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178425 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362143 Page 1 of 1 ONE CIVIC SQUARE TOWN PLANNING URBAN DESIGN COLL CARMEL, INDIANA 46032 236 PEARL STREET CHECK AMOUNT: $8,686.18 FRANKLIN TN 37064 CHECK NUMBER: 178425 CHECK DATE: 10/1412009 D EPARTMENT ACCOUNT PO NU MBER I NVOICE NU MBER A DESCRIPTION 1192 4340400 19734 349 268.29 CHARRETTE 1192 4340400 19734 366 2,601.53 CHARRETTE 1192 4340400 19734 371 5,816.36 CHARRETTE 1 Invoice 236 Pearl Street T r Date Invoice Franklin, TN 37064 J -4 8/23/2009 371 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 1 City of Carmel meeting, June 16, 2009 trip x I day daily rate Brian 1,400.00 1,400.00 Wright I City of Carmel meeting, July 21, 2009 trip x 1 day daily rate Brian 1,400.00 1,400.00 Wright I City of Carmel meeting, August 18, 2009 trip x I day daily rate Brian 1,400.00 1,400.00 Wright HMS Host- Brian's lunch 7/21109, Carmel meeting trip 8.78 8.78 Woodys Library Restaurant Brian Bill's dinner 7/21/09, Carmel 30.07 30.07 meeting trip Starbucks Brian's breakfast 7/22/09, Cannel meeting trip 5.49 5.49 HMS Host Brian's breakfast 7122/09, Carmel meeting trip 3.48 3.48 Paradies Brian's breakfast 7/22109, Carmel meeting trip 1.97 1.97 MNAA Brian's airport parking for Carmel 7/21- 7/22/09, Carmel meeting 8.00 8.00 trip Delta Brian's ticket to /from Carmel 7/21- 7/22/09, Carmel meeting trip 379.90 379.90 Mileage to /from airport 56 miles S.55 /mile 7/21 7/22109, Cannel 30.80 30.80 meeting trip Hilton Garden Inn Brian's hotel 7/21- 7/22/09, Carmel meeting trip 110.88 110.88 Delta Brian's airfare to Carmel 8/4/09, Carmel meeting trip cancelled 118.70 118.70 8/3/09 (ticket nonrefundable) US Airways Baggage check fee 8 /18 /09, Carmel meeting trip 20.00 20.00 Qdoba Brian's lunch 8/18109, Carmel meeting trip 6.81 6.81 MNAA Brian's airport parking for Carmel 8/18- 8/19/09, Carmel meeting 20.00 20.00 trip United Airlines Baggage check fee 8/19/09, Carmel meeting trip 20.00 20.00 Copper Moon World Cafe Brian's breakfast 8/19/09, Carmel meeting trip 5.21 5.21 Dollar Rental car refund 8 /19 /09,-Carmel meeting trip -43.25 -43.25 Dollar- Rental car 8/18- 8/19/09, Carmel meeting trip 145.56 145.56 Mileage to /from airport 8/18 8/19/09 56 miles $.55 /mile, Cannel 30.80 30.80 meeting trip Hilton Garden Inn Brian's hotel 8/18 8/19/09. Carmel meeting trip 110.88 110.88 Hilton Garden Inn Bill's hotel 8/18 8/19/09, Carmel meeting trip 110.88 110.88 Orbitz Brian's airfare 8/18-8/19109, Cannel meeting trip 491.40 491.40 PLEASE NOTE:Bill Wright's trip fees /expenses to be submitted separately, upon receipt by TPUDC. Total Page 1 Invoice T P f U D 236 Pearl Street Date Invoice Franklin, TN 37064 8/23/2009 371 Bill To City of Carniel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. No. Terms 19734 Net 30 Quantity Description Rate Amount Total Reimbursable Expenses 1,616.36 PLEASE NOTE:Bill Wright's trip fees /expenses to be submitted separately, upon receipt by TPUDC. Total $5,816.36 Page 2 Page 1 of 3 (Scan this barcode at a Delta Self- service Kiosk to access your reservation.) T urage 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. >t easier. You can exchange, reissue and refund electronic tickets at delta.com Take control and make changes to your itineraries at delta.com /itineraries line for your flight. t Lec)Un Bkng Meals/ Seat/ Lus Class City Time Other Cabin K L LV NASHVILLE 1105A 16C AR CINCINNATI 120P COACH N AIRLINES INC K L LV CINCINNATI 205P 12C AR INDIANAPOLIS 257P COACH UQUA AIRLINES K U LV INDIANAPOLIS 705A 11A AR CINCINNATI 756A COACH K U LV CINCINNATI 900A 12B AR NASHVILLE 913A COACH M AIRLINES INC call the Delta Flightline at 800 3251999. I Key to Terms Arrival date different than departure date Check in required Multi meals and airline, so please check with the operating carder on your ticket. 'SS Multiple seats �aooa guidelines for details. AR Arrives B Breakfast minutes before your scheduled departure time for travel inside the United States. C Bagels /Beverages minutes before your scheduled departure time for international travel. D Dinner id other devices, please visit httpa /SafeTraveLdoL F Food available for purchase gov L Lunch LV Departs M Movie R Refreshments Complimentary S Snack T Cold meal Emily. HOME- 1XHJGXA9V5 \Local Settings \Temporary Internet Files \OLK27F \Body (10).html 8/23/2009 Page 2 of 3 1 V Snacks for Sale TND197.21LB10AONQ DL K /CVG DL BNAl20.93UB07AONQ XF BNA3CVG32ND4.5CVG3 Form of Payment AX *34005 >urchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. ued 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 .40 AY 10.00 US 23.86 ce Kiosk to access your reservation. 'ICKET 00623120906575 asue Date: 07/11/09 Expiration: 07/11/10 'lace of Ticket Issue: WWWRES :ssuinq Agent Id: DL /WW 'icket Issue date: 11JUL09 lot Transferable Great Rates and 500 Hotel Search by The Up to 25,000 bonus Bonus Miles on OF Hilton Family. miles. Plus, no annual rentals. fee for first year. App_ Now. IEmiiIy.HOME- 1XHJGXA9V5 \Local Settings \Temporary Internet Files \OLK27F \Body (10).html 8/23/2009 Page 2of3 1 V Snacks for Sate IND197.21LB10AONQ DL X /CVG DL BNAl20.93UB07AONQ I XF BNA3CVG3IND4.SCVG3 Form of Payment AX *34005 )urchase tick ?ts, remaining credits may not be refunded. Additional charges and /or credits may apply and are displayed in the sections below, ued 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 .40 AY 10.00 us 23.86 ce Kiosk to access your reservation. 'ICKET 0; 00623120906575 Issue Date: 07/11/09 Expiration: 07/11/10 )lace of Ticket Issue: WWWRES Issuing Agent Id: DL /WW 'icket Issue date: 11jtjL09 lot Transferable Great Rates and 500 Hotel Search by The Up to 25,000 bonus Bonus Miles on all Hilton Family. miles. Plus, no annual rentals. fee for first year. App !y Now. \Emily. HOME- 1XHJGXA9V51Local SettingslTemporary Internet FileslOLK27F1Body (10).html 8/2312009 Pagel of 3 Emily Wright From: Hilton Garden Inn Confirmed hiltongardeninn @res.hilton.com] Sent: Saturday, July 11, 2009 2:15 PM To: admin @tpudc.com Subject: Hilton Garden Inn Confirmation #3347927297 W _IGardenhiv Your confirmed Hilton Garden Inn Indianapolis /Carmel 13090 Pennsylvania Street Carmel, IN t United States, 46032 s^f: Tel: 317 581 -9400 Fax: 317-581-9411 Confirmation Number: 3347927297 Click here to view or edit your reservation. Name: William B Wright Hilton HHonors Number: 212793683 Corporate ID Number: 2706832 Account Preferences Arrival Date: 21 Jul 2009 Departure Date: 22 Jul 2009 Manate My Account Check -in Time: 3:00 PM Earn ings Style_ Check -out Time: 12:00 PM HHonors Points and HHonors Points Rate Information: Rate Type: LOCAL CORP 99.00 Earn up to 20,000 Rate per night: 99.00 USD HHonors points Total for Stay per Room: with the no- annual fee Rate 99.00 USD Hilton HHonors Taxes 11.88 USD Platinum Credit Card Total 110.88 USD from American Express. Earn Total for Stay: 10.88 US 10,000 HHonors Includes estimated taxes an service charges. (Gratuities not bonus points after included.) your first purchase! Click here to learn Tax: more and apply. There is a 12.00% Per Room Per Night tax. Additional Charges: Self parking: 0.00 /night Rate Rules and Cancellation Policy: Points Miles Your reservation is guaranteed for late arrival. No Blackout Dates. Should you need to cancel please contact us before 6 PM on 21 Only Hilton Jul 2009 local property time to avoid cancellation penalties. HHonors®. Click here to learn Room Information: more and book your Rooms: 1 next trip or reward. Clients: 1 Adult 8/23/2009 Jul 30 09 02:46p Allison Ude 6157940224 p.1 e 'Ifra nasxv� �draio$ Sqs re '�pdRT. ,�.�slc ClFy nh A� t613)275-1o,5 LISA Ca.. 7p1 OH e IPT In TL r1C fC X CCO T,�� 1 i I c N HMSHOST Paradies Airport Shops Cincinnati CD -iL 'z !D� co i SIARBUCKS CUFFEE A TERMINAL A kiosk 0128 0 O O to u INDIANAPOLIS INT'L AIRPORT Cincinnati N.Kentuckti Inli, Airport �D o Hebron. KY po 233012 Serawit 859 767 5722 t v 3 O r.1 vi i n If w a 9- Sr i CHK 5985 I Fl1RF l_IFL WRIER ,6362472000 -4 m UL22' 09 6:04AM 1.97 I N V £1 Cn. w O W V vi 1 T 5O C I 1 SCONE 1 .7 VISA $1.V m n f 1 ODI +JLLA JUC 1 4o 3.25 AUTO Q7703z cm I 0 08;22A14 r 0 3 n', i SUBTOTAL 5 O 4 REFUENCE 0: 920312202433 I" 1 I TAX 45 N AMOUNT PAID 5.49 I'VI 1 Ii, ANITRH v 1{XXXXXXi(XVXX442� 07/22/2009 08 21AM 0128 01 11696 1273 VISA AO 4* 5,49 shank You for Shoppins di THANK YOU FOR YOUR BUSINESS! the Paradies Shops LL US ABOUT YOl'R EXPERIENCE Cincinnati NAentuck4 Intl. Airport 317 241 -6224 EXT 11 aww.iheparadiesshops.com r EVEG.THOMASRHMSHOST.COM L� C17 [C wh J �I ._i 1 i r': C-• L:} Zvi r 1 r 3 -4 r >G V7 i.._., �WWY y ;'1 r :t=• x.. I r• cr: r Ct �t t Lvi rn W r P.7 Lb i ni J] X O X Q7 U 1 -A t Urn cn v a 10 Cn -i :'-h W i ._-a -f .T' i c_% 7 Cn —i N M L C Z F m r m rri 2 lq 1 Y G U c t C/,) U 1 �J r_ CA m aj N 0) C31 i ---1 cq `.?j. ,J b i CYi aP I11 0 Li t 7^•. 7 -•.i L +z 1 ,l m C'o x- C m w ea c" o a0 rr C'o i 1 Page 1 of 3 (Scan this barcode at a Delta Self- Service Kiosk to access your reservation.) urage you to review this information before your trip. If you need to contact Delta or check on your flight information, go to delta.com call 800 -221 -1212 or call the number on the back of your SkyMilesO card. it easier. You can exchange, reissue and refund electronic tickets at delta.com Take control and make changes to your itineraries at delta.com /itineraries Cline for your flight. a k -in Bkng Meals/ Seat/ tus Class City Time Other Cabin K T LV BIRMINGHAM 1015A 13C AR CINCINNATI 1253P COACH UQUA ATRLINES K T LV CINCINNATI 205P 12C AR INDIANAPOLIS 257P COACH UQUA AIRLINES call the Della Flightline at 800-325-1999. Key to Terms N Arrival date different than departure date See Seats on della.com Multi meals and airline, so please check with the operating carrier on your ticket. 'S$ Multiple seats )al guidelines for details. AR Arrives B Breakfast minutes before your scheduled departure time for travel inside the United States. C Bagefs)Beverages minutes before your scheduled departure time for intemationaf travel. D Dinner no other battery- powered devices, please visit http:/iSafeTravel.dot gov. F Food available for purchase L Lunch LV Departs M Movie R Refreshments Complimentary S Snack T Cold meal V Snacks for Sale Emily. HOME- 1XHJGXA9V51Local SettingslTemporary Internet Fi1es10LK27F1Body (11 8/23/2009 Page 2 of 3 IN092.09TA03H3SA USD92.09END ZP BHMCVG XF BHM4. Form of Payment AX-1--l-34005 34005 )urchase tickets, remaining credits may not be refunded. Additional charges and /or credits may apply and are displayed in the sections below. ued 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 1 .20 AY 5.00 US 6.91 ce Kiosk to access your reservation. 'ICKST ff: 00623123939071 :ssue Date: 07/27/09 Expiration: 07/27/10 'dace of Ticket issue: WWWRES Issuing Agent Id: DL /WW 'icket Issue date: 27JUL09 Tot Transferable Great Rates and 500 Hotel Search by The Up to 25,000 bonus Bonus Miles on all Hilton Family. miles. Plus, no annual rentals. fee for first year. Apps Now. TheHilt nFami:ly a Connection carriers® is subject to Delta's conditions of carriag They include terms governing, for example: Em1ly.HOME- 1XHJGXA9V51Local Settings\Temporary Internet Files101-K2MBody (10).html 8/23/2009 Page 2 of 3 IND92.09TA03H3SA USD92.09END ZP BHMCVG XF BHM4. Form of Payment AX *34005 urchase tickets, remaining credits may not be refunded. Additional charges and /or credits may apply and are displayed in the sections below. aed 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 .20 AY 5.00 US 6.91 ;e Kiosk to access your reservation. 'ICKET 4: 00623123939071 ssue Date: 07/27/09 Expiration: 07/27/10 -lace of Ticket Issue: WWWRES ssuing Agent Id: DL /WW 'icket Issue date: 27JUL09 tot Transferable Great Rates and 500 Hotel Search by The Up to 25,000 bonus Bonus Miles on all Hilton Family. miles. Plus, no annual rentals. fee for first year. Apps Now. EM TheRdto Family RN .a Connection carriers® is subject to Delta's conditions of carriag They include terms governing, for example: \Emily.HOME- 1XHJGXA9V5 \Local Settings \Temporary Internet Files \OLK27F \Body (10).html 8/23/2009 Orbitz: E -mail Itinerary Page 1 of 2 Emily Wright From: OrbitzTLC [travel ercare @orbitz.comj Sent: Saturday, August 15, 2009 8:38 AM To: Mrs Emily Wright Subject: Your Itinerary This message has been sent from Orbitz.com brian @tpudc.com, wwright @balch.com Indianapolis 8/18/09 This trip includes flights. Reservation Made: 08/13/09 Flight reservation Orbitz record locator: AP110101 MBY7SGJP Airline record locator: US Airways AQYM07 Ticket numbers: 0377452163539 Total flight cost: $491.40 USD I Price Assurance: Get an automatic Price Assurance cash refund if another customer i books the same flights at a lower price. Traveler(s) Frequent flier details WILLIAMBRIAN WRIGHT US Airways Dividend Miles 6U172Y8 Flight 1: Tuesday, August 18, 2009 t US Airways 578 Economy I Airbus Industrie A320 (320) 1 1hr 31min 1 338 miles Depart: 6:45am Santa Ana, CA Santa Ana John Wayne (SNA) i Arrive: 8:16am Phoenix, AZ Phoenix Sky Harbor Intl (PHX) Your flight is confirmed. The airline is assigning seats at check -in choose seats Change planes. Time between flights: Ohr 39min US Airways 460 Economy I Airbus Industrie A320 (320) 1 Food for purchase 13hr 37min 1 1487 miles Depart: 8:55am Phoenix, AZ Phoenix Sky Harbor Intl (PHX) Arrive: 3:32pm Indianapolis, IN Indianapolis International (IND) Your flight is confirmed. The airline is assigning seats at check -in choose seats Total duration: 5hr 47min I Total miles: 1825 miles Flight 2: Wednesday, August 19, 2009 US Airways 7379 Economy I Embraer 170/ 175/ 190/ 195 (EMJ) 11hr 10min 1 168 miles Operated by: UNITED AIRLINES UA 7659. Please check in with the operating carrier. Depart: 10:20am Indianapolis, IN Indianapolis International (IND) I Arrive: 10:30am Chicago, IL Chicago O'Hare International (ORD) Seat: 14A I Seat is confirmed view /Chan seats Change planes. Time between flights: Ohr 55min US Airways 7908 Economy I Embraer RJ145 (ER4) 1 1hr 26min 1 402 miles Operated by: UNITED AIRLINES UA 7894. Please check in with the operating carrier. 8/23/2009 Orbitz. E -mail Itinerary Page 2 of 2 Depart: 11:25am Chicago, IL Chicago O'Hare International (ORD) Arrive: 12:51pm Nashville, TN Nashville Metropolitan (BNA) I I Seat: 15A I Seat is confirmed view /chan seats j This trip starts and ends at different airports. t Total duration: 3hr 31 min I Total miles: 570 miles Additional flight information �I The ticket type for this reservation is an e- ticket. No ticket will be mailed to you. Important fare notes This trip departs and arrives at different airports.' This ticket is non refundable." Changes to this ticket will incur change fees. Please read the fare rules and ticket terms and conditions in My Stuff for more information. Cost summary and billing information Flight ost t summary I Billing information Card holder's Name: Airfare, WILLIAMBRIAN WRIGHT (Adult) $491.40 EMILY WRIGHT l Card type: Total trip cost $4J1.4 UUSD American Express Card number: Price Assurance: Get an automatic Price xxxxxxxxxxx4005 Assuranc c ash refund if another customer books the same flights at a lower price. 8/23/2009 Aug 23 09 03 03p Allison Ude 6157940224 p.1 DOLLAR RENT -A -CAR 0980570 7801 Col H Weir Cook M2moria€ Indianapolis, IN 46241 Open Emp,g: 5003 (317) 217 -1164 Close Emp.11: 1102 Customer Information Rental Information. Rental Agreement Number I WILLIAM BRIAN WRIGHT RA Dul: 00. 15.42 INDDoua ND1 D24 -813 3618 trimbla read Cust Nc: 1153708 nA In: 0XIW..009 9.19 INDDolla Nashville, TN 37215 DLk; 106003424 (615) 948 8702 tr 06!2112011 Vehicle Information Date Information NO ADE710NAL DRIVERS Veh.1i: 10762 Stall tr 4 Charges Lie.r: 930ZVJ Dallv 1 77.90 day 77.90 rOYOTA CORCLI-A LE Net T &M 77,90 Ft c1 Oat: 816 Odom Cut: 10,v "50 Fuel In 8;8 Odom 'm 10,255 Customer Fanillty Charge 1 3.00 day 3,Co Miles Driven; 195 Energy Recovery Fee 1 .39 day .39 CTY Tau 4.1 3.12 Tcur Vmcher N S:aie Sales Tax 7.000 50 5.45 VIA' ir: Excise Tax 4.0-00 3.12 Employer, pudC (6161548-8702 I Airpon Access 111DO o 8.33 De.:EnaEior: local (61 5) 9r8 8 ?D2 Sub;olal of 01her Charges 24.41 Source: 100 10003848 I Miles Driven: Reservation N: S2547702 Corp. ID. 102.31 Coverages Payment information I'have DECLINED -C) 1V DBposlt V19a 42XX 4427 Q-432-5 have DECLINED LIMITED LOW VI 42XXXXXXXXXX4427 43.25- Payment Visa 42XX e427 nave DECLINED PAI:PEI Total D_pnsltslPaymenls f II DECLIN-�DSLI I y I hnvo DECLINED PREPAID FUEL l have DECLINED UPGRADE Balance Due: 0.00 Insuranoa Provided ay: NATION WIDE Minimurn one day rental charge lCaximutn rental 28 Days. I acknowledge that I must maintain insurance against third party claic,s and protect the vehicle for the duration of the contract. may choose to provide my own, or purchase coverages as ofrc'red above. A fuel receipt is required upon return if you drive less than 75 miles. Unlimited mileage rates are restricted to Indiana and contiguous states otherwise rate defaults to 125 miles allowed per day plus $4.32 per mile charge for all miles driven thereafter. A cleaning fee plus any associated administrative fees MIJ be charged to my credit card should the vehicle be refurrled in an excessively dirty condition. This will include cleaning required to remove animal hair and/or secretions. I authorize the rental company to charge an additional S25.00 administrative fee plus any fees associated with parking tickets and toll violations. Rentals over30 days are subject to a charge of 50.32 per mile for all miles over 3400. LDW DOES NOT COVER TOWING COSTS. LDW is $17.99 $24.99 a day. Reference herein to LDW shall be interpreted to mean (or Include) Loss Damage Waiver as defined in Indiana Code IC 24- 4 -9 -2. Limited LDW is $6.99 a day. Limited LDW covers you for up to the first 5500.00 of damages to our vehicle. The rental vehicle is considered to be in your care, custody and control until one of our agents checks it In- Rates are subject to change or drop charges may apply if vehicle is not returned to renting location (i DUE) as stated above. 'Use of Debit Card for Rental: if using a debit card at the time of rental customer understands It rnaytake up to two weeks to receive any credit dune the customer. The Flental Company has no control over this as it is an Issue between the customer and his or her issuing bank. You are responsible to inspect the vehicle before leaving the lot. X The Rental Agreement Is tetween the undersignod and the company Identified above (the By signature below, the undersigned acknewledgos and represents thatthey are legally authorized to operate the rontal vohlCle ty valid driver's license, and that they have read and agreed bo the w~s, condltlons and noticea, both printed and written, Including Ilea Lass Damage Waiver inlcrmstion, that appearon ;hls Rental Statoment and on the separate rontal jacket (the "Agroonwnt which Is Incorporated hcroln. THE UNDERSIGNED AWTHORITE THE COMPANY TO PROCESS A CHAROE TO THEIR CRE•cIT CHARGE CARD PRESENTED AT 1 cF RENTAL IN THE AMOUNT SPECIFIED ABOVE FOR THIS RENTAL UPON SIGNATURE BELOW AND FOR ALL ADDITIONAL CHARGES DUE UPON RETURN OF THE VEHICLE, INCLUDING ANY UN -;'AID THIRD PAR7Y B1LLrNGS. Failure to the relurn the Renter Vehicle to the location and or date listed above may result in Criminal Penalties. IN, S47 Customer 3ignaiyra Acditlana Driver Sigaalun No add.tlonal drivels are pormihed nlUtout :ha Cornpanys approval. 6157940224 p.2 Aug 23 09 03'.03p Allison Ude Hilton G arden In i 3090 Pennsylvania Street Carrnei FO 46-032 Indianapo /Carmel Phone (317) 581 -9440 FaX (317) 581 -911 1 Reservations Name &Address www.hiltongardenirur.cam or 1 877 STAY t1G.1 WRIGHT. '6 LIAM 9 Rcom 2151x1DZa 23 6 PEARL STREET Arrival Date &/18l20G9 FRANKLIN, TN 37964 Departure Date &19=C9 U5 AdulVChild 110 Room Rate 99.00 RATE PLAN L -N6 HH� 212793683 SILVER AL: OL #2 BONUS AL: CAR: CONFIRMATION NUMBER: 3362380194 8119/2009 PAGE 1 T1?7f REFEKLwfCE D SCR:Y710 ANJOUNT 8/1812009 475841 GUEST ROOM $99.00 8113,'2009 475841 STATE TAX $6.93 811&2009 475841 INNKEEPERS TAX I $4.95 WILL BE SETTLED TO AX "1010 I f 5110.$8 I EFFECTIV= BALANCE OF i EXPENSE REPORT SUMMARY O 00:00 CO STAY TOTAL r ROOM 8 TAX' 1 0.88 $11 D I38 DA1LY 7'(7 "AL r You have e ed approximately 3633 HHorws points `pr this stay. T'o check y ur oarnings fcr this stay or any 0. ar stay at any of more lha, r 3,060 Hilton Farnily worichvido visit HiltonHHono -corn Eat, Sleep, S ve, Reoeat this summer at HGI. Visit hgi. comisummerspeciai f 15% off a weekend stay, plus 5 bonus "Honors points. 1 DATF OF CHARGE F0Uo ti0A:Hf:CX No. Zip -Out Check Outs' 131600 A Good biurrting We hope you enjoyed your Stay. With Zip- Out Check-Out AUrn0x1nT+oti n'r7tnt there is no need to stop at the Front Desh to check out, ----I Please rCview this staterucnt. It is a record of your c} argts as of late last PURCHASES &SFRVIC .ES i evening. r "or any charges a$er ti•oar ❑eccum vt3s Prepared, you rnay: rnxt:s pay et the tune of purchase, Cha purchases to your accUU.nt, then slop b the Front Desk for an updated statement. Tt�s& nnse. y or request nR updated s,utemenl be mailed to you w thin ttvo business days. (F the statement meets with your approvaJ, simply press the Zip -Out Checl: -Oui I rnrnr nv�ouxr button on your guest mom telephone. Your account will be automatically checked L 0,b0 out and you may use this statement -as your rmripl. Feel free w leave your k.eyfsj in the room. Please cull the Front Deck if you wish to extend your stay or f }ou have any quesfionr show your accowrt' Aug 23 09 03:04p Allison Ude 6157940224 p.3 Hlton Gairden Inu I3090 Pennsylvania Smet Carmel, IN 46032 Phanc(3i7)58I -9400 Fax(317j581 -9411 IndaaztapolislCtrmel Reservations Name Address www.hiltcngardeni.-rn.cDm or 1 877 STAY HGI WRIGHT, WILLIAM B Rocm 21211KIDZQ 236 PEARL STREET Arrival Date 8/18/2009 4:54.00PNI Departure Date &19/20C9 FRANKLIN, TN 37064 Us AdulJChild 1!0 Room Rate 99.00 RATE PLAN L -N6 HH# 212793683 SILVER AL: DL #12113023666 BONUS AL: CAR: CONFIRMATION NUMBER 3362380194 8119/2009 PAGE 1 f Dn'rE REFERENCE DESCRIPTION AMOUNT 8!18(2009 475838 GUEST ROOM $99.00 8 475838 STATE TAX $6.93 8118,`2009 475838 INNKEEPERS TAX $4.95 WILL BE SETTLED TO AX *1010 r 5110.88 EFFECT{VE BALANCE OF EXPENSE REPORT' SUMKIARY 09 00:00:00 STAY TOTAL ROOM TAX $110:88 $110.88 DAILY TOTAL $110 88 110.88 You have eamed approximately 3633 HHonors points far this stay. To check ur earnings for this stay or any o ,er stay et any of more than 3, 000 H7Ifon Family hoteis worQwido visit Hiltor?HHcno cam Eat, Sieep, S ve, Repeat sumrwr at HGL Vistf ngi. corn/summerspeciai for 15% off a weekend stay, pies 50 bonus HHonors points. 0ATE0FCHARGE FOL:DNOJCHWKNU, Lip -Out Check-Out' 131601 A Good Riarning We hope you enjoyed your stay. With Tip -Out check -Out ATSMOerZATION rnrrr.,3t_ there is nD need to stop at the Front Desk to check out_ Please review this staaternent. It is a record of your charges as of'late lust PURCHASES sr�tv�cls evening. For any charges after your account was prepared, you may: rnxt35 pay at the time of purchase charge purchases to your account, then stop by the Front Desk for an updated statement. Ttt s s nttsc ur request an updated statemen€ be mailed to you within tau business days. If the statement meeLS with your approval, simply press the Zip -Oul Che.k -Out TOTAL ASSOGTT button on your guest room tcicphone. Your account will be automatically Checked 0 .00 out and you may use this statement as your receipt. ]=eel free to leavo your key(s) in the room. Pfease call the Front Desk if you wish to extund your My or if you have any questions about your account. PCL XL error Subsystem: KERNEL Error: 111egalAttributeCombination Operator: BeginPage Position: 8751 ,.•.:�;o Invoice T U c 236 Pearl Street Date Invoice Franklin, TN 37064 7/2412009 366 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 Fedex Shipping of Charrette scans and materials 3/9/09, Carmel 31.26 3 1.26 post Charrette Kinkos Scanning of Charrette documents for book 3/27/09, Carmel 10.81 10.81 post Charrette Wendy's Team lunch 2/24/09, Carmel Charrette 4.69 4,69 Kinkos Charreac printouts 4/5/09, Carmel post Charrette 11.85 11.85 Bazbeaux Pizza Brian's dinner 4/22/09, Carmel trip 26.47 26.47 HMS Host Brian's lunch 4/23/09, Carmel trip 5.97 5.97 HMS Host Brian's lunch 4/23/09, Cannel trip 8.87 8.87 MNAA Airport parking 4/21 4/23/09, Carmel trip 24.00 24.00 Brian's hotel 4121- 4/23/09, Carmel trip 223.90 223.90 Alamo Brian's rental car 4/21- 4/23/09, Carmel trip 158.64 158.64 Delta Brian's airfare 4/21 4/23/09, Cannel trip 266.90 266.90 Mileage to /from airport 56 miles a $.55 /mile, Carmel trip 30.80 30.80 Continental Airlines Brian's baggage check fee 6/16/09, Carmel trip 15.00 15.00 Bar Louie Brian's dinner 6 116/09, Cannel trip 13.89 13.89 American Airlines Brian's baggage check fee 6/17/09, Carmel trip 15.00 15.00 Budget Rental car 6/16- 6/17/09, Carmel trip 96.66 96.66 HMS Host Brian's breakfast 6/17/09, Carmel trip 5.78 5.78 Cibo Brian's breakfast 6/17/09, Carmel trip 10.77 10.77 MNAA Brian's parking 6/16 6/17/09, Cannel trip 12.00 12.00 Expedia Brian's ticket to /from Carmel 6/16- 6/17/09, Cannel trip 402.90 402.90 Mileage to /from airport for Carmel trip 6 /16/09 56 miles $.55 /mile 15.40 15.40 (1/2 billed to Carmel), Carmel trip Hilton Garden Inn Brian's hotel 6/16 6/17/09, Carmel trip 110.88 110.88 Green Leaf Bananas Brian's lunch 7/12/09, Carmel meeting trip 5.00 5.00 HMS Host Brian's lunch 7/12/09, Carmel meeting trip 7.52 7.52 HMS Host- Brian's lunch 7/12/09, Carmel meeting trip 4.35 4.35 Gelato Da Vinci Brian's dinner 7 /12/09, Carmel meeting trip 2.99 2.99 Kona Grill Brian's dinner 7/12/09, Cannel meeting trip 28.53 28.53 Starbucks Brian's breakfast 7/13/09, Carmel meeting trip 6.60 6.60 Budget Rental car 7/12 7/14109, Carmel meeting trip 146.37 146.37 Starbucks Brian's breakfast 7 /14/09, Carmel meeting trip 5.49 5.49 Total Page 1 Invoice 'T' Ft U D--, -C 236 Pearl Street Date Invoice Franklin, TN 37064 7/20/2009 366 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 MNAA Brian's parking 7/12- 7/14/09, Carmel meeting trip 20.00 20.00 Expedia Brian's ticket to /from Carmel 7/12- 7/14/09 (75% billed to 484.05 484.05 Carmel 1/2 of fare to 1/4 of fare return), Carmel meeting trip Mileage to /from airport for Carmel trip 7/12 7/14/09 (50% billed to 15.40 15.40 Carmel), Cannel meeting trip Hilton Garden Inn Bill's hotel 7/13- 7/14/09, Carmel meeting trip 137.61 137.61 Hilton Garden Inn Brian's hotel 7/12- 7/14/09, Cannel meeting trip 235.18 235.18 Total Reimbursable Expenses 2,601.53 Total 52,601.53 Page 2 that was easy w prices. Every item. Ev y day. 100 Powell Place a d o s NASHVILLE, TN 372 4 °s (615) 298 -117 SALE 14 41 1 001 02207 <1'S 15 9 03/09/09 01:57 c 6 y QTY SKU PRICE C�fficr: arld Print Cente-r i� 1 PNY 8 GB READY 2308 1„ ST EPiD AVE 751492355993 19.99 r l NASHG'ILkf TN 91'22 1 PNY 8 GB READY 00 w. 751492355993 19.99 SUBTOTAL 39.98 RNI CK Location: Va Device IU: RNCK- I'(JS7. Standard x 9,25% 3.70 Employee: ?C127 11i'? i m. Transaction 3G30E337 0 TOTAL $43.68 I STANDARD OVERNIGHT 31,'6 Debit T der; 43.66 869259193903 0.15 1h c:3i Card N XXXXXXXXXXX2388 [S] s Auth o,: 145078 Shipment stintotal: 31 .26 Total Due: 31.26 LU TOTAL ITEMS 2 (V) CreditC.ard: 31.25 w Compare and Save �+'Z388 ED with Staples -brand products. T I f R" r MIN i Ia= THANK YOU FOR SHOPPING AT STAPLES t4 Iiei9lit entered itanoally m 4, M gig 3 xi 'W Shop online at www•staples.com 5 Ueili�t read ttu s ale 3 E a W y 'N.� s r� 0 M 1 laxat3le ;ter m Get $3 back in Staples Rewards when you h '1 recycle ANY ink or toner cartridge. SuuiECt, to ndilititiital rlratver ter Fe�E� eiuii tiu rte s a H 4 v F 1�,a Limit 10 p er calendar month per b at fedex.a:un for details. A11 me a.hntid�se ilex tidal. riir customer, Ask an associate for details, s H�° Jlsit Us at. fedex,com i 0; ,.all 1,80U.CoFedLx �i� 1 5390309090220701 1 gt10 4C3 3;339 t' NAT Ail 1 Rr Brothers Pizza Company, 1441 NEW HWY 96 L11 FRANKLIN, TN 37064 (615)791 -8383 VISA AUTH CARD q XXXXXXXXXXXX7603 EXP XX /XX DATE 04/02/09 TIME 11:20:44 AM APPROVED "501A SERVER ID 48 -r-TP rT I l\.\� ♦.1 1.11; 1.J TILL :990 AMOUNT 1 ,Gil �1 L IP AhIOUNT TOTAL. SIGN CONARICH /MARK A W I EE TO PAY ABOVE TOTAL. AMOUNT A ORDING TO CARD ISSUER AGREEMENT THANK YOU PLEA COME A GAIN i 20ffice� MAIM W S }e+1tn K1n1aS o b,nv hu(1G Uffi, e V April 05,2009 10:48 Re,.e(pt a: 470838 Page: 1 General Mana Wendy 's 6 er Ke n Gowdy VISA a: 48 xxxxxxxxxx7603 Phone (615)275 -0015 2008104105 10:37 C arry Out °l y Duac,ipliu„ Aurounl 2/24/2009 Reg 2 10:10:41 AM 2 Mi"'lle;:M00366CHS01 22 Pfinls:8lach and Whrle PrmI 0.42 Order 22686i- -Emp�- MARIAM CrS ?14 11.43 1 112 lb Dbl w /Cheese 4.29 suhT, »al SubTota 1 4.29 Taxes 11,85 Tax 0.40 Total 11.85 Total 4.69 flir. Cnrdl,ulile( ay(caS iu Ildy Il,e Isaua, u! Ilia tl,alye Visa 4.69 1 Card in accortlance tvili, the ayleao,enl beitveen Il,e Acct: xxxxxxxxxxxx7603 V ISUier ajl(l file Car(Iholder, Authorization: 01509A 844N. Rolli„g Rd. Please give us your comments on this visit Calonsvllle. MD 21228 1- 800- 82WENOYS 410.455.5155 Cf' wwal.letle,cki,ik,)s coa, Please recycle this re,.eipi. HMSHOST BAZBLAUX PIZZA T STARBUCKS COFFEE A TERMINAL III W MAIN ST SUIT: 155 AU BON PAIN BF_ 11 INDIANAPOLIS INT 'L AIRPORT CARHEL IN 4901-2 AI'LANIA. HARTSFIELD I4l AWDRT 317 898 -9q•!1 N 40453 Ran I eet 1 1 [It 19: 11 V I M C\j Term 1D: �'021,16234 Ref 11: LIC32 t Server m- ic 1, Hv 753" APRZa'0 CHK 543 9 2',?4PM Ln APR23 '09 11:54AM i i____ Sale 1 IN R A P I' H A 1. C H 1. X 8.29 I SCONE 1 79 1 12 1 79 1 1 -4 U F F IN SUB TOTAL 8 ?.9 I tll A T F R VASA 25o2 1.90 r e% 0 E3 a 7 MOURT PAID XXvXvXXvXvXXXXy17 xx SUBTOTAL 5. 48 ro o ri TAX V 11 A a0 4t 8.87 AMOUNT PAID 5 9 7 lip: XXXXXXXXXXXX41127 15 A T A N [4 WlP I F F. 1. 0 1 N T L AIRPORT VISA AO 0 5.97 If w aid exceed you lotal expec I nnt, or 1f we d id not your expect t ons vie U a STEVE THOMAS, GENERAL MANAGER r jr j uld 1 1ove to hear L fi i om you 317-241-6224 EXT 11 STEVEG.THOtIASOHMSHOST,COM I H1221fi 27: 23 404) 838 1 1 026 Wr NE: M I N H t im s I aney hmshost Com hpprvd: onhu 0001?1 CD CUS, on C 0 U) 77 CY) O O 04 5 Jul 20 09 11:179 Allison Ude 6157940224 p.2 Name Add ress I www.hi{tongardeninn.com or 1 77 STAY H Gl j rvRIGHT, WILLIAM Room 2241KIDZQ 1 36 PEARL STREET Arrival Date 4/21/2009 9:46:00Ph1 Departurc- Date 4123/2009 RANKLIN, TN 37064 Adult'Child 1 ?0 JS Room Rae 29.00 RATE PLAN C- PROM09 t`11r 212793683 BLUE AL: DL !?2113093866 BONUS AL: CAR: ;ONFIRNIATION NUMBER 3337287918 4f23r2009 PAGE DATE REFERENCE D& <CRIFTION AN10L;V 41211200:9 448026 "PAVILION PANTRY $200 412l/2009 448028 TAXES $0.14 4121/2009 443079 GUEST ROOM $99.0D 4121)2r' .i9 BC79 STATE TAX {22112079 448079 iNKEEPERS TAX 412212009 44836L GUEST ROOM �g :12212039 4 48364 STATE T.AX $6.93 4/2212009 448384 INNKEEPERS TAX S4.95 WILL BE SETTLED TO VS '4427 S2 c3.9C EFFECTIVE 6hLA ?ICE 0: S7" 'EXPENSE REPORT SU'v MARY 0 CO:CO:M 12:00:00AM STAY TOTAL ROOM TAX 110.88 $110.88 $221.7 MISCELLANE US 52.60 MCC $2.00 OTHER $0.14 $0.00 50.14 DAILY TOTAL $113. D2 5110.88 i22I Q a— j t Al ar" I Zip -Out Check-Out' Good Morning l 1Ve hope you enjoyed your stay. 'With Zit there is no need to star at the Front Desk to check out. or z Please review this statement. It is a recnrd ofyour charges as Lc m �tfl�sc r o evening. u a o For any charges after your accourrt was proparcd, you nay: E >1 ZD pay at the time of purchase a o eharge purchases to your account, then stop by the Front De 3 w a updated statement �Si U r or request an updated statement be mailed to you withiun twc g o [f She statement F ent meets with your a roval, simply P r,ss the v d °a c°v- �c csor�°scc°.'_ c C I= s L'c fr�� G' U button on your guest roam te{cphane. Your account .-4i[[ be an L n 01 c o w U¢- $cvo- J n out and yo:, may use this state -neat as your reccipL Feel fry Q in the ream. PLc45e cal! the Front Desk 1f yote wish to extent S M 4 2 Di CI b C w. LC 4 :J U haw arty questions c6orrt your nccuulrf. cs z c n m r n a Vn v Page 1 of 1 iapors, I N Expedia for ThankYou Points. you can still earn ty or any time before you travel. 66ThankYou�gR for future bookings. ndianapolis, IN (IND- Indianapolis Intl.) urn Date: Thu 23- Apr -09 Purchase Date: 13- Apr -09 O Back to itinerary Delta #2113093666 $226.00 Taxes Fees $40.90 Total $266.90 merican Express XXXXXXXXXXX4005] Payment $266.90 Balance Due $0.00 1.d11 ?gscr- open &itid 272517175 &vwtp =5 7/20/2009 Jun 24 09 03.48p Allison Ude 6157940224 p.1 Hilton pp G a.Tden inir 13090 Pennsylvania street Carm2STAY 32 Indianapolis /Carme !Jame &Address l Phone (3 17) 581 -9400 Eat (3)l 1 WRIGHT, WILLIAM 8 I Rescnatians f www.hillongatdeninn.com or 1 8 GI 236 PEARL STREET Room 418102 Arrival Date 6il6i200g 3:51:COPNI ,F RANKLIN. TN 37064 Departure Date 611712009 Us Adult/Child M) Roon Rate 99.00 RATE PLAN L -N6 HH7 212793683 SILVER AL: DL 92413093666 CONFIRMATION NUMOER: 3350381005 BONUS AL: CAR: 6/17/2009 PAGE 1 DATE �EFE1t NCG DESCRIPTION AM0 6/16/2x76 430543 GUEST ROOM 6/16/2009 460543 J STATE TAX $99.00 6/16/2009 46054 "s f l IIJ�lKEEPERS TA $6.93 X I $4.95 I WILL BE SETTLED TO VS '4427 $110.89 1 EFFE CTIVE BALANCE OF $0 00 EXPENSE REPORT SUP.IILIARY 0 00:00:00 STAY TOTAL �`-RC•E i k TAX I 1 i 0 $110.8? DAILY T TAL S1.1'8 $110.68 I I i aBID Ji l.;iAll'IIIE:L I'161kwL a'i''L jIllt !11 &+:tfili8'': Flllll�'I t HHS'HDST Ct�i.c�taG> il l'JDLFG�NCz PUCK IrdCIk.43. =Dt %S I`4 L AIRPORT iJl)(1;/.'l.'['•J I[I;:15 I'i 147275 Ri cl13rC card Type: VISA Gaol 4C L i4Ulll .t. k a• 1 ?:.t 4114 3396 :ate Wit, tee JU N '17 DD D N'� there: Lx.P i'.!7 }1�l -lAl•1 pica! C.LIZ 0111el' eveni T D "u D rSiIT }1 [..k1tU. FLITM t: }'EiL':k: 3955'` 2. +pay. c ][1(1 JutziII.I6 1 4a�,�ER 1iASA 25OZ J rve; I J 1 d0Z 3.20 -char; RCi '.dtIPI�IUI': ;1jCL+}yiUB!L!I 1 DDt1L A JU' 0 up at X"Y, }1 X, AX Xii 4 :427 or Tet I D �1111Citlr t 1"- �f T S.� H�1 4* f t: *Ic st, iut C. r, or. cc 5.30 mt and y If 5 U 9 i A L n the roc I Jlllt k I A:, iave any 1 J .�iDIJhIT Qhly Jun 24 09 03:48'p Allison Udq 6157940224 p.2 NASHYML-1 --rrjEp_1qAnCNAj. Bar LCL]ie Carmel Mantra NTSIC Cn URA 17.843.12010 14299 PPfkln� SyStern 'fay Te rrace ar"'ace 81 rd CUSTOMEER RECEIPT CH 034-MWS Server: Y.Bass D0-3: man In7ime Oucf Fcc C-,C# I 1 :69 P4 Table 4213 4'I 4194335 Card 9XXXXXXXy,%XXX4427 c-ard pl-esellt: WIGHT �KLLIAIM Approval- 05770 714 Amount: cr) LO CD M. co 0- C1 0 CS �70 co 1 1p M CD CD �m C:' LO L. Total. CID M cli F- cri CL C'3 dam} 0 CL LU Louie America to char j- --j A M Cz --C r E= cc s service X C- a Thank Yvep",for 1VOU r C' usiness (:3 4 pr P Ov�� 057 101 i a Cn CZ) 4. 4� 6 �s X, Thanks! again. M CD C-D CD C 171 ca. I-- Q Airlines 13AGGAGE CHARGE RECEIPT PASSENGER NAME WRIGHT[WILLIAMBRIAN Checked Sag Fee RENTAL NIUMWn CAR NUMBER CAR GROUP 3808C9262 03900271 C WRIGHT,WILLIAM Tot akwith AppLicabLe TFC 15-00 usD BCD LG893CO Cre 11 Card VI XXXXXXXXXXXX4427 CV CXXXXXXXXXXXXX4427 FLIGHT DATE UT IND 16JUN091',466 MI 26901 3915 JUNE 17, 2009 TF qN IND 17JUN09f09117 MI 26979 78 MI@ .00 18 HR@ 36.76 i f Agent: IND-Ssm 001 2600152592 6 C M DV@ 49.00 2 SE IINIMUM CHAR 4G.00 PL$3,00M CFC 3.00 intinental A-661DY '-=RF .65 Airlines Issue Date. IS JUN 2 009 AUG ATO b 1146 FEE 6.52 1 JUEL SERVICE 26.98 Docum D escription 0 tv Fees Method oT A �"en ffAXABLE SUBTOT .1 84.15 19935652 First Bag Fee: 1 $15.00 Visa XXXXXYXXXMY,. AX 11 000% 9.25 Number e=xcess Bag Fee: C $0.0D ONTY TX 3,25 Excess Baggage: 0 SOLO Cardholder Name 9 38944325 Overvieight gees (51 70 Ins,) 0 SO-Cc WILLIAM WRIGHT XFOTAL CHARGES 96.66 Oversized Fees(63 115 ir.'r 0 MR sc,co **CONCESSION RECOVERY FEE 4% MARION CNTY TAX GAGE FEES total Fees- CUST FAC CHIS 14 D X C ENERGY RECOVERY FEE 661113Y Bag(jage Terms and conditions: Carrier Routing is batmace is s"ject lo space a,ail 2biiit, Page I of 2 IAM rmation Aus /Carmel /Bos Jun 16, 2009 (Itin# 128001174179) cpedia. This email is your receipt for the travel item(s) you just Jes all applicable ticket numbers, reservation IDs,etc. will follow our itinerary online for the most up -to -date information. Our isy it is to get information about your itinerary. -an earn ThankYou Points on 66TAankYou4Jga for ThankYou Points, you can still earn y or any time before you travel. for future bookings. firmed by the airline. Please check your complete itinerary after 24 hours have passed for ticket confirmation information. Is t0 Boston Total ticket cost: $371.00 Taxes 8 Fees: $31.90 Airfare total: $402.90 7 am 10:27 am Continental 640 20 am 2:42 pm Continental 2082 Operated By: /EXPRESSJET AIRLINES INC DBA CO EXPRESS 10 am 10:15 am American Airlines 3915 Operated By: AMERICAN EAGLE COMMUTER SERVICE/AMERICAN EAGLE 50 am 3:05 pm American Airlines 1016 1d up -to -date trip details, or to make changes online. vation, fill out our itinerary assistance form We'll respond within II Expedia at 1- 800 EXPEDIA (1- 800 397 -3342) or 1- 404 -728- ady. ith? 1olis C-- C: CD HMSHUS I El Z N0 C5 s59 7 6 1 HMSHOST iFFEE 73HPAN" NrELY'S BBQ Skin Jul 1?, 2009 3ti:4'? PM JIM 46 All}?FR NASHVILLE lNFL AIRPORT 100 1 AUL 636 SANDREKA 5 B I 3 2. 45 JUL12'C9 10:43AM XXXXXXXXXXXX44P Utfl? 020TJ8 in— 0 41 9 73 In III I M, V i 1 KE��i k A N U H 100141. 1 31) CD T O G 0 a- i a) 7 0 Tip 0, If) I A X 3 1 WAT VASA 25oz 2.49 6.6f1 AMOOT 111,11 1 FR WHOLE 1 49 U.60 1 x x X X X X X x 7 "l xxxxxxxxxxxxxxxi XX/XX X 44_ V I b A A0 4t 7 b2 VISA AO 4* 4 .35 il"Polding try djrc�:walk SUBT01AL 3. 98 ,JJil CWWDWIF (merrd)ijnt �qren if credit vniji-livr) H t l N 1( y 0 u T'A X 17 -a s e e, us knw -o�ir cm;imcmts AMOUNT 5::) 10,: 1 23 C:4:.t3 5 r- Pl ior to I'll C H R I S N E A R 3 "10 '3 T C q M tad-niy of -te x !)tit, CI) Id drink Wiloe 1 cent I of C P- m T-- C Ul az n 7 0, CD C. C-3 in Cr) rb 0 ku CL (D c- 0 CD nj D< j CC) fw 40 Ln Ln CD ED C.0 c-n cu C� Lu 7 Z� moon Ln —4 C" rb iL cn C, 7r T3 4- 0 m C cu r tn cn C cc, cn Jul 2009 11'17a Allison Ude 6157940224 p.4 RENTAL AYIN'8 °_.R CAB NUMBER GAR CRDUP 380842136 00788112 C HMSHOST WRIGHT,WILLIAPI SThRB�C'KS USFFEE A TERYIXAL SC U145809 rip ?ANAFOtIS ;?RPORT L TA aL12113p g M4427 6 OS 233012 Se aw-i OU IND 12 JUL09/1606 M? 5854 LFfK 2753 lat1 '0° 6;42AM IN 'D 14JUL0910623 MI 59 S 2 MIh DO HRO 36.25 1.79 2 Y@ 47.00 4.00 1 SCONE 'S3.IJ0 /DY rC 8.00 1 JL'tuLLA J!lC 14oz 3.25 8$.65/DY €RF 1.30 FEE 10.75 Z'FU'EL SERVICE p SU5TOTP,L .�FTP SRS -76DY 21.50 TAX 3.50 .50 AFiOL'NT PAID SUBTOT 936 q TAX 91.OG0� 15.02 ?;Y,xx- xxxxxvAx44G7 49 m#4% CNTY TX VISA A0 4 5.16 3c TOTAL CHAR 156.68 THANK yOL FOR YOUR BL1SThlESS! "CONCESSI RECOVERY f= ;E'._L il5 A60�IT 'ln�l° nFERiE��uF #1% MARI CITY TAX 17 2 41 6 22 4 E K T 1 *$31DYC T FAC CHIS 14 DAY STEVEG i'�IC;iASi H�iSW.OS i CGM ENERGY ECOVERY FEE .65ID FF /PNTS EARNED 100 Go to BLdDet .cam to Recaive E- Receipts. ate J X e r CO J. -�1 Jul 20 09 11:18a 'Allison Ude 6157940224 p.5 Milton Garden Inn 1 Pennsylvania Street Canrel, IN 46032 Phone (317) 317) 581 --940 •Fa India n apolis /(ar. mel Resc- nztions l Name &Address www.hilton garde einn.corn or 1 87', STAY ILGI WRIGH WILLIAM E Room 4071Q2 236 PEARL STREET Arrival Dale 7/12i2009 7:03:OOPM Departure Date 7/1412009 FRANKLIN, TN 37064 US AduldChdd 1i0 Roam Rate 99.00 RATE PLAN L -N6 HH# 212793683 SILVER AL: DL 42113093666 EONU$ AL: CAR: CONFIRMATION NUMBER: 3344869778 711 412 0 0 9 PAGE 1 DATr REr RENCE DE•SCRIP't10!`' 4MOUNT 7/12/2009 466654 'PAVILION PANTRY £6.54 71121 "ig 466654 TAXES $0.46 7112i2009 466693 GUEST ROOM $99.00 702i2009 466693 STATE TAX $6.93 7/1212009 466693 INNKEEPERS TAX $4.95 7/1312009 466826 *PAVILION PANTRY $6.00 V13,2009 466826 TAXES $0.42 7113."2009 466912 GUEST ROOM $99.00 7113!2009 466912 STATE TAX $5.93 7!i 3!2009 466912 INNKEEPERS TAX $4.95 14V1LL BE .SETTLED TO AX "1010 5235.18 111 EFFECTIVE BALANCE OF EXPENSE REPORT .S`UN41V iRY 0 00:00 :Gi 12:00:00AM S TAY TOTAL ROOM TAX $110.68 $110.88 $221.76 P1II9CEU_ANE US $6.54 $6.00 $12.54 OTHER $0.46 $0.42 $0.88 DAILY T TAL 5117.88 $117.30 £235.18 DATE CF C11ARGE FOLIO NO.!CHE( _K N0. Zip Out Ch ec k -Out 129368 A Good A4orning We hope yuu enjuyetl your stay. With Zip-Out Check -OutC AL.rHoat'LA110111 Ir:rv.� there is no need to stop at the Front Desk to check out. Please review this statement, k is a record of your charges as of L•tte last PURCHASES at SI RVIM evening. For any charges after your account •.vas prepared, you rnav: 1Axis pay at the ?i me of purchase. charge purchases to your acccunt, theta stop by tho Front Desk >br on CSC. Tl.s Y updated statement. or request an updated statement bu tnailcd io you within two business days. if the statement meets wife your approval, simply press the Zip Out Check -Out r-ro kttoUNI button on your guest room telephone. Your account will be automatically checked 0.00 out and you may use this statement as your receipt. Feel free to luave your keys) in the room. Please call the Front Desk if you wish to extend your stay or if you have any questions about your account 07/14/2009 Hilton Garden Inn BRIAN 137.61 Tue INCARMEL WRIGHT Arrival Date Departure Date 07/13/09 07/t4/09 00000000 LODGING Doing HILTON GARDEN INN Business As: CARMEL 13090 N PENNSYLVANIA ST Merchant CARMEL Address IN CARMEL 46032 -5404 UNITED STATES Reference 320091960042178355 Number Dispute /Inquire about this char e Category: Travel Lodging Page 1 of 1 napolis, IN (3) EXpedla r for ThankYou Points, you can still earn ay or any time before you travel. MThankYou994 Re.MOS Ne[w for future bookings. Indianapolis, IN (IND- Indianapolis Intl.) to Austin, TX (AUS- Austin Bergstrom Intl.) Purchase Date: 4- Jul -09 O Back to itinera pag Delta #2113093666 $615.01 Taxes Fees $30.39 Total $645.40 tmencan Express XXXXXXXXXXX40051 Payment C$645.40 Balance Due $0.00 nt.dll ?gscr open &itid 283754974 &vwtp =5 7/9/2009 Page I of 2 :om] iPM Receipt for Budget Rental 380842136 BORATIV F LLC BEACH,PL i 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 corn [maiIto: Budget .RentACar @budgetgroup.com) `or Budget Rental 380842136 Nith Budget 1842136 'ILLIAM WRIGHT Car Group Rented: INTERMEDIATE Car Group Charged: INTERMEDIATE Car Make Model: PLE HYUN ELAN 4DR Plate Number: ILG388980 ISA Car Number: 40788112 CXXXXXXXXXXXX4427 Mileage Out: 5854 Fuel Out: 8/8 Mileage In: 5900 Fuel In: 0/8 !2113093666 Mileage Driven: 46 Return Date /Time: 14JUL09/0623 Return Location: INDIANAPOLIS OOK MEMORIAL 7800 COL H WEIR COOK MEMORIAL PORT INDIANAPOLIS AIRPORT 46241 US INDIANAPOLIS, IN 46241 US 317- 260 -SS20 Page I of 2 *rn] 3PM Receipt for Budget Rental 380842136 OORATIVE LLC BEACH, FL t 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 Com [mailto: Budget .RentACar @budgetgroup.com] for Budget Rental 380842136 Nith Budget 1842136 'ILLIAM WRIGHT Car Group Rented: INTERMEDIATE Car Group Charged: INTERMEDIATE Car Make Model: PLE l ELAN 4DR Plate Number: ILG388980 ISA Car Number: 40788112 CXXXXXXXXXXXX4427 Mileage Out 5854 Fuel Out: 8/8 Mileage In: 5900 Fuel In: 0/8 -/2113093666 Mileage Driven: 46 Return Date /Time: IL43UL09106 Return Location: INDIANAPOLIS OOK MEMORIAL 7800 COL H WEIR COOK MEMORIAL PORT INDIANAPOLIS AIRPORT 46241 US INDIANAPOLIS, IN 46241 US 317 -260 -5820 Page 2 of 2 0.00 TAX 11.000% 14.03 x.26 0.00 #4% CNTY TX 4.80 00 94.00 Total Charges 146.37 32.00 0.00 1128.00 0.00 94.00 6.00 1.30 10.75 13.99 0.00 1.50 127.54 Amount Due L46.37 if you do not wish to receive electronic receipts, please e-mail Format(PDF). and any attachments were free of any virus, wonn, Trojan horse, and /or malicious code when sent. This message and its attachments could have been infected during transmission. By reading the ts, the recipient accepts full responsibility for taking protective and remedial action about viruses and other defects. The sender's employer is not liable for any loss or damage arising in any way li Invoice Ir 5 T p' 236 Pearl Street Franklin, TN 37064 Date Invoice go,lP ��7.,; 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 Caramel, Carmel charrette 1.21 121 Woodys Library Restaurant Brian Bill's dinner 2/11/09, Cannel 50.60 50.60 workshop O'Briens Restaurant Brian's lunch 2/11/09, Cannel workshop 11.27 11.27 American Airlines Baggage fee 2 /11 /09, Cannel workshop 15.00 15.00 Shell Brian breakfast 2/11/09, Carmel workshop 2.72 2.72 When Eddie Met Salad Brian's lunch 2/12/09, Carmel workshop 6.53 6.53 Utrecht Art Team supplies 2/12/09, Carmel charrette 214.31 214.31 MNAA Airport parking 2/11- 2/13/09, Carmel workshop 23.25 23.25 Hertz Rental car 2/11-2/13, Caramel workshop 105.25 105.25 Great American Bagel Brian breakfast 2/13/09, Carmel workshop 5.95 5.95 American Airlines Baggage fee 2113/09, Carmel workshop 15.00 15.00 Blick Art Team supplies 2/13/09, Carmel charrette 126.84 126.84 Hilton Garden Inn Bill's hotel 2/1/1 2/13/09, Carmel workshop 202.36 202.36 Hilton Garden Inn Team breakfast 2/12/09, Carmel workshop 7.98 7.98 Blick Art Team supplies 2/14/09, Carmel charrette 17.82 17.82 Cibo Brian's breakfast 2/13/09, Cannel workshop 4.44 4.44 Blick Art Team supplies 2/20/09, Carmel charrette 38.56 38.56 American Airlines Brian's airfare to Carmel 2/11-2/13/09, Carmel 299.40 299.40 workshop Mileage to /from airport for Carmel 2113/09 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, Cannel charrette 5.11 5.11 Starbucks Team meal 2/24/09, Carmel charrette 3.45 3.45 Max Erma's Team meal 2/24/09, Carmel charrette 31.52 31.52 Office Depot Team supplies 2/24/09, Carmel charrette 251.20 251.20 When Eddie Met, Salad Team lunch 2/25/09, Carmel charrette 23.93 23.93 Meijer Rental car gas ice 2126/09, Carmel charrette 12.33 12.33 Total Page 1 Invoice 236 Pearl Street T P t J D r Date Invoice Franklin, TN 37064 ff a t+" 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 Crystal Flash Team supplies, 2/26/09, Carmel charrette 4.47 4.47 Kinko's Base map printouts 2/26/09, Carmel charrette 32.58 32.58 Fedex Shipping of supplies to Carmel 2/26/09, Carmel charrette 17.88 17.88 Marsh Team supplies 2 /27/09, Cannel charrette 28.32 28.32 Kinko's Printouts 2/27/09, Carmel charrette 21.57 21.57 Marsh Return of batteries that didn't work 2/28/09, Carmel charrette -10.57 -10.57 Marsh Team supplies 2/28/09, Cannel 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 2124- 3/3/09 57 miles $.55 /mile, Cannel 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 15897 Bistro de Paris Team dinner 2125/09, Carmel charrette 503.09 503.09 Kinkos Poster /schedule prints 2/25/09, Carmel charrette 94.29 94.29 Whole Foods Market Team snacks 2/25/09, Carmel charrette 65.76 65.76 Woody'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 Meijer Team supplies /snacks 3/2/09, Carmel charrette 4291 42.91 `Barnes Noble Local books 3/_2/09, Carmel charrette 84.41 84.41 el Goin' Postal Mailing of DVDs to Carm videographe-r per request 2/4/09, 2.64 2.64 Carmel charrette Goin' Postal Mailing of supplies to Carmel 2/11/09, Carmel charrette 66.93 66.93 Coin' Postal Mailing of supplies to Carmel 2/13/09, Carmel charrette 49.79 49.79 Expedia Allison's airfare to Carmel, Carmel charrette 231.39 231.39 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 Mileage to airport 2/28/09 for Allison Ude 28 miles $.55 /mile, Carmel 15.40 15.40 charrette Mileage from airport 3 /l /09 for Allison Ude 28 miles a $.55 /mile, 15.40 15.40 Carmel charrette Total Page 2 a Inv oice .P D 236 Pearl Street T C 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 Einstein Brothers Bagels Team meal 3/1/09, Cannel 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, Cannel charrette 64.00 64.00 Mileage to /from Cannel, IN for Becky Timmons 775 miles 5.55 /mile, 426.25 426.25 Carmel charrette Orbitz Chris's airfare 2/25 313/09, Carmel charrette 156.79 156.79 Sbarro Team meal 2/25/09, Cannel charrette 996 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, Carmel charrette 15.00 15.00 Qdoba Team meal 3/3/09, Carmel charrette 6.49 6.49 Starbucks Team meal 3/3/09, Cannel 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 Budget Team rental car 2/25- 3/3/09, Cannel charrette 503.91 503.91 Pearl Arts Crafts Team supplies 2/7/09,. Carmel charrette 26.91 26.91 Boston Taxi Chris transport to airport 2/25/09, 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, Cannel charrette 139.15 139.15 Green Leaf Bananas Team meal 2/26/09, Carmel charrette 5.00 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, Cannel charrette 215.70 215.70 US Airways Team baggage fee 2/27/09, Cannel charrette 15.00 15.00 US Airways Team baggage fee 3/2/09, Cannel charrette 15.00 15.00 A -Star Taxi Team taxi fare from airport 2 /27/09, Carmel charrette 70.95 70.95 Noble Coffee Tea Team meal 2/28/09, Carmel charrette 3.16 3.16 Shuttlefare.com Kenny transport from airport 3/2/09, Cannel charrette 43.00 43.00 Delta Dede's baggage check fee 2/26/09, Carmel charrette 15.00 15.00 Delta Decie's baggage check fee 3/2/09, Cannel charrette 15.00 15.00 Simply Sweet Shoppe Team meal 2 /28/09, Cannel charrette 8.03 8.03 Total Page 3 Invoice T P U D 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 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 348.70 348.70 $.55 /mile, Cannel charrette Delta Randy's baggage check fee 2/27/09, Carmel charrette 1 5.00 15.00 Delta Randy's baggage check fee 3/2/09, Carmel charrette 15.00 15.00 HMS Host Team meal 2/27/09, Carmel charrette 4.03 4.03 Indianapolis Taxi Randy's taxi from airport to charrette 2/27/09, Cannel 80.15 80.15 charrette HMS Host Team meal 2127/09. Carmel charrette 34.28 34.28 Hudson News Team meal 3/2/09, Carmel charrette 3.48 3.48 Expedia Randy's airfare 2127- 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 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 charrette 21.00 21.00 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 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 9.15 9.15 Kinkos Scans /printing 2/26/09, Carmel charrette 208.45 208.45 Total Page 4 sib C., 1::;� In voice T P U D C 236 Pearl Street Date Invoice Franklin, TN 37064 3/11/2009 349 't ti•cm 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 3/2/09, Carmel charrette 8.91 8.91 Network Solutions "Carmelsmartcode.com" domain purchase 2/10/09, 34.99 34.99 Cannel charrette Simply Sweet 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, Cannel 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, Cannel 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, Cannel charrette 12.85 12.85 PF Chang Team meal 2/24/09, Carmel 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 workshop 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 Simply Sweet Shoppe Team coffee 2/28/09, Cannel 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, Cannel charrette 75.00 75.00 Imaging Technologies Printer /copier rental 2/26- 3/3/09, Cannel charrette 1,807.83 1,807.83 Vine Table Team lunch 2/27/09, Carmel charrette 233.26 233.26 Total Page 5 Invoice T P U D +C 236 Pearl Street Date Invoice Franklin, TN 37064 G f� 311112111 349 1t is c�'ti 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 Vine Table Team dinner 2/27/09, Carmel charrette 599.50 599.50 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, Cannel charrette 473.31 473.31 Hilton Garden Inn Team hotel 2/24- 3/3/09, Carmel 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, Cannel charrette 216.91 216.91 Simply Sweet Shoppe Team coffee 3/2/09, Carmel charrette 3.66 3.66 Total Reimbursable Expenses 23,594.40 BALANCE $268.29 Paid $23,316.11 of 523,594.40 reinmbursables Best Buy charges removed and $268.29 is remaining undetermined balance. Please remit payment. Thanks so much! ----Total 523,594.40 Page 6 Chase Online Transaction Details Page 1 of 1 CHASE4:31 Chase.com I 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 ball Transaction Details Go to Accoui Amount $84.41 Change bill d Post Date 03/04/2009 See Pay Froi Download ac Type Sale Add em PlOYe Description BARNES &NOBLE #2933 Sets Create ex per Transaction Number 1863227965 See Quarterl Reports Memo See /cancel p See automat Expense Category Recreation Mana accc See fewer Save Details I Return to Results Securi I Terms of Use I Leg Agreements 2009 JPMorgan Chase Co. https: cards. chase. com/ SmallBusiness /SBMemoDetaiIs.aspx ?AI= 113916227 3/11/2009 Packing List 9LICK art materials Customer Service 800- 723 -2787 www.dickblick.com Date Entered: 2/18/2009 Dick Blick Art Materials Order Number 6834945 864 Ente rprise Ave. Source Code: W1ONW09 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 o 00000530050031544796 1 207033001 PILOT PENS RED RAZOR PT 24 1.17 $28.08 24 $28.08 52.53 7.95 S38.56 $0.00 S0.00 Printed: 2/19/2009 8:31:30 AM Thank you for your order. Page 1 of 1 PO Number: Packing List tt 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 Carton Number Order Line Item Number Item Description Q Unit Price Extended Price 00000530050031320765 1 206031005 PENTEL PENCIL BLK .SMM HB LEAD 4 0.99 $3.96 00000530050031320765 2 217031003 KRYLON COATINGS !H WORKBL MATTE 11OZ 1 4.89 $4.89 F2 00000530050031320765 3 237061006 3M ADHESIVE IH SUPER 77 16.5 OZ NET 1 12.22 51222 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 $126.84 .0 $0.00 Printed: 2/12!2009 7:58:37 AM Thank you for your order. Page 1 of 1 PO Number: PCL XL error Subsystem: KERNEL Error: 111egalAttributeCombination Operator: BeginPage Position: 1652 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 Receipts February Meeting $268.29 07/20/09 366 July meeting $2,601.53 08/23/09 371 June /July /August meetings $5,816.36 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUC NO. WARRA NO. ALLOWED 20 TPUDC rbWn P.�n�n �j IN SUM OF 236 Pearl Street V Franklin, TN 37064 $8,686.18 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 19734 349 43- 404.00 $268.29 1 hereby certify that the attached invoice(s), or 19734 366 43- 404.00 $2,601.53 bill(s) is (are) true and correct and that the 19734 371 43- 404.00 $5,816.36 materials or services itemized thereon for which charge is made were ordered and received except onday, October 12, 2009 Director, I&CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund