184119 04/13/2010 CITY OF CARMFL, INDIANA VENDOR: 361037 Page 1 of 1
ONE CIVIC SQUARE EVAN LURIE
CARMFL, INDIANA 46032 CHECK AMOUNT: $1,356.07
CHECK NUMBER: 184119
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341999 40410 1,356.07 TRIP MIAMI ART FEST
r
Evan Lurie
30 Wes, Main 03
Carnet, In, 4603'L Invo
Phone: 317- 844 -8400
F 317,844.8460
E -Mail: infoC(�).evanliiriegallery.com
Date
Ap ril 4, 2010
i
Quantity Item Description Unit Price Tota
1 National Car Rental Re- imbursement for Arte Americas Car Rental $341.62 1 $342.62
1 :Sherry Frontenac Hotel Re- imbursement for Arte Americas Hotel Stay $457.65 $457.65
I US Airways Flight to Ft. �Re- imbursement for Arte Americas Car Flight $555.80; $555.80
Lauderdale
e
Subtotal. $1,356.07
Tax: n/a
Shipping. n/a
Miscellaneous: n/a
Balance Due: $1,356.07
Sherry Frontenac Hotel
6565 Collins Avenue Page 1 of 1
Mimi Beach, FL 33141
305- 866 -2122
sherryhotel @the- beach.net
EVAN LURIE s
I= olt
1430 a.
0800 0737 724289 03/26/2010 03/29/2010
0.00
Room
Date T oom pe
scc #lot h
..x• MA El "I
a 1c' o .k
03/26/2010 0739 Room Taxable
135.00: 0.00 i 135.00
03!26!2010 0739 Sales Tax 13.000%
17.55 0.00 152.55
03/27/2010 0739 Room Taxable
135.00; D -00 E 287.55
03/27/2010 0739 Sales Tax 13.000%
17.55: 0.00 305.10
03/28/2010 i 0737 Room Taxable
I 135.00 0.00 j
03/28/2010 0737 o 10
Sales Tax 13.000 l0 17.55 0.00
03/2912010 f 0737 457.65
1 1 0.00 457.65 0.00 f
3 i
i
f
I
j
I I
1 f
1
I
I
3 F
k
l
E
I
l
I I
F
I
4
i
i
E 4
f I i
I
I
1
7
E
si
0329/2010 09:18AM Hope you had a great time see you again soon!
(Cardholder acknowledges receipt of services in
the amount of the total shown)
111111[11 Il •Ifl I�11
RA 916284073 RES 953739644
EVAN LURIE CONTRACT ID BZC0721 EC
EXT REF FT
CARMEL, IN 460338259 FT
RENTAL LOCATION RENTAL DATE RETURN LOCATION
FT LAUDERDALE INTL ARPT (888)826 6890 25 -MAR -2010 RETURN DATE
600 TERMINAL DRIVE RE FT LAUDERDALE INTL ARPT (888)826 6890 29- MAR -2010
FT LAUDERDALE, IV FL
33315 NTAL TIME 600 TERMINAL DRIVE
03:33 PM FT LAUDERDALE, FL 33315 RETURN TIME
RATE RULES AND QUALIFICATIONS INITIAL X 10:00 AM
GOBIZ MBA ACCOUNT BASE RATES VEHICLE INFORMATION
Monthly Charge up to 31 Days RESERVED Intermediate 2/4 Door Car Auto A/C
DRIVEN Compact 2/4 Door Car Auto A/C
CHARGED Compact 2/4 Door Car Auto A/C
MAKE
MODEL
COLOR
ODOMETER 0
PLATE
REG AREA
VEHICLE
BAY
CHARGES STALL
UNIT PRICFJUNIT CURRENT CHARGE
RENTER'S RESPONSIBILITY
TIME DISTANCE Hour 23.75 X
TIME &DISTANCE 0.00
TIME DISTANCE D ay 47.50 X 4 190.00
TIME DISTANCE MONTH 1330.00 X 0.00
UNLIMITED MILES /KM -TIME DISTANCE WEEK 332.50 X 0.00
LDW M/KM 0.00 X 0.00
REFUELING SERVICE CHARGE Da y 22.99 X 4 91.96
RENTAL CAR FACILITY CHRG 3.95 /DAY Gallon 4.35 X 0.00
CONCESSION RECOUPMENT FEE 10 PCT 10.00% Day 15.80
FLORIDA SURCHARGE 2.00 /DAY 19
TIREBATTERY FEE .02/DAY Day 8.00
VEHICLE LICENSE FEE .60 /DAY Day 0108
STATE TAX 6,00% Day 2.40
14.13
ESTIMATED CHARGES 341.62 INITIAL X
(ALL CHARGES ARE ESTIMATE ONLY SUBJECTTO CHANGE IF VEHICLE NOT REfURNE
TO THE LOCATION ON DATE AND TIME SPECIFIED, OR IF FUELTANK IS NOT FULL AT
RETURN AND FUEL SERVICE OPTION WAS NOT PURCHASED).
