The URL can be used to link to this page

170464 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362731 Page 1 of 1 ONE CIVIC SQUARE K P M G LLP CHECK AMOUNT: $8,144.96 CARMEL, INDIANA 46032 DEPT 0970 PO BOX 120001 CHECK NUMBER: 170464 DALLAS TX 75312 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NU IN VOICE NUMBER AMOUNT DE SCRIP TION T 1401 4340400 EXPENSES 8,144.96 EXPENSES I F" F. Customer ID: 60289647 Date: March 5, 2009 Billing Number: 43343605 Bill Amount: $66,080.96 Billed to: Ms. Luci Snyder Finance Committee Chair Remit payment to: KPMG LLP Common Council of the City of Carmel Dept. 0970 One Civic Square P.O. Box 120001 Carmel, IN 46032 -7569 Dallas, TX 75312 -0970 Please include the remittance copy of the invoice with payment or write the billing number on the face of the check to ensure proper credit. For professional services rendered in the Keystone Avenue Project matter for the period 66,080.96 from engagement inception through February 28, 2009. Professional Fees Name Title Rate Hours Total E. Stovall Partner $450.00 8.5 3,825.00 J. Herzog Managing Director $385.00 8.0 3,080.00 B. Relle Director $385.00 79.0 30,415.00 A. Delaney Senior Associate $240.00 75.0 18,000.00 R. Gooden Senior Associate $240.00 0.8 192.00 C. Mangano Senior Associate $240.00 9.0 2,160.00 M. Wirth Senior Associate $240.00 1.1 264.00 Total Fees 181.4 57,936.00 Total Expenses 8,144.96 Total Amount 66,080.96 Services provided inside the US Payment due within 30 days of date of invoice Total Bill Amount 11 66,080.96 Electronic Payment Information The Bank of New York Mellon Use the following information if you wish to make payment via a wire transfer. Please be 500 Ross Street sure to reference the billing number noted below when making this transaction. Room 0940 Pittsburgh, PA 15262 Billing Number: 43343605 ABA #043000261 Account #0013629 Swift MAN code MELNUS3P KPMG LLP, a U.S. limited liability partnership, isthe U.S. memberfirm of KPMG International, a Sviss cooperative. T.LN. 13- 5565207 All rights reserved Punted in the U. S.A. City of Carmel Keystone Avenue Project Expenses Billed Through 02 /28/2009 Page No. Receipt No. Individual Category Date Description Expense I I John Herzog Lodging 2/16- 2/18/2009 2 nights stay at Renaissance Indianapolis North Hotel 403.08 2 1 John Herzog Lodging 2/23 2/25/2009 2 nights stay at Renaissance Indianapolis North Hotel 403.08 3 1 John Herzog Meals 2/16/2009. Dinner for J. Herzog, B. Relle, and A. Delaney ($74.79 less alcohol of 57.50 $67.29) 67.29 4 2 John Herzog Meals 2/17/2009 Lunch for J. Herzog. B. Relic. and A. Delaney 39.84 5 2 John Herzog Meals 2/17/2009 Breakfast for J. Herzog and B. Relic 37.59 4 1 John Herzog Meals 2/1812009 Lunch for J. Herzog 11.46 5 1 John Herzog Meals 2/18/2009 Breakfast for J. Herzog and B. Relic 37.59 6 1 John Herzog Meals 2/23/2009 Breakfast for J. Herzog 4.88 7 1 John Herzog Meals 2/23/2009 Lunch for J. Herzog, B. Relic, and A. Delaney 39.41 8 1 John Herzog Meals 2/24/2009 Breakfast for J. Herzog and B. Relic 38.59 9 1 John Herzog Meals 225/2009 Dinner for J. Herzog 10.63 7 2 John Herzog Meals 2/25/2009 Lunch for J. Herzog, B. Relle. and A. Delaney 3030 8 2 John Herzog Meals 2/25/2009 Breakfast for J. Herzog and B. Relic 33.23 N/A N/A John Herzog Mileage 2/18/2009 Mileage between Naperville, IL and Cannel, IN (420 miles x $0.55 $231.00) 231.00 N/A N/A John Herzog Mileage 2/25/2009 Mileage between Naperville, IL and Chicago Midway Airport (58 miles x $0.55 $31.90) 31.90 N/A N/A John Herzog Ground Transportation 2/18/2009 Tolls from Naperville, IL to Carmel, IN 3.00 N/A N/A John Herzog Ground Transportation 2/25/2009 Tolls from Chicago Midway Airport 2.00 9 2 John Herzog Ground Transportation 2/25/2009 Taxi from Carmel, IN to Indianapolis Airport 52.00 9 3 John Herzog Parking 2/25/2009 Parking for 3 days at Chicago Midway Airport 7100 Total for John Herzog $1,549.87 10 1 Brian Relle Airfare 2/16- 2/20/2009 Roundtrip airfare from Washington, D.C. to Indianapolis, IN 320.20 12 1 Brian Relle Airfare 2/23- 2/26/2009 Roundirip airfare from Washington, D.C. to Indianapolis, IN 604.20 14 1 Brian Relic Lodging 2/16- 2/20/2009 4 nights stay at Renaissance Indianapolis North Hotel 806.20 15 1 Brian Relle Lodging 2/23- 2/26/2009 3 nights stay at Renaissance Indianapolis North Hotel 604.65 16 1 Brian Relle Meals 2 /17/2009 Dinner for J. Herzog, B. Relle, A. Delaney, and C. Mangano ($198.78 less alcohol of S29.00 and less adjustment of $50.00 $119.78) 119.78 17 1 Brian Relic Meals 2/18/2009 Lunch for B. Relle 10.30 17 2 Brian Relic Meals 2/19/2009 Lunch for B. Relic 