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Home My WebLink About332764 11/26/18 CITY OF CARMEL, INDIANA VENDOR: 371889 ® ONE CIVIC SQUARE HIRSCH BEDNER ASSOCIATES CHECK AMOUNT: $****32,552.11* CARMEL, INDIANA 46032 171 17TH STREET,SUITE 600 CHECK NUMBER: 332764 °MUTON�o= ATLANTA GA 30363 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340200 100670 002844 2,913.85 INTERIOR CITY CTR HOT 902 R4340200 100670 002997 29,325.00 INTERIOR CITY CTR HOT 902 R4340200 100670 003027 313.26 INTERIOR CITY CTR HOT Prescribed by State Board of Accounts City Form No.201(Rev.,1995) VOUCHER N.O., WARRANT NO. ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor.# 371889. IN"SUMOF$ " CITY.OF.CARMEL HIRSCH BEDNERASSOCIATES. 171 "17TH STREET,-SU ITE 600 An invoice or bill to be'properiy 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: : $32,552.11 ON ACCOUNT OF APPROPRIATION FOR Purchase Order#." Redevelopment Commission : Terms Date Due PO# ACCT#. DAT_E INVOICE# 'DESCRIPTION; DEPT.# INVOICE# Fund#. . AMOUNT Board Members DEPT# FUND# (or note attached invoices or bills AMOUNT 100670 002844 43-402.00!, $2,913.85.. 1 hereby certify that the attached invoice(s),or .,7/31/18..., 002844 Reimbursement expenses $2,913.85 902 Encumbered 902 902 902 bill(s)is(are)true and correct and that the._ . 100670 003027 43-402.00 $313.26 9/30/1'8. 002997 Phase 1,ll,lll,IV,V and VI work,and $29;325.00 902 Encumbered 902materials or services itemized:thereon"for 902 902 mobilization 100670 002997 43-402.00 $29;325.00 9/30/18 06W27'_7Reimbursement expenses.: $313.26 which,charge is made_were"ordered and 002 902 902 Encumbered 902 received except "Wednesday.,Novern er21,2018 Henry Mestetsky. : I hereby certify that.the attached invoice(s),orbill(s),is.(are)true,and correct and I have - audited.same in accordance with IC 5-11-10-4.6 , . ,20 Cost distribution ledger classification if claim.paimvehicl "highwafund. T rea surer . CIerk INVOICE A To Carmel Red evelopment_Commission . From : HBA Atlanta - 30 W.-Main Street 171:17th Street NW. Suite:220. . . Suite 600: Carmel, IN 46032 - Atlanta, GA 30363 Phone-_.:- (4,04)873=4379, . Attn Fa*: (404)872-3588 HBA Project No: : 03421:00 . Invoice No: : . 003027 - Project Name.: Carmel City Center Autograph Hotel Invoice Date; September 30; 2018 REIMBURSABLE EXPENSES Duplicating 8 Printing ABC.IMAGING . 66.98 ABC.IMAGING 71.95 ABC,IMAGING'. .: : 80.86 ABC IMAGING. 93.47 TOTAL REIMBURSABLE EXPENSES USD$: 313.26. CURRENT BILLING USD.$ . . 313:26- FUND_ TRANSFER INFORMATION Bank: Wells.'Far o. 9 31 Pharr Road . Atlanta, GA 30305. Acct# 2000127025403° ABA: . 06 1000227 Swift Coder. WFBIUS6S Authorized Signature -INVOICE PAYMENT DUE UPON RECEIPT OF INVOICEH13 u� To Carmel Redevelopment Commission. From ':HBA-Atlanta 30 W.-MainStreet 171 17th Street NW Suite.220 Suite-600 Carmel, IN 46032 Atlanta, GA 30363 Attn: . . . . Phone :: .(404) 873=4379. Fax ; (404') 872.3588 . HBA Project No : 03421:00 Invoice_No: . . 002997. Project Name : ' CarmeLCity Center Autograph Hotel Invoice'.Date:: September 30;201.8 DESIGN SERVICES Contract %Work . Previous .: :This Invoice. Description: : Amount to Date. Amount Billed Billed Billed. Mobilization Payment - : - 69,000.00 100 %o . '69,000.00 .69000.00, 0.00 Phase I58,650.00 . 100 % 58;650:00 58;650.00 0.00,' Phase II 78,200.00 100 % 78,200.00. 70;380:00 :7,820:00. Phase III 78,200.00 100 %: 78;200.00 74,29000 3,910.00 Phase IV 117300.0080.% 93,840.00 76,245.00= 17595.00_- 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 460000.00 377,890.00 . .- 348,565.00 . . : ':29;325:00 . CURRENT:.BILLING. USD$ 29;325:00 FUND TRANSFER INFORMATION Bank: Wells Fargo: 3Ph Pharr Road Atlanta,,GA 30305. 20 Acct# 00127025403 ABA: . . 061000227 1 Swift Code: WFBIUS6S IRAN#: Authorized Signature . PAYMENT DUE:UPON RECEIPT OF INVOICE INVOICE:. To Carmel Redevelopment Commission,- From : HBA Atlanta 30 W:Main Street. 171 17th Street NW. . Suite 220 Suite 600 Carmel, IN 46032 Atl anta,GA 36363 - Fax: .. .. Phone . (404).87235 70 Atfi 88- HBA Project No::. 03421:00. Invoice No. 002884. = Project.Name.: Carmel City.Center Autograph:Hotel Invoice Date: July 31,2018 REIMBURSABLE EXPE LASES . . Delive ry Expense;Reimbursable: FEDEX FEDEX 32.63 , -FEDEX. 23 98 ✓- FEDEX ✓ , FEDEX: 10✓. FEDEX: .. 58:61 FEDEX - 51:12 Duplicating A-Printing ABC IMAGING- 6 5 c� ABC_IMAGING . ,68 : .ABC IMAGING.. X10 : . ABC IMAGING. 55.67✓:. EIMBURSABLE EXPENSES - -..USD 2;913 TOTAL R , . ;:. .85 CURRENT BILUNG . . 2,915 USD,$ .85 FUND TRANSFER INFORMATION :Bank.: Wells Fargo 31.Pharr.Road Atlanta, GA 30305. Acct# 2000127025403 . ABA 081000227 Swift Code: WFBIU S6S 'A &h Signature. PAYMENT DUE UPON RECEIPT.OF.INVOICE 'NEW,Remit Payment Address* Invoice NO. 1-20220342 ABC Imaging of Washington;Inc. .., P.O.Box 791319 Baltimore,MD.21279-1319 MA .I 1'+!G For Credit.card,payments,call(202)429.8870 Bill TOC HIRBED In iolce Date 08/20/2018 Hirsch Bedner Associates . Project No. 3421.00 171 17th Street . Suite 800. Project Name Carmel City Autograph Mania,.GA 30363 Contract No., 9282-NR Contract Name NON REIMBURSABLE m Itedescriptlon: . Unit Price -Quantity Item Sulrtotel-Amount Laser Print Ter Side) 0.5x1 I Piers M White Paper. $0.03 -233 $8:gg Leser Pdnt(Per Side):11x1 T Premium White Pa Per $0_Q8_ 148. $8.78 Network Print 11x17 Color $0.32 52 .. $16:64 Network Print 8.5x11 Color. $0.80 Cad Plot Bond'SgIFt $-0.11 163 . $17.93. Invoice Subtotal 3 51.12 30309.=FULT6N.(GA).(8.90090%) .$4 Invoice total $45.67 Total Amount $55.67 D ue Upon.Receipt TERMS:PAYABLE UPON RECEIPT 1 112%'INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 36 DAYS Page 1 of 2 ^�. IMAGING 'NEW;ftemit PaymentAddress' Invoice NQ:- 1-20220300 s ABC Imaging of.Washington,Inc. P-O.Box 79.1310.' Baltimore,MD:21279-1319 h1A'G.1 N G For Credit-card payments,call(202)429.8870 Bill To: HIRBED Involve Date 08/2012018' Hirsch Bedneir..Associates Projeet No. 3421.0o. 171 1 711WSt eet Suite 600 . . P,Mp tName Cannel C4 Autograph Atlanta,' GA30363- . . Contract No. 9262 Contravt Nemo 'ATLANTA'GEORGIA ONSITE lom-descri o ; ' Pti n . . Unit Price Quantity Item Subtotal:Amount Laser Print(Per Si(e)11x17.Premlurri White Peyer $0.50 147 $73.50 Cad Plot Bond'Sg1Fl $0.14. 16D' $2246 . . Laser Print(Pei Slde)85x11:Premium White Paper $0.25 868 $167.00 : Network Print 11x17.Color .5200.: 24, $480D Network Print 8.5x11.Color 3-1.00 14 - $14.00 Laser,Pdnt(Per Slde):8.5x14 Premium_White Paper .. -$0.30-: 2 $o.t3o Laser Color Print 11x17 $1.112 3 $8.36 Laser:Color Print 8.5x11_ .. •: . $1.06. 11 $41.88 Invoice Subtotal S 343.52 30309-FULTON(GA)(8.90000 9�6). $30.68 involce Total $374.10 Total-Amount $374.10: We Upon Reoelpt. . TERMS:PAYABLE UPON RECEIPT 1.112%INTEREST CHARGE PER-MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 1 oft IMAGIN'G • Invoice No:. 1.20282577 NEW Remit Payment Address s: ABC Imaging of Washington,Inc. P:O:Box 791319 Baltimore,MD,212791319 1 h1 A G For Credit card.payments,call(202)4298870 Bill To: HIRBED Imrolce.Date 07/2020111 Hirsch Bedner:Assoclates Pro)ect No. 3421.00 171 17th Street Project Name Carmel Suite 600 ro1e.. city Autograph Atlanta;GA 30383 Contract No. ! 2-NR Contact Name NON REIMBURSABLE Item description Unit Price Quantity Item SubtotaLAmaunt Laser Coior.Print-11x17 $0.44 5S2.20 . . Laser Pdrdr Side-8.5x11 Premum White P ). .. iAPe! .. $0.03 36 $1.08 Laser Print(Per Side)11x17 Premium White Paper $0.06 252 $15.12 Network Print 11x17'Color 512.48 Laser Print(Per Side)8.5x14 Premium White Paper $0.05 5 $'0.25 Network Print 8:5x'11 Color ...$0.18:. 35:: _ $5.60 Laser'Color Print 8.Sx11 0.22 107 $23.54 Invoice Subtotal $60.27. 30309-FULTON(GA)(8.80000.5t) $5.37 'Invoice Total Total Amount 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 1 of 1 ` dMAGING <rr,ijl i'ii\t(rta'rt::,' •MEW:ftn,iPaymentAddrese— 1nv016 N" . 140282542 AWIniaging of.Washington,Inc. P.O.Box 791319. Baltimore,1010_21279-1319 M itl G.l M G For Credit aard payments,.call(202)429-sS7o Bill-To. HIRBED invoice Date 0720)2018 Hirsch Bedner:Associates Pro)eet No. 3421.00. 17117th Street Suite 600 Protect Nem® Cannel City Autograph Atlanta;GA 30383. Contract No. . 9282 . Contracl.Name ATLANTA GEORGIA-ONSITE 16em description: : Unit Price quantity Item Subtotal:Amount Network Print 11*17:Color- . $2.0o so . . $60.00. . Laser Print(Per Slde)11x17 Premlum.YVhlte Paper. $0.50. 291. : $145.50 Cad Plot Bond"Sot - $0.14 20 $2.80 . Laser Print(Per Side)8.5x11 Premium W,hlbg Paper ;0.25 : 39. $9.75 . Leser Color Print 8.5x11 $1.0B 84 $.89.04'. Leser Print(Per Slde)8 5x14 Premium.White Paper $0.30 2 $0.m Network Print 8.5x11 Color- Network Print 8:5A4 Color $1.50 4 . a$.00 Invoice Subtotal $,370.69 30309-FULTON(GA)(8.90000°l6)• $32.99 Invoicra Total - ;403:68 .. Total Amount - $403,66. Due Upon Receipt TERMS:PAYABLE UPON RECEIPT 1112%INTEREST CHARGE PER MONTH WILL BE ADDED.WALL PAST DUE INVOICES OLDER THAN 30 DAYS Page 1 of 1. IMAGING IS Q-' J Invoice Number =" Invoice.Date.. Account Number . Page 6=203-12233.. An 05 2078: 1005-9952=0: 1 of 4` Qng• dress: Shippi49'Address: HIRSCH/BEDNER&ASSOCIATES HIRSCH[BEONER&-ASSOCIATES' . Invoice tlirestions? - VERONICA DORSEYI'7117TH ST NW.STE 600: Contact FedEx Revenue Services 171 17TH ST NW STESDO ATLANTA GA 30363-1032 (800)622-1147 . ATLANTA.GA 30368-1032 7 NM to 86 PM CST.._ Sa 7.A to CS Fok (800)548-3020 Invoice Summery Jun 05,2018. nterne t:" . "www.fedox.com i FodFat:Exp ess5eivices Transpgrtation Charges 153:79 bonus Discounts Special Handling Char es -1538 9 .9 21:69 9 USO, $160.10 " Total Char :e's TOTAL THIS INVOICE USD You saved$1528 in discounts this period) Shipments included in this,invoice received an.earned-discount if you: would like to know how itwas calculated,please go to-thefollowing URL: httpsWwww.fe d ex c o m/E a m e d D i s c o u nts7: Other discounts may.'pply.. Detailed descri - pfions of surcflarges can be located atfedex:coirl - .,..-- ...__ __- _.�..._...._ _ _ - - _...n,........................__ To ensure pmpertprediL please rerun this portion with your paymentto redEx - Invoice timber Account.Number Ambunt Due .. Flame d?not staple or cold.Rease mekC check peyaMe to Fedfx !]F�thatge of address;Check here a eemplete form on reverse side, U05-9952-0 U$D$160.10 6-203=1.2233 Remittance Advice Your payment is:dae by Jun 20,2018 1005995262113122335600001601010 i;111„1��111,�,naaunlrll,I,hl��,ghiiliurillhl�llilrliq HIRSCHIREDNER&;ASSOCIATES RANVERONICA DORSEY 171 17TH ST NW STE 600 P.O.Box 660461 ATLANTA CA 30363.1032 DALLAS TA 75266-0461 Invoice Number Invoice.Date.. Account Numbt3r Pagc 6=203-12233.-_ Jun 05;2018 ]005-8952=0 4.of a FedEx:Express Shipment oetaif By Reference(Original). ShiDate Ma".16,2018 P Y best:Ref 3421.00 CJ Pay0r.5hipperti _. ; Ret• . _ . Ret.02•. Fuel surcharge-Fadb hse applied efuelcurchsioe of 7A0 tothls shipment Distanca Dased Pricing,Zo6e.4 Fscke9esentfrem:20855zipcode'. FedEx hes audited M-shipmantfor correct peckaaes,wsi8ht,and service.Any changes made are reflected in the invoice'emounL Paakege DaOverBd to Rociplei tAddress-Release Ainhori:ed Automation. INET Seder 13stsipilrnt Trecking.11) 772155568660 cotherins Josey. Catherine Josey. Service Type . FedWDay Hirsch BednerAssocietes HBA,Atlanta Package Type .Customer.Packagino, Two Peachtree Pointe 17117th-Street- Zone 04 ATLANTA GA 3D309 US ATLANTA GA 30363 US Packages .. 1 Rated Wei ht 82.0 lbs;32.2 kgs 9 Transportation Charge.: 753.79 Declared Value .USD t.110. Automation Bonus Discount -19.7 - Delivered May 18,'20 1.816.05 Fuet Surcharge:. 9.69 Svc Area Al Signedby sae above' .- : Declared Value Charge' D 00 Addtkonel Hand6gg Charge=Weight - 10.00 FedEx Use QOOODOODg/6024f02 :Total Charge. USO 3421.011 D.1 Reference.Subtotal ,. USD. Total FedEx Express USI). h160.10' . " "voice Number Invoice_Date. -:Account Number pe9c.. 6:197-20861 Ma 29;. 2618. 