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186113 06/07/2010 a <F CITY OF CARMEL INDIANA VENDOR: 354573 Page 1 of 1 ONE CIVIC SQUARE ARTEC CONSULTANTS INC CHECK AMOUNT: $102,383.31 o CARMEL, INDIANA 46032 114 W 26TH ST 12TH FLOOR NEW YORK NY 10001 CHECK NUMBER: 186113 CHECK DATE: 6/7/2010 DEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 12282F 25,694.50 12283F —PAC 902 4460807 12282F 25,828.13 12306F PAC 902 4460807 12282F 15,181.75 12307F PAC 902 4460807 12282F 254.19 12308R TRAVEL EXP 902 4460807 12282F 48.60 12309R PAC 902 4460807 12282F 18,675.75 PERFORMING ARTS CENTE 902 4460807 12303F 13,435.06 12298F PAC 902 4460807 12303F 1,965.33 12299R TRAVEL EXP 902 4460807 12303F 1,300.00 PERFORMING ARTS CENTE ARTEC D+`6grl and 1 Pulling Scrviccs tnr Flcrfornziiig A.vts Fa ihric.s Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12282.F Attn: Don Cleveland /Sherry Mielke Invoice Date: 4/2/2010 30 West Main Street, Suite 220 Due Date: 4/2/2010 Carmel, IN 46032 Artec Project 3796 Description Day /Hours Rate USD Amount Fee For Professional Services March'10 Carmel Theatre Damian Doria 10 295.00 2,950.00 Ed Arenius 2 295.00 590.00 Christopher Darland 19 220.50 4,189.50 Joel Rubin 13 220.50 2,866.50 Nathan Pape 14 189.00 2,646.00 Michael Parrella 0.25 189.00 4725 Phillip Peglow l2 189.00 2,268.00 Sabrina Ali 23 126.00 2,898.00 Lars Klein 1 220.50 220.50 Fee for Professional Services Subtotal 18,675.75 Invoice Total $18,675.75 Please remit by wire transfer to: Payment/Credits $0.00 Balance Due $18,675.75 TO ARTEC CONSULTANTS INC. BANK NAiPv1E: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 114 WEST 26TH STREET 12T FLOOR NEW YORK NEW YORK USA 10001 6812 TEL: +1(212) 242 0120 FAX: +1(212) 645 8635 www.ArtecConsultants.com ARTEC rksi n. arid PL-3 nine :Scrviccs fnr ?crf()rmiric; A.1-r: Faciliric. Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12283.F Attn: Don Cleveland /Sherry Mielke Invoice Date: 4/2/2010 30 West Main Street, Suite 220 Due Date: 4/2/2010 Carmel, IN 46032 Artec Project 3836 Description Day /Hours Rate USD Amount Fee For Professional Services March' 10 Studio Theatre Damian Doria 7.5 295.00 2,212.50 Ed Arenius 4 295.00 1,180.00 Christopher Darland 16 220.50 3,528.00 Joel Rubin 15 220.50 3,307.50 Nathan Pape 7.5 189.00 1,417.50 Tony Pegg 23 189.00 4,347.00 Phillip Peglow 31 189,00 5,859.00 Sherwin Primo 30.5 126.00 3,843.00 Fee for Professional Services Subtotal 25,694.50 Invoice Total $25,694.50 Please remit by wire transfer to: Payment/Credits $0.00 Balance Due $25,694.50 TO: ARTEC CONSULTANT TS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT N0: 95705686 114 WEST 26TH STREET 12 TH FLOOR NEW YORK NRW YORK USA 10001 6812 TEL: +1(212) 242 0120 FAX: +1 (212) 645 8635 www.ArtecConsulta.ntS.coni r„ a �i Artec Design Planning Services for Performing Arts Facilities Bill To: Invoice 12307.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 5/6/2010 Attn: Don Cleveland /Sherry Mielke Due Date: 5/6/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project 3836 Description Day /Hogs Rate USD Amount Fee For Professional Services April'] 0 Studio Theatre Damian Doria 4 295.00 1,180.00 Christopher Darland 9.5 220.50 2,094.75 Joel Rubin 15 220.50 3,307.50 Phillip Peglow 28 189.00 5,292.00 Tony Pegg 17 189.00 3,21.3.00 Geoff Zink 0.5 189.00 94.50 Fee for Professional Services Subtotal 15,181.75 0 c e 0 U Q i 3 N Invoice Total $15,181.75 a a Payment/Credits $0.00 Z X Please remit by wire transfer to: Balance Due $15 i 3 m Z O O TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE v NEW YORK, NY 10019 SORTING CODE: 021000089 Y ACCOUNT NO: 95705686 v 3 Artec Design Planning Services for Performing Arts Facilities Bill To: Invoice 12306.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 5/6/2010 Attn: Don Cleveland /Sherry Mielke Due Date: 5/6/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project 3796 Description Day /Hours Rate USD Amount Fee For Professional Services April'] 0 Carmel Theatre Damian Doria 6 295.00 1,770.00 Christopher Darland 15.75 220.50 3,472.88 Joel Rubin 19.5 220.50 4,299.75 Phillip Peglow 42 189.00 7,938.00 Michael Parrella 2 189.00 378.00 Nathan Pape 1 189.00 189.00 Geoff Zink 0.5 189.00 94.50 Sabrina Ali 61 126.00 7,686.00 Fee for Professional Services Subtotal 25,828.13 0 R c a v d Q a 3 H Invoice Total $25,828.13 4 Q Payment/Credits $0.00 z Please remit by wire transfer to: Balance Due $25,828.1 3 3 v z `o 0 TO: ARTEC CONSULTANTS INC. y BANK NAME: CITIBANK, N.A. BRANCH: 