PAYMENTS
MASTERCARD 7769 Auth
MASTERCARD 7769 Auth
I ACCEPT OPTIONAL LOSS DAMAGE WAIVER AT $22.99 PER DAY AS OF 25- MAR -2010 03:33 PM. X r
I DECLINE OPTIONAL CAREFREE PERSONAL PROTECTION COVERAGE (PERSPRO) AS OF25- MAR -2010 03:33 PM. X f
I DECLINE PERSONAL ACCIDENT INSURANCE (PAI) WITH PERSONAL EFFECTS COVERAGE (PEC) AS OF 25- MAR -2010 03:33 PM. X
I DECLINE NATIONAL'S OPTIONAL ROADSIDE SERVICE PLUS AS OF 25- MAR -2010 03:33 PM X
I DECLINE OPTIONAL THIRD PARTY BODILY INJURY AND PROPERTY DAMAGE INSURANCE (SLI) AS OF 25- MAR -2010 03:33 PM. X
THE VALID AND COLLECTIBLE LIABILITY INSURANCE AND PERSONAL INJURY PROTECTION INSURANCE OF ANY
AUTHORIZED RENTAL OR LEASING DRIVER IS PRIMARY FOR THE LIMITS OF LIABILITY AND P 6fefAL II
PROTECTION COVERAGE REQUIRED BY SS. 324.021(7) AND 627.736, FLORIDA STATUTES. X
PLEASE READ IMPORTANT INFORMATION REGARDING AUTHORIZED DRIVERS WITHINTHE AGREEMENT (SEE RENTAL
AGREEMENTJACKET).
YOU AGREE TO ALL PROVISIONS CONTAINED WITHIN THIS AGREEMENT,
INCLUDING THOSE CONTAINED WITHIN NATIONAL'S RENTAL AGREEMENT
JACKET AND ALL APPLICABLE OPTIONAL PRODUCT BROCHURES, AND
YOU ACKNOWLEDGE RECEIPT OF EACH OFTHEM.YOU UNDERSTAND AND
AGREETHAT,TOTHE EXTENT PERMITTED BYLAW, IFYOU DO NOTCOMPLY
RA 916284073 rte,: r r;
gag: gn
PAGE 1 OF 2
..:rr.:L.Ui:;V af•e ::n.. x a::c:4�im•
3 .'�i`i >?iii?tii �S3I "ii!��,>.S'ii�:+- "�.T_v_. ��}:a` ii; ?ii?" �3�V?; '";e;.V,""``•.- .'i.'ii
1
From: "Expedia Travel Services" <usmail@expediamail.com>
Subject: Expedia travel confirmation -Fort Lauderdale, FL- Mar 25, 2010- (Itln# 131483673733)
Date: March 16, 2010 8:48:41 PM GMT -04 :00
To: <evan @evanluriegallery.com>
Travel Confirmation
Thank you for booking your trip with Expedia. This email is your receipt for the travel item(s) you
just booked.
Remember that you can always view_ your itinerary online for the most up -to -date information.Our
interactive demo can show you how easy it is to get information about your itinerary.
Total ticket cost: $479.99
'----`RWr Ww o b Fat 4& °(J Taxes Fees: $75.81
Traveler name: Evan Lurie Airfare total $555
T �fi Note Your a irport check -in i s with US Airw
Indianapolis (IND) to Charlotte (CLT) 03125/10 7:00 AM 8:39 AM UNITED 1572
Operated By:
US AIRWAYS
Charlotte (CLT) to Fort Lauderdale 03/25/10 9:55 AM 12:08 PM UNITED 2058
(Fort Lauderdale Hollywood Intl.) Operated By:'
US AIRWAYS
is Note: Your airport chec -in is w ith US A irwa ys
Fort Lauderdale (Fort Lauderdale 03129/10 11:30 AM 1:30 PM US Airways 990
Hollywood Intl.) to Charlotte (CLT)
Charlotte (CLT) to Indianapolis (IND) 03/29/10 3:59 PM 5:36 PM US Airways
2582 Operated
By: US
AIRWAYS
EXPRESS -PSA
AIRLINES
Special (requests
We will forward your requests to the travel vendor, but as these are subject to availability we can not guarantee that
they will be honored. Some special requests (e.g., ski racks, rollaway beds) may incur additional charges from the
vendor.
Free and special meals are not available on many flights.
8 View your itinerary for complete and up -to -date trip details, or to make changes online.
Customer Support
Itinerary number: 131483673733
If you have questions about your reservation, fill out our itinerary assistance form We'll respond
within 24 hours. For immediate assistance call Expedia.com at 1- 800- EXPEDIA (1 -800- 397 -3342)
or 1- 404 728 -8787 and have the itinerary number ready.
Prescribed by State Board of Accounts A- CCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1985)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
r received except
15/ 6 20�a
D1rWCt Wev eIoprnent
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund