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170604 04/01/2009
CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1 ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN C0 6R CK AMOUNT: $23,326.11 CARMEL, INDIANA 46032 236 PEARL STREET off o FRANKLIN TN 37064 CHECK NUMBER: 170604 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT D ESCRIPT ION 1192 4340400 349 21,519.08 EXPENSES 1192 4353099 349 1,807.03 EXPENSES .ii Q�P fr11t�O Invoice T U D 236 Pearl Street Date Invoice Franklin, TN 37064 o�. 3/11/2009 349 q::B`OcRtP Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Simply Sweet Shoppe Team coffee 2/28/09, Carmel charrette 19.50 19.50 Wall Street Deli Team meal 2/24/09, Carmel charrette 10.20 10.20 Delta Bill's airfare 2/24 3/3/09, Carmel charrette 396.40 396.40 Indianapolis Airport Parking 2/28/09 to pick up team member, Carmel 8.00 8.00 charrette Birmingham Airport Bill's airport parking 2 /24-3/3/09. Carm____e _l charrette_ 75.00, -75.00 ImagingFch Tn'ologies'= Printer /copier rental 2/26 3/3/09, Carmel 1,807.83 1,807.8 charrette Vine Table Team lunch 2727%09, 1 charrette 233.26 233.26 Vine Table Team dinner 2/27/09, Carmel charrette 59950 599.50 The Glass Chimney Team dinner 3/2/09, Carmel charrette 695.65 695.65 HMS Host Team lunch 3/3/09, Carmel charrette 4.12 4.12 Budget Team rental car 2/24 3/3/09. Carmel charrette 473.31 473.31 Hilton Garden Inn Team hotel 2/24- 3/3/09, Cannel charrette 7,081.39 7,081.39 Vine Table Team lunch dinner 2/28/09, Carmel charrette 718.86 718.86 Vine Table Team lunch 3/2/09, Carmel charrette 216.91 216.91 Simply Sweet Shoppe Team coffee 3/2/09. Carmel charrette 3.66 3.66 Total Reimbursable Expenses 24,042...58 rte• T $24,042.58 Page 6 Invoice T U A C 236 Pearl Street Date Invoice Franklin, TN 37064 3/11/2009 349 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Expedia Brian Emily Wright's roundtrip airfare 2/24- 3/3/09, Carmel 491.80 491.80 charrette Goin' Postal Faxing of hotel contract to Carmel, Carmel charrette 1.21 1.21 Woodys Library Restaurant Brian Bill's dinner 2/11/09. Carmel 50.60 50.60 workshop O'Briens Restaurant Brian's lunch 2/11/09, Carmel workshop 11.27 11.27 American Airlines Baggage fee 2/11/09, Carmel workshop 15.00 15.00 Shell Brian breakfast 2/11/09, Carmel workshop 2.72 2.72 When Eddie M Salad Brian's lunch 2 12/09. Carmel worksho 6.53 6.533 Utr"ycli ArY -Team sup plies 2%09, Carmel charrette 4 -31" 274'31 -MNA Airport parking 2 /1'1=2'13 /09-Carm`el 23.25 ----:7-3 55 Hertz Rental car 2/11 -2/13, Carmel workshop 105.25 105.25 Great American Bagel Brian breakfast 2/13/09, Carmel workshop 5.95 5.95 American Airlines Baggage fe 2/13/09, Ca rmel workshop 15.00 15.00 Mick Art "team supplies 2/13/09, Carmel charre e f2T84 126.84 Hilton Garden tnn Bill's hotel 2/1 1 -2/13/ 9, Carnielworkshop 2� 202.3 Hilton_ Inn Te am breakfast 2/12/09, Carmel workshop 7. 7.98 .Glick Art Team supplies 2/14/09. Carmel charretttte u 17.82 17.82 C_ibo Brian's breakfast 2/13/09, Carmel workshop_ 4 44 Tick Art -Team supplies 2/20/09, Car charrette 38.56 38.5 American irline's Brian's airfare to Carmel 2/11 2/13/09. Carmel 299.40 299.40 workshop Mileage to /from airport for Carmel 2/13/09 53 miles $.55 /mile, 29.15 29.15 Carmel workshop Hilton Garden Inn Brian's hotel 2/11- 2/13/09, Carmel workshop 199.36 199.36 Hilton Garden Inn Brian Bill's breakfast 2/13/09, Carmel workshop 12.85 12.85 Hudson News Team meal 2/24/09, Carmel charrette 5.45 5.45 HMS Host Team meal 2/24/09, Carmel charrette 5.11 5.11 Starbucks Team meal 2/24/09, Carmel charrette 3.45 3.45 Max Erma Tea m eal 2/24/09. C armel charrette 31.52 31.52 Office Depot Team supplies 2/24/ Carmel charrette T_ 2 51.20 _i -,251.20 When Eddie IG1eTS "clad -Team lunch 2/25709. Ca�mel 2393 23.93 Total Page 1 Invoice 236 Pearl Street T ':P U D Date Invoice Franklin, TN 37064 3/11/2009 349 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Meijer Rental car gas ice 2/26/09. Carmel charrette 12.33 12.33 Grystal_Flash supplies, 2/26/09, Carmel charrette 4.47 4-47 Kinko's Base ma iintouts 2/26/0 Cannel cbdr r le 32.58 ,n �l_ 32.58 e l charcett� Fedex Shipping of supplies to Carmel 2/26/09, Carmel charrette 17.88 17.88 Marsh Team supplies 2/27/09. Carmel charrette 28.32 28.32 est B 2/27/09. Carme car -36.36 e Kinko's Pfintouts 2/27/09, Carmel charrette 21.57 21.57 7Ma'rsh -RzY rn of batteries that didn't work 2/28/09, Carmel charrette 10.57 -10.57 Marsh Team supplies 2/28/09, Carmel charrette 38.57 38.57 Starbucks Team meal 3/1/09. Carmel charrette 31.88 31.88 Muldoon's Team dinner 3/1/09. Carmel charrette 197.20 197.20 Arlington Travel Team meal 2/13/09, Carmel workshop 31.13 31.13 Mileage to /from airport 2/24 3/3/09 57 miles $.55 /mile, Carmel 31.35 31.35 charrette Woody's Library Restaurant Team dinner 2/26/09. Carmel charrette 373.76 373.76 Mitchell's Fish Market Team dinner 2/24/09, Carmel charrette 231.54 231.54 Meijer Team supplies /snacks 2/25/09, Carmel charrette 158.97 158.97 Bistro de Paris Team dinner 2/25/09, Carmel charre 503.09 50.3-.0 IZ kos Poster /schedu prints 2 2'5 %09- Carmel charrette 294 9 94.29 Whole o ods Market Team snacks 1/25 /09- Carmel charrette 65-76 65.76 Woodv s Library Restaurant Team lunch 3/1/09, Carmel charrette 169.78 169.78 Meijer Team supplies /snacks 3/1/09, Carmel charrette 22.69 22.69 Simply Sweet Shoppe Team coffee 3/2/09, Carmel charrette 16.34 16.34 e.ijer-�--T,eam- supplie 3/2/09, Carmel charrette 42. 42.91 o arnes &Noble Local boo0 armel charrette 84 84.41 Gom' Postal -Mails fg on DDs to V Carmel'videographer per request 2.64 2. 4 2/4/09, Carmel charrette Goin'�Postal Mailing of supplies to Carmel 2/11/09, Carmel charrette 66.93 66.93 Goin' Postal Mailing of supplies to Carmel 2/13/09, Carmel charrette 49.79 2 3 1 49.79, Expedia Allison's to Cann�l, `221 -39 .39 Anton's Airfood Team meal 2/28/09. Carmel charrette 6.05 6.05 HMS Host Team meal 2/28/09, Carmel charrette 2.17 2.17 Total Page 2 X01 Invoice T p U 236 Pearl Street Date Invoice Franklin, TN 37064 off'., °II j' 3/11/2009 349 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Mileage to airport 2/28/09 for Allison Ude 28 miles a $.55 /mile. 15.40 15.40 Carmel charrette Mileage from airport 3/1/09 for Allison Ude 28 miles $.55 /mile, 15.40 15.40 Carmel charrette Einstein Brothers Bagels Team meal 3/1/09, Carmel charrette 5.29 5.29 Green Leaf Bananas Team lunch 3/3/09, Carmel charrette 40.25 40.25 MNAA Airport parking 2/24 3/3/09, Carmel charrette 64.00 64.00 Mileage to /from Carmel, IN for Becky Timmons 775 miles a 426.25 426.25 $.55 /mile, Carmel charrette Orbitz Chris's airfare 2/25- 3/3/09. Carmel charrette 1/ 156.79 156.79 Sbarro Team meal 2/25/09, Carmel charrette 9.96 9.96 Delta Chris airfare change fee 3/3/09, Carmel charrette 50.00 50.00 Delta Team baggage check fee 3/3/09, Carmel charrette 15.00 15.00 Delta Team baggage check fee 2/25/09. Cannel charrette 15.00 15.00 Qdoba Team meal 3/3/09. Carmel charrette 6.49 6.49 Starbucks Team meal 3/3/09. Carmel charrette 2.13 2.13 Paradies Team meal 3/3/09. Carmel charrette 2.13 2.13 Lowes Team supplies 2/27/09. Carmel charrette. 22.75 22.75 B Tea_ m rental c_a2/25r3/3/09,-Carmel 503.91. 5 03.9 1 Pearl Arts Crafts Team suppli 2/7/0 Carmel charrette 2 6.91 26.9.1 Bo gto n taxi Chris to airport 2 /25709'Carmel-charrette 21.00 21-00 Boston Taxi Chris transport from airport 3/3/09, Carmel charrette 24.00 24.00 Delta Rick's airfare 2/26 3/2/09. Carmel charrette 274.29 274.29 Avis Team rental car 2/26 3/2/09, Carmel charrette 139.15 139.15 Green Leaf Bananas Team meal 2/26/09, Carmel charrette 5.00 t/ 5.00 Swifty Gas Rental car gas 3/2/09, Carmel charrette 18.00 18.00 Tallahassee Airport Parking Rick's airport parking 2/26 3/2/09, Carmel 48.55 48.55 charrette HMS Host Team meal 3/2/09, Carmel charrette 17.99 17.99 US Airways Team airfare 2/27 3/2/09, Carmel charrette 215.70 215.70 US Airways Team baggage fee 2/27/09, Carmel charrette 15.00 15.00 US Airways Team baggage fee 3/2/09, Carmel charrette 15.00 15.00 A -Star Taxi Team taxi fare from airport 2/27/09, Carmel charrette 70.95 70.95 Total Page 3 1 9 i !9 236 Pearl Street U D Date Inv Franklin, TN 37064 3/11/2009 349 Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Noble Coffee Tea Team meal 2/28/09. Carmel charrette 3.16 3.1.6 Shuttlefare.com Kenny transport from airport 3/2/09, Carmel charrette 43.00 43.00 Delta Dede's baggage check fee 2/26/09, Carmel charrette 15.00 15.00 Delta Dede's baggage check fee 3/2/09, Carmel charrette 15.00 15.00 Simply Sweet Shoppe Team meal 2/28/09, Cannel charrette 8.03 8.03 TGI Friday's Team meal 3/2/09, Carmel charrette 31.99 31.99 Delta Dede's airfare change 2/27/09, Carmel charrette 145.00 145.00 Expedia Dede's airfare change fee 2/20/09, Carmel charrette 30.00 30.00 Expedia Dede's airfare 2/26 3/2/09. Carmel charrette 227.40 227.40 Mileage to /from charrette for Mike Knipple 2/27 3/2/09 634 miles a 348.70 348.70 $.55 /mile, Carmel charrette Delta Randy's baggage check fee 2/27/09, Carmel charrette 15.00 15.00 Delta Randy's baggage check fee 3/2/09. Carmel charrette 15.00 15.00 HMS Host Team meal 2/27/09, Cannel charrette 4.03 4.03 Indianapolis Taxi Randy's taxi from airport to charrette 2/27/09. Carmel 80.15 80.15 charrette HMS Host Team meal 2/27/09, Carmel charrette 34.28 34.28 Hudson News Team meal 3/2/09. Cannel charrette 3.48 3.48 Expedia Randys airfare 2/27 3/2/09, Carmel charrette 265.90 265.90 Concord Trailways Kara's transport to airport 2/25/09. Carmel charrette 19.50 19.50 Mileage to /from airport 2/27/09 for Kara 98 miles $.55 /mile, Carmel io 53.90 53.90 charrette The Green Monkey Team meal 3/3/09, Carmel charrette 24.00 24.00 Northwest Airlines Kara's airfare 2/27 3/3/09, Carmel charrette 139.20 139.20 Concord Trailways Kara's transport from airport 3/3/09, Carmel 21.00 21.00 charrette Green Leaf Bananas Team meal 3/3/09, Carmel charrette 5.00 5.00 Walgreens Team supplies 2/27/09, Carmel charrette 7.54 7.54 Simply Sweet Shoppe Team coffee 2/27/09, Carmel charrette 6.57 6.57 Rock Bottom Team meal 3/1/09, Carmel charrette 30.05 30.05 Nashville Taxi Randy's taxi to airport 2/27/09, Carmel charrette 25.00 25.00 Noble Coffee Tea Team coffee 2/26/09. Carmel charrette 12.63 12.63 Chappie's Team meal 2/26/09, Carmel charrette 18.27 18.27 Total Page 4 "c �P1Ntro� a9 G' Invoice a -11-1 236 Pearl Street T U D c Date Invoice Franklin, TN 37064 0% Vii "'R! 3/11/2009 349 A p'p P Bill To City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Chappie's Team meal 2/26/09. Carmel charrette 3.27 3.27 Chappie's Team meal 2/26/09, Carmel charrette 79.23 79.23 Starbucks Team meal 2/25/09. Carmel charrette 6.47 6.47 Delta Mark's baggage fee 2/23/09, Carmel charrette 40.00 40.00 Delta Mark's airfare to charrette 2/23/09. Carmel charrette 397.70 397.70 Areas USA Team meal 3/3/09, Carmel charrette __9..1,5- _Kinkos`- Scans/ rin in 22 26(02 _&rm'el charrette 208.45 2U8.45 Imply- S�+eet Shoppe -Team coffee 3 /2 /09 Carmel charrette 891 8. 1 Network Solutions "Cannnelsmartcode.coin" domain purchase 2/10/0 34.99 34.99 Carmel charrette p"S ef'Shoppe Team coffee 2/28/09, Carmel charrette 6.30 6.30 Simply Sweet Shoppe Team coffee 2/28/09, Carmel charrette 5.97 5.97 Southwest Airlines Mark's airfare to Nashville for charrette prep 2/19/09 261.20 261.20 home from Indiana 3/3/09. Carmel charrette Orbitz Lois's airfare 2/24 3/3/09, Carmel charrette 291.29 291.29 United Lois's baggage check fee 2/24/09, Carmel charrette 15.00 15.00 US Airways Lois's baggage check fee 3/3/09 Carmel charrette 15.00 15.00 Colorado Crossroads Team meal 2/24/09, Carmel charrette 2.46 2.46 Nuance Global Traders Team meal 2/24/09. Carmel charrette 2.46 2.46 SF Soup /Airport Team meal 2/24/09. Carmel charrette 9.40 9.40 Wolfgang Puck Team meal 2/24/09, Carmel charrette 12.85 12.85 PF Chang Team meal 2/24/09. Cannel charrette 18.74 18.74 Northbay Airporter Lois's transport to airport 2/24/09, Carmel charrette 32.00 32.00 Indianapolis Taxi Lois's transport to charrette hotel 2/25/09, Carmel 41.00 41.00 charrette When Eddie Met Salad Team lunch 2/12/09, Carmel workshop 8.70 8.70 American Airlines Baggage check fee for Bill 2/13/09, Carmel .vorkshop 15.00 15.00 Brockway Pub Team dinner 2/12/09, Carmel workshop 59.93 59.93 McDonalds Team breakfast 2/13/09, Carmel workshop 3.15 3.15 American Airlines Bill's airfare 2/11- 2/13/09, Carmel workshop 524.40 524.40 Budget Team rental car 2/24 3/3/09, Carmel charrette 436.98 436.98 Simply Sweet Shoppe Team coffee 2/26/09, Carmel charrette 9.00 9.00 Muldoons Team meal 2/26/09, Carmel charrette 40.21 40.21 -Total Page 5 Pagel of 3 Emily Wright From: dchristopher @nxs.net Sent: Wednesday, January 21, 2009 12:12 PM To: dchristopher @nxs.net Cc: admin @tpudc.com Subject: [SPAM] Itinerary Indianapolis, IN Feb 25, 2009 (Itin #126212222438) Note from Carolyn Christopher: Emily, Here's my itinerary. See you soon! Dede This e-mail contains a copy of an Expedia itinerary sent by Carolyn N Christopher dchristopher(a@nxs.net from Carolyn N Christopher's account. For the most up -to -date information we recommend you view this itinerary online Indianapolis, IN Change name Click this link if you would like to create a similar itinerary. Repeat this trip. Booked items Did you know about all the ways you can earn ThankYou Points on Expedia? Although this itinerary doesn't qualify for ThankYou Points, you can still earn WThankYougga points if you add a hotel booking today or any time before you travel. R"*,d` N A Learn more about how to earn points for future bookings. Flight: Knoxville to Indianapolis E- Ticket purchase has been confirmed by the airline. No tickets will be mailed. Airline check -in locations require government issued photo ID and may request proof of current date travel (such as a printed copy of this itinerary or a printed receipt to issue a boarding pass. Airport security checkpoints may require you to display both your boarding pass and photo ID before proceeding to the gate, so we recommend that you obtain your boarding pass before proceeding to the security checkpoint. Expedia itinerary number: 126212222438 Main contact: Carolyn N Christopher Airline ticket number(s): 0067400011561 E -mail: dchristopher @nxs.net Delta confirmation code: DPTXOK Home phone: (865) 977 -0598 Traveler and cost summary Requested: Vegetarian dairy/egg meal Carolyn Christopher Adult Delta #2209102074 $178.00 Update Frequent Flyer numbers Taxes Fees $42.40 Booking Fee $7.00 Print a receipt Total (Visa) $227.40 2/27/2009 Page 2 of 3 Flight summary Please be sure to re- confirm your flight at least 24 hours prior to scheduled departure (72 hours prior for flights to Hawaii and international destinations). You may check your flight status and departure gate online, or contact the airline directly. Seat assignments, meal preferences, and special requests must be confirmed with the airline; we cannot guarantee that they will be honored. Free and special meals are not available on many flights. Wed 25- Feb -09 Knoxville (TYS) to Cincinnati (CVG) 227 mi Delta Depart 6:05 pm Arrive 7:15 pm (365 km) Flight: 6209 Terminal 3 Duration: 1hr 10mn Operated by: FREEDOM AIRLINES Economy /Coach Class 18A Embraer RJ145 Please check in with Freedom Airlines. If checking in at a kiosk, use your name rather than confirmation number. Cincinnati (CVG) to Indianapolis (IND) 99 mi Delta Depart 8:00 pm Arrive 8:55 pm (159 km) Flight: 6158 Terminal 3 Duration: Ohr 55mn Operated by: CHAUTAUQUA AIRLINES Economy /Coach Class 17A Embraer EMB -145 Total distance: 326 mi (525 km) Total duration: 2hr 5mn (2hr 50mn with connections) Tue 3- Mar -09 Indianapolis (IND) to Atlanta (ATL) 434 mi Delta Depart 10:40 am Arrive 12:13 pm (698 km) Flight: 4957 Terminal SOUTH Duration: 1 h 33mn Operated by: ATLANTIC TERMINAL SOUTHEAST Economy /Coach Class 18A Canadian Regional Jet 700 Please check in with Atlantic Southeast. If checking in at a kiosk, use your name rather than confirmation number. Atlanta (ATL) to Knoxville (TYS) 153 mi Delta Depart 1:25 pm Arrive 2:16 pm (246 km) Flight: 6437 Terminal SOUTH Duration: Ohr 51 m Operated by: COMAIR INC TERMINAL Economy /Coach Class 17D Canadian Regional Jet 700 Total distance: 587 mi (945 km) Total duration: 2hr 24mn (3hr 36mn with connections) Airline rules regulations Tickets are nonrefundable. A fee of $150.00 per ticket will be charged for itinerary changes after the tickets are issued, provided that the booking rules were followed. In addition to any penalties imposed by the airline, a processing fee of up to $30.00 per ticket will be charged by Expedia for any changes you make to the flights in this itinerary. Tickets are nontransferable and name changes are not allowed. This price includes a nonrefundable $7.00 booking fee. Please read important information regarding airline liability limitations Prices do not include baggage fees or other fees charged directly by the airline. Other penalties may apply. See an overview of all the rules and restrictions applicable for this fare. View the complete penalty rules for changes and cancellations associated with this fare. 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. 2/27/2009 Capital One Online Banking I Transactions Details https: servicing capitalone.corWCI /Accounts /Activity.aspx ?index Online Banking CAROLYN CHRISTOPHER Capital Transactions Details To view details about a Darticular transaction. click the merchant name in the Description column. Note: For newly enrolled or linked accounts. transaction information for this feature will usually be available within 1 -2 hours. Account name: Visa Business Card 9861 Account Details As of March 05, 2009 Current Balance Available Credit Minimum Payment Payment Due Date $2,386.73 $2,613.27 $22.00 March 14, 2009 m more detail Transaction History Recent Days Last 60 Days Filter by: S category— Select a card... C Date Range a to (3 Wriths Mau) Previous transactions can be viewed in your online statements Posting Date: Description Card Category Amounts February 27 ,2009 DELTA AIR 006740653 9861 Airfare -$145 D0 Fi:bruary20 2009 EXPEDWSERVICE FEES 800- 367 -3476 N17 9861 Ofher_Travelq $3 -_0 �j February 03, 2009 CAPITAL ONE ONLINE PYMT AuthDate 02 -FEB 9861 Other ($2 February 02, 2009 EXPEDWSERVICE FEES 800 -367 -3476 NV 9861 Other Travel $7.00 February 02, 2009 DEL AIR 0 0674022126 42 ATLANTA GA 9861 Airfare $24040 January 23` 2009 I DELTA AIR 0 ATLANTA GA 9861 An—fare- $220 ._J6nuary-23 2009• EXPEDW- SERVICE FEES 81XImW ;3476 986,1 Other Traveh $7 January 19, 2009 THE MULTIPRO NETWORK 800 761 -0823 TN 9861 Internet $164.85 January 09, 2009 DELTA BUY /GIF MILES TORONTO QC 9861 Other Services $59.13 January 06, 2009 CAPITA. ONE ON LINE P YM T AuthDate 05 -JAN 9861 Other ($50.00) o2�zS- j3 CapitalOne.com This site provides information about and access to MEMBER FDIC Home financial services offered by the Capital One family of Contact Us companies, including Capital One Bank (USA), N.A. and Capital One, N.A, members FDIC. Legal Consult your account agreement for information Privacy about the Capital One company servicing your Securi individual accounts. Terns and Conditions CaDital One does not provide, endorse, nor guarantee and is not liable for third party products, services, educational tools. or other information available through this site. R ead additional im portant zici�nno �•zz DNA Als�re�t! i"imlom coat✓Ci /Accotmts/Activity asp ?index ='2 flight http://www.expedia.com/pub/agenLdll?qscr welcoma. Carolyn Sign in I Sign out Expediaa My Itineraries I My Account I Customer Swport I Feedback Search EAnda Nome Flights Motets Cars Vacation Packages Cruises Activities DEALS 8 OFFERS Maps Business Travel Rewards Changing or canceling your flight If you travel plans charge and you need a different flight, you can change your fright times, dates, and/or destination Most airlines do not allow charges to the traveler naine(s) on a ticket. If you no ki ger creed a flight, or if you are unsure of you travel plans, then you should cancel your ftight. You may receive credit that can be used at a later time (for tp to 1 year) toward the purchase of a new flight dependent on ticket and airline, rtes. To receive credit, (if applicable) you must cancel you flight before the departure date. Penalties and fees Most fares have an ai line_imposed penalty fee of tg to $150 per passenger for charges and M cancellations, pus any applicable Increase in the fare. Additionally, a processing fee of $30.00 per passenger will be charged by Expedia for charges to the flights in this itinerary. We will provide a summary of all changes before you change or cancel you flight. Your Itinerary Itinerary Number: 126212222438 Traveler: Carolyn Christopher Departure flight: Knoxville Indianapolis 6:65 pm Depart Knoxville (1YS) Wed 26-Feb Deft %6209 /X6158 Arrive Indianapolis (IPD) 8:65 pm won: 21 r `fin Conned In Clrci naaa (Cincirnea N Ky.) Return flight: Indianapolis Knoxville 10:40 am Depart Indianapolis (IPD) Tue 3 -Mar Dew -o4957 •o6437 I Arrive Knoxville (TYS) 2:17 pm Duration: 3N 37mn Connect in Atlarsa (Hatsfielo- Jackson Atlanta Irttl.) 1I3 0 l To change your flight E-tickets Print this page or rote you itinerary camber. Search for an alternate flinht (bit do rot reserve or purchase). When you find the flight you wart, write down the dates and flight numbers or print the flight details page for you reference. This will epedite you re- booking process. With this irdonriation in hand, call us at 1- 800- EXPEDIA gi 1- et>0... or G,-' 1-404-7_. as soon as possible. Please have you credit card available as penalties may apply. Paptsr tickets You must return you paper fidket(s) to the address list below before we can process charges to your flights. We remrtunend using g an overnight delivery service that provides delivery notification and Insurance. If travel is wiMin 7 days, please contact us to discuss other options available to you. Fxpedia.com Exchange Department PMB 353 2897 N. Druid Ms Rd. Atlanta, Georgia 30329 Once you receive delivery notification that you tickets have been received by Expedia, please call us for assistance with making atarges to you flight itnerary. To cancel your flight E- tickets Print this page or rota your itinerary nu nber. With this information in hand, call us at "MEXPEDIA 1,a.. or 1 -404- 728 -8787 as soon as possible. Paper tickets Follow the i v&u bore for a tic kets above. Orne you have caged us to cancel you flight(s), you will need to return your paper tickets to the address listed below. Expedia.com PMB 290 2897 N. Druid Frills Rd. Atlanta, Georgia 30329 Kew my currently tacked flkaht and return to my Itinerary I of 2 2/18/2009 8:48 AM Orbitz: Travel Document Page 1 of 4 Emily Wright From: Chris Ritter [chris @chrisritter.net] Sent: Friday, January 23, 2009 10:44 AM To: 'Emily Wright' Subject: FW: Travel Document Indianapolis 2/25/09 Hey Emily, I got my ticket, here it is for your records and so you know what my plans are. Unfortunately, my birthday is during the charrette, on the 27th, hopefully we can go out for some drinks or something, if you guys are up for it! See you soon. From: OrbitzTLC [mailto:travelercare @orbitz.com] Sent: Thursday, January 22, 2009 6:45 PM To: Mr Christopher Ritter Subject: Travel Document Indianapolis 2/25/09 Your Travel Document Hello Christopher, January 22, 2009 Thanks for traveling with Orbitz This e -mail confirms the ticket Get E -mail Updates number(s) issued for the "Indianapolis 2/25/09" trip. Sian up now for travel deals,alerts and specials. Visit Trips to add this reservation to your calendar. Ticket Information OrbitzTLC Alerts I Passenger(s): CHRISTOPHER RITTER Flight status alerts are set up for the following people. j Delta Air Lines record locator: QAHJAS Northwest Airlines record locator: 2859VV Christopher Ritter j Ticket type requested: electronic (e- ticket) chris @chrisritter.net Orbitz record locator: AP1101012859VV09 E -mail Airline ticket number(s): 0127556645701 Receiving: Departure Alerts Airport Advisories i I Please note: At least one airline in this trip charges an additional fee for checked baggage. This fee is not included U pdate alert settings i in your total trip cost. See details Learn more Wednesday, February 25, 2009 New! Look up your Northwest Airlines 2187 Operated by: PINNACLE itinerary and flight status AIRLINES /NWA AIRLINK Please check in with the on your mobile phone at operating carrier mobile.orbitz.com. Learn more Boston Logan International (BOS) to Indianapolis i 2/27/2009 Orbitz: Travel Document Page 2 of 4 International (IND) Great rates Departure (BOS): February 25, 5:35 PM EST (evening) Click for car, hotel and attractions &services rates Arrival (IND): February 25, 8:25 PM EST (evening) in Indianapolis Class: Economy Add a car Seat request: 10A Seat is confirmed view /change seats Add a hotel g View real -time airport conditions and traveler updates at BOS I IND Add Attractions &Services Tuesday, March 3, 2009 Add Airline Delta Air Lines 1759 Ticket Indianapolis International (IND) to Atlanta Hartsfield- Protector i Jackson ATL (ATL) (provided ow Departure (IND): March 3, 12:20 PM EST (afternoon) Access America) Arrival (ATL): March 3, 2:00 PM EST (afternoon) Class: Economy This purchase is subject to our Privacy Policy and our i Seat request: 36E Terms and Conditions Seat is confirmed view /change seats I View real -time airport conditions and traveler updates at IND I ATL j Tuesday, March 3, 2009 Delta Air Lines 1862 4 i Atlanta Hartsfield-Jackson ATL (ATL) to Boston Logan International (BOS) Departure (ATL): March 3, 2:35 PM EST (afternoon) i Arrival (BOS): March 3, 5:11 PM EST (evening) I Class: Economy Seat request: 32A Seat is confirmed view /change seats j View real -time airport conditions and traveler updates at ATL I BOS Have your travel plans changed? Many tickets can be exchanged or cancelled online by visiting "My trips" and clicking the Change /cancel airline ticket option. I I Cost and billing summary Purchase Confirmation I Total airfare: $156.79USD (including taxes) Unless otherwise specified, all costs are provided in US dollars. Price Assurance: Get a cash refund if another i i 2/27/2009 Pagel of 3 Emily Wright From: Kara Wilbur [karawilbur @gmail.com] Sent: Tuesday, January 27, 2009 7:49 AM To: Emily Wright Subject: Fwd: Northwest Airlines Trip Summary and Receipt 25FEB #2YYPGJ Here,you go Emily... Begin forwarded message: From: Northwest Airlines webuserCcDIists.nwa.com Date: January 26, 2009 10:20:15 PM EST To: KARAWILBUR @GMAIL.COM Subject: Northwest Airlines Trip Summary and Receipt 25FEB #2YYPGJ Reply -To: webuserCc) lists. nwa.com nwa. K.i Summa and Receipt �nwa xom. Trip Summary check-in *2YYPGJ wrthin 24 hours of your flight Thank you for choosing Northwest Airlines! Below are the flight and E- Ticket details for your confirmed reservation. Sign up for My NWA Info travel alerts to receive check -in and flight status notifications. Use Manage My Reservations on nwa.com before or during your trip to: Request or change seats for each flight on your trip. Update frequent flyer information in your reservation. Add View special requests which include wheelchairs and assistance. Make changes or upgrade on any flight in this itinerary. Add to your Outlook, Google or Yahoo! calendar. If you purchased a car or hotel reservation on nwa.com, refer to your booking confirmation email or click here for questions. Review TSA Security Requirements NWA Confirmation Number: 2YYPGJ Passenger Name E- Ticket Number Frequent Flyer Number W I LBU R/KARA 0122175332986 N W 100608918314 The following flights are confirmed: Date: Wednesday, February 25 Flight: NW 2187 Departs: Boston -Logan Int'l, MA (BOS) at 5:35PM Arrives: Indianapolis- Int'I, IN (IND) at 8:25PM Class of Service: Economy Class (K) Seat: 05 -A Window Flight Duration: 2 hours 50 minutes Approximate Miles: 816 Meal Service: None Aircraft: Canadair Regional Jet CRJ Note: Operated by PINNACLE AIRLINES /NWA AIRLINK Note: Check in with Northwest Airlines Note: Departs from Terminal E Weather forecast for Indianapolis- Int'I. IN (IND) Plan your trip to Indianapolis -Int'I IN (IND) Content is provided solely by Frommers.com and the opinions Make reservation in Indianapolis IN (IND) expressed do not necessarily reflect the opinions of Northwest M: Airlines. Date: Tuesday, March 3 Flight: NW 2186 2/27/2009 Page 2 of 3 Departs: Indianapolis- Int'I, IN (IND) at 2:35PM NOMMEMMEM Arrives: Boston -Logan Int'I, MA (BOS) at 4:55PM Class of Service: Economy Class (K) Seat: 05 -A Window Flight Duration: 2 hours 20 minutes Approximate Miles: 816 Meal Service: None Aircraft: Canadair Regional Jet CPJ Note: Operated by PINNACLE AIRLINES /NWA AIRLINK Note: Check in with Northwest Airlines The following E- Tickets have been issued: Passenger Name: WILBUR/KARA Receipt Information for your E- Ticket Number(s): 0122175332986 E- Ticket Issue Date: January 26, 2009 Flight Origin- Destination Date Fare Basis Code Status NW 2187 BOS -IND 25Feb2009 K14ELNR9 Available NW 2186 IND -BOS 03Mar2009 K14ELNR9 Available Base Fare: USD109.77 Tax: 14.00 Tax: 8.23 Tax: 7.20 Fare includes fuel surcharge if applicable. E- Ticket Total:USD139.20 Method of Payment: American Express """6413 Fare Calculation: 7 BOS NW IND54.89NW BOS54.88USD 109.77END NW ZPBOSIND XT5.00AY9.00XF BOS4.51ND4.5 Other Restrictions: NON REFUNDABLE PENALTY FOR CHANGES Name /Place of Issue: NWA.COM US E- TICKET TAR MPLS /ST PAUL MN/ Add us to Your Address Book Safe Lists: To ensure that your e -mail Trip Summary and Receipt is not blocked by a filter, please add our "From" e-mail address webuselMists.nwa.com to your address book or safe list. Terms and Conditions CHECK -IN AND BOARDING REQUIREMENTS: Passengers not checked in at least 30 minutes (except Atlanta, Denver, Tampa, Los Angeles, Washington D.C. Dulles and Newark which require 45 minutes and Las Vegas which requires 60 minutes) and on- board at least 15 minutes before scheduled departure time for domestic flights; not checked in at least 60 minutes and on -board at least 30 minutes before scheduled departure time for flights to /from Canada, Mexico, the Caribbean, and all other International flights may have their pre- assigned seat assignment and reserved space canceled and will not be eligible for denied boarding compensation. Boarding passes may be obtained at nwa.com check -in, at a Northwest Airlines self- service check -in kiosk or any Northwest check -in position. Please contact the operating carrier for policy information that may differ from Northwest Airlines. BAGGAGE: Domestic Coach Class baggage allowance each ticketed passenger is allowed one (1) piece of checked baggage for a fee of USD$15 /CAD$15 each -way and a second piece of checked baggage for a fee of USD$25 /CAD$25 each -way. A third piece of baggage will be assessed a fee of USD$125 /CAD$125 each -way and fourth through tenth checked bags will be charged USD$200 /CAD$200 per bag each -way and subsequent pieces will be assessed a fee of USD$100 /CAD$100 per piece each -way. For tickets purchased prior to November 12, 2008, the Domestic Coach Class baggage allowance is one (1) piece of checked baggage for a fee of USD$15 /CAD$15 each -way and a second piece of checked baggage for a fee of USD$25 /CAD$25 each way. Third and subsequent pieces will be assessed a fee of USD$1 00/CAD$1 00 per piece each -way. Domestic Coach Class passengers are also allowed one carry-on, plus a purse, brief case or laptop. First/World Business Class allows three pieces of checked baggage one carry-on plus a pur se, brief case or laptop. Carry-on baggage must fit underneath the seat or in an overhead compartment cannot exceed a total linear dimension (length +width +height) of 45 inches. Maximum size per checked piece is 62 inches. The maximum weight allowance for Coach Class is 50 pounds per piece. First/World Business Class allowance is 70 pounds per piece. The fee for baggage weighing 51 70 pounds is USD$90 /CAD$90 each -way and for baggage weighing 71 100 pounds is USD$175 /CAD$175 each -way for travel within the US, Canada, Mexico the Caribbean. Excess baggage charges for travel to international destinations vary. Contact Northwest for International excess baggage charges. Any baggage in excess of the allowance or that is overweight and /or oversize is subject to excess baggage charges. Regulations require name identification on outside of baggage. Northwest reserves the right to restrict carry-on baggage. Northwest will not be responsible for money, jewelry, cameras, video and electronic equipment, silverware, negotiable papers, securities, business documents, samples, paintings, antiques, artifacts, manuscripts, furs, other irreplaceable items or items of similar value contained in checked or unchecked baggage. Liability for loss, delay or damage to baggage is limited unless a higher value is declared in advance and additional charges are paid. For travel wholly between US points, baggage liability is limited to $3,000 per passenger. For most international travel (including domestic portions of international journeys), liability is limited to 1000 SDR.s (Special Drawing Rights) per passenger, for checked baggage and unchecked baggage. DOMESTIC TICKET EXPIRATION: Refundable and Nonrefundable tickets expire one year after date of first departure on ticket. Once any ticket expires, Northwest will retain all amounts collected from the passenger as an administrative service charge /cancellation fee. CHANGES REFUNDS: To make a change to your reservation or to inquire about a refund, if applicable, please visit our website at WWW.nwa.com Refer to the fare rules of your ticket for restrictions and limitations. or call nwa.com Website Online Support at 1- 800 692 -6955. 2/27/2009 Orbitz: Travel Document Page 1 of 4 Emily Wright From: Lois Fisher [Lois @fishertowndesign.comj Sent: Saturday, January 24, 2009 4:24 PM To: Emily Wright Subject: Lois Fisher's Travel Document Indianapolis 2124109 Hi Emily, Here is my flight info. I am going to try at this point to get a hotel for the extra night in downtown Indianapolis. I definitely want to join everyone for dinner on Feb 25. Keep me posted as to where and when to meet up with everyone. See you soon, Lois Lois Fisher, CNU, LEED AP Fisher Town Design Inc. 618 Fourth St. Suite 204 Santa Rosa, CA 95404 (707) 544 -1118 www.fishertowndesign.com From: OrbitzTLC [mailto:travelercare @orbitz.com] Sent: Saturday, January 24, 2009 12:10 PM To: Lois Fisher Subject: Travel Document Indianapolis 2/24/09 Your Travel Document Hello Lois, January 24, 2009 Thanks for traveling with Orbitz This e -mail confirms the ticket Get E -mail Updates number(s) issued for the "Indianapolis 2/24/09" trip. Sign up now for travel deals,alerts and specials. Visit Trips to add this reservation to your calendar. f� rLeg Ticket Information OrbitzTLC Alerts Passenger(s): LOIS FISHER Flight status alerts are set United Airlines record locator: N446JR up for the following people. Frontier Airlines record locator: BVMHWS Lois Fisher 2/27/2009 Orbitz: Travel Document Page 2 of 4 US Airways record locator: ECF9JL 707 529 -9122 Ticket type requested: electronic (e- ticket) Phone call Orbitz record locator: AP1101012RVJLG09 Receiving: Airport Airline ticket number(s): 0167556773532 Advisories Please note: At least one airline in this trip charges an additional fee for checked baggage. This fee is not included U pdate alert settings in your total trip cost. See details Learn more Tuesday, February 24, 2009 New! Look up your United Airlines 714 itinerary and flight status on your mobile phone at San Francisco International (SFO) to Denver International mobile.orbitz.com. (DEN) Learn more Departure (SFO): February 24, 10:39 AM PST (morning) Arrival (DEN): February 24, 2:08 PM MST (afternoon) Class: Economy Great rates Click for car, hotel and Seat request: 30J attractions services Seat is confirmed view /change seats rates in Indianapolis View real -time airport conditions and traveler updates at SFO I DEN Tuesday, February 24, 2009 8 Frontier Airlines 608 Denver International (DEN) to Indianapolis International (IND) 9 o Departure (DEN): February 24, 3:00 PM MST (afternoon) Arrival (IND): February 24, 7:19 PM EST (evening) This purchase is subject to our Privacy Policy and our Terms and Class: Economy Conditions View real -time airport conditions and traveler updates at DEN I IND Tuesday, March 3, 2009 US Airways 3968 Operated by: US AIRWAYS EXPRESS -AIR WISCONSIN Please check in with the operating carrier Indianapolis International (IND) to Washington Ronald Reagan National (DCA) Departure (IND): March 3,11:06 AM EST (morning) Arrival (DCA): March 3, 12:41 PM EST (afternoon) Class: Economy, Seat request: 1 F Seat is pending airline approval view /change seats View real -time airport conditions and traveler updates at IND I DCA 2/27/2009 Orbitz: Travel Document Page 3 of 4 Have your travel plans changed? Many tickets can be exchanged or cancelled online by visiting "My trips" and p clicking the Change /cancel airline ticket option. Cost and billing summary Purchase Confirmation Total airfare: $291.29USD (including taxes) F Unless otherwise specified, all costs are provided in US dollars. Price Assurance: Get a cash refund if another customer books the same flight at a lower price. How it works Please note that your fare may carry restrictions. Changes to your itinerary may result in additional fees. Review the fare rules in "My Trips" to learn more. Important notice related to ticket terms and conditions Billing Information Credit card holder's name: LOIS FISHER Credit card type: Visa Credit card number: xxxxxxxxxxxx5414 Address: 618 4TH STREET SUITE 204 SANTA ROSA, CA 95404 United States E -mail: lois @fishertowndesign.com At the airport At the airport Enjoy a hassle -free airport experience with these travel tips from OrbitzTLC: Remember to print a copy of this e -mail and bring it with you to the airport. Your itinerary and ticket numbers may be required for check -in and /or Immigration. Remember to bring a valid government- issued photo ID to the airport. Check specific visa and passport requirements. Obtain your boarding pass before entering the security checkpoint. See more check-in tips Plan ahead and arrive early for airport security. Please review these updated security and packing guidelines as they may change periodically. 2/27/2009 Page 1 of 2 Emily Wright From: Randy Morgan [randy @tpudc.com] Sent: Wednesday, January 28, 2009 12:41 PM To: 'Emily Wright' Subject: Randy—Expedia travel confirmation Indianapolis, IN Feb 27, 2009- (Itin# 126286291396) Hi Emily, I booked my flight last night and had to make one change. I will be flying out Monday night, instead of Tuesday morning. I hope this is ok. The 6:00am flight out Tuesday morning made me a little nervous! look forward to seeing you all soon. -Randy RANDALL C. MORGAN, ASLA, CNU PRINCIPAL LANDSCAPE ARCHITECTURE TOWN PLANNING URBAN DESIGN COLLABORATIVE, LLC 1203 KIRKWOOD AVENUE NASHVILLE, TN 37212 P 615.424.1280 F 615.250.4870 www.toudc.com NASHVILLE, TN BALTIMORE, MD ROSEMARY BEACH, FL From: travel @expedia.com [mailto:travel @expedia.com] Sent: Tuesday, January 27, 2009 10:45 PM To: randy @tpudc.com Subject: [SPAM] Expedia travel confirmation Indianapolis, IN Feb 27, 2009- (Itin# 126286291396) Travel Confirmation Thank you for booking your trip with Expedia. This email is your receipt for the travel item(s) you just booked; a complete itinerary that includes all applicable ticket numbers, reservation IDs,etc. will follow in the next 4 days. Remember that you can always view your itinerwy online for the most up -to -date information. Our interactive demo can show you how easy it is to get information about your itinerary. Did you know about all the ways you can earn ThankYou Points on Expedia? W Thanit You gg- Although this itinerary doesn't qualify for ThankYou Points, you can still earn Re*wd%NCranri points if you add a hotel booking today or any time before you travel. Learn more about how to earn points for future bookings. Your ticket purchase has not been confirmed by the airline. Please check your complete itinerary after 24 hours have passed for ticket confirmation information. Flight: Nashville to Indianapolis Total ticket cost: $218.00 Taxes &Fees: $47.90 Eveler name: Randy Morgan Airfare total: $265.90 2/27/2009 Page 2 of 2 Nashville (BNA) to Cincinnati 02 /27/09 1:20 pm 3:38 pm Delta 6002 Operated (CVG) By: CHAUTAUQUA AIRLINES Cincinnati (CVG) to 02/27/09 4:50 pm 5:45 pm Delta 6229 Operated Indianapolis (IND) By: FREEDOM AIRLINES Indianapolis (IND) to 03/02/09 6:10 pm 7:05 pm Delta 6241 Operated Cincinnati (CVG) By: FREEDOM AIRLINES Cincinnati (CVG) to 03/02/09 8:15 pm 8:28 pm Delta 6043 Operated Nashville (BNA) By: CHAUTAUQUA AIRLINES View your itinerary for complete and up -to -date trip details, or to make changes online. Customer Support Itinerary number: 126286291396 If you have questions about your reservation, fill out our itinerary assistance form We'll respond within 24 hours: For immediate assistance call Expedia at 1- 800 EXPEDIA (1- 800 397 -3342) or 1- 404 -728- 8787 and have the itinerary number ready. What else can we help you with? Save on hotels in Indianapolis Candlewood Suites Indianapolis City Search for more hotels Centre From 10 .31 per night Comfort Suites Carmel From $103-33 per night Holiday nn Express Hotel Suites Indianapolis City Centre From 144.00 per night Save on cars in Indianapolis At the airport: Search for more cars Economy Midsize Full Size Save on Activities Services in Indianapolis Sightseeing d Search for more Activities Services 5� Dining options Ground transportation Attraction passes Want to know about great travel deals? Sign up to receive Expedia emails! Thank you for choosing Expedia. http: /www.expedia.com 2/27/2009 Pagel of 2 Emily Wright From: travel @expedia.com Sent: Wednesday, January 14, 2009 1:03 PM To: admin @tpudc.com Subject: [SPAM] Expedia travel confirmation Indianapolis, IN (2) Feb 24,2009 (Itin# 126137887487) Travel Confirmation Thank you for booking your trip with Expedia. This email is your receipt for the travel item(s) you just booked; a complete itinerary that includes all applicable ticket numbers, reservation IDs,etc. will follow in the next 4 days. 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. Did you know about all the ways you can earn ThankYou Points on Expedia? WThankYougq- Although this itinerary doesn't qualify for ThankYou Points, you can still earn Fr„ardi Het points if you add a hotel booking today or any time before you travel. Learn more about how to earn points for future bookings. Your ticket purchase has not been confirmed by the airline. Please check your complete itinerary after 24 hours have passed for ticket confirmation information. Flight: Nashville to Indianapolis Total ticket cost: $594.00 Taxes &Fees: $143.70 E veler names: Emily Wright, William Wright, Parker Wright Airfare total: $737.70 Nashville (BNA) to Detroit 02/24/09 10:12 am 12:54 pm Northwest 1734 (DTW) Detroit (DTW) to Indianapolis02 /24/09 1:28 pm 2:40 pm Northwest 1001 (IND) Indianapolis (IND) to Detroit 03/03/09 1:24 pm 2:37 pm Delta 3165 Operated (DTW) By: NORTHWEST AIRLINES Detroit (DTW) to Nashville 03/03/09 3:34 pm 4:14 pm Delta 3428 Operated (BNA) By: COMPASS AIRLINES G View your itinerary for complete and up -to -date trip details, or to make changes online. Customer Support Itinerary number: 126137887487 If you have questions about your reservation, fill out our itinerary assistance form We'll respond within 24 hours: For immediate assistance call Expedia at 1- 800 EXPEDIA (1- 800 397 -3342) or 1- 404 -728- 8787 and have the itinerary number ready. What else can we help you with? Save on hotels in Indianapolis Comfort Suites Indianapolis South Q Search for more hotels From $92.13 per night Baymont Inn And Suites Indiana From $100.27 per night 2/27/2009 Travel Confirmation Pagel U2 Emily Wright From: US Airways reservations @email.myusairways.com] Sent: Thursday, January 29, 2009 7:58 AM To: admin @tpudc.com Subject: US Airways Travel Confirmation Please add reservations email.m usairwa s.com to your personal address book to ensure delive Please do not re I to this email. a D a Quick Links: Web Check -in Travel Confirmation: FQ2KE2 Book travel Cars Thank you for flying US Airways. Your purchase is now complete and your reservation has Hotels been electronically ticketed. No paper tickets will be sent. For customer assistance, please Join Dividend Miles call 800 428 -4322. My account Credit cards New baggage policy US Airways Club Travel protection Download your reservation to Outlook lr1,s CONFIRMATION FQ2KE2 Date Issued 6:59 AM 1/29/09 i t Form of Payment Discover® Network 5268 g Grand Total $215.70 OFFERS LL Travel protection Access America can help protect you from losing prepaid deposits and paying additional expenses caused by unexpected cancellations or trip interruptions. Put your mind at ease buy your coverage now! .t Passenger Information Party of 1 Dividend Miles Ticket Seat KENNETHF CRAFT 40047425240 03723366328220 6F, 7A Flight itinerary Depart #Flight From To Arrive Details 4:06 PM 27 Feb 2582 Charlotte, NC (CLT) Indianapolis, IN 5:49 PM 27 Feb Meal: None 2009 (IND) 2009 Class: Canadair Regional Coach Jet 10:20 AM 02 Mar 3282 Indianapolis, IN Charlotte, NC 11:57 AM 02 Mar Meal: None 2009 (IND) (CLT) 2009 Class: Embraer 175 Coach 2/27/2009 Travel Confirmation Page 2 of 2 Upto 35,000 IM Flight operated by Republic Airlines doing business as US 1 Passenger(s) bont1S miles Airways Express Fare $182.33 More than enough Taxes Fees $33.37 -at fit) av, -aid tick li Flight operated by PSA Airlines Grand Total $215.70 Need luggage or travel accessories for your trip? Visit the Dividend Miles Shopping Mall and earn up to 15 miles per dollar spent. Terms and conditions Ticket is non transferable. Ticket is non refundable. Unused tickets must be cancelled by midnight on the date of departure to retain value. Any change to this reservation (including flight, dates, or cities) is subject to a $150.00 change fee per passenger. The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. PSA Airlines will operate one or more flights in this itinerary. Republic Airlines will operate one or more flights in this itinerary. Due to smaller -sized overhead compartments on our Express aircraft, carry-on bag size is limited to the following dimensions for these flights: 19 "x15 "x11 Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. Checked baggage fees may apply. Changes to the country of origin are not permitted, except for changes between the United States and U.S. territories. Airline Ticket Protector purchase is a separate credit card transaction billed by Access America. Any claims and questions will be processed by Access America. Time saver tips Check out all our time saver tips Traveling internationally? Review our international travel advisory o Skip the ticket counter with Web Check -in and print your boarding pass online. Pack like a pro with our baggage and carry -on policies Make sure you're at the airport by our recommended airport arrival time You must have your boarding pass to get through the security checkpoint. Learn more about the TSA Checkpoint Protocols o Change in your plans? Modify your reservation online. o Your electronic ticket has been issued. Neither a paper ticket nor receipt will be sent by U.S. Mail. An electronic receipt has been sent to the e-mail address provided. Please print this itinerary and bring it to the aiport when you check -in. Please cancel your reservation if there is a change in your travel plans. Failure to cancel a confirmed booking will result in the automatic cancellation of your entire itinerary. Rules of carriage To view, download or print the full document, visit the Contract of Carriage page. A STAR ALLIANCE MEMBER vs� We are committed to protecting your privacy. Your information is kept private and confidential. For information about our privacy policy visit usairways.com Please do not reply to this email, it is not monitored. If you'd like to contact us, please visit our website. US Airways, 111 W. Rio Salado Pkwy, Tempe, AZ 85281 1 Copyright US Airways 1996 2008. All rights reserved. 2/27/2009 Page 1 of 4 Emily Wright From: Wright, William [wwright @balch.com] Sent: Wednesday, February 04, 2009 11:15 AM To: 'admin @tpudc.com' Subject: Fw: WILLIAM S BIRMINGHAM 24FEB09 IRS CIRCULAR 230 DISCLOSURE: Unless explicitly stated to the contrary, this communication (including any attachments) is not intended or written to be used, and cannot be used, for the purpose of (i) avoiding penalties under the Internal Revenue Code or (ii) promoting, marketing, or recommending to another party any transaction or matter addressed herein. CONFIDENTIALITY NOTE: This email and any attachments may be confidential and protected by legal privilege. If you are not the intended recipient, be aware that any disclosure, copying, distribution or use of the e-mail or any attachment is prohibited. If you have received this email in error, please notify us immediately by replying to the sender and deleting this copy and the reply from your system. Thank you for your cooperation. From: DeltaElectronicTicketReceipt @delta.com To: Wright, William Sent: Wed Feb 04 11:12:12 2009 Subject: WILLIAM S BIRMINGHAM 24FEB09 D E LTA (Scan this barcode at a Delta Self- Service Kiosk to access Your Receipt and Itinerary your reservation.) WILLIAM S WRIGHT 4429 BOULDER LAKE CIR VESTAVIA HILLS AL 35242 -7496 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 SkyMiles® 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.com /itineraries Speed through the airport. Check -in online Check -in for your flight. Flight Information 2/27/2009 Page 2 of 4 DELTA CONFIRMATION R08HUA TICKET 00623050645626 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 24FEB DELTA 5255* OK U LV BIRMINGHAM 930A 5B AR ATLANTA 1129A COACH *Operated by ATLANTIC SOUTHEAST Tue 24FEB DELTA 1686 OK U LV ATLANTA 1226P 11C AR INDIANAPOLIS 200P COACH Tue 03MAR DELTA 4957* OK U LV INDIANAPOLIS 1040A 4B AR ATLANTA 1213P COACH *Operated by ATLANTIC SOUTHEAST Tue 03MAR DELTA 5661* OK U LV ATLANTA loop 5B AR BIRMINGHAM 1250P COACH *Operated by ATLANTIC SOUTHEAST Check your flight information online at delta.com or call the Delta Flightline at 800- 325 -1999. Key to Terms Arrival date different than departure date Check Check in required Baggage and check -in requirements vary by airport and airline, so please check with the operating carrier I Multi meals on your ticket. *S$ Multiple seats Please review Delta's check -in Requirements and baggage guidelines for details. AR Arrives B Breakfast You must be checked in and at the gate at least 15 minutes before your scheduled departure time for C Bagels /Beverages travel inside the United States. D Dinner You must be checked in and at the gate at least 45 minutes before your scheduled departure time for F Food available for purchase international travel. L Lunch For tips on flying safely with laptops, cell phones, and other battery- powered devices, please visit LV Departs http: /ISafeTravel.dot.gov M Movie R Refreshments Complimentary S Snack T Cold meal V Snacks for Sale Passenger Information WILLIAM S WRIGHT SkyMiles Number: *484 Billing Details Receipt Information Fare Details: BHM DL X /ATL DL IND164.65UN14N1XL DL X /ATL DL BHM164.65UN14N1XL USD329.30END ZP BHMATLINDATL XF BHM4.5ATL4.5IND4.5ATL4.5 Fare: 329.30 USD Form of Payment AX *02001 Tax: 67.10 TX Total: 396.40 USD NON REF /$CHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and /or credits may apply and are displayed in the sections below. This ticket is non refundable unless issued at a fully refundable fare. Any change to your itinerary may require 2/27/2009 Trip Confirmation Email Page 1 of 5 Emily Wright From: Allison Ude [allison @tpudc.com] Sent: Tuesday, March 03, 2009 10:04 AM To: 'Emily Wright' Subject: FW: Travelocity Confirmation Here's my receipt for the plane ticket. ALLISON UDE, CNU SPECIAL PROJECTS MANAGER TOWN PLANNING URBAN DESIGN COLLABORATIVE, LLC 236 PEARL STREET FRANKLIN, TN 37064 T 615.794.0224 F 615.250.0554 www.tpudc.com NASHVILLE, TN BALTIMORE, MD ROSEMARY BEACH, FL CONFIDENTIALITY NOTICE: This email may contain confidential and privileged material for the sole use of the intended recipient(s). Any review, use, distribution or disclosure by others is strictly prohibited. If you have received this communication in error, please notify the sender immediately by email and delete the message and any file attachments from your computer. Thank you. From: The Travelocity Team [maiIto:travelocity @travelocity.com] Sent: Wednesday, February 11, 2009 8:56 PM To: ALLISON UDE@COMCAST. NET Subject: Travelocity Confirmation thank you! travel reservation confirmation Dear Allison, Thank you for booking your travel through Travelocity. Your trip to Indianapolis, IN (IND) is confirmed. A summary of your reservation is provided below. Please be sure to: Review your trip details Confirm your special request or meal request with the airline Read the instructions and policies listed below Print this email for your records Check other links offered by Travelocity to Ip an your trip Your Travelocity Trip ID is: 4904 2485 0751 Your phone number for this trip: 615- 595 -7038 Ticket(s) issued on Wed, Feb 11, 2009 at 12:00 AM CST. 3/4/2009 Trip Confirmation Email Page 2 of 5 Q This is an e- ticket, so no paper ticket will be sent. What is an e- ticket? Please note: Seat requests are not guaranteed and may be changed by the airline. In addition, flight schedules may be changed by the airline. Itinerary Primary Contact: Allison Ude Online check -in Lookup flight status Flight: 1 Round -Trip Ticket Change /cancel Flight All flight times are local to each city. Please check in with Compass Airlines on the day of departure for your boarding pass. For your boarding pass, use reference code 4ZP9E3 for online or airport checkin. Sat, Feb 28, 2009 Nashville, (BNA) to Indianapolis, (IND) Depart: 06:30 AM Nashville, TN (BNA) to _Northwest Airlines Arrive: 07:38 AM Memphis, TN (MEM) Flight 1907 operated by COMPASS AIRLINES (on Embraer EMB 175 Jet) 1 Stop change planes Memphis, TN (MEM) Connection Time: 1 hr 7mins Depart: 08:45 AM Memphis, TN (MEM) to Arrive: 11:11 AM Indianapolis, IN (IND) 'Northwest Airlines Flight 1634 (on Douglas DC -9 -50) Requested Seats: 10A T Travel Time: 3 hrs 41 mins For your boarding pass, use reference code 4ZP9E3 for online or airport checkin. Sun, Mar 1, 2009 Indianapolis, (IND) to Nashville, (BNA) Indianapolis, IN (IND) to Depart: 07:00 PM Detroit MI (DTW) Northwest Airlines Arrive: 08:21 PM Flight 1014 (on Douglas DC -9 -50) Requested Seats: 12E 1 Stop change planes Detroit, MI (DTW) Connection Time: 42mins Depart: 09:03 PM Detroit, MI (DTW) to Northwest Airlines Arrive: 09:58 PM Nashville, TN (BNA) Flight 2520 operated by NORTHWEST AIRLINK (on Canadair Regional Jet) Requested Seats: 5D Total Travel Time: 3 hrs 58 mins Passenger Name Frequent Flyer Information Ticket Number ALLISON UDE You can add your frequent flyer number at the airport. 0127405181810 Travel Alert! The TSA has adjusted its ban on liquids, aerosols, and gels, so you can now carry the following items on board your flight: Travel -size toiletries (3 ounces or less) that fit comfortably in a quart-size, clear plastic zip 3/4/2009 Trip Confirmation Email Page 4 of 5 s You may be eligible to apply part of your ticket price towards future travel (for a limited time, usually a year). a If you cancel your reservation, airlines usually deduct $150 or more for domestic tickets and $200 or more for international tickets before determining the amount that can be applied towards future travel. Need to change or cancel your trip? Use our online calculator to check the fees and rules before you decide. Domestic Flight Notice Air transportation to be provided between points in the U.S. (including its overseas territories and possessions) is subject to the individual contract terms (including rules, regulations, tariffs and conditions) of the transporting air carriers, which are herein incorporated by reference and made part of the contract of carriage. Where this coupon is issued for transportation, or services other than air travel, specific terms and conditions may apply. These terms and conditions may be included in the ticket set or may be obtained from the issuing company or agent. Please make sure you have reviewed the important legal notice entitled "Conditions of Contract "Notice of Incorporated Terms "Notice of Baggage Liability Limitations and "Notice of Overbooking" in Terms Conditions of Travel or the specific terms and conditions relating to non air transportation or services. The Terms Conditions of Travel will also be available at the airport prior to your flight departure. International Flight (Warsaw Convention) Notice If the passenger's journey involves an ultimate destination or stop in a country other than the country of departure, the Warsaw Convention may be applicable and the Convention governs and in most cases limits the liability of carriers for death or personal injury and for the loss of or damage to baggage. See also the notices entitled "Advice to International Passengers on Limitation of Liability" and "notice of Baggage Liability Limitations" in Terms Conditions of Travel Pricing 1 adult: $174.88 Taxes Fees: $56.51 Total: $231.39 We have charged $231.39 to your Discover® xxxx xxxx -xxxx -6441. a Travelocity fees and airline charges will be shown as separate line items on your credit card statements. Travel Checklist a Printed itinerary—As you will not receive a paper ticket, we suggest you print this page to take along with you on your trip. a Photo ID —Every passenger must have a valid government- issued photo ID (such as a drivers license or passport). Please note that the name on the photo ID must match the passenger name in the reservation. a Special Services /Meal Requests Please confirm your special request or meal request with the airline. Terminal /gate information —Check with the airline for updated terminal /gate information the day of your travel. Also please note, you can verify the flig status online. Due to increased security measures you should plan to arrive at the airport two hours prior to departure. 3/4/2009 Page 1 of') E LTA i Your Receipt and Itinerary (Scan this barcode at a Delta Self- Service Kiosk to access your reservation.) RICHARD A HALL 316 WILLIAMS STREET TALLAHASSEE FL 32303 1 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 SkyMiles® 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.com /itineraries. Speed through the airport. Check -in ;3 Check -in online for your flight. i Flight Information i DELTA CONFIRMATION C3U6FS TICKET 00623050770705 -71 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 24FEB DELTA 5187* OK Q LV TALLAHASSEE 1135A AR ATLANTA 1238P COACH *Operated by ATLANTIC SOUTHEAST Tue 24FEB DELTA 1557 OK Q LV ATLANTA 141P 12D AR SAVANNAH 241P COACH Thu 26FEB DELTA 1682 OK T LV SAVANNAH 645A 11C AR ATLANTA 750A COACH Thu 26FEB DELTA 4941* OK T LV ATLANTA 825A 5C AR INDIANAPOLIS 1006A COACH *Operated by ATLANTIC SOUTHEAST Mon 02MAR DELTA 4957* OK T LV INDIANAPOLIS 1040A 26 AR ATLANTA 1213P COACH *Operated by ATLANTIC SOUTHEAST Mon 02MAR DELTA 5873* OK T LV ATLANTA 125P 8C AR TALLAHASSEE 236P COACH *Operated by PINNACLE AIRLINES Check your flight information online at delta.com or call the Delta Flightline at 800 -325- Key to Terms 1999. Arrival date different than departure date Check in required Multi meals file://C:\Documents and Settings \lmoore \Local SettingsUemporary Internet Files \OLK12 2/1112009 Page 2 of') Baggage and check -in requirements vary by airport and airline, so please check with the *S$ Multiple seats operating carrier on your ticket. AR Arrives Please review Delta's check -in Requirements and baggage guidelines for details. B Breakfast i C Bagels /Beverages You must be checked in and at the gate at least 15 minutes before your scheduled i D Dinner departure time for travel inside the United States. i F Food available for You must be checked in and at the gate at least 45 minutes before your scheduled 4 purchase departure time for international travel. L Lunch For tips on flying safely with laptops, cell phones, and other battery- powered devices, LV Departs lease visit http.t/59 M Movie R Refreshments Complimentary S Snack T Cold meal V Snacks for Sale Passenger Information RICHARD A HALL SkyMiles Number: *303 Billing Details Receipt Information Fare Details: TLH DL X /ATL DL SAV315.35QN07NAXF DL X /ATL DL IND82.79TBlONRSF DL X /ATL DL TLH101.39TBlONRSF USD499.53END ZP TLHATLSAVATLINDATL XF TLH4.5ATL 4.5IND4.5ATL4.5 Fare: 499.53 USD Form of Payment AX *85009 Tax: 87.06 TX Total: 586.59 USD Gt �•e� a'ly.a9 NON- REF /$CHANGE FEE Note` When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 87.06 USD XF 18.00 ZP 21.60 AY 10.00 US 37.46 Ticketing Details l 1 Scan this barcode at a Delta Self- Service Kiosk to access your reservation. TICKET 00623050770705 -71 Issue Date: 02/09/09 Expiration: 02/09/10 Place of Ticket Issue: WWWRES 4 Issuing Agent Id: DL /WW Ticket Issue date: 09FEB09 Not Transferable 1 file: /C:1Documents and Settings\lmoore\Local SettingsUemporary Internet F11es1OLK 121... 2/11/2009 G v Green Leaf and Bananas Indianapolis Airport Date: Feb26'09 10:43AM Card Type: Amex Acct XXXXXXXXXXX5009 Exp Date: XX /XX AUth Code: 529370 Swif ty Gas 238 Check: 4372 4725 Kentucky Ave Server: 15 APRIL Indianapolis, IN Total 5 .0 O Signature 3/2/09 9:18 AM Site Tvan Autl 0000238 4270 06525C FE -om: CREDIT Card VI 5508 PUMP #3 UNL1 -WP Gallons 9.186 I agree to pay above total Price/GaI according to my card issuer Total X18.90 agreement Thank You Customer Copy I HMSHOST PHILLIPS FAMOUS SEAFOOD INSERT ATLANTA HARTSFIELD INT'l. AIRPORT THIS END UP CHECK: 3 6 8 7 iii'rl 03:`0 1 F4 iLl_ TABLE: 1 3 6 -568.010 SERVER: 9533 Jonic DATE: MAR02'09 12:57PM CARD TYPE: AMEX A3 37* ACCT XXXXXXXXXXX5009 EXP DATE: XX /XX ",L' CuDE 520507 A, c R A i-i ALL TOTAL: 15 .49 TIP: TOTAL 4TfE'X -I AGREE TO PAY BOV AMOUNT IN ACCORDANCE WITH THE CARD ISSUER'S AGREEMENT. Transaction Details Page 1 of 2 Print Window Close Window Transaction Detail Transaction Date: 03/02/2009 Transaction Description: AVIS RENT A CAR INDIANAPOLIS R/A# 640757655 800 352 -7900 Charge: $139.15 Merchant Address: AVIS RENT A CAR CORP SEND ALL MAIL TO CORR. /FIN. ADDRESS GARDEN CITY NY 11530 USA Merchant Type: AUTOMOBILE RENTAL Doing Business As: No Additional Information Back to Top https: /www99.americanexpress .com/myca/estatement /us /action? 3/5/2009 Web -Based Email:: Mail Index:: INBOX http:// emai102 .secureserver.net/webmaii.php ?login =l an °„�ar� Web -Based Email is yourtwmeinl Version 4.14 Search.- INBOX> Message Detail AOV. Search Calendar Move to Folder Move Online File Folder d Fax Thru Email vnnt FW4erz ,aseds h Subject: ShuttleFare.com Reservation #117187 From: ShuttleFare Service c wtom rs a(dsh tU tar .c IAdd as Prawr�ad Sender iJ Smr.V usage 922010 Date: Fri, Feb 27, 2009 3:13 pm 1000 ma To: kenny(alcrand.ak -studio.cm New Folder Inbox Bulk Mail 1 T mplates (4) S/ Send Later Sent Items =You Kenneth Craft, you have a confirmed reservation with Lake Norman Airport Taxi. It is Trash leurgel ended to present this page (or email confirmation) to Lake Norman Airport Taxi at the time of ervice. If you cannot print your confirmation, please have your confirmation number(,) available while traveling. From the Airport Reservation ID: 117187 1 Lake Norman Airport Taxi Confirmation No: RF26558 I Phone Number (704)662 -0834 Itinerary Airport: Charlotte Douglas Int'I Airport (CLT) Passengers (over 3 yrs): 1 Passengers (under 3 yrs): 0 From the Airport Arrival Instructions: Collect luggage and call(704) 662 -0834 and instruct driver which baggage door you are exiting either Zone A. B, C, D. YouW be picked up within S minutes. Service: Private Shuttle Van Flight Time: 03102/09 12:OOPM Airline: US Airways Flight Number. 3282 Domestic/ International: Domestic Pickup Time: 03/02/09 between 12:00 PM and 12.15 PM Location Phone Number. (704) 408 -5501 Location: Holiday Inn Express- Hntrsvll, 14135 Statesville Rd, Huntersville, NC copvngniO2003 -2009. A109hol—ld 1 Cross Streets Comments: I of 1 3/6/09 9:21 AM U-S AIRWAYS CZ RWAYSTICKET RECEIPT FROM TO ARRIVAL CRAFT /KENNETHF EBC FEE 113on FEE FE= 1000A EXCESS BAG EBC US 9957 2 /FF8 G VA FP Vl *8010/0* **/301491. /FC BAGGAGE FEE (1B) 01 0015 (2B) 00 0000 (3B) 0o 0000 (bw) 00 0000 (OZ) 00 0000 00 0000 uSDTrL 015.00E� ND FARE USD 15.00 DOCUMENT NUMBER 0372339921306 TAX US .00 THANK YOU FOR FLYING TAX ND CASH VAS UE US AIRWAYS TOTALUSD 5.00 (��_p/ i 5 g d 9 ns p° Ticket #183677 02/28/2009 10:47 Reg: 1 Store: 1000 Clerk: 006 o m m N= �r Noble Coffee Tea 933 Logan Street 00- Noblesville. IN 46060 317- 773 -0339 Qty Description Price 1_00_ Tall Hot _Caramel Macchiato__ 2 90 z Sub Total: 2.90 a Tax: 0.26 Total: l W Credit Card Tendered: 0 L Card Number: 010 Tip Amount: -n v O vm TOTAL SALE: M N 00 o Friends don't let Friends drink Starbu n L ks O M 0 i OMER COPY US A BF28DC7K IT AIRWAYS D16G88 /US 2MAR09 TICKET RECEIPT CRAFT /KENNETHF ARRIVAL [ROM TO 1000A EXCESS BAG EBC us 9957 Y 02MAR 1130A FEE FEE EBC FEE FP VT' -8010/--/092710 /Fc BAGGAGE FEE (1B) 01 0015 (2B) 00 0000 (3B) 00 0000 (OW) 00 0000 (OZ) UO 0000 (SE) 00 0000 USDTTL 015.00E ND FARE USD 15.00 DOCUMENT NUMBER 0372340232653 TAX US .00 TAX No CASH VALUE THANK YOU FOR FLYING TOTALUSD 15.00 US AIRWAYS Max Erma's Woodys Library Restaurant Detr Metro Airport 4"o; 30 E Main Street. p Nashville International Airport Camlel, IN 46032 734 -229 -1445 One Terminal Drive 317 573 -4444 Please Pay Server! Nashville, TN 37214 www.woodyscarmel.com Date 24Feb'09 02:12PM STORE: 00810 REG: 001 CASHIER: SHIRLEY Card. Type Visa CUSTOMER RECEIPT COPY Server: Penny 00024274 Acct XXXXXXXXXXXX4435 Table: Main Section 30 Trans Key: CIC001072409970 OAT BRAN MINI PRETZELS 9 :54:56 PM 2/26/2009 Exp Date: XX /XX 710311508125 1 4.99 4.99 Auth Code: 090953 SUBTOTAL 4.99 WRIGHT /EC AMEX Check: 1809 SALES TAX (9,25000%) .46 4005 Exp Table: 5/1 Server: 1039 ANDY 10A 45 Auth: 517724 AMOUNT TENDERED TroutD: 20809 Subtotal: 2 Visa 5. q5 Amount 311.47 oA� ACCT: *4435 Tip:. 2 ExP: *bK' Gr a tuity (20 62,29 Total i1} S APPROVAL: 072946 Keep this Copy 0 S TOTAL PAYMENT 5.45 Ad dtl T IC *Cus Co p y Transaction 223229 2/24/2009 10:0] RM Tota l I WIN A TRIP TO MEXICO! I 18% =56.06 20% =62.29 .52 I '(O PARTICIPATE VISIT: I I WWW.MEXICANUORLOHERITAGE.COM I Customer Copy I AND I ENTER TINS CODE: MB08 I Comments \Inquiries? (800)326 7711 or Email comments @hudsonsroup.com Thank uou for ahn—i— HMSHOST BISTRO DE PARIS NOSHVILLE DELI AB2 TO GO 15 Main St. NASHVILLE INT' L AIRPORT (317)844-7270 ate: 2/25/2009 Time: 10:57:49 0 587 D E A N T O N I STARBUCKS rOURiTAIN DETROIT METRO AIRPORT ard Type: American Express 7 1 5 5 FE824' 09 9 56AM and Number: XXXXXXXXXXX4005 DETROIT, MICHIGAN xpiration Date: 11/30/2011 T Q G O erver Name: Matthew 1 1003 ,layce heck Number: 7180 -W a 1 WATER VASA 25oz 2.49 ab Number: ii CHK 121 FEB24'09 2:32PM, -c -c_ 1 MILK 2% 1pt 2.19 XXXXXXXXXXXXXXX5 XX /XX and Owner: WRIGHT /EC 1 TALL GAFFE FRAP 3.25 VISA AO 4* 5.11 Subtotal 3.25 SUBTOTAL 4.68 AMOIJ�T 4,09 Tax 3 5 AMOUNT P aid Amt aid TIP do•av XXXXXXXXXXXXXXX VISA AO 4* 3'45 tD97 25! RETAIN THIS COPY FOR YOUR RECORDS OFFICE DEPOT Fm k 12417 N. MERIDIAN STREET Intl �d s:. CARMEL, IN 46032 317- 571 -1300 WHt) FedEx Kinko's SALE STR0534 REG001 TRN2631 530 E Carmel Dr fDO DS 02/25/09 11,27 EMP 442845 POS 5.07 Carmel, IN 46032 -2814 (317) 818 -1600 021200469060 NOTE,PST- IT,SS,SPK 3 6.99 20.97 2/25/2009 6:28:23 PM EST PROMO DISC $OFF -6.99 14598 Clan Terrace Blvd Trans.: 9917 Branch: 0704 You PaY 13.98 Carmel, IW 46032 PH 317 -569 -1517 Register: 002 Till:jml42838 021200705137 NOTE,1,5X2,12PK,NE 7.59 Team Member: Jennifer M. 021200531255 NOTE,4X4,6PK,ASTO 13.99 882780668058 INK.HP 96 /97,BK /CL 66.99 ARTSVRYBRRY 1102 1.99 F SALE 041540003939 PEN,FLXGRP,DZ,BLK 16.99 ARTS POMPLUS 11OZ 2.99 F 041540894650 PEN,PROFILE,DZ,BLK 9.99 365 0 ORNGE JL' 1,99 F IIII��I I�IIII3IIOI��I��III��II�I��I�IIIIII�II��IIIII� 735854994013 PflD,OD,8.5X11,]2PK 7,29 ARTSVRY$RRY 11pZ 1.99 F 735854983635 PPR,OD,C &P,500 /RM ARTS POMPLUS 11OZ 2.99 F p� 7 0 4 0 0 2 9 9 1 7 4 12.99 51.96 ARTS MANGO 1102 1,99 F BULK 12.49 -2.00 ARTS MANGO 11OZ 1.99 F FS BW SS Standard 37.26 T You Pay 49.96 K 3AKESHICKRBBQ402 2.69 F 0001 414.00 9 0.1004 735854221942 PAPER,CPY,RCY,8.5X 47.99 NKKO CALI ROLL 120 7.85 B Item Discount Amt. 0,0100 MEMBER #'1369703408 WPM 2BITETOF11.25Z 4.69 F Price 0,0900 TAZO PCH TEA 13.8Z 1.39 F FS C SS 8 .5x11/14 29,50 T Thank you for your Worklife Rewards TAZO PCH TEA 13.8Z 1.39 F 0173 50.00 0.5900 Purchase. K BAKESHICKRBBQ4OZ 2.69 F FS C SS 11x17 21.36 T Your Worklife Rewards Member LKW PH13N RN 12.50Z 2.69 F 0197 12.00 1.7800 number is 1369703408 TANS PB4M CRM 6PK 5.69 F LJ RICH &PB CRK 50Z 2.69 F Total Discount 4.14 SUBTOTAL 234.77 CRM AP MS BR 9.52Z 3.99 F Sub Total 88.12 IN 7.0% SALES TAX 16.43 K BKAGDWHTECHD 4OZ 2,69 F Deposit 0.00 TOTAL 251.20 K BKAGDWHTECHD 4OZ 2.69 F Tax 6,17 VISA 4935 251.20 CRM CL MS BR 9.522 3.99 F Total 94,29 CRM OR MS BR 9.52Z 3.99 F AmEx (S) 94.29 For a chance to Win Tax 7% .55 Account: 4005 One of 40 -3100 or 1 -$1000 Tax 2% ,16 Auth 564158 (A) Quarterly ShcPpins Sprees, as #a TAX 71 BAL 65,76 Total Tender 94 visit www,od,bizrate.com VF AMEX 65,76 Change Due En Espanol Acct *xx -t. *x1002 ID: WTML9 PGCX9 M76H1 Seq 4060 II IIIIIrIIIII II II IIIIIIIIIIIIIIIIIl1I III I II I I1I1II Authorization 504546 L2VTQQAP3555YMBMH IF YOU HAVE ANY QUESTIONS CHANGE .00 CONTACT SCOTT WILDING TOTAL NUMBER OF ITEMS SOLD '21 STORE MANAGER 2/25/09 3:38 PM 0561 01 0084 301 EK Kinkd s FedExK inkds_ FedEx Kinko's 530 E Carmel Dr FedEx Kinko's Carmel, IN 46032 -2814 530 E Carmel Dr (317) 818 -1600 My-STP1~ FL 'SH #67 Carmel, IN 46032 -2814 545 S. k1�ll)GELIIIE I :Gi. (317) 818 -1600 /26/2009 4 :53:00 Pfd EST CAWEL, I W32 rans,: 21ll Branch: 0704 3171-846-22,28 2/26/2009 4:54:02 PM EST egister: 003 Till:lg11221 c� Trans.: 2112 Branch: 0704 eam Member. Leonard G i U1S57��OA5 001 CRY STAL FLA nCy i s to r Ou3 T i 11:1 g 11221 ustomer: Mark 7onarich 545 5 °A�1GLL`iNE RD C:MEr IN Team Member: Leonard G. SALE Descr. Ity SALE �IUMEk'Y� t r, C BATA T �,n_Ia5[IF+ Ill�llll4�IIlIIII�I�IHI llliilllllilllllllll llllyNlllllllllllllllllllllllllllllilllll Ii411� X070400321 1 1 MAGIMOFT PATH 1 2 0 X0704003 2 versize color print 62.00 Suh Total. A Is ES OS Bond per Sq Ft 30.45 T 2 a 31.0000 Tax 1270 87.00 0 0.5000 TOT mil_ 4 item Discount Amt, 0.3500 FS 09 Coated /sgFt 62 T CRUIT Price 1450 8.00 a 7.7500 C -D TYPE: UISA T yn" X ux" Gu;S� Total Discount 13.05 otter size prints 21.24 Sub -Total 30.45 6 a• 3.5400 Deposit 0.00 Tax 2.13 FS C SS 8.5x11/14 21.24 T Total 32,58 0173 36.00 0,5900 Visa (S) 32.58 Account: 4435 etter size prints pt.2 1.77 The Meijer Team appreciates Tota Auth: 023827 (A) 32;58 1 9 1.7700 02/26/09 vrn� business l Tender Your fast and friendly checkout was Change Due FS C SS 8.5x11/14 1.77 T provided by Too 0173 3.00 a 0.5900 Pump 4 3.892 Gami.759 71 928338751 r GASOLINE r &w 11X17 3.00 8590 B AG OF ICE 3.99 F 1 a 3.0000 TOTAL U LTAX i.0 F VISA Payment 12.00 FS 811 SS 11x17 STD 3.00 T A yment cct;xxXyment;{xxX4q?5 TENDER 2 0009 15.00 9 0.2000 NUMBER OF TTEMS 3 Thank you for visiting ester size prints pt.2 106.80 Tx:201 Op:.901 Tra ;138 St:130 11:0004 10 a' 10,6800 FedEx Kinko's FS C SS 11x17 106,80 Make It. Print It. Pack It. Ship It 0197 50.00 a 1.7800 V1ww.fedexkinkos.com Customer Copy ub iotai 194.61 eposit 206,45 Tax 13,64 otal 2U8 otal Tender 0 hange Due 0.00 Thank you for visiting FedEx Kinko's WELCOME TO BEST BUY 8490 w�mswoa�d. 6JE5TFI:ELU, IN 46032 �w�rerarrce.D (317)816-1150 Keen your receik! W. Carmel Dr. Carne), IN 130 Mitchell's Fish Market �Iglglll��ll�Ig�i��r�I�I�r�Illllf M ll 13171573 -$300 mefJer.eom Clay Terrace 1 II I I I I The Meijer Team appreciates your business 14311 Clay Terrace Blvd vat 4: 0300 9372-1704 -5012 02/25/09 Carmel Indiana 46032 Your fast and Friendly chorkout was 317 -848 -3474 0490 005 6412 02/26/09 18:19 07 153 provided by JAMES wwwwSAVINGS TODAYw ulie DOB 02/24/2009 56 8892 TE500 -25 -SG 29.99 x TOTAL NON COUPON SAVINGS 4.45 w 02/24/200 CAT6 CABLE 25' w SAVINGS TOTAL 4_ 4 5- 5/50013 ITEM TAX 2.10 7.00% •2 56888 TE500 -25 -SG 29.99 GENERAL M E R C HA N D I S E CAT6\�ABLE 25' 4133315101 BATTERIES 10.99 CT 7340044 ITEM TrOX 2.10 7.00% KXXXXXXX4013 5688892 TE500 -25 -SG 29,99 G ROCERY Dard present; wright b CAT6 CA LE 25' 2.77 Ib 1 1b .59 546861 �ITIN TAX .10 7,00`. 4011 BANANA 1.63 F 699�1'9RZ G CC-1406 26.99 1600014159 CUP 0 CEREAL 14' C d� CABLE 10 1.09 10.90 F Amount: 193 .54 ITEM TA 7.00% 7682804655 WET ONES 1.29 T 5688892 TES IN- '5-SG 29.99 7682804668 WET ONES CAT6 CABLE 25' 2 1.29 2.58 T Tip: ITEM TAX 2.10 00% 71928366188 CUTLE RY i S 6991927 GS--) /4C6 f 26.99 2 1.35 2.70 T t Tota 14' CA1 CABLE J 7518317037 SNAPPLE 1.39 FT ITEM TAX ,1.89 7./00 2200015586 GUM 2.14 FT 6991927 S -14C6 26 1700002934 DIAL LOTION 2.17 T v 14' CAT 1700002935 LIQUID SOAP 2.17 T ITEM T 1.89 ,7.00% 2840005352 SUNCMIPS 2.29 F 6991927/ GS --14C6 26 1405402605 JUICE 2.99 F 14' PAT6 CABI:`E 1405409305 .JUICE 2.99 F Make your Easter lunch ITE TAX 1.89 7.00% 4400000612 SNK CRACKERS 3.19 F dinner reservation today 699 GS -71 4C6 26 4400001210 SNK CRACKER 3.19 F 4. mitchellsfishmarket ,com 1 4' CAT6 CABLE 1862703003 GRANOLA BAR 3.69 F ITEM TAX f89 7.00% 4125003204 MEI.JER WATER 7169164 OR -ESW8 31.99 2 3.99 7.98 F Thanks! Come Again 8 -PORT 1i01100M FAST ETHERNET 4900002890 COCA 4.49 FT ITEM TAX 2,45 7.00% 4900002891 CORE COLA 7169164 DX--ESW8 3 9 2 9 4.49 8.98 FT 8--PORT 10/10011 FAST ETHERNET 4900002892 SPRITE 4.49 FT ITEM 4AX 2.15 7.00% 4200018613 PLATES 4.79 T 7061751 WPN824NA 59.99 7146430850 JUICE NETGEAR RANGEMAX ROUTER 1 2 5.00 2.50 F ITEM TAX 4.19 7.00 2900001246 PLANTERS 5426693 RZ CARD 0 N 4 5.69 22.76 F REWARD ZONE CARD 7618364408 GREEN TEA 6.39 FT /SERIAL 4 0107907776 5410722100 TANGERINES 6.49 F 370002 PAPER TOWELS 7.79 T SUBTOTRL 389,8 1370027745 TRASH BAGS 7.99 T SALES .TAX AMOUNT 81.8q *3000005596 SNACK BAR was 3.19 now 2.99 F *7797508216 SNK CRACKER TOTAL 911.82 was 3.99 now 3.29 F xxxxxxxxxxxx4435 SA 411 32 x1200000170 MOUNTAIN DEW was 7.48 now 5.50 FT x4000026621 COOKIES was 2.50 now .93 F TOTAL TOTAL TAX 5.31 TOTAL 158.97 PAYMENTS CREDIT CARDS TENDER 158.97 Acct;XXXXXXXXXXX4013 NURSER OF ITEMS 47 I IN III 11111 111111111 111111111 1 IIICI III II111 I'l 1111111111111 C sh.tpprn tY1Ct k TN 7->, "F 211112009 1139 AM Sales Receipt 438449 2/4/200911:41 AM Sales Receipt #38()20 2/13/20092:37 PM .`Sales Receipt 438615 Store: 1 Store: 1 Store: 1 C� O t tl c i Customer Copy Customer Co 400 YAIL I P4%S FAL. APOSIA Goill Postal Goin Postal 1441 New Highway Goin Postal 1441 New Highway Franklin, TN, 37064 1441 New Highway Franklin, TN, 37064 615-599-8997 Franklin, TN, 37064 615-599-8997 Have a nice day 615-599-8997 Have a nice day Thanks for Goin' Postal Have a nice day Thanks for Goin' Postal Thanks for Goin' Postal R_tSLC ri eflo n CAY Pace Ext Price Description Qty Price Ext Price 9 Ounce Pirsi Cl,, ss'_F l 1 $2 $2 Descrljpti Qty Price ExtPrIce FedExGround 1 $12.46 $12.46 Subtotal. $2.64 24x24x12 1 $5.75 $5.75 T FedExGround 1 $20.87 $20.87 7 AXES 0 1 Tarr +$0.00 FedExGround 1 $27.02 $27.02 FedExGround 1 620.52 $20.52 RE('FlPT TOTAL: QE.6 FedExGround 1 $16.49 $16.49 FedExGround 1 $13.08 $13.08 Subtotal: $49.28 Subtotal: $66.93 TAXES 9.25 Tax. TAXES 0 TaK +$Q 0 Amount Tendere-j RECEIPT TOTAL: Q49.79 R TOTAL: QL6-9D3 Change Grven� 3,8,00 Credit Card: $49.79 XKXXD316 Credit Card: $6693 =00316 Cash MasterCard MasterCard Goi n' Posta I ii"cres A li a ccept drop off items Wtn Reference #0000003018 Auth=485839 Reference #0000001015 Auth=432987 pre -paid postage affixed, However, will not accept Entry: Swiped Merchant #'**89660 Entry: Swiped Merch3nt#—&1)660 responsibility orliablity In the eventefdamage or loss. Nor%lil we trace or file carrierciaims forthose artcles.Additionat terms and conditions apply and are available upon request. Signature Signatutre Certain services, including US Postal Rates, may be I agree to pay above amount according to card I agree to pay above amount according to card subjectto a retail surcharge. Goin' Postal locations issuer agreement (merchant agreement issuer agreement (merchant agreement are independently owned and operated by ifcredit voucher). iferedit voucher). franchisees ofGoin'Postal Franchise Corporation. Services and hours may vary by location. Goin' Postal stores will acceptdrop offitems with Goin' Postal stores will acceptdrop offitems with pre-paid postage affixed. However, will not accept pre-paid postage affixed, However, will not accept responsibility or liabilty in the event ofdamage or responsibility or liabilty in the eventofdamage or I1I1I1011111111110 11111 l oss. NorWil we trace or4le carrier claims for loose loss. Norwill we trace orfile carrier claims for those 35020 articles. Additional terms and conditions apply and articles. Additional terms and conditions apply and are available upon request are available upon request Certain services, including US Postal Rates, maybe Certain services, including US Postal Rates, may be subjectto a retail surcharge. Goin' Postal locations SL13j8CttO a retail surcharge. Goin' Postal locations are independently owned and operated by are independently owned and operated by franchisees of Goin' Postal Franchise Corporation. franchisees of Goin' Postal Franchise Corporation, Services and hours mayvary bylocation. Services and hours mayvary by location. i ��YI�� �I��I �I��� �I�f ���I�� III�1 I�I I ���II ���1� �II ���I 38615 38449 WELCOME 10 BEST BUY,0190 WEST )896 -1 IN 461):32 3 1 MARSH 80 MARSH #80 '7 )8 1960 `E' iGf YHOUND PASS 1960 E. GREYHOUND PASS Keep )jour (ecelPl! CARMEL, IN 46032 CARMEL, IN 46032 (317)571 -4355 (317)571 -4355 llllllilllllllllllllill 1111IIIII�IIIIiIII MARSH it80 1 1C I n 4262. N MARSHMALL TI OW T P C I 79 1 A 617 NAB tUOCAI CHS NIP PC 3.39 F 1960 E. GREYLIOUNU PASS 5594 QKR UK CHI, RSP AI.0 3 49 1= Val'u: 0302 -2682 2903 94/ CARMEL, IN 46032 HUMS CITY ICE t I.R I.99 F (317)571 -4355 l_2 HOME CITY ICE 22 a 4.59 F 0490 42 9233 02/27/ 13: 6 0552939 501 PREM OY51 Ff? CRAX 3.39 F p XXXXXXXXXXXX1135 5509 UUAKER CHEWY BARS PC 2.55 F Ex -I- N C; CARD 0 2922 4418`TC IBUPROFEN TABS •1 35 1 SC 6557+ A RD TC IBUPROFEN TABS 1.37 ORIGINAL IRAN 490 05 64 02/4 �R FUND AMOUNT li!,`. 9918 +If. IBUPROFEN LABS 9.3!i I SC 6557 +TC IBUPROFEN TABS 1.37 -T RETURN] I fE 6990 CHARM I N UL I f? 6 BIG 5 29 1 706171 N87,4 59.9 3973 M /FU CL8 SPRG Will, 3.99 F NETGEAR R NGEP ROD EP, 3973 M /FU CL8 SPRG WTR 3 99 F ITEM Tf�X 4.1 X TAX T8 BAL 41 15 SALE EMS 02/28/09 10:50 AM 0080 71 0013 1i': MC OP SCANNED R S A N k i i iE It f f R D U P L I C R I C i- A ED COUPON 35 -F 89167 5 8023 49.99 FRESH IDEA CUSTOMER 40000000080 MgI21000 CELL LA OUI•ER WI TH 1/1 EM 1AX 117 0 r. Qr SC 436 QUAKER CHEWY BARS 55 -F 78 COCITE T E0 SG 29•')`9 SC 279 NAB 100CAL CHS NIP 1.39 F AT6tCA8LE 25' 28 z,, SC 1670 LD MARSHMALLOW TRT 29 -F M',TA?( 210 7.00. rHANGI ;z Rr. TAX 12.9 -7C 22 99 78 BAL i8.5'/ AT6 GBL IDIAL NUMBER OF ITEMS 501.1) F ITEM /TAX 1 7.00 MARSH I psi(? 6801295 S 2. C6 12.99 1 9611 (::i� i IiUIINII I'fi:i5 t 1.7/0; I. I FM 0080 03 0094 169 CAT6 CH 7' ITE1'l T 1 61 7,00. CARMEL. TN 460 f2 69919'63 GS 7CRC6 7.99 f 31 7 )571 -4355 7' /CA 6 CIfUSSOVER CABLE R E ;2 .99 WITH 3.00 PE BOX DISC EI "I CREDIT PURCHom 0 ?/2810'9 1 1 OE. AM IH AX /1 7.00{ CARO GXXXXXXXXXXXX993:': I-P?I(ANK YOU FOR SHOPPING AT MIIR$Fi AUTH:G54339 200000039111156 542669Z CARD 0.00 YOUR Cr�SHiER WAS ROSEMARY RFWRD ONE CARD PAYMENT AMOUNT SERIAL. 01079071 38.57 SUBTOTAL '18.3.96 CUS1pMER SI_I {VICE: 15 AI WTfH MARSH VF CRGDI7 SALES TAX AMOUNT 19.89 LET OUR STORE MGR MIKE BOSSE1 ?MAI•J CPA'NGE 38.57 KNOW HOW WE ARE DOING. 00 IUfAl. 303.65 fOTAI. NUMBER OF ITEMS S[1Lll 12 xxr:X+:xx::xgg3J VISA.✓ WE VALUE YOU! EMILY WRIGHT CHECK US OUT: http: /www.marsh.net 2/`8/09 11 0''' AM 1)(18 U4 0075 145 APPROVAI. 063275 YOU SAVED BRIAN. 5.32 (12%) THANKS FOR SHOPPING Al BEST BUY IDUAY! Y OUR REWARD ZONE BALANCES AS III- 02,'l 09 ON YOUR ORDER TODAY POSTED POINTS. 247 r,n in LII,IIJ MYRFIJARI17f11JF I'm MR MORE INI-'11 ANTON'S AIRFOOD STARBUCKS COFFEE HMSHOST MEMPHIS NEELY'S BBQ NASHVILLE INT'L AIRPORT 1000366 JERRICA 594 KATHERIN 2 S O 5 FE626'09 7:46AM GST 2 6 O O 3 FEB28' 09 5:43AM i YOGURT PARFAIT 3.89 T O G O 1 TALL ICED TEA SH 1.65 XXXXXXXXXXY,XXXX1 XX /XX 1 SODA FTN 21 1.99 DISCOVER A2 60* 6.05 CASH 3.00 SUBTOTAL 5.54 SUBTOTAL 1.99 ..TAX 1 TAX A14OUNT PAID 6 0 5 AMOUNT 2 1 7 CHANGE ec ete tin Qv en i n Qu' 4 cf� tamer amnaena. 1i$ a"hi AP& e r Woodys Library Restaurant Lo�P STARBUCKS COFFEE COMPANY 30 E Main Street W. Carmel Dr. Carmel IN 46032 C armel, IN -R 130 126TH MERIDIAN 002459 317 -573 -4444 (317) 57;1 -8300 mell8r_com CARMCL IR46032 www.woodyscarmel.com The Meijer Team appreciates your business 1 GR LATTE 3.35 Server: Carolyn 00024692 03/01/09 ADD SF VANILLA 0.30 Named: EMILY Your fast and friendly checkout was 1 VT BREWED COFFEE 1.95 12:04:54 PM 3/1/2009 Provided b FASTLANE xx- SAV1NGS TODAYwwww 1 GR CARML h1ACCHIAT 3.75 x TOTAL NON COUPON SAVINGS 2.13 1 GR LATTE 3.35 WRIGHT /EC AMEX SAVINGS TOTAL 2. I 1 TL LATTE 2.80 *4005 Exp 1 GR BREWED COFFEE 1 Auth: 527408 GROCER Y ADD SHOT 0.55 8058 ICE 1.49 F Troutl):21164 8057 ICE 3.79 F 1 TL BREWED COFFEE 1.65 7618364408 GREEN TEA 6.39 FT 1 VT 140CHA 3.95 w4125003204 MEIJER WATER 1 VT AWAKE TEA 1.85 Amount 154.78 2 9 2 7.00 was 7.98 now 7.00 F 1 GR LATTE 3.35 *4900002891 COKE -COLA ADD SHOT 0.55 C�ratUity (�Q 1 0 3 10.00 SUBTOTAL 29.25 was 4 .49 now 3.34 FT TAX 2.63 Addtl Tip I S. 03 TOTAL TOTAL VISA 1.88 T otal TOTAL TAX 22.69 CARD11: XXXXXXXXXXY,X44 18% =27.86 20% =30.96 22% =34.05 P CAR S� 22. 0. 69 CHANGE DUE 0.00 TENDER Acct :XXXXXXXXXXX4005 02459 0282 700896 001627811E Customer Copy NUMBER OF ITEMS 6 03/01/09 14:07 �I II if i i f Welcome to T o ur at Starbucks. T new I�I�I�II II ZI IIIII� �I�IIIIIII�III��III�II�I� Try our Tazo Tea Lattes Tazo Tea Infusions Tx :75 Op:556 Tm:105 St:130 13:55:38 HOW ARE WE DOING? Rate Your Shopping Experience and You May Win a $1000 Mei jer Gift Card! Visit us at www,mel,jer.com /ratemel ier or call 1- 888.634 -5371 User ID:00750130 Password:00600105 Survey should be completed within 72 hrs Date: 3/l/2009 Time: 7:48:26 P14 Card Type: Visa Card Number: XXXXXXXXXXXX4435 Server Name: LAUREN L. FdM Check Number: 279261 W.CarmeiDr. Carmel IN- #13.30 Tab Number 47 1317) 573-8300 meijer.com Card Owner WRIGHT /EMILY The Meijer Team appr eciates your business 03/02/09 h��5 �y��T 17� L }O Your fast and friendly checkout was Ff I I f provided by KRISHNA ft _k xWSAVINGS TODAY -w TIP w TOTAL NON COUPON SAVINGS 3.80 W SAVINGS TOTAL :3 80-A GENERAL MERCHANDISE 31254720432 ZYRTEC 13.99 .r GROCERY App oval: 073634 8057 ICE 3.79 F 7146430251 JUICE 3 P 3.79 11.37 F *4125004782 CUPS was 1.29 now 1.19 T *4125003204 MEIJER WATER 2 02/7.00 was 7.98 now 7.00 F *4900002890 COCA-COLA Simply Sweet Sfhoppe 1 0 3 ,10.00 was 4,49 now 3.34 FT 30 North Rangeline Rd *4000026621 COOKIES Carmel IN 48032 was 2.50 now 93 F (317) 818 -YUMM TOTAL TOTAL TAX 1.30 Date: 03/02/09 Time: 10 am PANIMENTt3STAL 42.91 Order i11� CREDIT CARDS TENDER IU Acct:XXXXXXXXXXX4005 Server: Lynn W NUMBER OF ITEMS 10 Paid: Paid IIII�1114118i1�� �i�� �f����l�� I111�i�1�1�11�1111�11 COUNTER 02CX1 �S Cashier: Lynn W Tx:59 Op:266 Tm:11 St:130 11:15:25 Payment#: 15325 Auth Code; 023259/1 Ref No: 0003 Card# XXXXXXXXXXXX4435 Swiped HEALTH SAVING S Indicates Health Item 1 OPEN FOOD /BEVERAGE $12.00 Health Item Total $14.97 1 IND. ROUND CLASSIC COFFEE C $2.99 Monitoring your health spending is now Sub- total: $14.99 simplified at Meijer. The health item Tax: $1 35 total above represents Items (including tax) that may be eligible for reimbursement from your FSA /1-ISA /HRA I plan. visit www.meijer.com /pharmacy or call (866) 509 -9293 �1Sd �UJ� for more information. HOW ARE WE DOING'S Rate Yo ho i ng I agree to pay above total amount Experience and You according to card issuer agreement M a y Win a $FOOD (merchant agreement if credit voucher) Mir Gift Card! d o o Sbarra Restaurant a oE..+ r'° �.�r► Logan Airport Terminal E a o_ o EAST hOSTON, MA 02128 0.6 i (617) 561 -0295 L% M H Server: JOHANNA Station: 4 Order 156919 Take Out ORDER SETTLED d n r- r 1 Beer Premium 5.50 1 Pan Slice TOM /SP/BRC 3.99 O x C ie o SUB TOTAL: 9.49 FU w o x o Tax 1: 0.47 MOUNT ME. TR ru N N c Cash TEND: 10.00 0 v N M CHANGE: -0.04 V W cr M et x, V A m SETTLED2/%/25/2009:4s58 ?25MPM q o W Thank you very much Please exercise regu larly Ln N �'W W H Bud-wt Areas USA Qdoba PARADIE5 SHOPS- INDIANPOLIS INTL AIRPORT TRANSACTION RECORD I n d i a n a p o H s s A T r p 0 r t INDIANPOLIS NTERNAT IONAL AIRPORT RENTAL NUMBER CAR NUMBER CAR GROUP INDIANAPOLIS, IN 380662030 02253742 V 117 Michael PURE LIFE WRYER 96362972000 BITTER, CHRISTOPH C CHK 7959 03MAR' 09 1 49PM 1 1.99 T BCD W810100 CV C 5722 T O G O SU)jTOTRL $1,99 WATER OUT I ND 25FEB09 /2027 III 11840 1 PORK BURRITO 5,95 TOTAL $2,13 IN IND 031AR0111111 MI 12070 GASH 20 50 CASH $0.12 230 HR@ 33.51 CHANGE FOOD 5,g5 1 WK@ 268.99 268.99 Tax 0 54 ITEMS 1 R, VICKI DISCOUNT 1D.0 26.90 03103/2009 12 :03PM 0536 03 19997 8479 •$3.00 /DY CFC 18.00 $.65 /DY ERF 3.90 0 Thank You for Shopping of **11.11% FEE 35 -08 The Paraoles 5110P5 Y FUEL SERVICE 69-99 INDIANAPOLIS INTERNATIONAL AIRPORT GPS 69.75 m TAXABLE SUBTOT 438.81 TAX 11.000% 48 -27 a #4% CNTY TX 16.83 HMSHOST STARBUCKS COFFEE CIVIC PLAZA TOTAL CHARGES 503 91 "CONCESSION RECOVERY FEE INDIANAPOLIS INT L AIRPORT L_ C7 W E 04% MARION CNTY TAX 2 Aster r LOwk S HOME CENTERS INC. 831 DYCUST FAC CHG 14 DAY MAX 14598 LOWES WAY CHK 2251 ENERGY RECOVERY FEE 65 /DY CARMEL, IN 46033 (317)566 -8124 MAR03'0911_32AM -SALE- SALES FSTLANE4 13 02 -27 -09 20897 3!4X24X36 ASPEN P 21, 26 Thank you for si n ss. from Budget I C V We value your business. Have a safe trl p SUBTOTAL 1.95 1 SUBTOTAL:. 21.26 t TAX 1 .49 TAX INVOICE 07271 TOTAL: 22.75 AMOUNT PAID (�a CASH BALANCE DUE: 2.7 STEVE THOMAS, GENERAL MANAGER CASH 23.00 STEVEG THOMAS @HMSHOST COM CHANGE 0,25 317-241-6224 E X T 11 1.525 TERMINAL 07 02/27/09 12 OF ITEMS PURCHASED: 1 FX(:I 011PR FFFC QCDI /TPCC Akin RECEIPT FOR CAB FARE RECEIPT FOR CAB: FARE: PASSENGER; RECHECK NUMBER ON OUTSIDE OF CAB PASSENGt=A RECHECr t4UMBER. ON ,OF1TStDE`GF CAS`.. CAB N MBE AL$0 LOCATED ON INSIDE TAXI PARTITION CAB NL R ALSO ti3CATED Oi�i. INSIDE AXI PARTrMN:: AM GATE Z Q 1 (AM) DATE. TIME�PMj T1ME(PM) FROM-FROM I i TO Tt3. HACK HACK' i CAB NO, LIC. NO. CAB-NO; LIC. NO: LESSEE OR LESSEE OR ASSOCIATION A5SOOlATIOi•I DRIVERS NAME DRIVERS NAME Support the WEST ENO HOUSE Boys and Girls Club. SuPPort tit¢ WEST END HOUSE Boys and Gins Club, 105 Allston Street Allston, MA 02134 -5029 105 Allston Street Allston, MA.02434 -SM 7777 137 7" �a xa,E Yar SR o. bi.J4.. CE Z3 'q7 o.. y JI.Ln CC C!t. mmm ,.P L i cr2 v .X Y J LLJ D E LTA J RECEIPT m EXCESS eG 03MFMS 0066 LIS TICKET DL /13V IliiO FTD RITTER/CHRISTOPHER R THIS IS VOLIR RECEIPT CDT VALID F®Rt **TRANSPEIRTATION* PSGR TICKET 0127556645701 FOR CON©ITIONS 13F Ills m Bas WiM /IL CON TRACT SEE P ICE 15.88 P ASSEN GER TICKET AM EBr 15.88 BPA;GA;E CHECK LSD 5 D t=Ixxxxx.Wxxxxx5ra?ie9sasE, NOT VALID FOR TRAVEL i 0 006 26D2760882 4 0 006 2602760882 4 tSD15.00 t A D E LTA PASSENGER RECEIPT O' EXCESS BAGGAGE 02MAR09 0066 U_'. TICKET DL /KI IND FTO CAROLYNN /CHRISTOPHER THIS IS YOUR RECEIPI *NOT VALID FOR *TRANSPORTATION* PSGR TICKET 006740653196 FOR CONDITIONS OF IND DL CVG DL Ivs D PI%09 ml. CONTRACT SEE PIECE 1s.00 i PASSENGER TICKET AN[ EDC 15.00 I BAGGAGE CHECK i USD L� 15 00 't VII00000DOOLUX0817/02698A NOT VALID FOR TRAVEL 0 006 2602755188 1 1 0 006 2602755188.1 uSD15.00 PASSENGER RECEIPT (;2 EXCESS BAGGAGE. A DELTA u5 TICKET 26FE609 DL /KI THIS IS YOUR RECEIP CAROLYNN /CHRISTO *NOT VALID FOR PSGR TICKET 006740653192 FOR CONDITIONS OF **TRANSPORTA WXoK IDLt CONTRACT SEE PASSENGER TICKET AN ns DL cvc 01 IND BAGGAGE CHECK PIECE 15.00 i EBC 15.00 NOT VALID FOR TRAVE t USD 15. oo =0917/00 x... 0 V,, 1 0 006 2602308057 2 1 0 006 2602308057 2 USD15.00 mac u d Y N �d G �S C''7 co Cn d� T O 1 x O X W I O V Uaa� Nt-► O p J �1 I it i�• a O Q� 2 1 V\ I 1 o+ O N 1 a thzu7 O o I 1 WI 1 O 1> to X O 3 W i i 1- aa 1- X .m N \_t'1 1 I In a m x w CD x w 1 1 N w x cn v rn vs,� xo¢CD¢ cz Y N X m 20u9 K N 0¢ X U O Q1 O d tO `•r X3 �l. C> Ot0 1 K Z 2 7 X /n a¢ O LL ¢i I H Q TNT T C Y O O M H4E W U W A3 7r- an d O 110M MIMI t PASSEN A D L TA OZMARO ®E L T:'q DL/K1 PASSQ,, 27FE6C+ RANDYCRAIG /MORGAN DL /KI "NOT VALID FOR TICK RANDYCRAIG /MORGAN *TRANSPORTATION* PSGR *NOT VALID FOR TRANSPORTATION* PSGR TICK IND DL CVG DL SNA 8NA Dl CVG DL IND PIECE 15.00 PIECE 15.00 EBC 15.00 EHC 15.00 INDIANAPOLIS is NEI DL 62:29 kxxxxxx.`xxxxX2330 /s5M CUG DL 6002 use 15.00 USD 15.00 1 0.006 1 7 ooO I�L1 4�8�1 76 oNit::anvna USD15.00 0 006 USD15.00 40� 4 T i Pi2 Pep Neo Sic 3.69 Subtotal 3.69 Total Tax 4 a' Total Paid, 4.03 ac Cash (PR.T) 0 ca w; Change Owed 5 9 7 AUTHORIZATION W 2 r TOT AL 1..�tr:,.,,. *$$$$yti$$$$$$$$$$$ .ENO. SERVE TAX �1 C1 F P T A i F X P F R T F N r F 4 4ECK NOIUC. N0. STATE REOJDEPT, CLERK TIP T MISC. 5209014 c H M S H O S T OUTBACK S T E A K H O U S E USTOMER: RETAIN THIS COPY FOR YOUR RECORDS CINCINNATI NORTHERN. KENTUCKY -y INTERNATIONAL AIRPORT CHECK: 1 5 6 2 TABLE,: 2 1 4 f 1 NCINNATI /NORTHERN KEMTUCKY AIRPORT SERVER: 4371 VICKIE PO BOX 75263 DATE: FEB27'09 4:3 ^PM CINCINNATI, OH 45275 CARD TYPE: AMEX A3 37* 00261 REG: 003 CASHIER: ROBERT .ACCT XXXXXXXXXXX2330 :ARAMEL KING SI2E EXP DATE: XX /XX 104233 1 1.64 1.64 A U T H CODE 676962 BOTTLED WATER 20 RANDALL C MORGAN )09774 1 1.64 1.64 fAL 3.28 SUBTOTAL: 30 2 8 TAX (6.00000%) o Tip T o t a l T TENDERED /4� TOTAL PAYMENT 5.00 CUSTOMER COPY THE GREEN MONKEY Green Leaf and Bananas TRAILWAf 86 Pleasant Street NUTNT ROAD Indianapolis Airport IE 04101 (603)427 -1010 Date: Mar03'O9 02:02Ph1 Card Type: Visa Date: 03/03/2009 Time: 7:45:01 PM Acct 9: XXXXXXXXXXXX4922 Exp Date: XX /XX x a' Card Type: Visa Auth Code: 170133 Check: 2324 E'= T= Card Number: XXXXXXXXXXXX4922 Server: 5006 Gloria Card Owner: V)ILBUR /KARA P Lr g.: ►,t� Swipe /Manual: Swipe Total ii 7 i �:,4_: Server: 19 Betsy Check Number: 42614 Table Number: 8 Signature: T OT A L a AMOUNT 20.00 I agree to pay above total A6�,== t ;G( yi 1OT?1 Aij10Ut9T TIP according to my card issuer n f T 1>al' I�rL TOTAL fit 1Et 1�EkT OO agreement. �1;? ;Ek) `T Customer Copy Approval: 144725 LC WILBUR /KARA P 3lg Cif` 1{`_Tf' 1Lt COPY -17 E gin: iii 3dIdO 3NOANd Oif10M AHM IdI33321 dMism 9n bE �dl �j 8b©S29SW ON Idtl0iyddH 22bhXXXXXXXXXXXX S MON ZZOO 1d1Z135 66O>- F!H'J1 S£ 1N30tl 31411 601SZ1ZO 31 d0 99Z89000OS069£TO 011 1NHH1213W T0TO0 3W `ONV 11i0d 133'11S •11NM35 Q10T� 30 North Rant_ Carmel IN (317) 818 The Pharmacy America Trusts Since 1901` I'm REBECCA. Thank you for allowing me page: 02/27/09 Time: to serve you today. 210 10 4161 03231 003 order 4, 121 RFN# 0323 1034 1616- 0902 -2720 Server: LYrm W OUR ULT AA 4S 1A 5.99 C/E H/B PICK lA 1.99 Paic1: Paid MFG COUPON 1 1.00 -MFGC cOUNTER SUBTOTAL 6.98 Cashier: LY1+11 W A =7% SALES TAX 56 Paymentu: 15152 TOTAL 7 4 Aut I1 Code 8955173/ 1 Re( N0: 0001 VISA 7.54 Carclu XXXXXXXXXXXf ACCT *4922 CHANGE 00 MFG COUPON SAVINGS: 1 1.E COFFEE 1.00 1 1 YOUR TOTAL SAVINGS: 1.00 1 TRUFFLES CHAUO PODS IIIIII�IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIII' IIIIIIIIIIIIIIIIIII 'I�IIIIIII�III Seib- total: 1215 S Range Line Rd Carmel, IN Tax: STORE (317)571 -1176 Total, OPEN 24 HOURS THANK YOU PRESCRIPTION 1+ lWW.WALGREENS.COM 24 HOURS IN ADVANCE WALGREENS PRESCRIPTION SAVINGS CLUB v SAVE ON C' "R 5,000 NAME BRAND i1 AND GENERIC MEDICATIONS. PLUS, PAY $12.00 FOR A 90 -DAY SUPPLY I agree 1:0 PLAY OF OVER 400 GENERIC MEDICATIONS. according 1.0 C? ASK HOW MUCH YOU CAN SAVE TODAY! (merchant agreemE a RETAIN THIS RECEIPT FOR YOUR RECORDS Tr FEBRUARY 27, 2009 6:42 PM I 3i ply S -'feet Shoppe )o North Ranoc-line Rd Carmel IN 46032 3 0 Nort 3 Pa: i Rd 1, (3P) 813 Carmel IN Ali il (3 17 '8 18- YUMM Time: 05:45 pi Oruer c iu� server j I I 1 7 Paid Paid: Paid AUN I I.R J I I I COMER L I i( cash i ef J i I I il i yl: Aul PaymentV 1513 ke� No: i 03[i ALltl) Code: 19A/ i X V.`., C. A Ref No: 0001 jj 1, Cardo x, Swiped 12OZ ICED TEA .49, 1607 CGRIL 16OZ MOCHA $3.99 1 160Z MOCHA $3.99 Sub- total QLI L-- t Ot �l I $5.7 Tax $0.49 1 Tax $u.52 T a t a l pD Total: u. llllsa $5,97 C4 CA 'A I agree to pay above total anl(IL11A according to card issuer agreement I agree to pay above total cimount dCCOI t.0 11-di'd ISSLlel' {merchant agreement it Ci'edii VOLICIlel (Iflerchallt voilcher) Thank You Trlar�k You IN W kN N ul 11) a Ch Ld LO I Z JEO z LYID Ly Ll 1 -t 114) CL Lu ck� U-1 I.— LU Qf cl- Ld Q UO LL 1-1 C'.) LY 1 <1 LT. Z* LU I <r z I:D C D z 4 QL Lu =1 QV IUJ= Z LL N <1 LU -4 NM #m (S) N Y*a LLI LL M LL ILL <r w W Q 4 1* 0N1 C:) L N L Z LY Im Autoresponder Template Page 1 of 2 Mark Zonarich From: Network Solutions [support@networksolutions.com] Sent: Tuesday, February 10, 2009 2:25 PM To: mark @tpudc.com Subject: Your Order is Confirmed Follow Up Flag: Follow up Flag Status: Green N Order Confirmation Dear Network Solutions VIP Customer, Thank you for your order and for continuing to give us the opportunity to help you meet your online needs. Here is your order confirmation: Order Number: 322786306 Today's Charges: $34.99 Credit Card: xxxxxxxxxxxx4548 Ordered By: User ID: MARKZONARICH User Name: Mark Zonarich Account Number: 29165448 Account Holder: Mark Zonarich Term Recurring Deferred Today's Service Description Qty (Exp. Date) Charges Charges Charges Domain Name 1 year(s) CARMELSMARTCODE.COM 1 (2010- 02 -10) =$34.99 We recommend that you start by following the step -by -step instructions found in our short Setup Guide http: customersupport. networksoIutions .com /article.php ?id =996 You will also find links to our Setup Guides from within Account Manager. How Powerful is Your Domain Name? Find out in less than 30 seconds! Eliminate vulnerabilities and help customers find you online with our FREE Domain Name Scorecard. Click Here: http: /ads.networksolutions.com /landing ?code= Pl3C515S2NOB11A1 D468E000OV100 To start managing your services, please visit Account Manager at: http /www.networksolutions.com If you've forgotten your log -in information, please visit: https /www.networksolutions.com /mana it/for 'sp. Please note: for security purposes, we may occasionally ask you to reset your user name and password when logging in to Account Manager. If you have any questions or need assistance, please visit the Customer Service Center at http: /www.networksolutions.com /help /indgx.j 3/8/2009 Areas USA now Giorgio's J... Indianapolis Airport Kin k® 110 Kelley FedEx Kinko's CHK 8 181 03MAR' X39 1 1 :32AM 530 E Carmel Or Carmel, IN 46032 -2814 T O G O (317) 818 -1600 2/26/2009 10:20:22 AM EST 2 Pizza C 3,05 6. 10 Trans.: 2070 Branch: 0704 l B t l Water 2.29 Register: 003 Till:rp7443 XXXXXXXXXXXX7603 XX /XX Team Member: Ronnah P. P I SA 15 Customer: Mark Zonarich Food G G*k 8 39 DEPOSIT ON ORDER Tax 0.76 e 111111111111111111111111111111111111111111111111111111111111 o II II 07040032070 Order Number: 07O4OOY3D Order Due Date: 02/26/2009 Sub -Total 208.45 Total 208.45 't :110 Deposit Paid 208.45 i liar �yii 11 n�' Ril Balance Due 0.00 .11.11ali IN 46 +032 Visa (S) 08,45 Account: 7603 Auth: 01598A (A) 9 1?me: 019:16 Total Tender 208.45 CC1 ub IIIIII111111111111111I111IIIIIII1111II I -eervpj Jill $07040032070 Paid: Paid COUN1ER �l Cashier: Jill Z. AY Paymento 15322 Ref No: 0001 V off' i:ard�i Y,;;XXXXYX XXXX7603 `wiped 1 1601 COFFEE $119 1 20OZ COFFEE $1.89 All jobs produced for customers will be 1 200" MOCHA $4.49 retained for 30 days after the order Sijb- total: due date reflected on this receipt. 74 Tar: $0 FedEx Kinko's is not responsible for To 74 retaining any work not pi tal; cked up by l U customer after such 30 day period and is entitled to collect and sa retain any deposits or other payment r 0 nnt J I 0 for all work performed on customer's C* behalf. JJ rl Thank you for visiting I agree to pay above total amount FedEx Kinko's according to card issuer agreement Make It. Print It. Pack It. Ship It. (merchant agreement if credit voucher) ,u,u.i f crlcvL i nL nc nnm Page 1 of 3 A. D E LTA J (Scan this barcode at a Delta Self- Service Kiosk to access Your Receipt and Itinerary your reservation.) MARK ZONARICH 120 OAK DRIVE CATONSVILLE MD 21228 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 SkyMiles® 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.com /itineraries Speed through the airport. Check -in online for your flight. check -in Flight Information DELTA CONFIRMATION CI5QZD TICKET 00623052746061 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 24FEB DELTA 6199* OK K LV NASHVILLE 1105A 13B AR CINCINNATI 123P COACH *Operated by FREEDOM AIRLINES INC Tue 24FEB DELTA 6159* OK Q LV CINCINNATI 200P 13A AR INDIANAPOLIS 255P COACH *Operated by CHAUTAUQUA AIRLINES Check your flight information online at delta.com or call the Delta Flightline at 800 325 -1999. Key to Terms Arrival date different than departure date Check in required Baggage and check -in requirements vary by airport and airline, so please check with the operating carrier Multi meals on your ticket. *S$ Multiple seats Please review Delta's check -in Requirements and baggage guidelines for details. AR Arrives B Breakfast You must be checked in and at the gate at least 15 minutes before your scheduled departure time for C Bagels /Beverages travel inside the United States. D Dinner You must be checked in and at the gate at least 45 minutes before your scheduled departure time for F Food available for purchase international travel. L Lunch For tips on flying safely with laptops, cell phones, and other battery- powered devices, please visit LV Departs http: /SafeTravel.dot.gov M Movie R Refreshments Complimentary S Snack T Cold meal V Snacks for Sale Passenger Information file: /C:\Documents and Settings \Mark\Local Settings \Temporary Internet Files \OLKA1 \Bo... 31812009 I Page 2 of 3 MARK ZONARICH Billing Details Receipt Information Fare Details: BNA DL CVG157.21KN14NAXN DL IND194.42QN07NAXL USD351.63END ZP B NACVG XF BNA3CVG4.5 Fare: 351.63 USD Form of Payment VI *7603 Tax: Total: 397.70 USD NON REF /$CHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and /or credits may apply and are displayed in the sections below. This ticket is non refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 46.07 USD XF 7.50 ZP 7.20 AY 5.00 US 26.37 Ticketing Details Scan this barcode at a Delta Self- Service Kiosk to access your reservation. TICKET 00623052746061 Issue Date: 02/09/09 Expiration: 02/09/10 Place of Ticket Issue: WWWRES Issuing Agent Id: DL /WW Ticket Issue date: 09FEB09 Not Transferable Save money when you Great Rates and 500 Hotel Search by The Up to 25,000 bonus book your next car or Bonus Miles on all Hilton Family. miles. Plus, no annual hotel at delta.com. rentals. fee for first year. Apply Now. A. E LTA CMIM TheHilto Family file: //C:\Documents and Settings \Mark \Local Settings \Temporary Internet Files \OLKA1 \Bo... 3/8/2009 D E LT'A Your Payment Receipt For Excess Bags. PASSENGER RECEIPT 02 EXCESS BAGGAGE 23FEB09 0066 US TICKET DL /WW BNA FTO MARK /ZONARICH THIS IS YOUR RECEIPT *NOT VALID FOR *TRANSPORTATION* PSGR TICKET 0062305274606 FOR CONDITIONS OF BNA DL CVG DL IND CI5QZD /DL CONTRACT SEE PIECE 40.00 PASSENGER TICKET AND EBC 40.00 BAGGAGE CHECK USD 40.00 VIXXXXXXXXXXXX7 603 /01 54 5A NOT VALID FOR TRAVEL n� 0 006 2602483984 5 0 006 2602483984 5 USD40.00 c A D E LTA Transfer-Miles Great Rates and 500 Hotel Search by The Refill your account with recipients receive 20- Bonus Miles on all Hilton Family. 17,500 bonus miles. 30% bonus. rentals. file://CADocuments and Settings\MarkTocal Settings \Temporary Internet Files\OLKARB... 2/24/2009 4 Date: 02/26/09 Time: 01:17 pm Date: 02 /26/09 Time: 12:48 pm Order x,154 order A GROUP Server: Maria Server: Maria Eat In Eat Iii COUNTER COUNTER Cashier: Maria Cashier: Maria Payment#: 84550 Payment 84545 Auth Code: 01572A/1 Auth Code: 04576A/1 Ref No 00:1.0 Ref No: 0005 Card# XXXXXXXXXXXX7603 Swiped Card# XXXXXXXXXXXX7603 Swiped 1 SMALL LATTE 1 SOUTHWESTERN CHICKEN SALAD $7.95 Sub total: $3 00 1 SPINACH &DRIED CHERRY $6.95 STERN GHLCKEN- SALAD 47,95- Tax: 2 BOTTLED WATER $4.00 lotal 1 I MEDIUM DRINK $1.39 r}7 1 VITAMIN DATER $2.00 Visa $3 .21 U 1 CLUB $7.75 1 VEGGIE $7.95 1 SICILIANO $8.50 li 1 SOUTHWEST CHICKEN WRAP $8.50 1 PORABELLA BURGER $8.75 l T otal 3 2 Sub- total: $72.69 Tax: lotal; $Z9r?3 UA I agree to pay above total amount Visa $79.?3 according to card issuer agreement (merchant agreement if credit voucher) lip v� total 7� 2 3 iZ5 w c a ___q CD r �a C/) ry w z s� a r m CM 0 3 cn is �c7 rxo71 mc C.0 :E: m --n r r y N o, m o c� a co C/) D a CD -1 C 0 m O D n m C7 rt 1 0 n I agree to pay above total amount a :K m according to card issuer agreement o m M (merchant agreement if credit voucher) o cn o ry o o c• N o U a c a' CD Ci) 'aG CD CD CD d O O) [J7 O CTl h; W 1t Z O 3 O W ti O C CJi iF Ticket #183338 02/26/2009 16:11 Reg: 1 Store: 1000 Clerk: 006 **k *Y.*ks*A4 #..i 41Yf Noble Coffee Tea 933 Logan Street Noblesville, IN 46060 317 773 -0339 Oty Description Price 1.00 Hot Tea 16oz. 1.70 1.00 Grande Hot Coffee bar 1.49 1.00 Tall Hot Chai 2.55 1.00 Grande Hot Mocha Latte 3.30 1.00 Tall Hot Steamer Xtra flavor S 2.55 Sub Tax: 1.04 Date: 02/26/09 Time: 01:14 pm Total: 12.63 Order x,162 Credit Card Tendered: 12.63 Card Number: 7603 Tip Amount: Server: Maria Eat In TOTAL SALE: tL- Cashier: Maria Payment 84548 Auth Code: 01540A/1 Friends don't let friends drink Starbu Ref NO: 0008 ,ks Car_ di#__:_XXXXXXXXXXXXZ603_Sariped 1 MILK $1'75 1 MED LATTE $3.50 1 MED FLAVOR $0.50 Sub- total: $5.75 Tax: $0.52 total: $6.21 Visa $6,21 �4-1—� Tip total 44; z L0 0,A) X I agree to pay above total amount according to card issuer agreement (merchant agreement if credit voucher) Southwest Airlines Receipt and Itinerary Page 1 of 2 Mark Zonarich From: Southwest Airlines SouthwestAirlines @mail.southwest.com] Sent: Monday, February 09, 2009 2:54 PM To: MARK @tpudc.com Subject: Ticketless Confirmation ZONARICH /MARK J2N7W2 Follow Up Flag: Follow up Flag Status: Green t to 4 O To redeem, enter r bu onA�isiviiaim SOUTHWE a Receipt and Itinerary as of 02/09/09 1:53 PM Confirmation Number Sit J2N7W2 Where you lie Confirmation Date: 01/15/09 Received: MARK ZON Passenger Information Passenger Name Account Number Ticket# Expiration ZONARICH /MARK 00000256297414 526- 8771681733 -0 01/15/10 All travel involving funds from this Confirmation Number must be completed by the expiration date. Itinerary Date Flight Routing Details Thu Feb 19 1571 Depart BALTIMORE WASHNTN (BWI) at 2:35 PM Arrive in NASHVILLE TN (BNA) at 3:40 PM Tue Mar 03 866 Depart INDIANAPOLIS IN (IND) at 1:05 PM Arrive in BALTIMORE WASHNTN (BWI) at 2:40 PM Cost and Payment Summary Air 223.26 Tax 23.94 PFC Fee 9.00 Security Fee 5.00 Total Payme 261.2 Prior payment(s) 01/15/09 VISA xxxxxxxxxxxx4548 Ref 526- 8769163359 -2 $189.20 Current payment(s) 02/09/09 VISA xxxxxxxxxxxx7603 Ref 526- 8771681733 -0 $72.00 Fare Rule(s) Valid only on Southwest Airlines. NON REFUNDABLE/ STANDBY REQ UPGRADE TO YL All travel involving funds from this Confirmation Number must be completed by the expiration date. 3/8/2009 PASSEN ®1r 02MARO ®1E L A PASSEtil DL /KI 27 FEB( RANDYCRAIG /MORGAN DL /KI *NOT VALID FOR" PSGR TICK RANDYCRAIG /MORGAN **TRANSPORTATION* NOT VALID FOR'`* TRANSPORTATION` PSGR TICK IND DL CVG DL MA BNA DL- CVG DL IND PIECE 15.00 PIECE 15.00 EBC 15.00 ESC 15.00 INDIM4APOLIS is NEI OL 6228 A�axxxxxxxxX2330l854I CUG OL 6002 usD i5.00 usD is.00 1 0 006 1 7 006 DU 4811 'TC nNR: YRnvnn USD15.00 0 006 uS D 15.00 f----------------- Piz Pep Neo Slc 369 c w.k Subtota 3,69 -7/ Total Tax 4� a Total Paid.,.,, o 4 O 3 Cash 'PRT) a gym+ Change 0 w e d, 5 AUTHORIZATION sue 0 E N O. TOTAL y SERVE 7t TAX U F. T d I P y p p R T F N n F S ,4EGK kOJUG. NO. STATE pEQlpEPT. CLERK TIP Aff MISC. S209Q�4. c :USTOMER: RETAIN THIS COPY FOR YOUR RECORDS HMSHOST OUTIBACK STEAKHOUSE CINCINNATI/ NORTHERN KENTUCKY -a INTERNATIONAL AIRPORT CHECK: 1 5 6 2' T A B L E 2 1 4 1 NCINNATI /NORTHERN KENTUCKY AIRPORT SERVER 4'371 VICKIE PO BDX 75263 DATE FEB27' 09 4 :3'PM CINCINNATI, OH 95275 CARD TYPE: AMEX A3 37* 00261 REG: 003 CASHIER: ROBERT ACCT XXXXXXXXXXX2330 :ARAMEL KING S12E EXP DATE XX /XX 109233 1 1.64 1.61 AUTH. CODE 676962 BOTTLED WATER 20 RANDALL C MORGAN )09774 1 @'1.64 1.64 fAl 3.28 SUBTOTAL: 30 .28 TAX (6.00000 o Ti -T o t a 1 T TENDERED 100 TOTAL PAYME14T 5,00 ruoeirr. Sampi h —pp Nr, rth A 30 angeline Rd Carmel III4Ei02 MULDOON'S`. V 1 Dg W 3 OR FAR 1 Date: 02/20,'09 Date; 2/26/2009 T.i mk: 1-38:34 PM Server: Lyre 1 0 Status;' Approved Paid. Paid Card type: Ameticar, Express` 1 A COUNTER Ca Number: f,XXXXXXXXXX2001 Cashier: Lyrnr W Swipe /Manual: Swipe Payment 1524i s Auth Code: 56 :728/1 SerV�r „10: 45 Ref Na: 0016 Server Name: JESSICA C. Card# XXXXXXXXXXX2001 Sti:it;• r; "Check Number: 278731 r` 1 OPEN FOODJBEVERAGE $12.90 1. 2 LADYBUGSJCRiFTERS '6.00 lab Number: 41 Profit Center IO Z Sub total: $18.00 Profit Center: kble Tax: 0 Number Of Covers: Z' T i Card Owner: w9ur;, -rte s ANY P -9 3 AMOUNT 35.21 TIP TOTA I agree to pay above total amount 4 according to card issuer agreement Approval: 587547% kmer agreement if credit voucher) 1 AGREE TO COFikY' WITH >A THE CARDHOLDER AGREEMENT Thank You Custaw Signature Please leave this copy for server!! 5 1 Birmingham- Shuttlesworth International Airport 30 NJ h kangeline.Rd. Parking Operation Office t,ar IN 46032. 5900 Messer Airport Highway 7) i;le Yll1M J Birmingham, AL 35212 I Phone (205) 599 =0730 i Date 0 j Receipt 0078/1225/803 03/03/09 13:22:33 cop !1!!! w 010100 Pay Parking Ticket 75.00 a Entry: 02/24/09 08:29 Exit 03/03/09 13:21 E 1, AD Cashier: J) l_ Total A�OUnt 25100 t- aymentix Auth (:ode: Ref Wo I �UU3 Credit Amex 75.00 a �.!rci :(X. ?Il i1 ,-'a;i(�c. 0.00 1 1 I: i, yam..'- 5 ker "cam Express 1 1 ►���.1:1r r t 1 1201 ;T Fi 1: Card Holder:WRIGHT /DEBORAH T 1 IND. i;"iJifNG .Cl7AS'�I� Card No. :xxxx xxxxxx x1011 Auth.Amount 75.00 Sub t�ral: 0.74 trax Thank you Open 24 hours ,��e J ,Ult N s I ac,, ee to vay above t�!l �pluilnl' to carii i er ::c i erne)l accoz r i ng. 'nterrlr agrecW-'11 t. vou;: 1 1 1 1 m C 1 00 1 m w 7 x a n o H i i w S 2) SJJ f�1, "':11r t II to c�sn -+m ,,..`p,4�U Val 03 o o H cu A M CAD 1 O y O 1 CL r. r T 1 OD 0 co CD Or 1 1 N 1 0 Ln i i C6 -j rF 1 b O M O rY i i Indianapolis Intemat i ors A i rport 7800 Ca I H. Weir Nemc r i a I or i ve Indianapolis, IN 48241 f (317) 487 -5017 1 Pay statim Numer: 5 Entered: 02/28/2009 10 :03 Exited: 02/28 /2009 11:43 Ticket Nurber: 158668 Transaction Maber: 31193 I Rate: A Parking Fee: $8,00 Total Tax: $0.00 Total Fee: Fee Paid: $10.00 Change: $2.00 -R a* you ror yar v i s i t j Please oome again! J S i 1 Wa11 Street Deli 404- 305 -8888 Hartsfield Jackson Airport 1010 mary r Chk 1871 Feb24'09 11:41AM Gst 0 D I N E I N 2 TURKEY 13.10 2 COMBO 3.98 2 MESA CHIPS 1.98 Food 19,06 Tax 33 11:42AM Total Thank you for visiting us, please come again. For Customer comments, Please call (877) 702 -4685 01/01/2002 00:01 7075441118 FISHER TOWN DESIGN PAGE 04 Fisher Towni Design Reimbursable Expenses for the Carmel, Iudiana Charrette February 25 March 3, 2009 VNQ :i�•i 22 F 'ME; 016 TS 677W —t2 Cli1l 8 QCI c '4. t J Cc 1111 1 9$,�;i07' L1J N r,,}r,..rifs 91 rir1..i:e: i,i" i,i.fetf�ll1� t i'i {+i}ir ���py T .I `,I llli r«�} 1'[171 f 6A]( XXXIC ^i 9 ,,.1.11., 1.L;.r:so_er' f�'+n�IGWrr,.;,;., m o ''ir :i;R:iilFii .t.i •6,'.a:..__.:•'Plfi I. L.1 ....:!::1.:::. •iel:::.!.! !J:1'::::::.: 5 'S:'!: ':l:w.IH.s•• #:sw tIl:, t1 ...2i'�.a�i5a.. a Nr1a1. L':. r�. �i� �i��' ttullru 1.1 1 I����rns»1 Irm la e.I I. 6.1: i� ni t 4 10 I A i�•S AIRWAY flag 9 f!F 80 3tc TICKET RECEIPT FISHER /LOIS ARRIVAL FROM TO 1000A EXCESS BAG EBC US 9957 Y 03MAR 1130A FEE FEE EBC FEE FP VI *4385/ /803034 /FC BAGGAGE FEE (1B) 01 0015 (2B) 00 0000 (3B) 00 0000 (OW) 00 0000 (OZ) 00 0000 (SE) 00 0000 USDTTL 015.00E ND FARE USD 15.00 DOCUMENT NUMBER 03 TAX US .00 TAX NO CASH VALUE THANK YOU FOR FLYING IOTA SD x .5.00 US AIRWAYS I 01/01/2002 00:01 7075441118 FISHER TOWN DESIGN PAGE 05 3, '009 (707) 837-8700 5807 Old Redwood H Santa Rosa, CA 9 03 FARE PAID RECEIPT ONLY ILI RL7,JUEF SIGN HERE x LW Q TC' I �4 OUSTOMER. Rl- TAIN HNi '0 A- -A-1 01/01/2002 00:01 7075441118 FISHER TOWN DESIGN PAGE 06 Fisher Towel Design Reimbursable Expenses for the Carmel, IndkMa Charrette February 25 -March 3, 2009 COLORADO CROSSROADS by The Nuance Group Phone (303) 342 -6629 rruar� {E 6Lfl9A1 iRRllfRs 8100 PIRA BLV CHCOi1RSE DENVER, CD 80149 Aquarina BottLed Wat TIME 12:49 PM DATE 82/24/89 +A Kh-'.07 MERN 0001,2166334992 S D I A L 2.29 TRk 5At� #xx xxxxxxxx�4385 Colorado State Tax 0.09 CA89 VISA US 3ft� Denve City Tag 0, 08 TOTAI LSD w ,46 D�� UISA RU ?H 4: ^E 5142414 J "BIR 4385 01 AL it. 46 415 +3aqtjk- CLrSr0MVR COPY CcLorado State 0.09 'Denver City Tax u.OR 1 ARTICLE TRANSACTION RECORD ThanK you For shopping pith us :.if Soup /A i rpo rt 11� i t'�t 1 1 ISM T:" F= r aric i sGCa A i rpo rt Terminal 3 WOLFSANG PUCK INDIANAPOLIS INT'L AIRPORT YPE:UT5d �3 W 0-�nL No, �04c*** *4385 EXPI Dolores AUIH(1k1ZAT10N:2142'10t STORE #:1 MAR03 09 10 04AM rERMINAL:l REFERENCE:681985 TO GO PURCHASE i i r t n 'v A S.A 1 SANG SPIN MOZZ 8.,99 THANK YOU XXXXXXXXXXXX4385 FEBRUARY 24 2009 10:07:28 VISA AO 4* 12 85 Server's name Cashier #1 SUBTOTAL 11,79 CUSTOMER COPY TAX AMOUNT PAID 1 8 VF.RAL 1 A A F;; a 01/01/2002 00:01 7075441118 FISHER TOWN DESIGN PAGE 07 Fisher Town. Design Reimbursable Expenses for the Carmel, Indiana Charrette February 25 -March 3, 2009 1i- eu TRANSACTION RECORD RENTAL NUMBER CAR NUMBER CAR GROUP 380660674 02273541 W WRIGHT,EMILY BCD U145809 CV CAXXXXXX CXXXX1011 OUT IND 24FEB09/1457 MI 9420, IN IND 03MAR09/0932 MI 9644 224 MI@ .00 ti HR@ 42.01 DY@ 67.19 1 WK@ 335.99 335.99 Q DISCOUNT 5.0 16.80 0 *$3.00 /DY CFC 21.00 $.65 /DY ERF 4.55 on *11.11% FEE 35.97 Y TAXABLE SUBTOT 380.71 y z TAX 11.000% 41.88 H #4% CNTY TX 14.39 a TOTAL CHARGES 436.08 "CONCESSION RECOVERY FE #4% MARION CNTY TAX $$3 /DYCUST FAC CHG 14 DAY MAX ENERGY RECOVERY FEE .65 /DY I Thank you for renting from Budget. We value your business. Have a safe trip. I Page 1 of 1 Emily Wright From: Emily Wright [admin @tpudc.com] Sent: Tuesday, March 10, 2009 10:29 PM To: 'Emily Wright' Subject: FW: Need Carmel expenses and receipt copies today From: randy @tpudc.com [mai Ito: randy @tpudc.com] Sent: Tuesday, March 10, 2009 2:49 PM To: Emily Wright Subject: Re: Need Carmel expenses and receipt copies today I had to taxi to the airport, but did not get a receipt. I call ye w cab and asked them to send me onen and still have not been able to get a response. The fee w Please do ever worry about picking on me. I appreciate you taking the time to look into it. Thanks, -Randy Sent from my Verizon Wireless B1ackBerry 3/10/2009 Green Leaf and Bananas Indianapolis Airport NF1SHuST Date: Mar03`O912:35PM 96TH STREET STEAKBUR EP Card Type: visa I N O i N A r 0 l IS I N L r; R P O R T Acct XXXXXXXXXXXX4435 4 Exp Date: XX /XX c 2 2 1 t d e n Auth Code: 058901 Check: 2289 CHK 9328 MAR03'09 12:59Ph1 Server: 5006 Gloria Total x.25 GR CHEESE 9 ;9 SODA FTN 16 1 .7Q Signature: SUBTOTAL ;6 TAX -1 4 AMOUNT PAID fT 1 2 XXXX;fXXX!XX005 I agree to pay above total AMEX A3 37* 4 1 2 according to my card issuer STEVE THOMAS, GENERAL MANAGER agreement. Customer Copy _;1 -6224 EXT 11 `fit a !ill li1_(ai`_: hHll'!lk:Y DE lN'r.I�FI 111 1[63' Hkk iu. U'i OU. ii. ;�hIUU11T x879.6"; b APPROUED (n"k lull CUST011ER COPY Hi p g� y� Ga r. den lnrr 13090 PennsIvania Sircel Carmel. IN v lhtl.t? India napotis /Carmel Phone (31 7 59 1 ')4(1(1 I:as (3 17) 591 O•11 i Rcscn:ulons Name Address %v%%w.hiltongardcmmn.com or 1 877 ST: \Y 111;1 TOWN PLANNING Room H673 236 E PEARL STREET Arrival Date 2/23/2009 Departure Date FRANKLIN, IN 37064 US Adult/Child Room Rate RATE PLAN NULL C.J lic HH# AL: CAR: 3/3/2009 PAGE 14 DATE REFERENCF. DESCRIPTION AMOUNT TheHlI filllV 3/2/2009 438058 GUEST ROOM [RTD FR RM 427 RITTER. 589.00 CHRIS:RCPT A) 3/2/2009 438058 STATE TAX [RTD FR RM 427 RITTER, $6.23 fliltc►n CHRIS:RCPT AJ 3/2/2009 438058 INNKEEPERS TAX [RTD FR RM 427 RITTER. $4.45 f CHRIS:RCPT A) 3/2/2009 438063 GUEST ROOM [RTD FR RM 433 TIMMONS, $89.00 j BECKY:RCPT AJ +CON_ a,D 3/2/2009 438063 STATE TAX [RTD FR RM 433 TIMMONS, $6.23 BECKY:RCPT A) 3/2/2009 438063 INNKEEPERS TAX [RTD FR RM 433 TIMMONS, $4.45 BECKY:RCPT A) W 3/3/2009 438130 'GREAT AMERICAN GRILL (RTD FR RM 406 $40.81 WRIGHT, EMILY:RCPT AJ DOOat FTaFI 3/3/2009 438140 AX '1002 ($7,081.39) BALANCE $0.00 ,1. I oa Ilillon K'oGarden Inn• f I ACCOUNT NO. DATE 01: CHARGE NI1.:1'IIF:(1C .�O i 11 ll Cnind 1'acali4iw Otttr 122901 A I CARD MEMBER NAME AUTHORIZATION INITIAL FSTABLISH.tEN'r NO. k LOCATION IxIwWnIIUINeov L. nm,n"(rt nu nal+l�nm l.,wHl PURCHASES Fc SERVICES Sun ES a. THANK YOU FOR CHOOSING THE HILTON GARDEN INN, rACF_S I GNATURE I CARD MESI6ER'S SI X I TOTAL AMOUNT Official Spunaor \II:RI'll \iNV'AfilY(IP V.YVI('/'.�'1'11R(;H. \�T.P (IY NISI ;ANII,I /U.I.N,181.a1:V11.1 „IY RFTir'RNI:II FIIM A(:ANNI:Fl,M Y.11MF:1,'I fllY: MIN R1,11:IPI i.S% In:a st"'.rm I.ri N.Y11T CH R( ;r lk"J. Ill. API'IAI) III MA. I•,�11 111' I� \1I11� Bud ept SIMPly jilieet kippe In Nor h ^a.: j ij.� pr! TRANSACTION RECORD RENTAL NUMBER CAR NUMBER CAR GROUP Cat nib l IN 4 3 2 380660792 40562476 F WRIGHT,EMILY BCD U145809 i rip: ;5 Dili CV CAXXXXXXXXXXX4005 Urder P 114 FTN DI /2239487164 L5 -4 OUT IND 9 4FEB09/1642 MI 131 IN IND 03MAR09/1154 MI 342 9 r 212 MI@ 00 'i T ER o HR@ 42.01 J i I Z DY@ 67,19 1 WK@ 335.99 335.99 'o DISCOUNT 5.0 16 80 S3.00/DY CFC 21.00 S.65/DY ERF 0 4.55 11% FEE 36.36 q 0 8 FUEL SERVICE 27.82 0 FTP SRS.50DY 3.50 T x TAXABLE SUBTOT 412.42 0, TAX 11 101* 45,37 #4% CNTY TX L 15,52 TOTAL CHARGES "CONCESSION RECOVERY FE8: !�l 1, 14% MARION CNTY TAX Vi J *$3/DYCUST FAC CHG 14 DAY MAX ENERGY RECOVERY FEE .65/DY FF MLS/PNTS EARNED 350 I OU Thank you for renting from Budget. We value Your business. Have a safe trip. Ai,61— Sale xxxxxxxxxxxxbggl DISC Entry Method: ved iota]: IB4143 Inv 4: w@13 Aver Code: Apprvd: Nine Batcha: 008891 ]HANK YOU! FedEx Billing Online Page 1 of 1 fedex.com Home Customer Supp .s Account Summary In Dispute Billing History Search /Download Preferences Message center FedEx Billing Online Express Tracking ID Detail Printer Friendly Tracking ID Summary Messages Prev 866846499245 Next Tracking ID Number: 866846499245 0 Package sent from: 21228 zip Read more... Account Number: 373 -9 Distance Based Pricing, Zone 4 Total Billed 17 Fuel Surcharge FedEx has applied Read more... Status Paid CC View Tracking ID History Sender Information Shipment Details GINA ZONARICH Shipment Date 02/23/2009 TPUDC Payment Type Shipper Service Type FedEx 2Day 300 STARLING LN Region Code 04 FRANKLIN TN 37064 -8639 Package Type FedEx Box US Pieces 1 Rated Weight 8.0 Ibs Recipient Information Meter No MARK ZONARICH Declared Value 0.00 HILTON GARDEN JOHN 13090 PENNSYLVANIA ST Charges Transportation Charge 17.70 CARMEL IN 46032 Fuel Surcharge 0.18 US Weekday Delivery 0.00 Original Reference Total Charges USD 17.88 Customer Reference# NO REFERENCE INFORMATION Proof of Delivery Department# Delivery Date 02/24/2009 11:31 RMA# Service Area Code A2 Reference #2 Signed By B.SCRUGGS Reference #3 I®` Global Home I Service Info I About Fedex I Investor Relations I Careers I fedex.com Terms of Use I Privacy Policy This site is protected by copyright and trademark laws under U.S. and International law. 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Click "Save Details" to submit. ay credit ca See stateme Transfer bale Transaction Details Go to Accour AmountCED Change bill d Post Date 02/27/2009 See Pay Froi Download ac Type Sale Add employe Description WHEN EDDIE MET SALAD Set spendinc Create exper Transaction Number 1859223076 See Quarterl Reports Memo See /cancel p See automat Expense Category Dining Out Manage acc( See fewer Save Details I;', Return fon Results Security I Terms of Use I Legal Agreements 2009 JPMorgan Chase Co. https: cards. chase. com/ SmallBusiness /SBMemoDetails.aspx ?AI= 113916227 3/11/2009 Chase Online Transaction Details Page 1 of 1 CHASE Chase.com Contact Us Privacy Policy Wednesday My Accounts Account Details Transaction Details Transact) ®n Details O Help with this page I'd like to... Review the details for the transaction you selected. You may assign See account an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit ca See stateme Transfer balE Transaction Details Go to Accour Amount $64.00 Change bill d Post Date 03/05/2009 See Pay Froi Download ac Type Sale Add employe Description MNAA- AIRPORT PARK Set spendinc Create exper Transaction Number 1864169644 See Quarterl Reports Memo See /cancel p See automat Expense Category Travel Manage acct See fewer ch Save Details .1 I x` Return to Results Security I Terms of Use I Le gal Agreements 2009 JPMorgan Chase Co. https:H cards. chase. com/ SmallBusiness /SBMemoDetails.aspx ?AI= 113916227 3/11/2009 Chase Online Transaction Details Page 1 of l CHAS E' Chase.com Contact Us I Privacy Policy Wednesday My Accounts Account Details Transaction Details Transaction Details O Help with this page I'd like to... Review the details for the transaction you selected. You ma assign See account an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit ca See stateme Transfer bale Transaction Details Go to Accout Amo nt $21.57 Change bill d Post Date 03/0112009 See Pay Frog Download ac Type Sale Add employe Description FEDEX KINKO'S #0704 Sets ep ndinc Create exper Transaction Number 1860431327 See Quarterl Reports Memo See /cancel p See automat Expense Category Work Related Manage acct See fewer ch Save Details Re #tscn R salts Security I Terms of Use I Leg Agreements 2009 JPMorgan Chase Co. https: cards. chase. com/ SmallBusiness /SBMemoDetails.aspx ?AI =113 916227 3/11/2009 Chase Online Transaction Details Page 1 of 1 Chase.com I Contact Us I Privacy Policy CHASE r Wednesday My Accounts Account Details Transaction Details Transaction Details O Help with this page I'd like to... Review the details for the transaction you selected. You ma assign See account an expense category or add a note to the memo field. Click "Save Details" to submit. Pay credit ca See stateme Transfer bale Transaction Details Go to Accoui ount $1.21 Change bill d Post Date 02/12/2009 See Pay Froi Download ac Type Sale Add employe Description GOIN' POSTAL Set spendinc Create exper Transaction Number 1847173070 See Quarterl Reports Memo See /cancel p See automat Expense Category Travel Manage acc< See fewer ch Save Details I Return, #a Results` Security I Terms of Use I Le gal Agreements 2009 JPMorgan Chase Co. https: cards. chase. com/ SmallBusiness /SBMemoDetails.aspx ?AI= 113916227 3/11/2009 Date 03/06/2009 Order Number 25035901 B VICKI TODD CUSTOMER ORIGINAL INVOICE Status INVOICE CUSTOMER Ordered 02/27/2009 Vine and Table gourmet market Promised 02/27/2009 313 East Carmel Drive Shipped 02/27/2009 Carmel, IN 46032 317 817 -9473 Shipped Via PIC Invoiced 02/27/2009 Sale Number 5035901 Bill 21300170 Salesperson VLT 21300170 Ship To CHAOS 37 West Main Street Carmel, IN 46032 Contact: Emily Wright Phone: 615- 948 -8703 Page 1 Qty Pack SKU Location Unit Price Total Price February 28, 2009 Emily Wright 1 1 CATERING -FOOD 40.00 40.00 vegetarian chili 1 1 CATERING -FOOD 40.00 40.00 parsnip corn bisque 1 1 CATERING -FOOD 60.00 60.00 kahn's salad 1 1 CATERING -FOOD 80.00 80.00 quesadilla display 1 1 CATERING -FOOD 12.00 12.00 mixed field green salad 16 1 CATERING -FOOD 2.50 40.00 assorted dessert bars 1 1 DELIVERY TAXABLE 25.00 25.00 PM delivery 15 1 CATERING -FOOD 22.50 337.50 premium lunch buffet 1 1 DELIVERY TAXABLE 25.00 2 5.00 Total Line Items 9 38 ITEMS SUBTOTAL 659.50 9% Food and Beverage on 659.50 59.36 ID 128 TOTAL 718.86 HOUSE CHARGE 718.86 Date 03/06/2009 Order Number 33005138 B VICKI TODD CUSTOMER ORIGINAL INVOICE Status INVOICE Ordered 02/27/2009 Vine and Table gourmet market Promised 02/27/2009 313 East Carmel Drive Shipped 02/27/2009 Carmel, IN 46032 317 817 -9473 Shipped Via PIC Invoiced 02/27/2009 Sale Number 5035904 Bill 21300170 Salesperson VLT 21300170 Ship To CHAOS 37 West Main Street Carmel, IN 46032 Contact: Emily Wright Phone: 615- 948 -8703 Pagel Qty Pack SKU Location Unit Price Total Price February 27, 2009 Emily Wright PM delivery 11 1 CATERING -FOOD 17.00 187.00 Sea Bass 13 1 CATERING -FOOD 6.00 78.00 baby field green salads 13 1 CATERING -FOOD 4.50 58.50 wild mushroom orzo risotto 13 1 CATERING -FOOD 4.00 52.00 asparagus 13 1 CATERING -FOOD 3.50 45.50 sweet corn 1 1 CATERING -FOOD 40.00 40.00 turtle cheesecake 1 1 CATERING -FOOD 24.00 24.00 assorted rolls 1 1 CATERING -FOOD 40.00 40.00 Celebration cake 1 1 DELIVERY TAXABLE 25.00 25.00 Total Line Items 9 67 ITEMS SUBTOTAL 550.00 9% Food and Beverage on 550.00 4 9.50 ID 128 TOTAL 599.50 AMERICAN EXPRESS 599.50 Order 433005138 Status Billed Approval: 111577 Credit Card 0119 "AAEEEY Expires: 1111 Date 03/06/2009 Order Number 33005137 By VICKI TODD CUSTOMER ORIGINAL INVOICE Status INVOICE Ordered 02/27/2009 Vine and Table gourmet market Promised 02/27/2009 313 East Carmel Drive Shipped 02/27/2009 Carmel, IN 46032 317 817 -9473 Shipped Via PIC Invoiced 02/27/2009 Sale Number 5035896 Bill 21300170 Salesperson VLT 21300170 Ship To CHAOS 37 West Main Street Carmel, IN 46032 Contact: Emily Wright Phone: 615- 948 -8703 Pagel Qty Pack SKU Location Unit Price Total Price February 27, 2009 Emily Wright 8 1 CATERING -FOOD 13.50 108.00 boxed lunches 4 1 CATERING -FOOD 12.00 48.00 grilled Salmon salad 3 1 CATERING -FOOD 11.00 33.00 mixed field green salads 1 1 DELIVERY TAXABLE 25.00 25.00 Total Line Items 4 16 ITEMS SUBTOTAL 214.00 9% Food and Beverage on 214.00 19.2 ID 128 TOTAL 233.26 AMERICAN EXPRESS 233.26 Order #33005137 Status Billed Approval: 113172 Credit Card 0119 "A,EEEY Expires: 1111 Date 03/06/2009 Order Number 25035913 By VICKI TODD CUSTOMER ORIGINAL INVOICE Status INVOICE i,r�i l� Ordered 03/03/2009 Vine and Table gourmet market Promised 03/03/2009 313 East Carmel Drive Shipped 03/03/2009 Carmel, IN 46032 317 817 -9473 Shipped Via PIC Invoiced 03/03/2009 Sale Number 5035913 Bill 21300170 Salesperson VLT 21300170 Ship To CHAOS 37 West Main Street Carmel, IN 46032 Contact: Emily Wright Phone: 615-948-8703 Page 1 Qty Pack SKU Location Unit Price Total Price March 2, 2009 Emily Wright 10 1 CATERING -FOOD 13.50 135.00 boxed lunches 3 1 CATERING -FOOD 13.00 39.00 grilled shrimp salad bowls 1 1 DELIVERY TAXABLE 25.00 2 5.00 Total Line Items 3 14 ITEMS SUBTOTAL 199.00 9% Food and Beverage on 199.00 17. ID 128 TOTAL 216.91 AMERICAN EXPRESS 216.91 Approval: 113065 Credit Card 0119 "A /E/EY Expires: 1111 Packing List LICK art materials Customer Service 800 723 -2787 www.dickblick.com Date Entered: 2/11/2009 Dick Blick Art Materials Order Number: 6817160 864 Enterprise Ave. Source Code: W10NW09 PO Box 1267 Customer PO Number: Galesburg, IL 61402 -1267 Pick Number: 7845808 Shipment ID: SID9149469 BOL: 0002227580 Ship -To Customer: Bill -To Customer: DEPT. OF COMMUNITY SERVICES TPUDC ADRIENNE KEELING 236 PEARL STREET ONE CIVIC SQUARE FRANKLIN, TN 37064 3RD FLOOR CARMEL, IN 46032 Number Order Line Item Number ltem O ty. Unit Price Extended Price 00000530050031320765 1 206031005 PENTEL PENCIL BLK .5MM HB LEAD 4 0.99 $3.96 00000530050031320765 2 217031003 KRYLON COATINGS IH WORKBL MATTE 1 1O 1 4.89 $4.89 F2 00000530050031320765 3 237061006 3M ADHESIVE IH SUPER 77 16.5 OZ NET 1 12.22 $12.22 F2 00000530050031320765 4 207022002 PIGMA MICRON PEN BLK .25MM 24 1.74 $41.76 00000530050031320765 5 207022003 PIGMA MICRON PEN BLK .35MM 24 1.74 $41.76 54 $104.59 $8.30 5 $126.84 .00 $0.00 Printed: 2/12/2009 7:58:37 AM Thank you for your order- Page 1 of 1 PO Number: i II L— L ART SUPPLIES PACKING SLIP 6 Corporate Drive Cranbury, NJ 08612 M (800) 223 -9132 Fax (800) 382 -1979 SOLD TO: Wright, Emily SHIP TO: Adrienne Keeling Dept. Of Comm 236 Pearl St Third Floor Franklin, TN 37064 -8603 1 Civic Sq Carmel, IN 46032 -2584 ORDER NO. DATE CUSTOMER NO. PURCHASE ORDER NO. SHIP VIA 10353071 1 02/12/2009 1136616 214543 Ground Residential I DESCRIPTION ITEM NUMBER T G25B0 34258 race x y a LT '4C0 4:05441 BA- MRxJ7M 80: II& BD 30X4:0 2 ;:.srY E3 £i .39 4. sy3aYy SUB -TOTAL v TAX SHIPPING PAYMENT BALANCE 4UE Page 1 of 1 Packing List LICK aft materials Customer Service 800- 723 -2787 www,dickblick.com Date Entered: 2/12/2009 �o Dick Blick Art Materials Order Number: 6818237 864 Enterprise Ave. Source Code: W1 ONW09 PO Box 1267 Customer PO Number: Galesburg, IL 61402 -1267 Pick Number: 7848412 Shipment ID: SID9159349 BOL: 0002229951 Ship -To Customer: Bill -To Customer: DEPT OF COMMUNITY SERVICES TPUDC ADRIENNE KEELING 236 PEARL STREET ONE CIVIC SQUARE FRANKLIN, TN 37064 3RD FLOOR CARMEL, IN 46032 carton Number 00000530050031356351 1 207022005 PIGMA MICRON PEN BLK .5MM 5 1.74 $8,70 5 $8.70 $1.17 $7.95 $17.82 $0.00 $0.00 Printed: 2!1312009 8:02:57 AM Thank you for your order. Page 1 of 1 PO Number: Packing List �.,LIC art materials Customer Service 800- 723 -2787 www.dickblick.cor•n Date Entered: 2/18/2009 Dick Blick Art Materials Order Number: 6834945 864 Enterprise Ave. Source Code: W10NW09 PO Box 1267 Customer PO Number: Galesburg, IL 61402 -1267 Pick Number: 7663828 Shipment ID: SID9215273 BOL: 0002243942 Ship -To Customer: Bill -To Customer: DEPT. OF COMMUNITY SERVICES TPUDC ADRIENNE KEELING 236 PEARL STREET ONE CIVIC SQUARE FRANKLIN, TN 37064 3RD FLOOR CARMEL, IN 46032 e e• 00000530050031544796 1 207033001 PILOT PENS RED RAZOR PT 24 1.17 $28.08 24 $28.08 $2.53 .95 $38.56 $0.00 Printed: 2/1912009 8 :31:30 AM Thank you for your order. Page 1 of 1 PO Number: `x INVOICE IMAGING a REMIT TO TECHNOLOGIES Imaging Technologies Services, Inc. Repro PO Box 277470 t' .ARC co --y Atlanta, GA 30384 -7470 i MENU M* 1141� Div: 22 02/27/09 170726 B TOWN PLANNING URBAN DESIGN H TOWN PLANNING URBAN DESIGN 1 1 236 PEARL STREET L 236 PEARL STREET p FRANKLIN TN 37064 L FRANKLIN TN 37064 T T (615)790 Ordered by: EMILY TERMS: Net 3 0 days CUSTOMER P.O. SHIPPED VIA ACCOUNT ORDER SALESPERSON ORDER DATE CARMEL WORK SHOP Our truck 74062 208511 2206 02/27/09 ORDERED SHIPPED 80 UNIT ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1 1 EA EACH 4314 OUTSIDE SERVICES-OTHER 1654.0000 1654.00 COPIER, DELIVERY, fi 675 COPIES F O W N N CD 000 co W �y Q 1 m�m� m 2 Wax,.,¢t11W 6 O M -W in irVOM mWnA YoUrW� at0� A. mx°GW N e o.n W H ^Z� p c o� t o N W pL Uo«—G r•'- 6 Q Sale amount 1654.00 THANK YOU FOR YOUR ORDER 153.55 TENN STATE TAX $116.06 TENN LOCAL TAX $37 9 T TNSalesTax 0.28 Total order 1807.83 CCD payment 1807.83 Balance due 0.00 Due Date: 03/27/09 D ATE: RECEIVED BY: PRICES SUBJECT TO CHANGE WITHOUT NOTICE. WE ACCEPT All. MAJOR CREDIT CARDS. 18% ANNUAL INTEREST ON PAST DUE ACCOUN Notification of Shortages, request for returns and/or exchanges must be made within w it h the car hours of receipt of IrD145055872$tor processing and shipping may repro Com ord items and prints are not returnable. All claims for damaged shipments must be tiled witrier. 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)) 03/11/09 349 copier rental charette $1,807.03 03/11/09 349 Charrette costs $21,519.08 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 TPUDC IN SUM OF 236 Pearl Street Franklin, TN 37064 $23,326.11 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 349 43- 530.99 $1,807.03 1 hereby certify that the attached invoice(s), or 1192 349 43- 404.00 $21,519.08 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, arch 26, 2009 irector, DO Titl Cost distribution ledger classification if claim paid motor vehicle highway fund