDIANA VENDOR: 371825 j; ONE CIVIC SQUARE COURY HOSPITALITY, INC CHECK AMOUNT: $****36,631.65* CARMEL, INDIANA 46032 7134 S.YALE AVE CHECK NUMBER: 329009 M,Irun�. SUITE 400 CHECK DATE: 08/17/18 TULSA OK 74136 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4341999 100600 AMEX.28CC 4,040.31 HOTEL DEVELOPMENT CON 902 R4341999 100600 AMEX8.2COC 612.76 HOTEL DEVELOPMENT CON 902 R4341999 100600 BACKCK-CAR 48.60 HOTEL DEVELOPMENT CON 902 R4341999 100600 BHFS592/872 11,929.98 HOTEL DEVELOPMENT CON 902 R4341999 100600 CAR201807 10,000.00 HOTEL DEVELOPMENT CON 902 R4341999 100600 CAR201808 10,000.00 HOTEL DEVELOPMENT CON VOUCHER NO. WARRANT NO. Prescribed byState Board of Accounts City Form No..201(Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 371825 COURYHOSPITALITir w'suMof .$ CITY.OF,CARMEL 7134 S.YALE AVE An invoice or bill to be properly itemized must show,kind of service,,where performed,dates service SUITE 400' rendered;,by whom,rates per day,number.of hours,rate per hour,number of units,price per,unit,etc.. TULSA, OK:74.136 . Payee. $36,631.65 Purchase Orde r# . = -ON ACCOUNT OF APPROPRIATION FOR Terms Redevelopment Commission Date Due PO# ACCT# DATE- INVOICE#: DESCRIPTION: -DEPT# INVOICE# Fund.#. . AMOUNT. 'Board Members : IjEPT# FUND# (or note attached inVoice(s)or bill(s)). AMOUNT 100600 AMEX7.28-CC 43-419.99 $4,040.31'.' I.hereby certify that the attached invoice(s),or 8/17/47 .. . AMEX7.28 CC travel reimbursements $4,940.31 902 Eircuiubered 902 Prior-Year 902 902 100600 AMEX8.2CoC 43-419.99 $612:76 bill(s)is(are)true and correct and.thatthe.. : 9/18/17. AMEX8:2C6C travel reimbursements $612.76 902 Encumbered 902 Prior Year : materials orrservices itemiied:thereon for 902 902 100600 CAR201807: : 43`419.99 $10,000.00 7/1/18 .:CAR201807 monthly consulting fee'forhotel development $10,000.00 which.charge is made.were ordered and- 902 902 902 Eectimbered 902 160600 BHFS592&872 43-419.99 $11,929.98 received except .7/16/18; BHFS592&872; Service s.reimbursement $11,929:98 902 Encuuibered. : 902'. . 902 . 902 100600 CAR201808. 43-419.99 $10,000.00 8/1/.18 CAR201808', monthly consulting fee.for hotel development . . $.10,000.00 902 .. Eneimbered 902 9 02 . .902 100600, _ Backck-Car 43-419.99 $48.60 8/1/18 Backck-Car Background Checks. . $48.60 902 Encumbered' 902 902. 902 Thursday,August'!6,2018 Mestetsky; Henry I hereby certify that-the attached invoice(s),or bill(s),is(are)true and correct and)have audited.same,in accordIC accordance with. 5-11-10-71.6 20. . Cost distribution ledger classification if dairii.paid motor vehicle highway fund.. Clerk-TreaSUrer, JCJ C O U Ry Invoice HOSPITALITY Invoice#: BHFS592&872 7134 S Yale Avenue, Suite 400 Invoice Date: 7/16/2018 Tulsa, OK 74136 Due Date: 7/16/2018 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee, Office Manager 30 W Main Street, Suite 200 Carmel, IN 46032 Date Description I Amount 5/ 2018 carmel.indiana autograph 7-,7-05-.--9-5-1 5/17/2018 Carmel Indiana Autograph 4224.03 Total„Reimbursable Expenses.__-----�.� __- .___._______._____._e _------ ._�__a-11,929.98 Total $11,929.98 Payments/Credits $0.00 Balance Due $11,929.98 Brownstein Hyatt Farber Schreck,LLP Brownstein Hyatt 41017th Street 22nd Floor Farber Schreck Denver,Co 80202 Phone- 303-223-1100 Facsimile: 303-223-1111 http-.www.bbfs.com Coury Hospitality Invoice Date: April 23,2018 Attn:William Kinser Invoice#: 717872 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Tulsa,OK 74136 Re: Carmel Indiana Autograph For Professional Services Rendered Through March 31,2018 FEES Date Tknr Description Hou Rate Amount 03/02/2018 T.Koenig Discuss project with P.Gosch;begin review of 0.50 370.00 $ 185.00 hotel documents 03/05/2018 P.Gosch Review revisions to LOI;correspondence with 0.50 600.00 300.00 working group;attention to HMA/Ground lease revisions and issues list 03/06/2018 P.Gosch Attention to HMA/Ground lease revisions and 0.40 600.00 240.00 issues list analysis 03/11/2018 T.Koenig Review ground lease;prepare ground lease 2.10 370.00 777.00 issues list 03/15/2018 P.Gosch Conference with W.Kinser re LOI ex 0.20 600.00 120.00 03/16/2018 P.Gosch Attention to finalizing LOI 0.30 600.00 180.00 03/21/2018 T.Koenig Revise ground lease issues list 0.60 370.00 222.00 03/21/2018 P.Gosch Conference and correspondence re ground lease 1.20 600.00 720.00 memorandum of issues,review of ground lease re same 03/22/2018 T.Koenig Draft hotel management agreement;discuss 5.10 370.00 1,887.00 ground lease with P.Gosch;provide comments to ground lease Brownstein Hyatt Brownstein Hyatt Farber Schreck,LLP 410 17th Street Farber Schreck 22nd Floor Denver,CO 80202 Phone: 303-223-1100 Facsimile: 303-;2231-1111 http:www.bhfs.com EIN:26-1367865 For W-9 Form: www.bhfs.com/w=9 Coury Hospitality Invoice Date: May 11,2018 Attn:William Kinser Invoice#: 719592 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Payable .Upon Receipt Tulsa,OK 74136 Re: Carmel Indiana Autograph For Professional Services Rendered Through April 30,2018 Previous Balance $ 7,705.95 Less Credits - Balance Forward $ 7,705.95 Total Fees $ 4,121.00 Total Costs 103.03 51,�r Total Amount Due This Invoice $ 4,224.03 TOTAL AMOUNT DUE $ 119929.98 PLEASE SEND WITH CHECK TO: WIRE FUNDS TO: Brownstein Hyatt Farber Schreck,LLP Brownstein Hyatt Farber Schreck,LLP P.O.Box 172168 Bank Name: KeyBank of Colorado Denver,CO 80217-2168 Bank Address: 1675 Broadway Denver,CO 80202 NOTE: The above address is for regular mail delivery only ABA4:307070267 NO PAYMENTS SHOULD BE SENT CERTIFIED MAIL Account#:769681047122 Ref:019728.0004,Invoice No.719592 OR via Courier Service To: KeyBank Lockbox Operations Brownstein Hyatt Farber Schreck,LLP Lockbox#6025 1000 South McCaslin Blvd. Superior,CO 80027 e Brownstein Hyatt Farber Schreck Coury Hospitality Invoice Date: May 11,2018 Re: Carmel Indiana Autograph Invoice M 719592 Client.Matter M 019728.0004 Page 2 FEES Date XjW_r Descripjjo Hours R&e Amount 04/13/2018 T.Koenig Revise amendment to consulting agreement; 1.00 370.00 370.00 discuss same with W.Kinzer and P.Gosch 04/13/2018 P.Gosch Conference with W.Kinser re termination fees 0.70 600.00 420.00 under consulting agreement;correspondence re same;review and mark comments on consulting agreement amendment 04/16/2018 P.Gosch Review and mark changes to 1 st Amendment to 0.30 600.00 180.00 Consulting Agreement 04/16/2018 T.Koenig Revise amendment to consulting agreement 0.50 370.00 185.00 04/17/2018 T.Koenig Email correspondence re amendment to 0.20 370.00 74.00 consulting agreement Total Fees 8.90 $ 4,121.00 TIMEKEEPER SUMMARY Timekeeper Hours $gee Amount Philip A.Gosch 3.60 600.00 $ 2,160.00 T.Alexandra Koenig 5.30 370.00 1,961.00 Total Fees 8.90 $ 4,121.00 Brownstein Hyatt Brownstein Hyatt Farber Schreck,LLP Farber Schreck 41017th Street 22nd Floor Denver,CO 80202 Phone: 303-223-1100 Facsimile: 303-223-1111 http:www.bhfs.com Coury Hospitality Invoice Date: May 11,2018 Attn:William Kinser Invoice#: 719592 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Payable Upon Receipt Tulsa,OK 74136 Client: Coury Hospitality Matter. Cannel Indiana Autograph INVOICE SUMMARY For Professional Services Rendered Through April 30,2018 TOTAL FEES $ 4,121.00 COSTS Administrative Fee $ 103.03 Total Costs 103.03 Total Amount Due This Invoice $ 4,224.03 Brownstein Hyatt Brownstein Hyatt Farber Schreck,LLP 41017th Street Farber Schreck 22nd Floor Denver,Co 80202 Phone: 303-223-1100 Facsimile: 303-223-1111 http:www.bhfs.com Coury Hospitality Invoice Date: May 11,2018 Attn:William Kinser Invoice#: 719592 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Tulsa,OK 74136 Re: Carmel Indiana Autograph For Professional Services Rendered Through April 30,2018 FEES Date Tkor Description Hours Rate Amount 04/02/2018 T.Koenig Review ground lease issues list;discuss same 0.50 370.00 $ 185.00 with P.Gosch 04/03/2018 T.Koenig Participate in conference call re ground lease 0.20 370.00 74.00 issues 04/03/2018 P.Gosch Conference with P.Coury and W.Kinser re 0.40 600.00 240.00 ground lease treatment under HMA 04/06/2018 T.Koenig Revise hotel management agreement;draft 1.20 370.00 444.00 amendment to consulting agreement 04/06/2018 P.Gosch Review and mark comments to draft HMA 1.10 600.00 660.00 04/09/2018 P.Gosch Review and mark comments to draft HMA 1.10 600.00 660.00 04/09/2018 T.Koenig Revise hotel management agreement 0.50 370.00 185.00 04/10/2018 T.Koenig Discuss comments to management agreement 0.30 370.00 111.00 with P.Gosch;review same 04/11/2018 T.Koenig Discuss hotel management agreement with W. 0.70 370.00 259.00 Kinser,revise hotel management agreement 04/12/2018 T.Koenig Email correspondence re hotel management 0.20 370.00 74.00 agreement Brownstein Hyatt Farber Schreck Coury Hospitality Invoice Date: May 11,2018 Re: Carmel Indiana Autograph Invoice#: 719592 Client.Matter#: 019728.0004 Page 3 COSTS Date Description Amount 05/11/2018 Administrative Fee for Services Through April 30,2018 $ 103.03 Total Costs $ 103.03 COST SUNIIVIARY Description Amount Administrative Fee $ 103.03 $ 103.03 Total Amount Due This Invoice $ 4,224.03 Previous Balance $ 7,705.95 Less Credits - TOTAL AMOUNT DUE $ 11,929.98 Brownstein Hyatt Brownstein Hyatt Farber Schreck,LLP 41017th street Farber Schreck 22nd Floor Denver,CO 80202 Phone: 303-223-1100 Facsimile: 303-223-1111 http:www.bhfs.com EIN:26-1367865 For W-9 Form: www.bhfs.com/w-9 Coury Hospitality Invoice Date. April 23,2018 Attn:William Kinser Invoice#: 717872 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Payable Upon Receipt Tulsa,OK 74136 Re: Carmel Indiana Autograph For Professional Services Rendered Through March 31,2018 Previous Balance $ 5,046.08 Less Credits (5,046.08) Balance Forward $ _ Total Fees $ 7,518.00 Total Costs 187.95 Total Amount Due This Invoice $ 7,705.95 TOTAL AMOUNT DUE $ 7,705.95 PLEASE SEND WITH CHECK TO: WIRE FUNDS TO: Brownstein Hyatt Farber Schreck,LLP Brownstein Hyatt Farber Schreck,LLP P.O.Box 172168 Bank Name: KeyBank of Colorado Denver,CO 80217-2168 Bank Address: 1675 Broadway Denver,CO 80202 NOTE: The above address is for regular mail delivery only ABA#:307070267 NO PAYMENTS SHOULD BE SENT CERTIFIED MAIL Account#:769681047122 Ref:019728.0004,Invoice No.717872 OR via Courier Service To: KeyBank Lockbox Operations Brownstein Hyatt Farber Schreck,LLP Lockbox#6025 1000 South McCaslin Blvd. Superior,CO 80027 Brownstein Hyatt Brownstein Hyatt Farber Schreck,LLP Farber Schreck 41017th s 22nd Floor Denver,CO 80202 Phone: 303-223-1100 Facsimile- 303-223-1111 http:www.bhfs.com Coury Hospitality Invoice Date. April 23,2018 Attn:William Kinser Invoice#: 717872 7134 S.Yale Client.Matter#: 019728.0004 Suite 400 Payable Upon Receipt Tulsa,OK 74136 Client: Coury Hospitality Matter. Carmel Indiana Autograph INVOICE SUMMARY For Professional Services Rendered Through March 31,2018 TOTAL FEES $ 7,518.00 COSTS Administrative Fee $ 187.95 Total Costs 187.95 Total Amount Due This Invoice $ 7,705.95 Brownstein Hyatt Farber Schreck Coury Hospitality Invoice Date: May 11,2018 Re: Carmel Indiana Autograph Invoice#: 719592 Client.Matter#: 019728.0004 Page 4 AR AGING 0-30 31-60 61-90 91-120 121+ Total $ 7,705.95 $ - $ - $ - $ - $ 7,705.95 SUMMARY OF ACCOUNTS RECEIVABLE Date Invoice No. Amount Credits Adjustments Balance 04/23/2018 717872 $ 7,705.95 $ - $ - $ 7,705.95 $ 7,705.95 $ - $ - $ 7,705.95 T Couly.Hospitality... n V Ce: 7134 S Yale.Avenue,Suite.400 Date". invoice# Tu HO�PITAIITY lsa, OK.74136 8%1/20Y8 Backck-Car .. BILI To: ., Ship To Cannel Redevelopment Center 30 W Main Street;Suite 200 Carmel,:IN 46032 P.O.:Number Terms_ ' : Rep- Ship Via :17:0.6. . Project':: :. . Due:on 25th 8/1/2018 Quantity. • :: .Item Code Description Price.Each Amount'..- Background checks. 48.60 48.60 Total $48.60 :. Backup for: background :check billings -for July . : : STATEMENT SUMMARY:JULY 2018 P i0pleFactsTOTAL PAYMENT DUE: z� People eicts PAYMENT DUE .• 08/1612018 P.-O.Box.740303 Los Angeles;CA,60074-0303 . BILLING PERIOD: JULY 2018 �. STATEMENT DATE' 08/01/2018 f STATEMENT ID 16111-072018 C Tulsa Hotel Ambassador LLC ACCOUNT NUMBER: - 16111 CONTACT.NAME: OMA YOUSEF " PREVIOUS BALANCE " ADDRESS: . ' 1324:S MAIN STREET PREVIOUS BALANCE: $621.83 TULSA,OK 74119 . -YM PA ENT RECEIVED: ($143 72) REMAINING.BALANCE: X478.11. PO NUMBER: [NIA] C URRENT ACTIVITY ATTENTION VALUED CUSTOMERS NEW CHARGES: 1516.28 You can view all of your statement details onlinel SALES TAX: $0.00 We are"committed toproviding"you the best service with your DEBITS: $12.52 convenience in mind..Less paper means less waste:If you needCREDITS APPLIED: $0.00. . your full statement details they are easy:fo access.Justfollowahe _ TOTAL NEW CHARGES: 8528.80 steps below. - Paid by .Tulsa 0 Log in to your account TOTAL , ®Select the"Your Bill"tab Select the statement to review © THANK YOU. . BILLING QUESTIONS? We appreciate your business Contact our CustomerCare Team: Thank you for choosing PeopleFactsrrrak-1 as your background screening provider. - 0800.600.8999Acustomercare@trak-1.com. TERMS AND CONDITIONS:P%mentfor'goods and services are set forth in the Customer Service Agreement and.shall be binding.All unpaid balances after 25 days shall accrue.interest at a rate of 1.5%per month or$25.00,whichever is greater,to defray the cost of carrying such balance.Payment for all other orders must be.made in accordance with the terms in effect at the time the order'was placed.Accounts sris ended for late payment or returned checks are subject to a$25.00 fee.If collection efforts are required,customer shall pay all costs of collectiori,including attomeAy fees.All pa ments shall'be due by.the f5th of the month and'shall be mailed to PeopleFactsfrrak-1'at the following billing:'address.unless otherwise.notified in writing by. - PeopleFactsrrrak-1:R Box 740303;Los Angeles.CA 90074-0303:Call 800-600-8999 with any questions. Sales tax is:now required on the:services provided by:PeopleFacts in NJ;NY, SC,SD,.TX,WA and.WV.You will notice a sales tax line item on this invoice. If your organization is'exempt from sales tax, please.contact our Client Services team,at;800-600-8999 to update your lax exemption, .. ..- -documentation. .. .. _ .. .. . . . PLEASE FOLD ON THE DOTTED UNE AND RETURN THIS STATEMENT WITH YOUR PAYMENT - ACCOUNT NUMBER. 161 11 I� PeopleFacts" Include your account number on your check. PeopleFactsrrrak-1 7131 Riverside Parkway Tulsa;OK 74136 Please.make check payable to PeopleFacts and I. . remit payment to: I PeopleFacfs. . P.O.Box 740303. . Los Angeles,CA 90074-0303. Tulsa Hotel Ambassador LLC 1324 S Main Street Tulsa, OK 74119 PeopleFactS' STATEMENT DETAIL REPORT July 2018 statement for. PeopleFacts Tulsa Hotel Ambassador.LLC . P.O.Box 740303 .. Elliot 202.71 Los:Angeles,CA 90074-0303 CopperWynd _- 124:01: Carmel 48•_60 STATEMENT DATE: 08/01/2018 Tulsa =: 1:,39 ACCOUNT NUMBER: 16111 Coury:-Prop - '64.69 STATEMENT NUMBER: 16111-072018 C Create Date Applicant Name service Name Price 06/18/2018 :Coury,Paul. OK/MO Screening Package:(237977) $61.82:Elliot, Screening a k - OK/MO Sc Ing P cage $29.32 Line item OK MVR Fee:-_$27:50 Line!tern, MO-Workers Comp Access Fee-$5.00 06/19/2018. `Coury, Paul OK/MO Screening Package(237977) $56:82. ,Elliot OK/MO.Screening:Package-$29.32 -Line Item ' OK MVR.Fee-$27.50 06/08/2018 Ennis,-Audrey Kansas Screening Package-(255116)- $39:82 Kansas Screening.Package-$29.32. Copperwynd: Line Item AZ MVR Fee'-$8.00 Line Item AZ-Workers Comp Access Fee-$2.50 .06/29/2018, Fernandez Jimenez;Gabriela OK/MO Screening W/Out MVR 1[245814). . $25.0.8 Tu lsa OK/MO Screening 1J1//Out MVR '$24.08 ' .. Line(tern OK-Workers Comp Access Fee=$1:00- -06/14/2018' :Green, Nicholas OK/MO Screening Package(237977)' $39.82: .'. OK/MO Screening Package $29:32. . CopperinTynd Line Item AZ MVR Fee-$8'.00 . Line Item AZ-Workers Comp Access Fee=$2:50 67/05%2018. Mcg'ann,Natalie : OK/MO Screening Package(237977) .'$62:32': Tulsa - .. QK/MO.Screening:Package _$29.32 -Line-Item. OK MVR Fee'-$31.00. .. - - Line Item. � OK. Workers Comp:Access.Fee $2,00 - 06/13/2018 O Connor, Paul OK/MO:Screening Package(237977)*, $46.82. OK/MO Screening Package-$29.32 Carmel Line Item' IN MVR Fee-$1.50.' Added Service Multi-County Criminal Search-$10.00 OH- 06/27/2018 Orelando; Dana OK/MO Screening Package(237977). $38:32- Elliot . .. .OK/MO-Screening.Package .$29.32 . `;. Line:Ite►n :, . UT MVR Fee.- .$9.00 06/28/2018..Orlando, DanaOK/MO Screening Package-(237977) $38,32 E1.1iot . . OK/MO Screening Package--$29.32 Line Ifem UT MVR Fee;-$9.00 06/08/20.18 Perrell,.Carolyn OK/MO.Screening.Package,(237977) $39.82. OK/MO:Screening Package-$29.32 ; Co' perWynd Line Item' AZ MVR Fee $8.00 Line Item AZ=Workers Comp-Access Fee-$2.50. 07/13/2018 Ryan,Jacob OK/MO Screening Package(237977) $62.32 OK/MO-Screening:Package-$29.32 Coury. Prop Line Item OK MVR Fee=$31:00 Line Item OK-Workers Comp Access Fee-$2.00 08/01/2018 [Debit] Finance Fee $9.33 : all 08 01 2018. [Debit] FCRA.Regulatory Compliance Fee $3.19 all PROCESSING FEES: ~ S5 a0 all TERMS AND CONDITIONS:Payment for goods and.services are set forth in the Customer Service Agreement and.shall be binding.All unpaid balances after 25 days shall accrue interest at a rate of 1.5%per month:or$25.00,whichever is greater,to defray the cost of carrying such balance:Payment for all olherorders must be made in accordance with the terms in effect at the time. the orderwasplaced:Accounts sus ended for late paymant or retumed checks are subject to a$25.'0 fee.if collection efforts are required;customer shall pay all wsts:of collection,including attome's fees..All pa mehta shalPbe due by the'T5th of the month and shall be mailed to_'Peo IeFactslTrak-1'at the following billing address unless otherwise notified in writing by y y p .' "PeopleyactsLrrak-T:P.6. .y Box 740303;Los An CA 90074-0303:Call 800.600-8999 with any questions." - C C O U RY Invoice HOSPITALITY Invoice#;. AMEX7.28:CC.. 7134 S:Yale-Avenue, Suite 400 Invoice Date: 8/17/2017 Tulsa, OK 74136 Due Date: 8/27/2017 Bill To: Project: Carmel.Redevelopmerit.Center Atte:Michael Lee,;Office.Manager 30 W Main Street,Suite 200 Carmel,IN 46032 Date : Description Amount :7/28/2017 Meal in Carmel P Coury AMEX Ending.7%28/17 . .Indiapolis Carmel 16427; . - - _ 7/28/2017. UBER in Carmel P. Coury AMEX Ending.7/28/17... . - :Indiapolis-Carmel 7/28/20.17 °_ ' Hotel stay in:Carmel 06/20/17-06/21/17 P:Coury-AMEX. Indiapolis-Carmel "250.88 Ending.7/28/17 7/28/2017 UBER:in Carmel P. CouryAMEX Ending_7/28/17 Indiapolis-Carmel- 36.83 : : 7%28/2017 UBER in.Carmel P. Coury AMEX Ending 7128/17 Indiapolis Carmel 15.58 _._ 7/28/2017 UBER in Carmel P..Coury AMEX_Ending 7/28/17 Indiapolis Carmel 15.53. 7/28/2017 Flightto,lndianapolis departing 07/19/17 P.C6uryw Indiapolis Carmel 454.96 AMEX Ending.7/28/17 .7/28/2017 Baggagefee for.flight.to Indianapolis departing 07/19/17 Indiapolis-Carmel .6.0.99. R. Co AMEX Ending 7/28/17 :7/28/2017 Taxi in Indianapolis P:..Coury-AMEX Eniiing 7/28/17 Indiapolis Carmel 83 94 7/28/2017 Meal in Indianapolis.P. Coury AMEX.Ending 7/28/17, Indiapolis=Carmel 109.53 7/28/2017 Hotel Sta m Indiana olis�07/19/17.-07/2.0/17 P:-Cou India polis-Carmel 262:0& yi� p ry P AMEX Ending:7/28/17. . : . 7/28/2017 Meal in Indianapolis P.Coury AMEX Ending 7/28/17 Indiapolis Carmel 57.31 7/2812017 Flight to Indianapolis departing 08/07/2017.P: Coury : Indiapolis-Carmel 252A6 AMEX Ending 7/28/17. 7/28/20.17 Flight:to Indianapolis departing 06/20/17 W.Kinser. Indiapolis Carmel 619:60 AMEX Ending 7/28/9.7 7/28/2017: Breakfast during.layover:in Atlanta in rout to:: . " Indiapolis-Carmel 9.77... _ lndianapolis.W. Kinser."AMEX Ending 7/28/1.7 7/28/201.7 Drink during layover in Atlanta.in route to Indianapolis indiapolis-Carmel 10.24 . W. Kinser AMEX Ending 7/28/17 7/28/20.17 Meal during layover on route."to.lndianapolis W .Kinser; Indiapolis-Carmel 3620 AMEX Ending 7/28/17.. . 7/28/20.17 Taxi from airport in Indianapolis W. Kinser AMEX Indiapolis-Carmel. 81.44 Ending7/28/17 7/28/2017. UBER in Indianapolis W KinserAMEX Ending7/28/17 Indiapolis-Carmel 6:21. 7/28/2017 Meal in Indianapolis V1/. Kinser AMEX Ending 7/20/17 Indiapolis-Carmel 11:86 - . 7/28/2017 . Taxi to airport in Indianapolis'W..KinserAMEX Ending Indiapolis-Carmel 7/28/1:7 Total Payments/Credits Balance Due Page 1 C .O U .R.. Invoice : C HOSPITALITY Invoice# AMEX7.28:CC. :7134 S Yale.Avenue,'Suite:400 : Invoice Date:_ 8%17/2017 Tulsa, OK:74136 :Due Date: '8/27/2017 . :Bill To: Project: : . Carrriel.Redevel dDnient:Center: Atte:Michael Lee,:Office.Manager . 30 W MainStreet;Suite 200 Carrh6l,IN 46032 Date Description Amount 7/28/20.17 Hotel stay in Indianapolis"06%20/17-06/21117W.Kinser: Indiapolis-Carmel 300.25 AMEX Ending 7/28/17 7%28/2017 Dinner"during layover;in.route to Indianapolis T:Eniuin Indiapoli's=Carmel 12.49 AMEX Ending 07/28/2017 _ -7128/201.7 Gas for rental;car while:in.lndianapolis T..Erwin AMEX : .Indiapolis-Carmel 4085 Ending 07/28/2017 . 7/28/2017 Uber from.meeting T'. Erwin AMEX.Ending.07/28/2017 Indiapolis-Carmel 7/28/2017 '06/20/17-06/21/2017.Hotel.Stay:in Indianapolis T.Erwin, Indiapolis=Carmel 205:18 AMEX Ending 07/28/2017: 7/28/2017 Dinner in Ir dianapolis.for 6/21/12"meeting N:Court' - . Indiapolis-Carmel. " 26.26 AMEX Ending 07/28/1.7 7/28/2017 Rental.'Carto drive Paul,'Jeff, Natalie,and Barty,from Indiapolis=Carmel 500:45: .Milwaukee to Carmel for 06/21.meeting .7/28%2017 Hotel room in]hdianapolis for 06/21/17 meeting N: , Indiapolis=Carmel. 25.0.88.. Cou AMEX Ending 07/28%17"_ rt' Total Reimbursable Expenses' : 4,040.31- Total. $4;040.31 Payments/Credits $000 Balance Due $4,040.31 Page 2 ICI C O U RY Invoice HOSPITALITY Invoice#: AMEX8.2CoC 7134 S Yale Avenue, Suite 400 Invoice Date: 9/18/2017 Tulsa, OK 74136 Due Date: 9/18/2017 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee,Office Manager 30 W Main Street, Suite 200 Carmel, IN 46032 Date Description - ' Amount 8/29/2017 Ticket plus fees for flight to NYC departing 08/31/17 for 612.76 Restaurant Review Total $612.76 Payments/Credits $0.00 Balance Due $612.76 JCJ C O U Ry Invoice HOSPITALITY Invoice#: CAR201808 7134 S Yale Avenue, Suite 400 Invoice Date: 8/1/2018 Tulsa, OK 74136 Due Date: 8/1/2018 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee, Office Manager 30 W Main Street, Suite 200 Carmel, IN 46032 iDate Description { Amount Hotel Development Consulting Agreement for services Indiapolis-Carmel 10,000.00 7.26.18- 8.25.18 Total $10,000.00 Payments/Credits $0.00 Balance Due $10,000.00 JCJ C O U Ry Invoice HOSPITALITY Invoice#: CAR201807 7134 S Yale Avenue, Suite 400 Invoice Date: 7/1/2018 Tulsa, OK 74136 Due Date: 7/1/2018 Bill To: Project: Carmel Redevelopment Center Attn: Michael Lee, Office Manager 30 W Main Street,Suite 200 Carmel, IN 46032 Date^ Description I Amount ii Hotel Development Consulting Agreement for services Indiapolis-Carmel 10,000.00 06.26.18- 07.25.18 Total $10,000.00 Payments/Credits $0.00 Balance Due $10,000.00