640 51h AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 N v l Artec Design Planning Services for Performing Arts facilities Bill To: .R 10 12309 Invoice CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12309 Attn: Don Cleveland /Sherry Mielke Due Date: 5/6/2p1 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project 3836 Description USD Amount BPI Printing March'] 0 48.60 9 h L C 0 _L Q V G f C rE 5 Invoice Total $48.60 0 Payment/Credits $0.00 z Please remit by wire transfer to: Balance Due $48.60 r" v z a 0 TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE v NEW YORK, NY 10019 SORTING CODE: 021000089 W ACCOUNT NO: 95705686 N I� ar imutrtnum l KtrKV[UKArmLb www.bpirepro.com 1 853 Broadway New York, NY 10003 (212) 777.1110 FAX (212 777.0880 295 Madison Avenue New York, NY 10017.11 Broadway New York, NY 10004 AN 10 N. Pads Place Morristown, NJ 07960.530 Tarrytown Road New York, NY 10607 D D C COMPANY 87 Taylor Avenue NorWalk, CT 06854 INVOICE DATE NUMBER Printed 04/02/10 14:43:10 Div: 06 B 03/31/10 492974 ARTEC CONSULTANTS INC. -FM ACCOUNT H 114 WEST 26 ST 12FL I ARTEC CONSULTANTS INC. -FM ACCOUNT ATT: CHERYL LEE p 114 GUEST 26 ST 12FL T NEW YORK NY 10011_0000 ATT: CHERYL LEE 0 NEW YORK NY 10011 -0000 .Job name TDS400 (212)242 -0120 TERMS: Net 30 days Freight terms: Charge EGSTOIUIE P.O. SHIPPED VIA ACCOUNT SALESPERSON SARAH BROWN (FM) ORDER ORDER DATE 03/31/10 03/31/lo Best way 03505 ►RDERED 'SHIPPED' 8:0:` UfVIT ITEM NUMBER DESCRIPTION UNIT PR(GE AMOUNT 03/31/10 Order 648421 TDS400 MAR 0A416M EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) EAC11 300 -2.06 B/W BOND PLOT (ALL SIZES) f EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) lump F—Aq J 300 -2.06 B/W BON17 PLOT (ALL SIZES) 40 1 0 50 EACH 300 -2.06 E/W BOND BLOT (ALL SIZES) 162 162 EACIr 300 -2.06 B/W BOND PLOT (ALL SIZES) 3836 0.300 98.60 w EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) GOING GREEN! Did you know that approximately Sale amount 7,000 sq.ft. on recycled bond saves 1 tree! print Tax On your next P job ask us about our Green Plan. Balance due RECEIVED BY: PLEASE PAY FROM THIS INVOICE A late charge of 1.5% per month will be added to VnPaid balances after 30 days Artec Design Planning Services for Performing Arts Facilities Bill To: Invoice 32308.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 5!612010 Attn: Don Cleveland /Sherry Mielke Due Date: 5/6/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project 3796 Description USD Amount. PSP Meal (4- 5April'10) 59.00 PSP Ground Transportation (4- 5April'10) 2125 Reimbursable Expenses Subtotal 80.25 BPI Printing March'] 0 141.54 BPI Printing March'] 0 32.40 Reimbursable Expenses Subtotal 173.94 0 u Y d i i m Invoice Total $254.19 Payment/Credits $0.00 z Please remit by wire transfer to: Balance Due $254,19 z 0 _o TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. N BRANCH: 640 5th AVE y NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 ?3 PHIILLIP PEGLOW NYC, 05 APRIL, 2010 PROJECT 43796 MEALS S 51.29 USD HILL COUNTRY BARBECUE MARKET 30 blest 26 Street New York, NY 10010 3 Server: Aneedra DOB: 04/05/2010 ��C A W G 12:47 PM 04/05/2010 Fast Close /1 10/100012 Gourmet within reach. AMEX 10485768 680 6th Avenue Card #XXXXXXXXXXX1009 New Yu k, NY 10010 Magnetic card presents PEGLOW PHILLIP S 212 -206 -3781 Approval: 573477 Host: Bertila 04/06/2010 ORDER #2222 1:27 PM Amount: 25.04 20223 CC Tip:: Steak Burrito 7.81 Total: 2 Single Barbacoa 2.76 Single Barbacoa 2.76 Guacamole 2.07 X Clementine IZZE 2.75 Blackberry IZZE 2.75 P SENT THIS RECEIPT FOR 10 OFF YOUR NEXT LUNCH!!!!! Subtotal 20.90 VALID THROUGH DEC 31st, 2010 Tax 1.37 CUSTOMERS COPY DINE IN Total 22.25 ME ..;;(Y,XXX7;r,:11:;09 22.25 ;IIlthori:ing... Bali;? Due 22,25 Oi dt?i -!nl ine at cripotle,com PHILLIP PEGLOW NYC, 05 APRIL, 2010 PROJECT 43796 GROUND TRANSPORTATION S 21.25 USD TRANSIT TRANSIT The Way To Go. Nj The Way To Go. RECEIPT RECEIPT 04/05/10 13:06 04105/10 16:10 NJ TRANSIT Rail 2 ADULT One Way NJ TRANSIT Rail NYP NYP RUTH'FD 3 ADULT One Way SERIAL NR 07890 RUTH'FD NYP NYP FARE $4.25 SERIAL NR 07044 FARE $4.25 TOTAL $8.50 TOTAL $12.75 PAYMENT Credit-AE AMOUNT $8.50 PAYMENT Credit -AE MERCHANT 04001090000 AMOUNT $12.75 TRANS. ID 028- 0000801823 MERCHANT 04004570008 ACCT NO TRANS. ID 023 0041581682 NAME PEGLOW /PHILLIP S ACCT NO AUTH NO 503808 NAME PEGLOW /PHILLIP S AUTH NO 584316 109 NYP NYP 457 RUTH'FD BP INDEPENDENT REPROGRAPHICS www.bpirepro.com OFFICE: 853 Broadway New York, NY 10003 {2121777.1110 Fax (212] 777 -0880 BRANCHES: 295 Madison Ave. New York, NY 10017 34 West 17" Street New York, NY 10003 11 Broadway New York, NY 10004 U 530 Tarrytown Rd. White Plains, NY 10607 87 Taylor Ave. Norwalk, CT 06854 10 N. Park Place Morristown, NJ 07960 INVOICE Printed 04/05/10 16:57:05 Div: 01 03/31/10 493442 s I ARTEC CONSULTANTS INC. H ARTEC CONSULTANTS INC. L 114 WEST 26TH ST -12TH L FL P 114 WEST 26TH ST -12TH FL ATTN: PAHRADICE ATTN: PAHRADICE T NEW YORK NY 10001 -0000 T O O NEW YORK NY 10001 -0000 Job name 3 7 9 6 CARMEL THEATER (212)242 -0120 TERMS: Net 30 days Freight terms: Charge CUSTOMER P.O.., SHIPPED VIA ACCOUNT ORDER SALESPERSON ORDER DATE 03/01/10 03/31/10 Cust pickup 03500 SARAH BROWN ORDERED, SHIP..PED B p UNIT' ITEM NUMBED DESCRIPTION UNIT PRICE AMOUNT 03/05/10 Order 641812 34375D 11 11 EACH 610 -1.02 REDLINE COLOR SCANNING 10.00 110.00 1 1 EACH 613 -7 BURN TO CD 10.000 10.00 1 1 EACH 520-2 PICKUP DELIVERY 8.000 8.00 1 1 EACH 520 -5.01 FUEL SURCHARGE NYC 2.00 2.00 GOING GREEN! Did you know that approximately Sale amount 130.00 7,000 sq.ft. on recycled bond saves 1 tree! Tax 11,54 On your next print job ask us about our Green Plan. Balance due 141,54 RECEIVED BY' PLEASE PAY FROM THIS INVOICE A late charge of 1.5% per month, will be added to unpaid balances alter 30 days. Dr mut rtmun I KCrMUKNrmb www.bpirepro.com 853 Broadway New York, NY 10003 (212) 777 -1110 FAX (212) 777 -0880 295 Madison Avenue New York, NY 10017.11 Broadway New York, NY 10004 10 N. Park Plate Mordstown, NJ 07960.530 Tarrytown Road New York, NY 10607 D ED AN COMPANY 87 Taylor Avenue Norwalk, CT 06854 INVOICE NUMPIER Printed 04 /02/10 14:43:10 Div: 06 03/31/10 492974 B S I ARTEC CONSULTANTS INC. --FM ACCOUNT H ARTEC CONSULTANTS INC. -FM ACCOUNT L 114 WEST 26 ST 12FL P 114 WEST 26 ST 12FL ATT: CHERYL LEE ATT: CHERYL LEE O NEW YORK NY 10011 -0000 0 NEW YORK NY 10011 -0000 (212)242 -0120 Job name TDS400 TERMS: Net 30 days Freight terms: Charge CLISTOIIAEIt P.O. SHIPPED VIA ACCOUNT ORDER SALESPERSON' ORDER DATE 03/31/10 03/31/10 Best way 03505 SARAH BROWN (FM) )RDERED: SHIPPED 8.9. UNIT ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 03/31/10 Order 4: 648421 TDS400 MAR EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) EACH 300 -2.06 B/W BONA PLOT (ALL SIZES) 4501" 1 108 108 EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) 0.300 32.40` 3796 assn"n 41011111111 FACE{ 300 -2.06 B/W BOND PLOT (ALL SIZES) eappa EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) GOOF" ammon. EACH 300 -2.06 B/W BOND PLOT (ALL SIZES) dogma doom EACH 300 -2 -06 B/W BOND PLAT (ALL SIZES) doom dwww 4 06121 EACH 300 -2 A G B/W BOND PLAT (ALL SIZES) i� Sale amount GOING GREEN! Did you know that approximately 7,000 sq.ft. on recycled bond saves 1 tree! Tax On your next print job ask us about our Green Plan. Balance due RECEIVED BY: PLEASE PAY FROM THIS INVOICE A late charge of 1.5% per month wlil be added In unpaid balances after 30 days Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 flFC �o»Su 17 d�1`�S YU(< Purchase Order No. 0 1— Terms N e w Ye rk NY 6 6 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 7 D I l 182. F- 76 se rV t (C5 �rjr M r )g 67S7S 4 -1 -10 12183. F YikJ'j T r 5etT itP5 -Fo 2s 69 y,50 5- 07- F serve ce s 7 )S SIDS 5'- 6-10 4b. F 5e�Y P7 25 $28.13 S- 6- 2. o q. R b s b P s 4e. o S— �ID 230 r 6E f4Q Ps .1 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. 1 1 l ALLOWED 20 IN SUM OF P W. gb h S�f., Wh Flaoh �Icw York l�r )ODD 1 -68 2 85, 6i2. g2 ON ACCOUNT OF APPROPRIATION FOR Pay from TIP 0� °Ifl2 /��bflg Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2 2�z F y� 6 4Bb7 M 7S bill(s) is (are) true and correct and that the 2 2 2 D` J s� materials or services itemized thereon for p2 'j07- F bGjp7 1Y 81. which which charge is made were ordered and go s n8- [3 received except 2 1 R 0 3 07 45. 66 n �f -�z- 201 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund ARTEC DLsign and- Pla- nning; Scr`rices fc r Tr-rforn Arts l°acilicics Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12303.F Attn: Don Cleveland /Sherry Mielke Invoice Date: 5/4/2010 30 West Main Street, Suite 220 Due Date: 5/4/2010 Carmel, IN 46032 Artec Project 3623 Description Day /Hours Rate USD Amount Fee For Professional Services Additional Site Representation Andrew Morgan (21- 23April'10) 1 1,300.00 1,300.00 Invoice Total $1,300.00 Please remit by wire transfer to: Payment/Credits $0.00 Balance Due $1,300.00 TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 114 WEST 26TH STREET 12Th FLOOR NEW YORK NEW YORK USA 10001 6812 TEL: +1(212) 242 0120 FAX: +1(21.2) 645 8635 www.ArteCCOnsultants.com ARTEC Dc sa n and Planning Services F()r .Pcrf6rniiaa-g Arrs Faciliries Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12298.F Attn: Don Cleveland /Sherry Mielke Invoice Date: 5/4/2010 30 West Main Street, Suite 220 Due Date: 5/412010 Carmel, IN 46032 Artec Project 3623 Description LISD Amount Fee For Professional Services Construction April' 10 13,435.06 Invoice Total $13,435.06 Please remit by wire transfer to: Payment/Credits $0.00 Balance Due $13,435.06 TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 114 WEST 26Tri STREET 12' r13 FLOOR NEW YORK NEW YORK USA 10001 6812 TEL: +1(212) 242 0120 FAX: +1(212) 645 8635 www.ArtecConsultants.com Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 5/4/2010 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project 3623 Carmel, IN 46032 ATTN: Sherry Mielke /Don Cleveland Invoice No.: 12298.F Billing Period: From:0401/10 To:04 /30/10 Basic Services (Based on 3% of Construction Cost Basis) ri73% of'. r K.T Complete Earned Less Previous Amount Due Contract Phase 1,01,550,00 To Date To Date Billing This Period Discovery 5.00% X169 500 00 100.00% 169,500.00 169,500.00 Schematic Design 10.00% 339,000 00= 100.00% 339,000.00 339,000.00 Design Development 20.00% 3 ,t X 609 00 00 100.00% 609,300.00 609,300.00 Contract Documents 20.00% 609 100.00% 609,300.01 609,300.01 Bidding 3.00% r$ x .8 3 `9i 395 00 100.00% 91,395.02 91,395.02 Construction 20.00% 609 00 95.62% 582,632.37 569,197.31 13,435.06 Commissioning 8.00% °x:243,72000` Opening 4.00 $121 ,86000° Post Opening 10.00% 4.1 45 BASIC SERVICES SUB TOTALS 100.00% 3;098,02500; 77.51% 2,401,127.40 $2,387,692.34 13,435.06 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB TOTALS 67,462.83 65,460.96 2,001.87 TOTAL DUE THIS PERIOD 15,436.93 Outstanding Invoices Invoice No. Date Amount 11569.R 1/3/2007 156.00 11652.R 5/8/2007 293.16 11711.R 9/4/2007 2,610.05 11730.R 1014/2007 21.60 11744.R 11/5/2007 41.87 11784.R 1/14/2008 198.88 12074.R 5/18/2009 114.61 12152.R 9/30/2009 101.49 12260.F 3/2/2010 18,766,44 12261.R 3/2/2010 980.89 TOTAL DUE: 38,721.92 ARTEC D? sign -and- .Phn.1ining, Services for Perf6rn-ihig. Arcs raci[ vies Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12298.F Attn: Don Cleveland /Sherry Mielke Invoice Date: 514!2010 30 West Main Street, Suite 220 Due Date: 5/4/2090 Carmel, IN 46032 Artec Project 3623 Description USD Amount Fee For Professional Services Construction April'10 13,435.06 Invoice Total $13,435.06 Please remit by wire transfer to: Payment/Credits $0.00 Balance Due $13,435.06 TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 114 WEST 26T'_ STREET 12 TH FLOOR NEW YORK NEW YORK USA 10401 6812 TEL: +1(212) 242 0120 FAX: +1(212) 645 8635 www.ArtecConsul tan ts.corn ARTEC Dc-.Ign and Plan Serviccs for Pcrfnl Arrs Tae:ilir.ics Bill To: CARMEL REDEVELOPMENT COMMISSION Invoice 12299.R Attn: Don Cleveland /Sherry Mielke Invoice Date: 5/4/2010 30 West Main Street, Suite 220 Due Date: 5/4/2010 Carmel, IN 46032 Artec Project 3623 Description USD Amount AJM Air Travel (30March- O]April'10) 467.60 AJM Meals (30March-01 April'] P) d dvc� 3 0_ 53.14 AJM Internet (30March- 0IApril'10) 19.90" AJM Ground Transportation (30March -0 I Apri I' 10) 220,93— AJM Hotel (30March- OlApriI'10) 250.88 Reimbursable Expenses Subtotal 1,012.35 AJM Air Travel (21- 23April'10) 365.90 AJM Meals (21- 23April' __$0.49 AJM Internet (21- 23April' i 0) 9.95' AJM Ground Transportation (21- 23ApriP 10) 215.82 AJM Hotel (21- 23April'10) 311.36 Reimbursable Expenses Subtotal 983.52 BPI Printing March'] 0 6.00 Invoice Total $2,001.87 Please remit by wire transfer to: PaymentlCredits $0.00 Balance Due TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK, N.A. BRANCH: 640 5th AVE NEW YORK, NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 114 WEST 26 }1 STREET 12 FLOOR NEW YORK NEW YORK USA 10001 6812 TEL: +1(212) 242 0120 FAX: +1(212) 645 8635 www.ArtecConsultants.com ANDREW MORGAN CARMEL, 21 -23 APRIL, 2010 PROJECT 93623 AIR TRAVEL S 365.40 USD united.com purchase details: Confirmation number QSOZ92 EasvCheck -in Online Available 1 -24 hours before domestic flights and 24 hours before international flights. Traveler guide View the Traveler Guide to learn about itinerary changes, travel tips, onboard meal and entertainment options and more. Flight info Wed, Apr 21, 2010 