8.18 17 3 Brian Relic Meals 2/20/2009 Lunch for B. Relle 5.65 18 1 Brian Relle Meals 2/18/2009 Dinner for B. Relic ($30.07 less alcohol of $10.00 $20.07) 20.07 18 2 Brian Relle Meals 2/19/2009 Breakfast for B. Relle 13.94 18 3 Brian Relic Meals 2/19/2009 Dinner for B. Relle and A. Delarrey ($92.39 less alcohol of S 10.00 and less adjustment of S32.39 $50.00) 50.00 18 4 Brian Relle Meals 2/20/2009 Breakfast for B. Relic 14.54 N/A N/A Brian Relle Meals 2/23/2009 Breakfast for B. Relic 2.00 19 1 Brian Relic Meals 2/24/2009 Lunch for B. Relic 8.18 19 2 Brian Relle Meals 2/26/2009 Breakfast for B. Relic 6.00 15 2 Brian Relle Meals 2/23/2009 Dinner for J. Herzog, B. Relle. and A. Delaney ($11138 less alcohol of $14.50 and less adjustment of $23.88 $75.00) 75.00 15 3 Brian Relic Meals 2/24/2009 Dinner for J. Herzog and B. Relle (S40.34 less alcohol of $4.50 $35.84) 35.84 15 4 Brian Relle Meals 2/25/2009 Dinner for B. Relle ($36.12 less alcohol of $10.00 $26.12) 26.12 N/A N/A Brian Relle Mileage 2/16- 2/20/2009 Mileage to /fionr Reagan National Airport (50 miles x $0.55 /mile $27.50) 27.50 N/A N/A Brian Relle Mileage 2/23 2/26/2010 Mileage to /from Reagan National Airport (50 miles x $0.55 /mile $27.50) 27.50 20 1 Brian Relle Ground Transportation 2/16- 220/2009 Rental car for team for 5 days 367.56 21 I Brian Relle Ground Transportation 2/23- 2/26/2009 Rental car for team for days 294.16 20 2 Brian Relle Parking 2/16 2/20/2009 Parking for 5 days at Reagan National Airport 100.00 21 2 Brian Relle Parking 2/23- 2/26/2009 Parking for 4 days at Reagan National Airport 80.00 Total for Brian Relle 53,627.57 City of Carmel Keystone Avenue Project Expenses Billed Through 02/28/2009 Page No. Receipt No. Individual Category Date Description Expense 22 1 Amy Delaney Airfare 2/15- 3/1/2009 Roundmip airfare from Portland, OR to Indianapolis, IN 271.40 24 1 Amy Delaney Lodging 2/15- 2120/2009 5 nights stay at Renaissance ndianapolis North Hotel 1,007.75 25 1 Amy Delaney Lodging 2/22- 2/27/2009 5 nights stay at Renaissance Indianapolis North Hotel I,OOT70 N/A N/A Amy Delaney Per Diem 2/15- 2/20/2009 5 breakfasts at $8, 3 lunches at $12, 2 dinners at $21, and 5 incidentals at $3 133.00 N/A N/A Amy Delaney Per Diem 2/22 2/27/2009 5 breakfasts at S8, 2 lunches at $12, 3 dinners at $21, and 5 incidentals at $3 142.00 26 1 Amy Delaney Ground Transportation 2/15/2009 Taxi from Indianapolis Airport to Carmel, IN 67.00 26 2 Amy Delaney Ground Transportation 2/23/2009 Taxi from Renaissance Hotel to City Hall 10.00 26 3 Amy Delaney Ground Transportation 2/27/2009 Taxi from Indianapolis, IN to Indianapolis Airport 40.00 Total for Amy Delaney $2,678.85 N/A N/A Anne Scruggs- Slauson Mileage 2/19/2009 Mileage between Indianapolis, IN and Cannel, IN to pickup documents (30 miles x $0.55 /mile $16.50) 16.50 N/A N/A Anne Scruggs- Slauson Mileage 2/20/2009 Mileage between Indianapolis, IN and Cannel, IN to pickup documents (30 miles x $0.55 /mile $16.50) 16.50 N/A N/A Anne Scruggs Slauson Mileage 2/23/2009 Mileage between Indianapolis, IN and Cannel, IN to pickup documents twice (60 miles x $0.55 /mile $33) 33.00 Total for Anne Scruggs Slauson S 66.00 27 1 Eric Stovall Meals 2/16/2009 Lunch for E. Stovall, M. Shaffer, J. Herzog, B. Relle, and A. Delaney ($100.29 less adjustment of $13.07 $87.22) 87.22 28 1 Eric Stovall Meals 2126/2009 Lunch for E. Stovall, B. Relle, and A. Delaney 59.00 N/A N/A Eric Stovall Mileage 2/16/2009 Mileage between Indianapolis, IN and Cannel. IN (39 miles x $0.55 /mile $21.45) 21.45 N/A N/A Eric Stovall Mileage 2/18/2009 Mileage from Indianapolis, IN to Cannel, IN (18 miles x $0.55 /mile $9.90) 9.90 N/A N/A Eric Stovall Mileage 2/25/2009 Mileage between Indianapolis, IN and Cannel. IN (36 miles x $0.55 /mile $19.80) 1980 N/A N/A Eric Stovall Mileage 2126/2009 Mileage between Indianapolis, IN and Carmel, IN (46 miles x $0.55 /mile $25.30) 25.30 Total for Eric Stovall 222.67 Total Expenses $8,144.96 guest 4 1 olio lN0lA.4A?QlZW.=i HOW. Cacrnci, GK Name We D2yfg/09 ll:'fd ACCT# Arrive '.;me IT MCXXXXXXXXXXXX3879 MRS: 02/16 ST TAX 401, 1 12 60 02/ 1 OCC TAX 401, 1 9.00 02/1 GRILLE39 1869 401 37:590 02/17 ROOM 401, 1 179.94 02/17 ST TAX 401 1 12.60 02/17 OCC TAX 401 1 9.00 2/18 GRILLE39 1906 iOl 37.5 2Q 8 CCARD-NC 478.26 AYMENT RECEIVED BY: MASTERCARD XXX .00 WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM L Frea,� to 4-ef 2 cm zV7 e guCSi 1 R3iNA? X5.1 NCi? uouti+m:wrnit rn[�. ng.j N. Mer!dlar 5tr.ct Cuml ;u(, IN 46op rr 317 815 0777 rerer'srsrccirctak.co- /!reLr 40I 'fii`RtOfi%�OHtfifit`__�_ X79: W0712vm 08 0 0._._..._.___.�.__....._ &gy Min' ACCTS GK 02/if/09 19:5 Arr'vc ila e MCXXXXXXXXXXXX3879 MR 711884734 pncrn layment C acc tcd reta 02/23 ST TAX 401, 1 12.60 02/23 OCC TAX 401 1 9.00 02/24 GRILLE39 1148 401 38.591 02/24 ROOM 401, 1 179.94 02/24 ST TAX 401, 1 12.60 02/24 OCC TAX 401 1 9.00 02/25 GRILLE39 1176 401 33.2? 02 25 CCARD -MC 474.90 PAYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX3879 .00 ta_ `J` GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR MARRIOTT REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM Give the gift that travels well. Surprise your valentine with dozens of choices. Purchase a Marriott GiftCard today at the front desk or visit gifts.marriott.com or gifts.marriott.co.uk! It's MegaBonus time and Marriott Rewards wants to make your dream vacation come true. Stay between February 1 and April 30, 2009, to receive up to 25,000 Me aBonus ppoints! Register today at MarriottRewards.com or 888- MARRIOTT. Marriott Rewards Account 711884734 Date 02/23 /09- 02/25/09 Est. Eligible Revenue $431.70 Est. base Points Earned: 4317 For account activity: 801 468 4000 or www.Marriott.com i) e4 a-" te e ��s Montana 144UO Clay THrr HIM Carmel, M ON? fable 16/1 7: 1 PM Guests: 3 40015 RWrMt 0: 1 lftz'Stella (2 6S.75) 7.50 IM SAM! (2 02.90) 5 ALI Beef Kansas City Strip 18.99 Chicken Cordon Effieu Sane; 939 3,99 Hleu Ch OWN 1,50 Meat I lei; H .99 69 .44 Tax 5.35 Total W. 19 Mastevuro #XXXXXXXXXXXX3879 64.79 Auth:544142 urdult" Total- X Ba'11 at tt--c� Dtm:� 0 0 1:00D: 51.94 HDR; Our RPM deal JUSt got even better. A new umnu W ava i I z1b I e f c) r I (it id i and 0 i ni ie r See yogi soon. Macaroni Grill A Fresh Translation of ltdllaji CAR! _L #828 TYLER T704 02/17/09 13:11:00 900258 CLOSED #0034 2 INSALATA CASA 3.58 PIZZA MIARGHERITA 8.99 5C6 S. Me�i•dlan L-PASTA MILANO 9.49 l.-LAYERS LASAGNA 8.99 rcrveX: cafe 2 AM 02/18/20DI, Subtotal 31.05 F83t i,-11.,')3e,?'_ 2:12 PH Gt v. _q i: 5 1.z r, Sales Tax 7,79 ;)rjor Type: TOTAL 33.84 Cheese 2 ?.i SALES 33.84 I-ompIet-c. Subtotal 1 0.55 (-)CHARGES 33.84 (-)CHARGE TIPS 6,00 :3-0bto I.-al TAX C '74 GASH -6.00 Cnty Tax CDJNT 03.00 PPA 10.35 CASH J. 4 6 MC xyxxxxxyxxxy inpi ro' 3 i3 tfte place to ga q T. i P'llig ,he fan y for great -mp, or mes- fr�,encls bo�or•: yo!_ 90 tO your ciowntown event. qr3Dd, aPrve qAftgrOusly. MERCHk'T ID 02/17/09 i3:44:22 T70; TYLER CHK #034 CHARGE I VC XXXxXX%,/XXXX3679 HERZOG/jOHN W RUTH 35 9 6. 1 1 4 CHARGE AK"IUNT 33,84 6 e T'_rP AMIGUNT I TO TA L L GUEST COP! WE WELCOME YOUR COMMENTS! rLEAQ CALL US AT 1-800-963-46 OR VISIT WW0,MACARONIGR1LL.0O3V. IV, RMISSSN INDIANVOLIS NORTH RSIAISSANQ INDIANAPOLIS NORTH GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT CAV.EL, INDIANA CARMEL, INDIANA 546 0 110t 54b ElllotP 1906 GST 2 6/1 1 L3G9 GST 2 FE318'09 8 11 AH' FEB17'09 I HEARTLAND BUrFFT 14.95 HU-MAK AflFFFT 14,95 HEARTLAIND RUFFF 14.95 1 HEARTLAND BUFFET- 14,95 SUBTOTAL 29.90 SUBT01M. 29,90 fAX 2,69 TAX 2.59 ?AyEItiMT DUE $32 b9 PAYMENT DUE $32 .5 r ')0 00 N)A I U I I Y: GRATUITY TOTAL:----- TOTAL; PRINT PRI NAME ROOM ROOM k6 6 t H�KES t SIGNAIUR SIGNATUR SIGN ABOY F Roo CHARGES ONLY SIGN A.60, F O R U UM HAKES ONLY 9�3 e t Ll d' I' I U W d �i H ci 90 0 6 10 Wcume To Dot Cue 4Chica9o's Kiddty Airport Thank You Enjoy Your flight! 7:25 Dot con, Check: 3403991 Suruar: Susan Tarbinal: 340 Regular I Coffee lavazza S 1.99 I Yogurt Raspberry 2.39 subtotal 4.96 lax 19-1� Total 4'a Cast) 20.00 Chdflqe 15.12 6PAND TOTAL 4.80 =I 1340 M73 2/23/2009 01:25 Questions or Comwents? P19838 call (773) 582-4450 L— f Date: 2M/2009 T rne: 1 51 01" PH 0drd Tywi; Master Card Card Nufriber: XXXXXXXXXXXX3879 Server Name: AARON C6eck Number: 278464 Tab Number: 13 Card Owner. HERZOG/JOHN W MOF 33 A 0 0 g 40- TIP e- 7 x k L campany Approval: 281740 9AW Noodles Coupany I lest Carjul DrioR Carual, Ill fla,ft: 1W Buttered Nno"Es V/ pap, pnit.) ChiClen 4 Fountain Nbatta Roli 12 MUShrWfl StrBSOn graiseJ Beef Fourtair unny house Marinao Para ChivYcn 2,011 Ins (3ew Salad 2.00 Uh Total DA0 'iax 2,50 HERE Total Mc Potbur I x I Balunce Due RE11aISSANC? INDIAN' S NORTH GRTI.IF 9 RESTAURANT RENAISSANCE INDIANAPOI_TS NO,RrH 1.1EL, INDIANA GRILLE 39 RESTAURANT i 3 JAMl R, CARMEL INDIANA -W 550 JuI1a E 3211 1 1413 GST 2 6/1 1 17 6 OT 2 UE8Z4'O9 7:37AM FE825'09 7 :7501 1 HF.ARTLAW R1IFFET 14.95 1 HEARTLAND BUFFET 1 1 W.O LANO BUFFET 14,95 1 CUNT 8UFFT 10.95 SUBTOTAL 29.90 SUDTOTAL 25,90 TAX 2,69 TAX 2.33 PAYMENT DUE $32 .59 PAYMENT DUE $28 .23 GRAtUliY; GRATUITY: II�q TOTAL; :J 0 TOTAL: PP,INT 11Ah1E; PRINT NAME: ROOM A ROOM It Ll t 0 SIGNATURE. f SIGRATU 3IGN ABOVE FO ROOH 1ARG ONLY SIGN aGDV FO ROOM VES ONLY t I i E: d) t(I f 1i^(.'5l hIc{ HH3HO3T CAFE PATACHOU CHICAGO MIDWAY A|xP0K| PARKING INOIAMAPOL[G lNT' L AIRPORT 57»/ S, G/oU/O «y6NUP CH�CK� 7 7 6 6 C*|uAmu. /|L-1MO/S 60038 3ERVER 213828 Heather DATE: FE825'09 5:39pN CARD TYFE| MASTERCARD Al 5* �CCT 4 XXXXXXXXXX Ront� �070 EA U4TE XX/xX 02/25y09 1u:z9 i9 *U 1 [xnn 7uyu AUTH CODE 1 p�16 2 oc/zo/nu mn:no un 02/2o/08 1u:20 uuL JOHN HERZUG TktUco/2oo Du/ !v 73.00 TOTAL 1 0 3 /oto! raa 7,1. 