1005-9952-0 1 of 4 . Billing Address• ,hiq 7�9 draw- HIRSCN/BEDNER&ASSOCIATES HIRSCH/BEDNER&ASSOCIATES. Invoice Questions? VERONICA DORSEY 171.17.TH.ST NW STE 600 Contact FedEx Revenue Services: 171 17TH ST NW STE 606ATLANTA GA 30363-1032 Phone:. 48110)61224147 -ATLANTA GA 31*3-1032 M-F TAM B P1UI CST Sa 7 AM' to.6 PM CST Fax- Invoice (800)548-3020- Invoice Summary May 29,2018Interne tr www.fedez:com ` f_edEx Exliress.Serviced : Trans poriation Charges 33.80. Bonus Discounts -3.38 Special Flandlind Charges. . 2.21 Tatel Charges USD $32-63.- . TOTAL THIS:INVOICE .. USD . $32:63 , You saved$338 fo discounts,this period! Shipments included inthis invoice received an earned discdunt..lfyou. - would like td.knowihow_itwas calcillated;:please goto the-following URL httpsa/www:fedex 6orp/E' medbiscounts/. Other discounts may app IY= ............ ..................�..;.....--:.-:-.::-.:._:Detailed descriptions of su�char�es can be located at Tu ensure proper cretlit pleasa.retum this portion with yoai paymeid to fYdFx: :: w.ft?d eX,CO Rl— ----------- Pieesadonocatap(eerfeld.Please.makecheckpay*WFed6c YOICe umb ACc01111t Numbel n Amount Due ❑F6rchanneofaddress.checkhere and cpmplateforrnoaredersesidD I]=197-201361 er 1005-9952 0- USQ$32:63- 'i Remittance Advice.. Your paymentis due 6y Jun 13,2018 100599526.1.91208611DD00D032b313 Irtl�uhsllli��nrlln�di1ldslrJill 1111111111,111hIlltill: III HIRSCWBEDNER&ASSOCIATES . VERONICA OORSEY FedEx 171 17TH ST NW STE 600. P.D.Box 650461 ATLANTA GA 30363.1032 DALLAS TX 75266 0461 Invoice.Number, _: . invoice Date: -..Accaunt Numtier Page 6-197-20861 Mati 29,2018 1005.-9952-0 : -. ` 4 of 4 FedEx.Express.Shipment Detail By Reference(Original) hip Date:May 23,2010 - •'Cult k.:3421,Invoiges Rei. Payor.Shipper ReiCi;- .: Fuel Surcharge•FedEx has eppriad a fuel sur'charg'e of 7.25%tothis shipment Distance Based Pdcing,Zone4 Autornation INET . der Tracking ID 772301542295 sad ncortner Service Type FedlixStsndardOvernight Hirsch;BednerAssociates Mike Lee 1l�iFeD1. Package Type. FedEx Envelope' ilt 17th Street NW Cermet Redevelopment Commissio. . Zone: 04 N ATLANTA CA'30363 US 36 W.Main St Packages ( CARMELI 460.3.2 US Rated Weight NIA: DeclaradValue USD 1:00 Transportation Charge; 33.8D, Delivered. May 24,2019 10:28 Automation Bonus Discount . Svc Arae A2 -3.38 Signed by MIEE FDu cWrod Valu ec re Value _ . 221, a Charge. U FedEx Use. DD0000000/2Z2/ Total Charge USO 2:63 :3421-Inv oices.Reference.Subtotal USD: $32:63 .. . . Tiotal FedEx Express .. .: . USD .$32.63 ,.� Invoice Number . . nvo ice Number 1 ate. ccount Num page. 6-174-36428�: Ms 08;2018.. 10Q5-9952-0 1 of 4. - Biloma ddre$s:. . sn• L Aad. rp�ng rens• HIRSCH/BEDNER&:ASSDCIATES HIRSCH/BEDNER&ASSOCIATES a Qudestions? "c VERONICA DORSEY' . Con 17 117TH.ST NW STE 600. � enua Sery 171'17TH.STNW.STE-600 �8 00 622-1147: Ice ATLANTA GA 30363-1032 Ph ATLANTA GA 30363-1032 M-F 7 AMao 'E Contact s. Sa 7 AM to fi PM-'CST Invoice SummaryMay.OB.2098 edea coni Fax: (800) .. lntemet vuVwuf FedExg s Services. Transportation Charges 464:40 . 80nus Discounts Special Handling Charges Return Surcharges .. :27.50 . - 4:50 . Total Charges USS .. $449.96 TOTAL THIS.INVOICE.: USD $449:96 You saved$46.441n discounts this.pedodl Shipments included in this invoice received ari.earned discount.lf you. would like to know how it was calculated,please go tti the following URL https://wwWadexcum/EarnedDiscodnts/. Other discounts.may:apply. n •( d a �................�::_.. -Mailed de. scriptio ns of surchar es can be located.at:fedex,ctim To ensi�,pmperaedlt pleasereaanthLvpor[ionwithyaorPaymenttoFedEx - - _- _ .- ... . :• Invoice Number - Please do not a(ePlemtold.Plea semakecheckpayshietoRai- Account Number Amount due p'For dwnge ofaddress,check here arr)complete fdrm on fev M side. 74-36428 -1005-;9952-'0 USD$449.96: : emlttance. vice Your payment is due 4y-M' 23;2078 100599526.17436428820000'4499677 :. ljl(nlulllslll'1.I I111�'�hd.J �I��Ijlllllll'I��I�lllf�'111� HIRSCH/BEDNER&ASSOCIATES VERONICA.DORSEY FedEx 17117TH ST NW STE 600 PA:Box 660481. ATLANTA:GA X363-1032 DALLAS TX 7526E048t �.x Inv Dice Number' . Invoice Date: !: %00�5-99952�- 0 Page 6 Ma' 08;2019 . 4 of 4 174-36428 FedEx.Express.Shipment Detail By Werenee-(Original?. _ _ ;hip Date Apr27,201$ Coat Ref 3421- Hof 421 Payor SMppe Ref i;2 Fuel Sorcherga:•FedEx ties app0ed a fuel aurcharpe of a so%tothls shipment Returrc OriginelTrecking ID 7AOti1(NOBB32 Distance Based Pricing,Zoea 4 redE:haseudbedtldsshipment for Correct peekages:aaight;and se'rvice.:Anycharges mede.arere8ectedinthe inwiceemaim. ' We calculated your charges based on adimeasienalyfaightof M0lbs,2Tx23'isIr,usingadimensionalfactor of139 Automation INET.. Sendai Tracking]0 795471625058 Coria DeRecipien pp t Service Type . FedEx Standard Overnight Padeor Companies oatherine Josey Package Type Cu' erPackaging _ 7703rdRve.SW HirschBedner'Associates none. 04 Two Fee chitae Pointe CARMELIN 46032.U5 Packages ] ATLANTA GA 30309 U$. AT. . Actual Weight. 67.0 lbs,30.4 kgs Transporta6omChar e Rated Waight SZO lbs,97.2 kgs. Automation Bonus Discount, DeclaredValue .. USD ].00 .. Fuel Surcharge 43.00 Delivered' Declared Value Cheige Apr 3D;2018 0.8:14 .. Svc Area. .-Al . .. .20:00: Signed by P)HATCHER Pnrrt.Retum Label . Return On Cal(Surcherge FedEx Use D0000D0.DDjl327j Total Charge` 0.00 0,50 -- -- Shlp Date:Apr 3 Ref3i2.0,2018 Cust Ref 3421.D0 Payor Shipper.' _ - 'USD S41749 _ Fuel Suiehama FedEx has appriede fuel surcharpaTdf fl7596.te this shipment - Dlstance Based Pricing,Zone 4 . Automation_ :INETSender " Tracking ID 772114578498 sandre cortne� BecDrlent Service Type Fed6cStandatd Overnight Hirsch 8ednerAssociate' Package Type FedEx Envelope .171 17th Street NW CarmelRetlevelapment Commissio Zone. 04 ATLANTA 6A'30363 US Main Street Packages. RMEL IN 46D32 US Rated Weight - N/A . . . Declared Value . ..USD 1.00 . Tran Charge Delivered May.ol,201810:42 Automation BonusDisi:ount. 33.80 Svc Area :. A2 .. _ 3B Signed by. M.MCVICKER Duet S uroharge 3 FedEx'Use :: DD000000012221 Tael C erge�a��e - her .5 0.09 3421:00Reference 5ubtptal `.USD. S32.97 _ 449.96 Total FedEx Express; USD $449.96 47( Invoice umber .: Invoice Date Account Number: . : Page 6 -174-36432 Mav 08,2018 .:1005-9952-0 : '- 1 of.4 a3illlnci.Addres ShiPIIW'Addreg�c�: HIRSCH/BEDNER&.ASSOCIATES HIRSCHIBEDNER&ASSOCIATES Invoice Questions?. VERONICA DORSEY 17117TH ST:NW STE.600 Gan tact FedEz:Revenue Services 17117TH ST NW STE 600 . ATLANTA GA 30363-1032 Phone:':' 18001.622-1147 : . ATLANTA.GA 30383-1032 S-�7 nMto 68 PM CST SP-7 to PM . Fax 18601 8 3020 ' S4 - Invoice-Summary May 08,2018 Lnternex wvuuvfedex;cam FedEx Expleas Service . Transportation Charges 648.83 Bonus Discounts Special Handling Charges •8 Total Charges 39.42 :USD. $62326 TOTALTHIS INVOICE USD $62336 You saved$64:89 In discounts this pedbdl Shipments included in-this invoice received an earned discount If you would like to know'how itwas calculated,please gu to the following URL haps://Www:fedex.cbm/Eerned0iscouhis/: Other disctiurlts may apply. Y r�..�Detailed descriptio ns of sur...... s can be located atfedex.com . 7o tiiuure propert.p?easa return this portion with Your payrta nt ta.FedEx — — — — — — — .._..__... --..... ... i PfeBse do not staph ar fold•Plsesa make check payable to FedEx E6Invoice Number Account Number_ Amount Due []:For change of addrasa,check We and complaie lam an reverse side. 6'T�4-36432 : .1005..9952 ' _.' IISD'$623.36 Remittance:Advice . Your payment is due tiy_May 23.20!8 1111359.95261743643209017006233631. ��tllululll'slillslllHlli(fsl�lsll��l�l,illln,�lllrilrl�I'IIII.. I IRSCWBEDNER&ASSOCIATES VERONICA DORSEY. FedEx 17117TH ST NW STE 600 P.O.Box 660481 ATLANTA GA X30432 DALLAS Tx 75266-0481 Invoice Number In Date .Account fVumber . X, . . Page 6 74-36432, Mar 08 1 2018 " 1005-99520 4of4 Fedex EXP ress,Shipment Detail BY Reference{Original) Ship Date May Q3 2018 Cast.Ref:3421 ; ayor,Shipper - Ref.�Z Rer. 3 i po FueFSurcharge-FedEx has appliad a fuel surcharge of6.759 to this shipment Distance Baud Pricing.Zone 4'- Fed6chasaudited thlsshipment tof ccrractpsckeges,weight,and service.Any chengosmade are regected in the lndoice amount We calculated your chaiges:bagad on a dimensionalweight of 76.D lbs;25x21'x 20',using.a dimensional faetor of Invoice Automaton INET Sender Tricking ID:. 772146113705 Service? e, Fe.dEx:Priori Ovemi ftt. Hirsch Be Josey CAROLINE " Type. CAROLINE RIS , tN 8 dner Associates Package Type . .. CustomerPackagIrg Two Pe achtreePointe " A Zane 0q. .. ATLANTA GA 303D9 U5 - MARRIOTT(iq 10400 FEHNWOOD ROAD Packages'. 1 _ BETHESDA.MD 20817 US Actual Weight 40.0lbs,18.1 kgs Rated Weight 76,11 Ibs,34:5.kgs . , Transportation Charge Declared Value USD'1.OD. AutomationBonusDiscount* 402.57 ' Delivered _ .. May 04,2018 09:01 fuel Surcharge: -4D.� Svc Area A2 Declared Value Charge Signed by CRAMERO . " FedEx Use, 00000000D/1530/ Total Chalg Cha - *ergo Ship Dere:Miry 03,7O C Bst.Ref.:3421 Payor:Shi er:-_: : USD. 5386.77 Ref.#2. Fuel Surcharg6-FedEx has applied a fuel surcharge of 6.75Ya to this shipment Distance Based Pricing,Zone 4. FedEx bas eudned this shipment for correct packages,vwoigh4 and service,Any dhdnges m'eda ere repec[ed in the invoice ernnunt Automation INET Tracking ID 772146114160" end e' ie Catherine Josey CAROLINE PARIS Service Type FedEx Priority Dvernight Hirsch BednerAssociates MARRIOTT NQ Package Type _ .Customer Packaging Two Peachtree Pointe. MAR IOTTFERNHQOQ.fl0A0 Zone_ . .. :0d. 1- ATLANTA GA 30309 US 817 US Packages. bETRESDA:MD.20 Rated Weight'. 40.0 lbs;.18,1 logs Transportation Charge Declared Value USD.1.00" Automation.BonusDiscount 246.26 Delivered May 04,2018 09:01 Y. Fuel Surcharge Svc Area A2.. 24.63 -0e:clared Value Charge'.. 4 96 Signed by. C.RAMERD . . 1 Courier Pickup Charge 0.00"- FedExUse OOOD0000Q11530L Tot�IChargo USD 34:29 Reference Subtotal USD sz3 $623 36 " Total FedEx Express. USD $623:36 Imroice Number, Invoice.Date. Account Number ti page 6-167=811.45 . 01,2018.. . 1005-9952-0 Ma HIRSCH/BEDNER&;ASSOCIATES Shipping Address• HIRSCH/BEDNER&ASSOCIATES invoice Questions? VERONICA OORSEY . 171 17TH ST NVIJ STE 6D0 Contact FedEx Revenue Services 171 17TH ST NW STE 600 . ATtAANTA:GA 30363=1032 Phone:: (80i1)622-1147. ATLANTA GA 3036311032 M-F 7:AMto 8 PM CST _ Sa7AM ta6PMCST: 1800)54 -3020 Fax: 8 Invoice Summary May 01,2018 Internet'. vuww.fedex;com Fed ftai s enrices Transportation Charges 666.65 Bonus Discounts -66.67- Special Handling Charges 39.00 Total Chaiges .USD 638 98 TOTAL THIS INVOICE USD $638.98 You saved SM17 ill discounts this period I Shipments.included in this invoice received an earned discount:if you would like to know-h-oW it was calculated,please go to the following URL https://WOw.fedox.com/Earh'edDisdo*unU�`/` Other discounts may a I . Y PP Y Detai)ed descr _..:. �.------=-----=-------..........:........................:..:_,------_-----....P tions of slirchar es can de located at fedex.com. Toensurapraper:credi4'please remrrithis ' ion:vdth. ur ttoFedEx N — ._ _ _......_.. _..._.,.._...__ pon. w nem Fleas e da rot steple ariold.Please malar check payable to FedEx, Acca unt NUIn b Ir Ice,Num e nvta r Amtiunt.Due. .[3 For changeotaddress,aheckhereandcompletetormaoreverseaide. — 6-167=87]45 1005=9952-i) L USD$63.8 Remittance-Vice- Your payment is.due by May 16;2018 1005995261678714555001306.389819 lill�ailullle�sllrllllll�r�l�leh�li !'I�iiIIILI��l�llll�'111� HIRSCH/BEDNER&ASSOCIATES VERONICA DOMEY FedEx 17117TH ST NW STE 600 R0.Box 660481 ATLANTA GA 30363-1032 DAUAS TX 75266 0481 s i Invoice Number Invoice Datt: Acciaunt Number, Page 6-167-87.145 M a 01;2018_ " 1005-9952-.0 ' 4 of 4. FedEx-Express.Shipment Detail By Refereat;e.(Origirial). Ship Dafe:Apr23,2016' Cost Ref:342100 samples , Payor:.Shlp et Fuel Sareh�arge•FedEx has eppfied a fuelsurcharge of 6.60%to this shipment Oistanee Basad Pdeing,Zana4 - FedEx has audited this shlp'mentfor correct packages,wei ht,aed service.Any changes made are reflected in the invoice amount We calculatedyour charges bated on a dithensionalwalghi o13801bs;24'x 11'x20',uaing.a dlmensionaffaetor o}139: Automation INET . Sender Rae eking ID.: 78VA8806832-: catheruie Josey Service Type F e Win Tra YP . FedEx:Standerd Overnight ` : Hirsch Bednar Astes Corlp in Asocia Package'Type CustomerPacke 9 edcor.Companies. - Two Peachtree Pointe _ 770 3rd Ave.SW • Zone 04 ATLANTA GA 30309 US CARMEL IN 46032:U5 Paekegris': 1 Actual Weight 30.01bs,13.6 kgs RetodWeight 38.0 lbs,17:2.kgs Declared Value USD'1.00 TranspprtationCharge Delivered Apr 24,201809:33 AutometioaBonus:Disctiunt 235.50 Svc Area A2 F Su Signed by K.KATEKARO Fuel Yc erg h e. Declared Value Charge". _.FedEx Use ..: DODOD0000/1321/_ . . Total Charge 0.00 USD ST25.73 shlpDate-Apr 23 2DT6 Cust.Refe342100samples. Payor.Shipper: : •_ R etJl3 _ Fuel Surcharge-Fedbc has applied a fuel surcharge of 6,50%to this shipment gistance eased Pricing,Zone 4 FadEx has iudited this shipment for correct packages,Weight and seance.Ariv changes made are reflected in the invoice amount We calculated your charges based an.a dimensional iaeight of 85.0 lbs,26'x 18'z 2T.using a dimensions I factor o1.139: Automation INE Sender TrackinglD 780648807482 catherine'Josay Coria Capp '. Service Type FedEx Standard Overnight Hirsch BednerAssotiiates; Package Type '. :Customer Packaging; = Two Peachtree Pointe " Pedcor Companies Zone 04 _,- 170 3rd Ave.SW ATLANTA GA 30309 US CARMEL]N.46032 U5 Packages _ 1 Actual Weight .30.0Ihs;13.6.kgs: Rated Weight- 85:016s,38.6 kgs Declared Value USDA.00 Delivered Apr-24. 431.15 2018 09:33 AutomatTraiisparon BatiusaDiscount Svc Area A2 Wel Surcharge 43.12 Signed by K:KATEKARO' _ FedEx Use 000000000/1327/_.; D eclared Value Charge, 22 . 0.00 USO 3421.00 sampl®s.Refert:nce Subtotal." .. USD . .= $63$:98 Total FedEx Express" . : .'USD 163$:98 `. Invoice Number �. Invoice Da Account Numtier. .' . Page 6.233-35138 Ju103,2018 1005-9952-0 ttitg Billing Address:: Shipping Address: HIRSCHLBEDNER&ASSO.CIATES HIRSCH/BEDNER Bt ASSOCIATES Invoice(luestions?. VERONICA.DORSEY 171 17TH-sT:NW STE 600 :.Contact FedEx:Revenue Services 171 17TH ST NW STE 600 : ATLANTA GA 30353.1032 Phoney (800).622-1147 ATLANTA GA 30363-1032 M-F 7 AM to 8 PM CST SO AM. to 6 PM CST: Fax:. (800)548-3620: . Invoice Summary Jul 03,2018 Internet ww w .fedex corn Fe Ex Ex ress.S.eryices Transportation Charges 53:09 'Banus Distiounts .Special Handling Charges 3.34 . Total Charges. USD $51:12 TOTAL THIS.INVOICE USO. $51:12 . You saved$5.31 in discounts this pvrivd! Shipmerits included in this invoice received an.earned discount,lfyou, would like to know how it was calculated,please go.to the following URL: haPg.V/wvvvv.fedi3x.com/FarnedDisc'ounts/. Other discounts may a IV!, Detailed descr . ................................................. .................:......7..........---------.....Frio _ _ _ns ofsurchar�es_can:be:locat_ed__atfe_dex.eorn....._ . __ ?o ensae poor c edit,please ret�m lbs poiGoa with}vur papmcr*,to fedix. Invoice Number. /� - Please donulmiipleoriold,MawMakudieckpayabletofedEi. QCCOUnt NUmber An10Upt 1)Ue 0 Fcrchargenaddress.thecktxreandcom�leteJdma: - 6-233=35138. . 1005-9952=D -USD$51 12 I — Remittance Advice Your payment is due by_Jtil 18,2018 10059952623335138330000051128.4 tyl( .1114111101Gllillllillrl�lr�l'.IIC,It1lll'ill(t(llll('1Il( HIRSCHJBEDNER&ASSOCIATES FedEx VERONICA DORSEY 171 17TH ST NW.STE 600 P.O.Box 660401- -ATLANTA 0,A'30363-1632 DALLAS TX 75266-0481 Invoice Number Invoice Date �, Account Number 1 - Pate 033-35138J u l Q3,'2018 1005-9952-0- _.._ 40 4.-- FedEx Express Shipment Detail By Reference(Original) Ship Date:Jun 22,201 B, Cust.Ref.:003421.00 Ref.42: Payor Shipper Rtf.#3:002781 . Fuel Surcharge'-FedEx hesapplieila tuelsurcharge of 7.OD%te this shipment, Distance Based Pricing.Zona q'. FedEx has audited this shipment for correct packages;iersight,end sarvice.Any.changes:made are reflected In the invoice ainaunt The pat 6ga weight exceeds the maximum7or the packaging We,therefore,FedEx Envelope was rated es FedEx Pak.' Automation INET Trackingl0772516994021 Sandra cortner j{Qeioient. .Mike Lee Service Type -_ FedEx"Priority Overnight Hirsch Bedn.er•Associetes Carmel Redevelopment Commissio Package Typo FedEx Pak 1711,16 Street NW 30 W.Main St Zane" 04 ATLANTA GA 30383.US 'GAHMELI N 46032 U5 Packages. 1 Rated Weight, 1.0 lbs,O.S.kgs. Declared Value. USD.1.00 Transportation Charge Delivered: . Jun 25,2018 ft5ti A6tomatlon Bonus OlScount 3i - .. . . Svc Area A2 Fuel Surcharge Signed by M LEE " . Declared Value Charge FedEx Use 000000000/1530/_' Total Charge - 003 421.00 Reference Su6totaF_ USD. 551.12 Total FedEx Express USD L Invoice Number e .�� f_'___`_—_ r ,` Invoice Dat Account Numbe Page 6=246-66281. -X92D 1 oto . Bigg Address: - - . Shippinn Address HIRSCH/BEDNER&ASSOCIATES • HIRSCH/BEDNER:&ASSOCIATES esti R.s?.. Invoice Qu VERONICA DORSEY 171 17TH ST NW STE 600 Contact FedEx evenue$erviCos i71 17TH ST NW STE 600ATLANTA GA 30363-1032 . Phone: (800).622-1147 ATLANTA GA,30363-1032 -M-F 7 AM to 8 PM.CST. Sa,7 AM to 6 PM CST Fax! (8001548-300 Invoice Summary Jut 17,MIR Internetwww.fedex,com FodEx Exnaes�rylces - Transportation Charges 98.01 Bonus:Discounts Special Handling Charges 617 Total Charges . USD $94.38 TOTAL THIS.:INVOICE USD $94.38 You saved 58.800 discounts this.periodl Shipments included-in this invoice received an :earned discount".If:you would like to know how it was calculated,please,go to the following URL: haps,a/wwvu.fedex.cpm/EamedDiscouritsl. Other discounts ma : Y PP Y ............ petailed descriptions of surcharges can be located a _ To ensaro proper cruet.please retem this perUon with pour payment to FedEx ._t fB d BX...0 m Please do notstapleortold.Pleasamafe'rlmckpayattlemFadEx' volce.Numb ACCOutltNumb@C^ e O For change of address.check here and complete.term on reverse side. In 6-246-66281 ..r _ _ Amount Due - 100 �i.� _. SUS 5-9952=D D$94.38 Remittence Advice ---= Your payment is due 6y Aug 01;2018 10059952.62-4666281870D000943831 I�Ifir�l�,lrhl�rir�trnll,�lrLI�II��III�rIIrII�IIIIIIINII,rlll "IRSCHJBEDNER&ASSOCIATES VERONICA DORSEY FedEx' 171 17TH ST.NW STE 800 P.O.Box 660481 ATLANTA GA 30363-1032 _ DALLAS TX 75266-0481 Invoice Number Invoice Date :`, a4ccouotlumlter Pego - ul17.201 - 6=2A6 66287 �:.: J 8: 1005-9952-0 FedEx Express Shipment Detail.By Reference(Original) Ship Date JUA 06 2018 Cust Ref:NO REFERENCE INFORMATION Ha.f.#2 Payor Shipper Ref tf3f L t_, Fuel Surcharge-.FedEx has applied a tuel,surch arge o17.00%to this shipment, Distance Based Pricing,Zone 4 Automation INET. Sender" . eci 'e Tracking ID I72661741676 Mao Sun Henry Mestotdky . Service Typo FedEx.Standard Overnight Hirsch BednerAssociates" Cerrnel Redevelopment Commissio Packago Type Fed&x Box" 171 17th Street Zeno OA . ATLANTA GA 90383 US " CA.RMone tEL INQ46032 US Packages" 1 Rated Weight 3.0 lbs,1.4 kgs : Transportation Charge Declared Va Iva, USD 1.00 60.87.._ . Automation Bon uspiscount Delivered Jul,10, Fuel.$urchargo 6.09 Svc Area. A2 Signed by C.DIXDN Couraclier P ckunsC arctee . 3 83 FodEz Use 000000000/13211_ Total Charge :�^ - 0:00 usii —S 9 Ship Datc Jul D9.2018 . Cust Ref.:NO REFERENCE INFORMATION Ref,#2. Payor.Shipper . Ref.133: fuel Surcharge r Fed[x has.applied a fuel surcharge o(7.00%to this shipment Distance Based Pricing,Zone 5," Automation INET: Sender eci 'ani - Tracking 10 71266292.5273. Jaeribus:Franco.is.Cootzoo Erilca Dc b-Crui " Service Type FedEx Priorhy Overnight Hirstih Bednei Assticietos. 114p Empire Central brive Package Type FetiEx'Errvelape 171 17th:Street NVy Zeno . 05 ATLANTA GA'30363 US DALLAS TX,75241 US Packages, 1 . Rated Weight NIA" Transportation Charyo Declared Value US0:j,00 AutomototrBonus0isc6unt 31.1.1 . Delivered _ . Jul 10,201B 09:38 Fuel Surcharge 3,71 Svc:Area Al- Signed by J:NARTINEZ Counorr Pickup Ch rrgge�; FedEx Use.. . 00000000072191= Total Char®e -- O:Ug -_ _535,77 NO REFERENCE":INFORMATION ReferenceSMota! - llSD V $94.38 Total FedEx:Express USD 9R,38