LAX IND r Flight Depart Arrive Cabin Seats f� United 0116 I AX 01'00 PM ORD 07:05 PM Economy (V) 14E Wed, Apr 21, 2010 WBd, Apr 21, 2010 Equipment: 752 1 Duration: 4h 6m I Non -slop I Fare code: VA1 KN Traveled miles: 1745 1 Award miles: 1,745 1 Food for Purchase connecting to (LI U W United 7654 ORD 08:01 PM IND 09:56 PM Economy (V) 05F !J Operated by: United Wed, Apr 21, 2010 Wed, Apr 21, 2010 Express /shuttle America Equipment: E70 I Duration: 55m I Non-stop I Fare code: VA1 KN Traveled miles: 177 1 Award miles: 177 1 No Meal Service Check -in information Please note that valid, government issued photo identification must be presented at check -in. Review Name Frequent flyer Ticket Fares Additional taxes and fees Fare subtotat(s) ANDREW MORGAN 0162106357134 299.00 USD 21.40 USD 320.40 USD Secure Flight data complete Review Please review the fare rules for this itinerary. Fare total, 320.40 USD Purchase summary Product Credit card: Receipt V Price Ticket price Mastercard xxxxxxxxxxx0517 QSOZ92 320.40 USD Ticket tota1:320.40 USD Andy Morgan <andy.morgan2@grnail.corn> ANDREW M INDIANAPOLIS 23APRIO 1 message DeltaElectronicTicketReceipt@delta.com <DettaElectronicTicketReceipt@dolta.com> Fri, Apr 16, 2010 at 7:10 PM Reply-TO: DeltaEleclronicTicketReceipt@delta-com To: ANDY.MORGAN2@gmail.com A_ DELTA Your Receipt and Itinerary (Seen this barcode at a Delta Self-Service Kiosi, to access your reservation j ANDREW MORGAN 132 MADISON AVE FL 5TH NEW YORK NY 10016-7004 Thank you for choosing Delta. We encourage you to review this information before your trip. If you need to contact Delta or check on your flight information, go to delta.com. call 800-221-1212 or call the number on the back of your SkyMiles2 card. Now, managing your travel plans just got easier. You can exchange, reissue and refund electronic tickets at delta,com Take control and make changes to your itineraries at delta.comIltineraries. Speed through the airport. Check-in online for your flight. Check-in Flight Information DELTA CONFIRMATION DXYHOY TICKET 00623253179570. Bkng Meal./ seat/ Day Date Fl i ght Status Class City Time Other Cabin Fri 23APR DELTA 5988' OK T LV INDIANAPOLIS 926A 11 R NYC 1130A COACH `Operated by SHUTTLE AMERICA Check your flight information online at delta,corn of call the Delta Fiighrine at 800.325-1999. Key to Terms Arrival date different than departure dole See Seats on della.com Multi meals Baggage and check -in requirements vary by airport and airline, so please check with the operating carrier on your ticket. SS Multiple seats Please review Delta's check-in Requirements and bac oage guidelines for details. AR Arrives 13- Breakfast You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States. C BageislBovarages You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel 0- Dinner For tips on flying safety with laplopS cell phones and other battery-powered devices, please visit hTtp:U$afeTrav0l.dot.qov j F Food avaiiablL for purchase L Lunch LV Departs M Movie R Refreshments Complimentary 8 Snack i T Cold meal V Snacks for Sale Passenger Information ANDREW HORGAN SkyKiles Number: ••'••••756 Billing Details Receipt Information Fare Details IND D4 NYC189,913TA07LFNJ USD1139-98END ZP IND XF IND4.5 Fare: 189-98 USD Form of Payment CA— +•051.7 Tax: 15,72 TX Total: 205.70 USD NON-REF/$CHANG? FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are ANDREW MORGAN CARMEL, 21 -23 APRIL, 2010 PROJECT 93623 GROUND TRANSPORTATION S 215.82 USD RENTAL NUMBER CAR NUMBER CAR GROUP 681632560 42513365 E MORGAN,ANDREW WELCOME WIZ 2EH920 AWD A177203 SALES RECEIPT CV 57 443 113887 FTN UA/03093279688 LC SHELL 6483 W 18TH INDIANAPOLIS .OUT IND 21APR10 /2245 MI 7393 IN 46334 IN IND 23APR10/0811 MI 7376 i 63 MI@ 00 DATE84/23/18 7:57AM HR@ 45.00 r INVOICE# 338352 04%23/10 TR 7459 2 DY@ 59.99 119.98 8 RUTH# 82309P X 11;1811:44 9.5 P. $.52/DY ERF 1.04 REGULAR FARE "11.11 FEE 12.95 o APPROVAL 82389P RATE 1:$ 24,50 N FUEL SERVICE 13.99 PUMP PRODUCT /G SURCH: 0.06 TOTAL FTP SR$ 0.75DY 1.50 88 UNLD $2 699 OMTNL:$ 4.57 r 3.00 /DY CFC 6.00 29.57 :S 0.50 e TAXABLE SUBTOT 149.46 GALLONS FUEL TOTAL TOTAL: d TAX 11 .000% 16.44 3.336 336 9.88 TO CONTACT TLC a #4% CNTY TX 5.92 DIAL J -1 -1 You could've earned TOTAL CHARGES 171 -82 8.45 with the Shell CONCESSION RECOVERY FEE Master Car d t Apply #4% MARION CNTY TAX today at ENERGY RECOVERY FEE _52 /DY 1- 888 935 4161' CUST FACILITY CMG COFTIHABAGKOSOOh1 Go to Avis com to Receive E- Receipts. ANDREW MORGAN CARMEL, 21 -23 APRIL, 2010 PROJECT #3623 HOTEL 311.36 USD 11355 N. Meridian Street Carmel, IN 46032 D O U B L E T R E E Phone (317) 844 -7994 Fax (317) 843 -0678 Name Ad dress GUEST SUITES" For reservations worldwide w1Aw.doubletree.com or 1 -800- 222 -TREE IN p I A NAp01.15 CO9M F MORGAN, ANDREW Room 2191ND2SX 114 W 26TH STREET, 12TH FLOOR Arrival Date 4/21/2010 10:41:00PM NEW YORK, NY 10001 Departure Date 4/23/2010 US Adult/Child 110 Room Rate 139.00 RATE PLAN S -DJ1 HH# 219838872 BLUE AL: UA #03093279688 BONUS AL: CAR: CONFIRMATION NUMBER: 85411367 4/23/2010 PAGE 1 D TF D]E CRIPT N ID ELF. NO CHARGES CREDITS BALK CE 4/21/2010 1438971 GUEST RO M i $139.00 4/21/2010 1438971 STATE TAX $9.73 ,I 4/21/2010 1438971 OCCUPANC Y TAX 4/22/2010 1439089 THE BISTRO $16.12 4/22/2010 1439231 HI SPEED 1 TERNET AC ESS W95 4/22/2010 1439243 ROOM SER ICE $21.24 4/22/2010 1439361 GUEST ROOM $139.00 4/22/2010 1439361 STATE TAX $9.7 4/22/2010 1439361 OCCUPAN Y TAX $6.95 LL BE SETTLED TO MC `051 $358.67 EFFECTIVE BALANCE O $0.00 EXPE SE REPC RT SUMMARY 10 00:00:011) 1 :OO:OOAM STAY TO AL ROOM T $155.68 $155.68 $311.36 K_ TELEPHONE $0.00 $9.95 $E .95' FOOD BE ERAGE $0.00 $37.36 $37 .36 DAILY T TAL $155.68 $202.99 $35E 67 EXPRESS CHECK -OUT DATE OF CHARGE FOIJO NO.ICHECK NO. Good Morning We hope you enjoyed your stay. With Express Check -Out 303442 there is no need to stop at the Front Desk to check out. Please review this statement, It is a record ofyour charges as of late last AUTHORIZATION ENITIAL evening. JJL For any charges after your account was prepared, you may: PURCHASES &SERVICES pay at the time of purchasc. ANDREW MORGAN CARMEL, 21 -23 APRIL, 2010 PROJECT #3623 MEALS j S W AUSD HMSHOST.t'-- .U?`.G•,G�� STEFANI' S TUSCANY CAFE 'a CHICAGO O'HARE INT'L AIRPORT 5208 Nancy H14SHOST CAFE PATACHOU 244/1 8 6 4 4 GST 1 ENTER SITE NAME HERE APR21'10 7:06PM 150097 Julie SEAT 1 1 2 1 /1 GS T 1 SODA BAR 14 2.99 1 8 9 9 FIRST ROUND SBEV APR23'10 9 ICE TEA 1 RAVIOLI FORMAGGI 15.00 DINE IN SUBTOTAL 17.99 TAX 2.107 AMOUNT 20.06* SEAT 1 WTR BACK 0.00 1 ;G OJ ORGNIC L 3,25 SUBTOTAL 17.99 1 OMLT CYO 8,75 TAX 2.07 CINN SOURDOUGH AMOUNT $20 O 6 TOMATO HAM 1.60 PLEASE PAY YOUR SERVER CHEDDAR 1,60 GRATUITY NOT INCLUDED 141' FRESH FRUIT QUESTIONS /COMMENTS TAX 1,37 AMOUNT D 16.57 HARRY.LUCHMSHOST.COM or call 7736190050 SUBTOTAL 15.20 BECOME A FAN OF HMSHOST TAX 1.37 ON FACIBOOK. AMOUNT DUE 1 6 57 t jl THANK YOU FOR YOUR BUSINESS' TELL OS ABOUT YOUR EXPERIENCE Z3 S6 {i STEVE G THOMAS 317- 241 -6224 EXT 11 Y l7.5{ STEVEG.THOMAS @HMSHOST,COM E U) 1131- CJ I M m T N j v I i 4� I 1 IZ3 N v !n rp :3 (3) 1 Q3 Q I w-- i i I C U? C� 1 1 0 w I 1 I 1 OS O3 a) i L.J CN x 1 i 1 I L cj� N c1 tO 1 I I O to 1 F U�/)� X L O 1 DJ N 10 I Q l V/ O fA I- I i= v Z3 v A L ny G a] 1 f0 1w O 73 -cc ro E C C 17 m o en ti I a m o o o F- I O C.5' 1- d V3 F- D ANDREW MORGAN CARMEL, 21 -23 APRIL, 2010 PROJECT #3623 INTERNET 't 9.95 USD ANDREW MORGAN CARMEL, 30 MARCH 01 APRIL, 2010 PROJECT #3623 AIR TRAVEL 467.60 USD Might info COS IND Flight Depart Arrive Cabin Seats United 7 144 COS 11:29 AM ORD D2:52 PM Economy (Q) Flight: Operated by: Tue, Mar 30 2010 Tue, Mar 30, 2010 Confirmed United Upgrade: Express/mesa Pending 04D Airlines 1 Ex plus Equipment CR7 I Duration: 2h 23m I Non -stop I Fare code: Traveled miles: 911 i Award miles: 911 1 No Meal Service Download to calendar connecting to fib! United 5958 ORD 04:44 PM IND 06:38 PM Economy (Q) Flight: Operated by. Tue, Mar 30. 2010 Tile, Mar 30. 2010 Confirmed Upgrade: Pending 05C 1 Exnlus Equipment: CR7 I Duration: 54m I Non -stop I Fare code: Traveled miles: 177 1 Award miles: 177 1 No Meal Service Download to calendar Check -in information Please note that valid, government- issued photo identification must be presented at check -in. Ticket purchases Passenger information Fare details Fare summary MORGAN/ Penalty: NONREF- Base Fare: 329.90 USD ANDREW J MR CHGFEEPLUSFAREDIF CXL BY FLT Taxes Fees: Mileage Plus: 03093279688 TIME OR NOVALUE Total: 329.90 USD Ticket#: 0162105296704 Issued Mar 8,2010 A. D E L TA PASSENGER RECEIPT 00 EXCESS BAGGAGE 01APR10 0066 'JS TICKET DL %KI IND FTO ANDREW /MORGAN THIS IS YOUR RECEIP *NOT VALID FOR** TRANSPORTATION* PSGR TICKET 0062323511923 FOR CONDITIONS OF IND oL t_cA �PZZes CONTRACT SEE PIECE 25.00 PASSENGER TICKET AN Esc 25.00 BAGGAGE CHECK USD 25.00 r.,:•.x�.i� sir, 0oirsr NOT VALID FOR TRAVE usD25.00 0 006 8210307459 0 0 006 8210307459 0 D E LI`A Your purchase is complete. Thank you for choosing Delta. Flight Confirmation Number: P1P22G3 What's Next Now that you've finished booking your trip: In order to comply with the Transportation Security Administration's Secure Flight Program, Delta is now collecting additional data for all passengers. Provide your Secure Flight Passenger Data now. Your eTicket receipt(s) and confirmation have been sent to andy.morgan2 @gmail.com. Delta Messenger will send flight updates based on the contact preferences in your profile. Subscribe /edit your contact Preferences now. You'may check in for your flight, email receipts and itineraries, choose your seats, or cancel your reservation by managing your itinerary online. Add Trip Protector to protect against trip cancellations and interruptions with Access America. Get Notifications Add to Calendar Add Trip Services Activities Your Flight Selection: Departs Arrives Stops Flights Cabin (Class) Travel Time 11:55am 2:00pin Nonstop Delta 6005 Coach (U) 2 hr 05 milt IND LGA Embraer 115 operated by Chautauqua Dba Delta Connection In- Flight Services Book with confidence. See Delta's Best Fare Guarantee. Total balance due (including taxe5'fees $112.70 (USD) e k rl vlev, taie:'ieaf Ouliiic't view Chance ra.g=iatgn p:IliC'45 view Owa"e p.LneS Miles earned 988 This UCkot i5 mn-re`unOaLle MQM earned 659 (details) Seat Special Services Passenger From To Assignment (e.g. wheelchair Mr. Andrew Morgan Indianapolis, IN (IND) New York -La Guardia, NY (LGA) Not Assigned Change Seats SkyMiles 9 6004491756 Add /Edit Passenger Information Contact Telephone number: 917 -575 -9470 (Cell) Billing Information Payment Type: Payee: Mr. Andrew Morgan 132 Madison Ave FI STh New York, NY 10016 -7004, United States Price per Passenger of Psgrs Total Price ofTicket(s) Fare U.S. Tax(es) Base Fare Taxes /Fees Subtotal $99.85 (USD) $7.12 (USD) $102.00 (USD) $10.70 (USD) $112.70 (USD) I $112.70 (USD) View fare rules View Taxes /Fees Total Amounts Charged I. ANDREW MORGAN CARMEL, 30 MARCH 01. APRIL, 2010 PROJECT 43623 GROUND TRANSPORTATION 220.83 FT D RENTAL NUMBER CAR NUMBER CAR GROUP 681576070 40800222 B MORGAN,ANDREW WIZ W 2EH92D AWD A177203 CV CAXXXXXXXXXXX1008 FTN UA/03093279688 KX 4C OUT IND 30MAR10/1915 MI 23146 IN IND DIAPRIO/1011 MI 23227 81 MI@ ID .30 z -.1 p C HR@ 48.76 e 0 2 DY@ 65.00 130.00 R $.521DY ERF 1.04 **11.11% FEE 14.73 FUEL SERVICE !i FTP SRS 0.75DY 1.50 3.00 /DY CFC 6.00 9 TAXABLE SUBTOT 153.27 TAX 11-000% 16-86 44% CNTY TX 6.07 IL 4c TOTAL CHARGES 176.20 "CONCESSION RECOVERY FEE #4% MARION CNTY TAX ENERGY RECOVERY FEE .52/DY CM COST FACILITY CHG FF MLS/PNTS EARNED 100 Go to Avis .com to Receive E-Receipts. It Date 20 OFFICIAL TAXI RECEIPT FROM TO FARE s TOLL TOTAL SIGNATURE ANDREW MORGAN CARMEL, 30 MARCH 01 APRIL, 2010 PROJECT #3623 HOTEL S 250.88 USD q 11355 N. Meridian Street Carmel, IN 45032 D O u B L E T R E E Phone (317) 844 -7994 Fax (317) 843 -0678 r Name 8;. Address GUEST SUITE• 5' For reservations worldwide www.doubletree.com or I -S00- 222 -TREE T NI) IANA POL I$ /CA AM EL MORGAN, ANDREW Room 321 1NK1SX 114 W 26TH STREET, 12TH FLOOR Arrival Date 3/30/2010 8 :28:OOPM NEW YORK, NY 10001 Departure Date 4/1/2010 U5 Adult/Child 110 Room Rate 112.00 RATE PLAN S -DDL HH# 219838872 BLUE AL: UA #03093279688 BONUS AL: CAR: CONFIRMATION NUMBER: 86130491 4/1/2010 PAGE 1 D CRIPTI N EF G CREDITS BALAN 3130/2010 1432080 HI SPEED I TERNET AC ACCESS $9.95 3/30/2010 1432217 GUEST RO M $112.00 3/30/2010 1432217 STATE TAX $7.84 3/30/2010 1432217 OCCUPAN Y TAX $5.60 3/31/2010 1432386 HI SPEEED f TERNET ACCESS $9 3/31/2010 1432511 GUEST ROOM $112.00 3/31/2010 1432511 STATE TAX $7.84 3/31/2010 1432511 OCCUPANC Y TAX $5.60 VV LL BE SE TLED TO MC `051 $270.78 EFFE TIVE BALANCE O $0.00 EXFE 4SE REP RT SUMMARY 10 00:00:010 1 :OO:OOAM STAY TO AL ROOM T $125.44 $125.44 $25 .88 ye TELEPHONE $9.95 $9.95 DAILY T TAL $135.39 $135.39 $27(.78 Hilton HHonors(R) stays are posted within 2 hours oqq checkout. To chec your eamings for rh s or any other stay at more than 3, 000 Hilton F mily hotelsl worldwide, please i isit HiltonHHonors,c m. EXPRESS CHECK-OUT DATE OF CtfARGF. FOLIO NO./CHECK N0, Good Morning We hope you enjoyed your stay. With Express' Cheek -Out 301814 there is no need to stop at the Front Desk to check out. Please review this statement. It is a record of your charges as of late last AUTHORIZATION INITIAL evening. For any charges after your account was prepared, you may. PURCHASES SERVICES nav at the time of purchase. ANDREW MORGAN CARMEL, 30 MARCH 01 APRIL, 201.0 PROJECT #3623 MEALS 53.14 USD HMSHOST WELCOME TO CHICAGO McDONAL'S T A R B U C K S T2 WE'RE GLAD YOU'RE HERE i;� i cago 77 s 6Be 6180 STORE MANAGER VICTOR IBITOYE PLEASE COME AGAIN 10 u F N N I F F R Green Leaf and Bananas Indianapolis Airport OHARE INT'L AIRPORT TERM 2 CONCOURSE E/F C H K 2 814 H A R 3 0' 10 3: 4 5 P M GS CHICAGO, IL 60666 5037 Courtne THANK YOU 1 V I V A N 0 BAN S T R W 4. 50 Chk 1244 Ap r01 10 10 :39AM Gst LOTT MANAGEMENT OHAR TEL# (773)601 -9005 j B T i] T i 4.50 DINE IN 0 5� Closed Check 29 K3#05 J# I Mar.30'10(Tue)15:01 'AK 2 Rep r i rit STORE# 22821 MER# KB17852049001 A MO U NT PAID 5 C 2 1 Sprg Mx Std Reg 3.99 X:XXXX:KXXXXXXXXX7 XX/XX 2 L1 Topping C 0.69 1.38 Or o l e r GO TO #529 M S T R C A R D Al 5* 5.02 1 L2 Topping 0.99 J U l7 1 l.3 Topping 1.79 1 CPY CKN BCNRAN SLD* 5.20 1 Lrg Bananaberry 5.59 1 BOTTLED WATER 1.60 XXXXXXXXXXXX0517 XX /XX SUE) DOTAL Maste rcard 14.98 6.80 TAKE OUT TAX 0.78 FOOD 8,15 N/A BEV 5.59 7.58 Welcome to Dunkin' Donuts TAX 1.24 Indianapolis, IN CARD ISSUER ACCOUNT Store #345039 PAYMENT 14.98 MSTR SALE. *0517 3 IndianIndian 3:00:04 PM TRANSACTION AMOUNT 7.58 Drive -Theo AUTH CODE' 03024P SEq# 2209 Order Number: 30145 Jtedk A Shake N003 CASH TENDERED 0.00 Order: 537943 PTY: 1 Register:5 Tran Seq No: 30145 Name: OrderEn 1) 3/30/2010 1:41:27 PM CHANGE 0.00 Cashier: Jacob L, SubTota! 5.9c 1 Cool MD VanBean 3.49 Tax 0 Sub. Total: $3.49 C tal 6,5, Master Car End Amount 6.5 Tax; $0.24 Exp:NDT EXP AuthCode: 03068P Total: $3.73 Issued To: MORGAN/ANDREW J Discount Total: $0.00 Charge $0.27 1/2 Price Happy Hour!!I LA HACIENOR as Cash Next Dollar $4.00 Shakes and Drinks 12337 H M ER I DIA N ST CAR IN 460 46832 317 IN 66 9563 Weekdays 2 4 PM and now 2 4 AM! AMERICA! 2 -4 AM valid at 24 hour locations i i N: 88680882 HAD R �LI [�j tiMERICA! 311 Ie 1;25 PH THANK YOU FOR VISITING Server I8; 1 WANT A FREE DONUT WHEN YOU PURCHASE A M ASTERCARD MEDIUM OR LARGER BEVERAGE? Tell Us About Your Experience ]j 517 1 Go to TELI_DUNKIN.COM within 1 611 54`% 6�j "6196! SALE REFW 104 3 days; tell us about your visit. To contact this store BATCH 464 RUTH H 83i38P 4 t Enter Validation Code: Call (317)481 -1948 AMOUNT $13 "3 Visit DunkinDonuts.com for TIP 5 coupon restrictions NEW Senior Discount Days! TOTAL S_ Franchisee: Please use PLU #201 15% off an Mondays and Tuesdays for and over! a APPROVED Try our delicious Coffee and Donuts 9uE�sts Cust 65 65 a Co CUSTOMER COPY ANDREW MORGAN CARMEL, 30 MARCH 01 APRIL, 2010 PROJECT 93623 INTERNET 19.90 USD N orb. BP INDEPENDENT REPROGRAPHICS ,n ww,bpirepro.com 853 Broadway New York, NY 10003 (212) 777 -1110 FAX (212) 777 -0880 295 Madison Avenue New York, NY 10017.11 Broadway New York, NY 10004 10 N. Park Place Morristown, NJ 07960.530 Tarrytown Road New York, NY 10607 AN,,� COMPANY Bi Taylor Avenue Norwalk, CT06854 Ev ATE INVOICE Printed 04/02/10 14:43:10 Div: 06 03/31/10 492973 B S I ARTEC CONSULTANTS INC. --FM ACCOUNT H ARTEC CONSULTANTS INC. -FM ACCOUNT 114 WEST 26 ST 12FL P 114 WEST 26 ST 12FL T ATT: CHERYL LEE T ATT: CHERYL LEE 0 NEW YORK NY 10011 -0000 O NEW YORK NY 10011 -0000 (212)242 -0120 Job name HP1055CM TERMS: Net 30 days Freight terms: Charge CUSTOMER "P.O. SHIPPED VIA ACCOUNT# ORDER SALESPERSON ORDER DATE 03/31/10 03/31/10 Best way 03505 SARAH BROWN (FM) )RDERED SHIPPED 8A. UNIT ITEM NUMBER DESCRIPTION UNIT PRISE AMOUNT 03/31/10 Order 648672 HP1055CM MAR 24 24 FP,CH 300 -2.02 DIGITAL PRINTING 0.250 4.00 3623 am— EACH 300 -2.02 DIGITAL PRINTING al dama EACH 300 -2.02 DIGITAL PRINTING Sale amount loom GOING GREEN! Did you know that approximately 7,000 sq.ft. on recycled bond saves 1 tree! Tax On your next print job ask us about our Green Plan. Balance due PLEASE PAY FROM THIS INVOICE RECEIVED BY: A late charge of 1.5% per month will be added to unpaid balances after 30 days Prescribed by State Board of Accounts ,ACCOUNTS PAYABLE VOUCHER City dorm No. 201 (Rev. 1995) t. CITY OF CARMEL s., 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)) t s �Y is l 2 2 9,? 13 y3 Total 16 -39 1 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 12,A ON ACCOUNT OF APPROPRIATION FOR Pay from TIF U�_ Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �iliy 1233, y�G u7 "O bill(s) is (are) true and correct and that the `iez J225 �'yl C'�o7 13, 'V35 materials or services itemized thereon for g�z 2 299. yU60 e °7 ��s 3 which charge is made were ordered and received except t g/ 5 2016 Signature Dire r of R-Amielopment it e Cost distribution ledger classification if claim paid motor vehicle highway fund