00 master. card r�.00- xXxkXXxXxxxxau,u TIP »vnrovu| N'`.:71o0n4 ncm: No. 4« »ha»ao mm 0�no TUTAL��_'--_-�-----'_----' /*awK "ou y I AGREE TO PAY THE ABOVP- AM00T IN ACCORDANCE WITH THE CARO I9SUFR'S AQREENENT. no NOT WRITE ABOVE THIS LINE PLEASE DO NOT WRITE ABOVE THIS LINE EXPiRAnoN D DATE CHECKED t% t- REMAENCE TAX ID-FOU0 4C. STATE IR63,VEPT FC-Lr;RK SIGN ER Pane 1 of 3 Gepefair3d: Feb;vary 12. 2009 07:17 AM Travel Arrangements for BRIAN M RELLE Record Locator PK.GHY! Agent ID ZC Trip 10 11546016490 MAN BELLE /202 533.6446 KP-'G 2001 M STREET NW EIGHTH FLOOR EIGHTH FLO WASHINGTON DC20036 DFI.. 16FEB Special Remarks PASSENG'R RECEIPT IS POP, AIR ONLY Must be submitted with your rarpense report. Itemized hotelicar invoices gust be submitted separately. Invoic,c D(c tails Ticket Information Charges Alrllne Cod: 037 Ticket Date 2;12/09 Ticket Basc Fare 27 °.14 Ticket Number 7404682488 fnvo'•ce 0881425 Tickets( Tax Fare 42.06 Check Digit 4 Electronic Yes Total (USD) Tick Amount 320. Billing Code 2.US239,299,100194,A Total Airfare 370.20 Ai -Fire cnarQr d to Mastercard Total 320.^0 'ii�iii�i�iiiii�iiiii�� i�iiiillllll�lllll' Ililllllllll '�1I111Nllllll PLEASE NOTE FAILURE TO CANCEL UNUSED OUTBOUND FLIGHTS CAN RESULT IN THE AIRLINE CANCELLATION Or YOUR RETURN FLIGHT. T ravel Details rfonc!ay Fat)rt+ary 16, 2009 Flight Information Airline US AIR'NAYS Estimated time 1 hour 58 minute.; Flight 3897 Di;tanCS 499 Mite$ OPERATED aY US AIRWAYS EXPREtiS -AIR Qrigin Washingten Reacen. DC u4ea! SGrvics No Meal Service Destination Indianapoils. IN Piryr,e oanadair rmgipnaljcr Depaning 8:35 A111 Arriving 10;33 AM Deoarturc Trrminal TERM;NAL C Ssat 4F 0 Page 2 of 3 r Class s conorny Rental Cdr intorrrtation Agency HERTZ CAR RENTAL Car Size ntennetlist4 Location Indianapolis, IN Category 2 or 4 -door Confirmation Number E2874911321GO1.0-0 Transmis bon Autorn,0c Pick Up Dabs 206109 at 10:3: AM Air Gondittontng Yes Drop Utt Uate 2/20109 at 06:53 PM So ?Gill Info RQ NON '-MK R;�te 180.00 USO PER WEEK E ?ch Extrs Qsy 37.50 USD Per Extra Day Each Ex" Flour 26.92 USD Per Extra Four Mileage VNL WY Membership XXXXXX2338 Apprpximate price including tars $255.52 Corporate Discount 56301 Hotel Information Hotel RENAISSANCE RENAISSANCE INC) NORTH CARMEL Hotel Address 11925 NORTH MERIOIAN STREET Phone Number 317 316.0777 CARti EL IN 48032 Fax Nu-nb_r 3 17 -$16 -0430 Confirmation Number 87115231 Check in Date 2116109 CPlsck ulut Dax 2220/09 Hotel Rake 175 -95 USD per night Late Arrival Gus antea Credit Card Special Info RO NON SMK RfYI.KING BD CANCEL BY Of PNi DAY OF ARRIVAL Trawoi Details 'k)bri.i ry 20. 2009 Flight Information Aidine US AIRWAYS Es`Jmated time hour 33 minutes Fflght 3228 Disterce 499 Mitres UPERATEQ 13Y US AIRWAYS EXPRESS -RE rJri4in lmci.oncpolig, IN Me81 .urv;Ce NL 146al service Destination Washington R(kagen. OC Plane rnbraer 175 Departiny 8:53 PM Arriving 8;26 W/ Arrival Terminal 7ERMINA1L C Saar 10A Class Coach T raVc l DctciIIS YJt dnF ty August 19. 2009 AMERICAN EXPRESS INTERACT IVE Loyalty Programs Vendor Account fra'reler U5 AIRWAYS f)&1N71j2 GRIAN M BELLE Airline Reroroi Locators ,Airline Reference Carrier QKGPH3 US AIr;wA ^rte Poc& I of 4 Generated: February 20, 2009 10:20 AM Travel Arrangements for BRIAN M RELLE Record Locator ONABIRG Agent I D ZB Trip ID 11490301195 BRIAN RSLLE)202-533 -6446 KPIVIG 2001 M MEET NW EIGHTH FLOOR rnIGHTH FLO WASHINGTON DC20036 DEL 20FEB Special Remarks PASSENGER RECEIPT M FOR AIR. ONLY Must be submitted with your expemie report. Itemized hoteftar inyoices must be submWed seParatOlY. Invoice Details Ticket information Charges Airlino Code 037 Tickpf r),,)tA 2-120109 Ticket Base Fare Ticket Number 7406944157 Invoice 08w00 Ticket Tax Fare Check Digit 5 Electronic Yes Total (USID) Ticket Amount 604,20 Billing Code 2.U5289,269,100194,A Total Ardafe 604,20 Airfam, charged to Mastercard TU #81 604,0 17406944157$'0'* 21) PLEASE NOTE FAILURE TO CANCEL UNUSED OUTBOUND FLIGHTS CAN RESULT IN THE AIRLINE CANCELLATION OF YOUR RETURN FLIQHT, Travel Details Monday February 23, 2009 Flight Information Airl US AIRWAYS Estimated tlrnc I hour 58 minutos Flight 3897 Distance 499 Milo- OPERATED ClY US AIRWAYS EXPRESS-AIR cogin Washington Reagan, DC Meal Ser No Moil Service Oi-,Unation Indianapolis, IN Plane Canadair m gion.31M Qepsrtinc 8;35 AM Arriving 10:33 AM Dep5rture Terminal TERMINAL U Page 2 of 4 Class Coach Rental Gar Information Agency HERTZ CAR RENTAL Car Size Intermediate Location Indianapolis, IN Category 2- or 4-door Confirmation Number E2364190428GO1.0- Transmission Automatic Pick Up Date 7!23109 at 10:33 AM Air Conditioning yes Drop Off Date 2/26/09 at 06;53 FM Special info RO NON SIVIK I".9te 37,50 USO PER DAY Each Extra Hour 28,12 U$D Per Extra Hour Mileage Unlimited free Mileage Merntbenihip Approximate price, including tuxes $2 Corpoirato Discount 56301 Hotel Information I tote RENAISSANCE RENAISSANCE IND NORTH CARMEL Hotel Addrp2a 11925 NORTH MERIDIAN STREET Phone! Number 317- 816 -0777 CARMEL IN 46032 Fax Number 31 7 -$1 0--0430 Confirmation Number 81427270 Check in Date ZQ3109 Check out Date 2)26109 HQt Rote 179.95 USQ per night Late Arrive] Guarantee Credit Card Special info FZO NON SMK WKING BD— CANCEL BY 05 RM DAY OF ARRIVAL Travel Details Thur,,day February 26, 2009 Flight information Ai rline US AIRWAYS E, time I hour $3 MinL;tG-. Flight Mpl 0i'swnco 499 Miles OPERATED BY US AIRWAYS EXPRESS-RE Origin Indianapolis, IN Meal Service No Meel Sorvice Destination Washington Rc@qari, OC Plano Ernbraer 175 Departing 6:53 PM Arriving R:26 PM Arriv-ei Terminal TERMINAL C Seat 13A Class I Coach YOUR PREFERRED SEAT PREFERENCE I IAS BEEN ODTAINED Travel Details Tuesday August 25, 2009 AMERICAN EXPRESS tNTERAC71VE Loyalty Programs Vendor Account Traveler US AIRWAYS 084N7U2 BRIAN M RELLE Airline Record Locators Airline Relaronce (3 Q 6 p j I`Q US AIRWAYS �t L4, L.) 1 `9� 1Cti'1 p1 'n(�Id)dU:I �lOiN 'Nv. 3 11 55 ue st t RENAISSANCE• wnw:lu•uWi won.+ 119e5 N. Meridian Street Carmel, IN 46092 DUPLICATE 11 .42 ACCT# p,3t7R,6oyT7 renat;;ancehot2li.�om /indbr Room Ns Fate Dcpml Time 10 GK 02/16/09 Anive Time MCXXXXXXXXXXXX0257 Room P,>y+nent CIcrI. AdGrr,: 02%16 ST TAX 432, 1 12.60 02/16 OCC TAX 1 432, 1 9.00 02/17 ROOM 432, 1 179.95 02/17 ST TAX 432, 1 12.60 02/17 OCC TAX 432, 1 9.00 02/18 GRILLE39 }929 432 30.0710..) 02/18 ROOM 432, 1 179.95 02/18 ST TAX 432, 1 12.60 02/18 OCC TAX 432, 1 9.00 02/19 GRILLE39 194'L 432 13,94 02/19 GRILLE39 1966 432 92.39k". 02/19 ROOM 432, 1 179.95 02/19 ST TAX 432, 1 12.60 02/19 OCC TAX 432, 1 9.00 02/20 GRILLE39 1975 432 14.54Q1. 957.14 02/20 CCARO -MC MCXXXXXXXXXXXX0257 i I ht: ;iatenrcn! i5 )+JUr 01ti, rrr »iol'iuu I idYe dy'fP!'d ?n r5av -n -1h Ut DY apDrP' %r0 p<r:c n dl CneCK Ot W uutn:� rl:e w try I, rrZ:� y r:� cuil tar; for -11; nmou�il>! ha ro�'C l�> t'�� 1 hw:uvnunl Oifrwn In the 4 Celurnn CPPa',Irartyoedil O'centry'In'he reference Wlumn a:rwewiit Le Chdrhl`.im Me cndit saki no hrr set fwtL ACxvc. O lie Credit J cvrnpery will pill s Che uS:A31 r!?•,annQf 1 :(fn; any r:::>Otl the Cf N.11t land company 0oef f Gt m. }c p. ^ytn<nt 4n t r nunl. you 10:1' OYIC •ry wrh .irrarW n[. �i �q aq o'di In v..; I pqn at i, ne; r '+de w,thin .y chry5 ah koo rr rhretno .y +fill "w' uc L:rreR r:vm cxe ht rY_eoi date m te on t unpaid ao;iol nt V •aL, nr 1. a� moil" IAMW AI ;AT[ 18%), of W m nxtmum ollmvBO 13w. Rlut ;h a rea5on9nle C" n` calks lion n lodlnp a t Imn-; fee; ;.y:nlrl /n' A n.,: ulv r,lalc nrc, ,:trail Rnrr 'iii i.)Ui> r I I Hc e 1 2e, 2'i 2 I PPMI ftl� 0.6104 wclnt 1,925 N. Meridian Sflo Carmel, IN 4 P: 317 gib 0777 rtnaiSpncehotels.coynlin(lbi TM_TE__T CCT# N.- Role o Time 10743 GK 0 27i F 3/09 Tfpe A-, Tlmc MCXXXXXXXXXXXX0257 M IT A,dd,,ss Paynicni, REkE�E.NCE _.C4ARr5FL$ I CREPITS BALANCE DUE 02/23 ROOM 1 402, 1 179.95 02/23 ST TAX 402, 1 12.60 02/23 OCC TAX 402. 1 9. 00 02/24 GRILLE39 2621 402 4034 CCZ 02/24 ROOM 402, 1 179.95 02/24 ST TAX 402, 1 12.60 02/24 OCC TAX 402, 1 9.00 02/25 RM SERV 3551 402 36. 12(c 02/25 ROOM 402, 1 179.95 02/25 ST TAX 402, 1 12-60 02/25 OCC TAX j 402, 1 9.00 794.49 02/26 CCARD-MC i KXXXXXXXXXXXX0257 �a BAR LOUNGE .00 ViCtot' G 1 CHK 2621 rEB24'09 7:29PM 548 Dawn 0 LlNim� ROOM 4D TABLE 2 MEN 'SUBTOTAL untitled 16.'Jo I TEL 32/1 CHK 1132 C CHEESEBURGER 13.00 FF CHIPS ROOM SERVICE B23 :44PM 299 PIll DTS I HAMBURGER 11.00 f8L 402 /1 CHK 3551. GST I I c EsTANC CAB lo. CHIPS I MILLE LITE DRAI'T A C o .1 5TELLA DRAFT 4.50 FEB25'09 8:16PM 1 TURKEY SANOwICH 14.00 1 PEPSI 3.00 ROOM service PASTA SALAD CHARGE TIP 6.00 1 TURKEY SANDWICH 15.00 I SM SOD 4.00 R402 I SALMON DINNER 24.00 A10743RO402 FRIES GRYLLIF 39 SALAD ADD CAESAR 3.00 ROOM CHARGE 40,34 ARLI'C MASH POT 1 FOOD SALES 27.00 1 1 OPEN FOOD 3.00 1 WATER 0.00 I GIL STER MERLOT 10.00 I SIRLOIN, 28. 0 BEER SALES 4.50 NO CHOICE SUBTOTAL 31.50 TTL SVC CHARGES 6. 00 R402 PAR ON HASH BRWN CHARGE TIP :18 QO TAX 2 84 t A10743RO40 2 TOTAL PAID 40.34 ROOM CHARGE 36.12 R 402 I FVUU SALES 16.00 A10743RO402 .113.39 1 CHECK CLOSED WINE SALES !10.00 ROCIN CHARGE. SUBTOTAL 28.00 FOOD SALES 7 4.5 0 20% R/S SVC CHC 5.60 BEER SALES TAX 2.52 WINE SALES jo.00 TOTAL PAID 36.12 soBTOTAL 87.50 PM----,,- I TL SVC CHARGES 18.00 CI,O';Fr) 10:02 7�88 TAX TOTAL PAID 7 -,-------CHECK CLOSED I0 ,.40Pm t pl-W& Lo Clellit. t r ill lb�6131�e4 tbf Set f�nh lb- (The (w�il -,rd "movm,.,rion ci;t ynu 3rd me 111 bffi.n the aW;;, the 29 4M Mi_ Mar et 3 IBER.PRT Mitchell's Fish Market Clay Terrace 14311 clay Terrace 51vd Carmel, Indiana 4603Z 317- 848 -3474 Server: 7odie 02/17/2009 Table 22/1 8:59 Pm Guests: 3 40025 aruschetta 7:95 crab oip 12.95 G1 Estancia Pinot Noir (2 G9.00) 18.00 cup of Bisque (2 (M.95) 9.90 cedar Roasted Salmon 19.95 Guiness 5.25 Chef Feature 18.95 iced rea 2.50 cup of clam chowder 4.25 shrimp and crab Penne 17.95 soda 2..50 Titanic 5.75 Filet 28.95 subtotal 154.85 Tax 13.93 7•otal 168.78 M/C #XXXXXXXXXXXXOZ57 168.78 Tip 30.00 total 198.78 Aurh:859977 Exp 0311 x Make your valentines bay reservations today www,mitchellsfishmar•ket.com check closed Page 1 Shapiro's Delicatessen 4 91.8 S. Ran Rd Hot BOX Pizza carmel• tN East Carmel Server: Cafe I PM 02/18/200 Suite 1Ca 46032 Fast close /1. 12:45 P Carmel, IN Guests: 1. 2005 order Type: ORDER Card Type HasterCal-d Meatloaf Dinner �,4$ Card Number *x:tsi7 Mac cheese Date /Time 2/19/2009 12:45 pm Green Beans Ticket 52 Complete subtotal 9•4$ Server LAUREN Tender Station STATION2 subtotal 9.4 Tax 0.B Amount $8.181 Total 10.3 Tip MC -0. Total SUNDAYS IN CARMEL try our Jewish comfort Meal, BUY ONE Approved Thank you DINNER GET HA LF OFF A Auth 4 M90 DINNER. Try corned Beef Ref 6027 cabbage, Stuffed cabbage or our Roast Beef Brisket Dinner. Invoice 4 10000000520000"'. check clo, -ed Signature X I agree to pay the above total �iu,,Pt according to the card issue! agia�r shapiro's t�elicatessen 9I8 S. Ranyeline Rd ..Ni Server: cafe 1 PM 02/20/200 Fa.1:t Close /1 1 :00 e, Guests: 1 2008? Order Type: ORDER Burger 5andwlch S Green leans Complete subtotal 6 1 Subtotal 6 1_ Tax Q.s Coupon 41, off -,"r 0 Total y MC 5.6 SUNDAYS IN CARMEL try vur Jewish comfort Meal. BUY ONE DINNER GET HALF OFF A i DINNER, Try corned Beef cabbage, stuffed cabbage or our Roast Beef Brisket Dinner. Check C1p5£i1 i DI:NING F,ojm n 548 Dawn C UZNIf3G ReOY T9L 3/1 CHK =929 GS' 1 FEBIB'69 7:54PM 535 ]AMT R. TEL 2511 CHK 1942 G5T 1 1 GL ESTANC CAB 10.OG FEBi9'D9 7:5041-1 1 CHEESEBURGER 1j.00 1 CHIPS CHARGE TIP :.00 CHARGE -IP 2.00 R 432 x,432 A1014200432 A!014?R04S2 ROOM CHARGE 30.0' kcOM CHARGE 13.44 F0D0 SALES 13.00 FOOD S A,E5 j WINE SALES 10.00 sveTOTAL 10.91 SUBTOTAL 2'.00 �L SVC CHARGE,; 2.00 TTY SVC CHARGES 00 TAX 0.99 TAX 2.017 TOTAL PAID :3.94 TOTAL PAIiu 30.07 -CHECK CLOSED 8:57AM CHECK. CLOSGp 9 46Py: r y DIVING ROOM 3AMI R. T6L CHK 1975 SST 1 DINT)c ROOK FE520'09 7:45AM 548 Deml o 986 T8L 9/ 1 CHK 1 G5t 2 1 COF FE819'09 7:37PM 1 SM ORANGE 3UIC€ 3.00 j OATMEAL 6.00 1 0. ESTANC CA8 10.00 CHARGE TIP 2.00 FIL N R432 1 OPEN FOOD 29.00 j A10142R0432 1 5.4 S00 4.00 ROOM CHARGE 14.54 1 SIRLDIN NQ CHOICE FOOD SALES 11.50 MASABI MASH p0T SUBTOTAL ;1.50 R 432 TIP 15.00 TTL SVC CHARGES 2.00 R 432 A10142RC432 TAX 1.04 T FOO SALES OTAL PAID 14.54 E 91,39 -CHECK CLOSED 7:57AM FooO sales 61.00 MINE SALES 10. or, --c SUBTOTAL TTL SVC QMGES 1$.00 TAX 6.39 TOTAL PAID 92, -CHECK CLOSED 9;0OM P f S HQt BOY Pi'Za 1 East Carmel RENAISSANCE MIAWULIS NOHIN Suite 170 46032 GRILLE 39 R €$TAURANT Carrel, IN CARREL, INDIANA 527 ELAINE R. Card Type MasterCard Card Number *'f -f *0257 CFi}( 2683 FEW09 7 :51AM Date /Time 2/24 /2009 1:56 pm Ticket 46 Server WILL i GM REG carry 2.00 Tender S'a ion STATION' 1 PASTRIES 3.50 Amount �8,i$ 9U WAL 5,50 TAX MID ID TOTAL PAID 6 00 xxxxxxxxxm25i Xx XX Total M/C 6.05 Approved Thenk You Auth 9 464405 Pef 0022 Invoi 10000000460100000 Signature X r agree to pay the above tota dfDOLOt according to the card issuer agreement. RR 101953036 7101 y BRIAN BELLE VEHICLE: 02298/1799503 2:. FEORUARY 03FSNX LIC: IL 5836604 1 ti�i $.�5 Pt! FUEL: 6/8 OUT 5/3 IN R,A(rd, NA(lU alKKRI CDP: 56301 •KP14G LLP PARKING O;ERAfJM. GARIq, r. RES: EZ874911321 /5478A C uASNINGIU+ (>r COMPLETED BY: Z061 /ININDII FOk roUESII4MS PR CIm,NTc it33tS17 -43`P RENTED: INDIANAPOLIS AIRPORT RENTAL: 02/16 /09 10:42 Jr� :u:N'Ant TERr {.N�TOtOFi0+i63' RETURN: 07/2e,/ 09 17:51 CARD TYPE: rASiERCAPO PLAN IN: 5476A RATE CLASS: C uin;iti7 PLAN OUP: 5470 ACCOUNT G: >xxxx,.xxxt,:iaQ$1 MILES IN: :8067 TR MILES IOTAL Af1Ct'NT ii !RILES OUT: 2794 MILES ALLOWED LO• "I !FILES DRIVEN; 1 27 RULES CHARCEO ArNROVAC GaE: W??? STAN'; �!ZJW WEEKS 10 7.80.09 WEEK 140.00 SUBTOTAL TS 180.00 Ct,'SiCNR COPY CONC0$ 10N FEE RECOVERY TS 27,19 ADDITIONAL CHARGES T$ 64.95 ,o:nTHANi YOU FCR ''LYINGx,ux LOW INCLUDED IN 547EA RATE 409 xxRF.A6AN W AIRPOR;'zartR LI5 DECLIvED PAI, RTC DECL INFO FUE', 5v $4, 95GUTANK CAP17,', TS 32,43 CUS FAC CHG 1S. @y r TAX ;L5.000% Ors! 319, 62 b 47.64 NET DUE 367.56 PAID BY MC XXXXXXXXXXXX0257 ADDITIONAL CHARGES NEV'ERL0S7 512. DY /6G,gs rrK HOW WAS YOUR EXPERIENCE? i WE'D LIKE YOUR FEEDBACK. 1) Call 1 -300- 273 -1595, or Visit ro9t*,HERTZSURVEY.CO14 7,) Enter Access Cody: 01502 3 Take Brief 4 QVZSt1Vrl i iUfYCY THANK YOU FOR RENTING Fo01A HERTZ f^ P, co I:u LAIal.rc 1. 1 1!',! A41 RR 1.05157824 rez MAN RELLE VEHICLE: 01597/3535'41 08RV2N L1C OH ECD2616 CUP; 56301 -KPNG LLP RES: E2?15418e428 /5478A C COMPLETED BY: 4268 /ININDl'1 RENTED: INDIANAPQLI5 AIRPORT RENTAL: 07_/23/09 11: Z7 RETURN: OZ/26/ @9 17: 54 PLAN IN; 5478A. RATE CLASS: C �I FE'tUARY LJ. 2rt i P' PLAN OUT: 5478A ?PAGAN I +aIIONAL NiRI'ORT MILES IN: 14854 TR -X b!ILES PAPKING' NT( FS OUT' 24771 MILES ALLOWED 7PERIt 2 9Er+31 49+h l A MILES DRIVEN: 83 MIL CHARGED uHSNInGTON O f(iR AUESTION$ UR mr —imlS 770.141 ?•a,uL a DAYS a@ 37,50 CAY S 150, +3 SUBTOTAL 11 150.,:0 COMP If':' ?�.PI TERn ID:NAPT0lM- 34632 CONCESSION FEE RECOVERY T$ ZZ.LZ AOOITIQNAL CHARGE5' T$ 51. +6 CAR, TV MASTERCARD Lun' INCLUDED IN 5478A RATE 1 11 I NN A% O LIS DECLINED ACCWJ1iT a: +xxxrKx�{i25i PAI, PEC DECLINED FUE L R SVC 736 NT 4.95 /(L T3 191 TOTAL Af1OLRT a SP. 9O CUS FAC CHG T$ 22,190 TAX 15, ON ,'.55.97 38. 49 APPROVAL r..'A: 4291 O SlK 2515r NET DUE S 244. 16 PAID 5Y mC XXXXXXXXXXAXO %57 CUSTOM R ',PiPY ADDITIONAL CHARGES xyrri T'' VQII FOR %YINGxxua r NEVERLOS'r $12.99 D'r/64.95 wK ,j� 4?faCth' NATIONAL AIRPORT a HOW WAS YOUR EXPERIEN(E? WE'D LIKE YOUR FEEDBACK. 1) L:nll 1 -8E+0 -7.78 -1595, or Visit WW.HERTZSURVEY.CQM lti Z) Enter Access Code; 01502 3) fake'. Brief 4 Question Survey THANY, YOU FGR RENTING FROM HERTZ Page 1 of 4 Generated: February 11, 2009 02:59 PrvI Travel Arrangements for AMY L DELANEY Record Locator 8VL.RAD Agent ID: ZA Drip ID 10718211173 AMY DELANEY/503-888-9012 KPIVIG 1300 SW FIFTH AVE 3800 3800 PORTLAND OR97201 DEL12FEB Sloccial Remarks PASSENGER RECEIPT IS FOR AIR ONLY Must be submitted with your expense report. Itemized hotel /car invoices must be submitted separately, invoice Details Ticket Information Charges Airline Code 012 Ticket Date 2/11109 Ticket Base Fare 213.02 Ticket Number 7404882399 Invoice 0881275 Ticket Tax Fare 58.38 Check Digit 4 Electronic Yes Total tUSD) Ticket AmOL11 271,40 Billing Code 4,US211,211,999999,7 Totai Airfare 271.40 Airfare charged to Mastercard Total 271.40 07404882399$271 PLEASE NOTE FAILURE TO CANCEL UNUSED OUTBOUND FLIGHTS CAN RESULT IN THE AIRLINE CANCELLATION OF YOUR RETURN FLIGHT. Travel Details Stind: y Fubrkuiry 15, 2009 Flight Information Airline NORTHWEST AIR Estimated time 3 hours 15 minutes Flight 642 Distance 1,426 Miles Origin Portland, OR Meal Service Food for purchase Destination Minneapolis St PI, MN Plane Airbus a320 Departing 1210 PM Arriving 5:25 PM Arrival Terminal LINDBERGH TERMINAL Seat AIRPORT CHECK IN Class Cconorny Page 2 of 4 P3 0 0 NO SEAT AVAILABLE. ANOTHER CHECK WILL BE MADE 24 HOURS PRIOR TO DEPARTURE Flight Information Airline NORTHWEST AIR Estimated time I hour 40 minutes Flight 496 Distance 503 Miles Origin Minneapolis St PI, MIN Meal Service No Meal Service Destination Indianapolis, IN Plane Airbus a320 Departing 710 PM Arriving 9:50 PM Departure Terminal LINDBERGH TERMINAL. Seat AIRPORT CHECK IN Class Economy NO SEAT AVAILABLE. ANOTHER CHECK WILL BE MADE 24 HOURS PRIOR TO DEPARTURE Travel Details Sunday March 1, 2009 Flight Information 1. Airline NORTHWEST AIR Estimated time 1 hour 53 minutes Flight 503 Distance 503 Miles Origin Indianapolis, IN Meal Service No Meal Service Destination Minneapolis St PI, MIN Plane Dc-9-50 Departing 3:24 PM Arriving 417 PM Arrival Terminal LINDBERGH TERMINAL. Seat AIRPORT CHECK IN Class Economy NO SEAT AVAILABLE. ANOTHER CHECK WILL BE MADE 24 HOURS PRIOR TO DEPARTURE Flight Information Airline NORTHWEST AIR Estimated time 3 hours 41 minutes Flight 595 Distance 1,426 Miles Origin Minneapolis St PI, MN Meal Service Food for purchase Destination Portland, OR Plane Boeing 757 Departing 5:25 PM Arriving 7:06 PM Departure Terminal LINDBERGH TERMINAL Seat AIRPORT CHECK IN Class Economy NO SEAT AVAILABLE, ANOTHER CHECK WILL BE MADE 24 HOURS PRIOR TO DEPARTURE Travel Details Friday Auqws,( 28, 2009 AMERICAN EXPRESS INTERACTIVE Airline Record Locators Airline Reference carrier 4XO62F NORTHWEST AIR Additional Messages RENAISSANCE INDIANAPOLIS NORTH ZENAtSSAIJCE INDIANAPOLIS NURfH GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT CAR1dEL, INDIANA 1 11925 N, MERIDIAN STREET 546 EllietP CARMEL, INDIANA 46032 5 �1 1 8 3 9 GST 5 CHECK: 1 8 3 J FEB16'09 11 :46AM TABLE:. 5 1 SERVER: 546 ElliotP 1 OIET PEPSI 3.00 DATE: FEB16'09 1 ?5PM 1 DIET PEPSI 3.00 CARD TYPE: M/C 1 DIET PEPSI 3.00 ACCT 4: XXXXXXXXXXXX2710 1 DIET PEPSI 3.00 EXP DATE: XX /XX SM CHOWDER 5.00 AUTH CODE: 524435 1 SM CHOWDER 5,00 RESEARCH: 000000000000 1 CAESAR CHICKEN 12,00' D E STOVALL 1 CAESAR CHICKEN 12.00 1 CHOP SALAD 13.00 1 TURKEY SAND 10.00 SUBTOTAL: E38 29 1 CHEESEBURGER 12.00 SUBTOTAL 81.00 iIP;----- TTL SVC CHARGES 12.00 L `i TAX 1,29 TOTA TOTAL PAID 100 .2 9 r c CHARGE TIP 12.00 XXXY.XXXXXXXX2710 XXM, CUSTOMER SI NATURE M/C 1000 29 -546 CLOSED FEB16 1:03PM I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO MY CARD ISSUER AGREEMENT *KEEP ONE COPY FOR YOUR RECORDS* 0 ��r.��M�~ Grill A Fresh Translation of Italian CARN[L #391 JWH T302 02/26/09 13:13;00 #00258 CLOSE �Oyl�[l �LW�[�� W��f� INSA[4TA CASA 1.0 2 SODA 4.38 2 GARDEN SALAD 3.58 L-PASTA MILANO 9.49 L'NAMAS TRIO L& 13.99 SICILIAN RAVIOL 11.99 Subtotal 45.22 Sales Tux 4.07 T��6| 49.29 U �1L. SALES 49.29 -)CHARGES 49.29 (-)CHARGE TIPS 9.71 CASH OWN' 03.00 P A }5.07 iAc CARHEL ��KANT ID �2/2b/O9 13:45:L.4 l302 �01 5 H CHK #049 CHARGE 1 HC xxxxoxxxxxx27|0) ST8VALL/D E P;UTH O5l20� ��E�� |IP xNOUNT GUES7 COPY WE VkLC0UE YOUR C8HHENTS! ��SE CAI T l-800'903-46'7 Y[5�7 NNM HAC�RONlCRILL COy Affidavit of D. Eric Stovall STATE OF INDIANA )ss. COUNTY OF f''1A Jf LC" I, D. Eric Stovall, a Principal of KPMG LLP, in its office located at 111 Monument Circle, Suite 1500, Indianapolis, Indiana, 46204, being first duly sworn, depose and state as follows: 1. I am a Principal in the Forensics Practice of KPMG LLP and provide services on behalf of KPMG with respect to the Keystone Avenue Project and I am familiar with the matters that constitute the subject of this affidavit. 2. 1 am providing this affidavit at the request of Diana Cordray, the Clerk- Treasurer of the City of Carmel. 3. To the best of my knowledge and belief, the below mileage and tolls represent the miles claimed and the tolls paid by the individuals listed. The per diem reimbursement is based on the Federal government's per diem meals and incidental expense rates for Carmel, Indiana, adjusted for any actual meals paid for by another team member. Individual Date Description Expense John Herzog 2/18/2009 Mileage (420 miles x $0.55 $231) 231.00 'John Herzog 2/25/2009 Mileage (58 miles x $0.55 $31.90) 31.90 John Herzog 2/18/2009 Tolls 3.00 John Herzog 2/25/2009 Tolls 2.00 Brian Relle 2/16- 2/20/2009 Mileage (50 miles x $0.55 /mile $27.50) 27.50 Brian Relle 2/23- 2/26/2009 Mileage (50 miles x $0.55 /mile $27.50) 27.50 Amy Delaney 2/15- 2/20/2009 Per Diem 133.00 Amy Delaney 2/22- 2/27/2009 Per Diem 142.00 Anne Scruggs Slauson 2/19/2009 Mileage (30 miles x $0.55 /mile $16.50) 16.50 Anne Scruggs Slauson 2/20/2009 Mileage (30 miles x $0.55 /mile $16.50) 16.50 Anne Scruggs Slauson 2/23/2009 Mileage (60 miles x $0.55 /mile $33) 33.00 Eric Stovall 2/16/2009 Mileage (39 miles x $0.55 /mile $21.45) 21.45 Eric Stovall 2/18/2009 Mileage (18 miles x $0.55 /mile $9.90) 9.90 Eric Stovall 2/25/2009 Mileage (36 miles x $0.55 /mile $19.80) 19.80 Eric Stovall 2/26/2009 Mileage (46 miles x $0.55 /mile $25.30) 25.30 740.35 FURTHER AFFIANT SAYETH NAUGHT. Dated: this ZLo day of March, 2009. D. ric Stovall Subscribed and sworn to before me this 1° day of March, 2009 by D. Eric Stovall. �%%%kIIllillll A J. Bpi Witness my hand and official seal. �0�;•QM1361oN'•.;'9,y�� My Commission Expires: d ,I NOTARY SEAL Q Notary Public iTio`��`` VOUCHER NO. WARRANT NO. I L I, ALLOWED IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT#/TITLE AMOUNT !hereby certify that the attached invoice(s), or Z 1 bill(s) is (are) true and correct and that the q 14 L materials or services itemized thereon for which charge is made were ordered and received except 20, Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 dill, S s TX 153��_ g�,g�- ON ACCOUNT OF APPROPRIATION FOR 464 kyLf� S Board Members PO# DEPT. EP or INVOICE NO. ACCT /TITLE AMOUNT 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 received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund