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218663 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1 ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $30,090.07 CARMEL, INDIANA 46032 1845 WOODALL RODGERS FREEWAY a� SUITE 1650 CHECK NUMBER: 218663 DALLAS TX 75201-2290 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 00310484 28, 650 . 07 PERFORMING ARTS CENTE 902 4460807 00413382 1, 440 . 00 PERFORMING ARTS CENTE WALTER P MOORE Carmel Redevelopment Commission Invoice# : D0310484 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : Invoice Date : 1/21/2013 Attention: Robert Schein For Professional Services Rendered through: 01/13/2013 ALSO email invoices to: dcleveland®carmel.in.gov mlee®carmel.in.gov Salaries Rate Schedule Labor 25,215.00 Total Salaries 25,215.00 Expenses Regular Expenses 3,435.07 Total Expenses 3,435.07 Amount Due This Invoice 28,650.07 For questions regarding this involce, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira@walterpmoore.com yam, PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, suiTE im HOUSTON. TEXAS 77010 PHONE: 713.630.7300 FAx:733.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D0310484 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Engineer Renee R Rajappa 11/26/2012 4.50 165.00 742.50 11/27/2012 4.00 165.00 660.00 11/28/2012 5.00 165.00 825.00 11/29/2012 2.00 165.00 330.00 11/30/2012 3.00 165.00 495.00 18.50 3,052.50 Graduate Engineer Antonio De Luca 12/09/2012 3.00 150.00 450.00 Principal Mark M. Holland 11/26/2012 0.50 270.00 135.00 11/28/2012 0.75 270.00 202.50 11/30/2012 1.50 270.00 405.00 12/03/2012 0.50 270.00 135.00 12/05/2012 0.50 270.00 135.00 12/06/2012 1.00 270.00 270.00 12/10/2012 1.50 270.00 405.00 12/11/2012 2.25 270.00 607.50 12/12/2012 0.50 270.00 135.00 9.00 2,430.00 Senior Engineer Renee R Rajappa 12/03/2012 2.00 180.00 360.00 12/05/2012 0,50 180.00 90.00 12/08/2012 2.50 180.00 450.00 12/09/2012 1.00 180.00 180.00 12/10/2012 2.50 180.00 450.00 12/11/2012 6.00 180.00 1,080.00 14.50 2,610.00 Senior Principal Lawrence G, Griffis 12/10/2012 4.00 360.00 1,440.00 12/11/2012 8.00 360.00 2,880.00 12/12/2012 8.00 360.00 2,880.00 12/13/2012 4.00 360.00 1,440.00 24.00 8,640.00 Dilip K. Choudhuri 11/27/2012 2.00 360.00 720.00 11/30/2012 1.00 360.00 360.00 12/10/2012 2.00 360.00 720.00 Travel to Carmel 12/11/2012 8.00 360.00 2,880.00 depo prep For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira*walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page: 1 1301 MCKINNEY, SUITE.1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0310484 Phase: 9DO4 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Senior Principal Dilip K.Choudhuri 12/12/2012 8.00 360.00 2,880.00 on call-travel from Carmel 21.00 7,560.00 Total: Senior Principal 45.00 16,200.00 Rate Schedule Labor 24,742.50 Total Phase: 9DO4 -- SDSG General Labor 24,742.50 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Joseph A. Dowd 12/10/2012 1.50 270.00 405.00 12/11/2012 0.25 270.00 67.50 1.75 472.50 Rate Schedule Labor 472.50 Total Phase: 9SO4 -- SESG General Labor 472.50 Expense 0.00 Phase: R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Mileage,Parking and Auto Lawrence G. Griffis HOU106051 12/14/2012 120.43 1.10 132.47 Deposition-Carmel Pert Arts 12/10-14/12 Dilip K.Choudhuri HOU106636 12/12/2012 60.20 1.10 66.22 From Houston to Indianapolis for Site Visit Total: Mileage, Parking and Auto 198.69 Travel Expense Lawrence G. Griffis HOW 06051 12/14/2012 1,375.34 1.10 1,512.87 Deposition-Carmel Pert Arts 12/10-14/12 Dilip K.Choudhuri HOU106636 12/12/2012 1,469.01 1.10 1,615.91 From Houston to Indianapolis for Site Visit Total: Travel Expense 3,128.78 Business Meals Lawrence G.Griffis HOU106051 12/14/2012 42.28 1.10 46.51 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.coln PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page: 2 1301 MCKINNEY, SUITE im HOUSTON, TEXAS 77010 PRONE: 713.630.7300 FAX:713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0310484 Phase: R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date cost Multiplier Amount Business Meals Deposition-Carmel Pert Arts 12/10-14/12 Dilip K. Choudhuri HOU106636 12/12/2012 55.54 1.10 61.09 From Houston to Indianapolis for Site Visit Total: Business Meals 107.60 Regular Expenses 3,43507 Total Phase: R000 -- Reimbursable Expense Labor 0100 Expense 3,435.07 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 28,650.07 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSaliraQwalterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page' 3 1301 MCKINNEY, SUITE itoo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.630.7396 WALTER P MOORE TRAVEL VOUCHER Submitted by: Larry Griffis Signature: From: Austin,Texas 2012 Form Employee#: 330003 face Location: Austin To: Indianapolis Departure Date: 12/1012012 Manager Approval: To:Austin,Texas Return Date: 1 211 41201 2 Division Mgr Approval: @��: tir�.• -^ Purpose: Deposition-Carmel Perf Arts Projector Acct No: D b ©� ,J g Net Non•reimb Total "x-if Item Reimb to Personal cost fteimb I, itemizationlNotes Specific Items No. Item Employee Costs This Item to Client a b -Miles e. $14.43 $0.00 x 26 miles @$.5551mi 0 0-__-,--0.- 0 _- --- ---' ------- -'-- ' - -- __ S00 2 Airfare $579.21 $0.00 $579.21 x - $579.21 $0:00 $0.00 $000 ------- --- -...- - .. -- - . ..-- - - - - 3 Auto $0.00 $0.00 $0.00 - -I---------$0.00--- TaxllTransport. $10300 $0.00. ._._$103.00 _.x __-__,- __-_____$58,00_ 35.00 _-,---,10_00 -5000 $000 Net Accommodations $530.19 __$0.00„ _ -- ,$530.19 $530,19 Total Hotel Accommodations $530_1.9 __50,00 $0.00_---50.00 $0.00 6 Hotef_Meals -__--$0.00 _$0.00•_-___ ._$0.00_._ _ x __,____$0.00 -$0.00 _$0.-00 $000 7 Hotel Miscellaneous jltemize)- $0.00 $0.00 _„$0.00_ S0.00 $0.00 --S000 3000 S0.00 8 Meals $42.28-, --_ 50.00 $42.28 ....-X.- _ $35 18_ X2.82 - $4.26 $0_00 $0.00 9 Client Entertainment $0.00 $0.00 $0.00 __._.__-$0.00____$0.00_.____.________$0.00__-$0.00__$0.00 -- -- ' - --- - - - ' -- "---- -. ..... -. -_ . ... - - - -- ... - --- -- - - - 10 _. Parking.. ___$106.00 _ -. $0.00_ _._ $106.00 _ x _ $106.00 SO.00 30_00 $0.00 $0.00 11 Tolls $0.00 $0.00 $0.00 __ _ __ ____- $0.00 $0,00 $0.00 $0.00 $8.00- -- $0,00- ....$800...._ ._._x -----S3.00--- 53.00 - - $2.00 50.00 _ 13 Other $154.94 $0.00 $154,94 -',Extended hotel-flight_mech problem _. _- $154.94 $0,00 $0.00 _ SO.00-_,-_$0.00_-. 14 Other $0.00 $0.00 $0.00 _._____-- _-_$0.00 _$0.00 _---$0 00 50.00 -_$0_00 -' ---- -- -- 15 Other $0.00 $0.00 $0,00 i ______$000 $0_00-__-_._$0.00 SO_00___-_$0.00 ----- -----..-' ...- --... - ... - - -----,-. - - - -- _..- - -._.-. - - - --- 16 Other $0.00 $0.00 $0.00 _.,___,- _-_ _.-__._$0.00 _ $000 $0.00-_ $0.00 $0_00 17 Other $0.00 $0.00 $0.00 _S0,00--50.00,___-____-_-5000 18 Other $0.00 $0.00 $0.00 $0.00_-_-$0.00 5000 $000.___,•_$000 19 Other $0.00 $0.00 $0.00 _ _ ____ .$0.00 $0.00 _.$0.00 20 Other $0.00 $0.00 $0.00 $0.00 SO.00 $0.00 SO.00 50.00 Total $1,538.05 $0.00 $1,538-05 CHASE BUILDING,221 WEST 6TH STREET,SUITE 800 AUSTIN,TEXAS 78701 PHONE:512.330.1270 FAX:512.330.1295 Indianapolis 12-10.12.x1s 12!1712012 IN IT 6 ® eTicket Itinerary and Receipt l - n STAR ALLIANGC MCMOCR •�� Date Flight /Depart Time Arrive Time Fquip Meal, Mon 10DEC12 UA1675R Austin 6:30 AM Houston-Bush Intl 7:32 AM 737-800 Mon IODF:C12 UA1533R Houston-Hush Intl 7:22 PM Indianapolis 10:45 P. 737-500 Thu 13DFC12 UA1193R Indianapolis 6:30 AM Houston-Hush Intl 8:16 AM 73'1-500 Breakfast Thu 130EC12 OA5197V Houston-Bush Intl 9:30 AM Austin 10:32 A CR7 700 GRIFFIS/LAWRENCEGMR Confirmation Numbe'° : K3PKFK operated by Skywest Airlines doing business as united Express eTi cket Itiner .id Receipt A STAR ALLIANCE M[:,Iv7(3CR •;. N ITE ® , Picket Number Frequent flyer r•ty of Seats GRIFFIS/LAWRENCEGMR ---/---/2B/76 01623489895366 r�)420806 GRIFFIS/LAWRENCEGMR Confirmatiol•, Number : K3PKFK Fare: 501.4 Tax: 77.81 Per Person: 579.21 eTicket 10t.. : 579.21 lssu. Date: December 05, 2012 Method of Payment: .;ides: Addition, may apply) for changes it-',,n to any Fare rule' ted. .y ticket shall "rom date of issu' UNITED ; .,,� �r Premier Access lr� I AUS4K I1A 11:%'i I All.`;4NA2 3n GRIFFIS/L�VRENCE AD420806, Premier Gol Star A13ian(.o 60) ------ Monday, r r• 10, 2012 M IGHT GATE,. B ARD T)MF BOARDING, Y. CiROII r -' �s UA1 5 16 5 : 5 1. 3B :30 AM Aitile Austin Galr May Changr Depar _ -- Nouston-Bush Intl Check nefor•e rives: 7:32 AM rirsl. AILS to 1AH Crparture confirmat:l.on: K3PKFK A :IAFI ALLIANCJ:WW ,Ticket 01627464938961 N I T E D Premier, Acces ;10: '0 K3 PK F K LIA 1 33 FAUS4002 2fI GRIFFIS/LAWRI - �EG M AI)420806, Premier Gold . ar All lance.Gold Monday, Dece wr 10, 2012"' FLIGHT GATE 130ARD TIME BOARDING SEAT Premier "0 0' 2012 E5 6 : 47pm I 2B IOU.ton sh Intl Gate May Change Dopa rl�: 7: 22 PM A is Io 'u' Indianapolis Check Before Arrives: 10%45 PM first IAH to IND Departure confirmation: K3PKFK A%VTAR AUJANCL:I-AF-41f3j- •.Pt 016234H4938961 PREMIER ACCESS u t4 1 ` " *1 E D WAME:GRIFFIS/LAWREN NAME: GRIFFIS/LA WRENCEGMR I ::, 143 'DATE: 140EG 143 r DATE: 14DEC GOLD /STAR GOLD !--F: AD420806 �R' FF: AD420806 845 MILES BO ILEAGE: K3PKFK ly COLD /s"rAR GOLD HIGHT :UA 1654F FLIGHT :UA 1654F LLJ —j w o a- c: < ui : SEAT: 1 E SEAT: 1E IATE: i GATE : A17 DEPART: 630A BOARDING GROUP: ® 1 INDIANAPOLIS ARRIVE: 816A HOUSTON BOARD TIME: 555A 01623489895366 01623489895366 R 1AH ETICKET BOARDING PASS A STAR ALLIANCE PREMIER UNITED ACCESS NAME: GRIFFIS/LAWRENCEGMR NAME:GRIFFIS/LAWREN DATE: 14DEG 73 !)ATE* 14DEC 73 FF: AD420806 GOLD /STAR GOLD FF: AD420806 K3PKFK 80 !AILEAGE: 500 MILES -.01LD /STAR GOLD FLIGHT :UA 5197Y I:1--.1GHT:UA 5197Y r � wo 0- cr 0, < w 3 GATE :B86A SEAT : 4B 1i/JF-B86ASEAT: 48 DEPART: 930A BOARDING GROUP: 2 HOUSTON ARRIVE:1032A 0 0 t r AUSTIN BOARD TIME: 855A 9 01623489895366 01623489895366 L Aus ETICKET BOARDING PASS A STAR ALLIANCE MEMBER 110 West Washington Street • Indianapolis,IN 46204 Phone(317)236-1800 Fax(317)236-1816 EMBASSY BUTTES For reservations across the nation Name&Address HOTELS• www.embassysuites.com or 1-800-EMBASSYO GRIFFIS,LAWRENCE Suite 1301/KNGN 110 W.WASHINGTON ST. Arrival Date 12/10/2012 11:13:00 INDIANAPOLIS,IN 46204 Departure Date 12/13/2012 US Adult/Child 110 Room Rate $151.05 RATE PLAN S-AAA HH# AL BONUS AL CAR Confirmation: 85615944 12/13/2012 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT 12/10/2012 5220918 GUEST ROOM $151.05 12/10/2012 5220918 ROOM TAXES $25.68 12111/2012 5221457 GUEST ROOM $151.05 12/11/2012 5221457 ROOM TAXES $25.68 12/1212012 5222128 GUEST ROOM $151.05 12112/2012 5222128 ROOM TAXES $25.68 WILL BE SETTLED TO $530.19 EFFECTIVE BALANCE OF ESTIMATED CURRENCY TOTAL EXPRESS CHECK OUT DATE OF CHARGE POLIO NO./CHECK NO. Good Morning! We hope you enjoyed your stay. With Express Check-Out AUTHORIZATION lTIAL there is no need to stop at the Front Desk to check out. • Please review this statement. It is a record of your charges as of late last evening. PURCHASES&SFRVICFS • For any charges after your account was prepared,you may: •pay at the time of purchase. TAXES •charge purchases to your account,then stop by the Front Desk for an 0 updated statement. I_or request an updated statement be mailed to you within two business days. TIPS&MISC. Simply call the Front Desk fre>m your room and tell us when you are ready to depart. Your account will be automatically checked out and you may use this statement as your receipt. Feet free to leave your key(s)in the room, TOTAL AMOUNT 0.00 Please call the front Desk if if you wish to extend your stay or you have any questions about your account PAYMENT DUE UPON RECEIPT-1.5%PER MONT(r INTEREST CHARGE WILL BE APPLIED TO ALL PAST DUE INVOICES. �1 CROWNE PLAZA INDIANAPOLIS - AIRPORT 12-14-12 Lawarence Griffis Folio No. Room No. ; 423 1704 Lake Shore Dr A/R Number Arrival 12-13-12 Austin TX 78746 Group Code Departure 12.14-12 us Company Conf. No. 64211451 Membership No. PC 573006815 Rate Code IDAAA Invoice No. Page No. 1 of 1 Date I Description Charges I Credits 12-13-12 Cafe Lnch Food Line#423 :CHECK#0013621 14.54 12-13-12 AAA Membership Rate 120.00 12-13-12 RM Tax-Transient 20.40 Thank you for staying at Crowne Plaza Airport Indianapolis. Qualifying points for this stay Total 154.94 0.00 will automatically be credited to your account. Balance 154.94 Guest Signature: i have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree t_o be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If a credit card charge,I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Crowne Plaza Airport Indianapolis 2501 South High School Road Indianapolis, IN 46241 Telephone: (317)244-6861 Fax: (317)243-1059 (121N1 ED DATA 0$4 IVY A60V@ HIS LINE—D(l ..i(i;1RCI:E EXPIR/,i�J DA �- "-"- cnT Isr:Ilw ( UPIRATION AU I11011I/AI ION NO, 8010 1:NCL N0. DATA.r — w I::z - C13LC.<<0 L,! U C_ 2 4M CL 0 a pUl7CH lSEUt SIGN HFR[ ', I___�-� _� ,• SUP PI C::rSholJer acla:mriodgos rnGaipl ul good:;nncAor annicns in llw ammmt oI �+:'�'•a.-ti ,- rj�o4 _Rlte W:lot;l:virn•n F.nll'(vl a:td�grcu in pndo:rt ihf ntlli•jatinn9:ui bn;h ! �ti.a U�:; t•t } ul thn(:,`,n^lOtti!1?'•.N)tsnn:nnt wtih thn A. w v, 2 Destination t 1 !01 ;N ,_Coll fn 2417 tom/or tnhk.and prvur(ul ride ¢� - www.t,uar:unectasillc.uun �-- ' _LLe 6 Charge: Date: 3 'Amount Dat From: TO: Chauffeur: Urlv(tl: t Cab#: ,��s — -... .- . _._.. _.. .. .. .. _. . ._. 5%Discount.an oft rf hlwn rip 10%Discount,any trip over$90 AIL DISCOUNTS AN1: APPLIC.A111FUPaN PAP...^.NNtAiION — rill$ CANn Vveapprei'IHf(' Your tyll""ble55) Austin ROW;t('0111 fill(ll'ntillonal Airport Park i n'; I eU Computer Nuiol)er: 31 CrIshier: 51111-ley ltl 91.05 Transaction Nt.noller: 416481 i.l censr. Plate Nt IalUer: GNF463 Entered: p11012012 05:13 Exite : lmel 701? 1.0:`1. d 1 irked U(.11]7 Dispenser 43 Lot: Gar Area: Area 3 Kate: Shol•t((:rut 00 Park IN FUt.: $ 106.$7o(al Feu: $ lUG.00 Mastercard A $ 106.00 t Cart] Number: *�*011(.q 1 Paid: Thank YOU t of Parkins; Al ARIA THANK YOU FOR CHOOSING MCDONAL.DS "Fly To Higher Heights In Your Career" Apply online 0 www.mcstate.com/33390 7800 COL. H. WEIR COOK MEMORIAL DRIVE INDIANAPOLIS IN 46241 ! ! ! THANK YOU ! ! ! TEL.# 317-270-9008 Store# 33390 utu ? Dec.13'12 (Thu) 08:23 SIDE 1 KVS Order 88 ITEM TOTAL. BAC EGG CH BISCUIT 2.59 Subtotal 2.59 Tax 0.23 l { Take-Out Total 2.82 Cash Tendered 3.UO Change 0.18 MCOONP,LOS 33390 D N C RAVEt. H0 PrTALITY *--George °u3h Intercontinental*T **** Peet ' 3 Coffee 1067 NANOY CHK. 1 8 7 4 !DEC 12 8 : ' 7AM 1 Coff Mc,, ha Sr? 3 , 95 subtetaI x . 95 Total Tax Total Paid . . . . -n, 2 8 rash ' PRT? hanCe Owed . , . , 5 . 72 WALTER P MOORE TRAVEL VOUCHER Submitted by: Dilip Choudhuri Signature: From: Houston 2012 Form Employee#: 430012 Office Location: Houston To: Indianapolis Departure Date: 12/1012012 Manager Approval: To: Houston Return Date: iwi=o12 Division Mgr Approval: Purpose: Site Visit Project or Acct No: M041000100 Net Non-reimb Total "X"if Item Reimb to Personal Cost Reimb Itemization[Notes __ _ _ Specific Items No. Item Employee Costs This Item to Client -_- '- - - -- --'-' _._-._..._.._.. _._ Mileage $22.20 - $0.00 $22-20 Y 2 Airfare $1,060.10 $0.00 $1,060.10 c e 40 miles @$.5551mi 0 0 0 0 �I - ------ .. ....__ . .._.._._. _., .-_._ ....._._._. _.. . 1' ----------- - .....------ -- -$1,060,10 -_$0.00---$0.00-$0,00_ -...$0;00_ _Auto $0.00. ... $0.00 $0.00 $0.00 $0_00 _$0.00 $0_00 -$0_00_ --- -- -- Auto - - -- -- ------- --- - - -- 4 Taxi/Transport $55.45 $0.00 $55.45 5 Net Accommodations $353.46 $0.00__,__._$353.46 $353.46 Total Hotel Accommodations $353.46- $0.00 $0.00 _ $0.00--$0.00 6 - Hotel Meals $0.00 $0_00 $0.00 ----- --- - - -- - ... -- -° - -- --....---._ .. _.---- ----- 0 OQ 0.00 $0.00 $0.00 $0.00 7 Hotel Miscellaneous itemize $0.00 $0.00 $0.00 .. . ..... 5...._.. )- ... ._. .. -..__. . - .._. $0.00 $0.00 _ $0.00 $0.00 _$0.00. - 8---'---- ------- - Meals $55.54 . $0.00 .. .._$55.54 --- - -- - - -$34_88 $20_66__$0.00 - $0.00 $0.00 9 { Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00- $0.00 $0.00 838.00 $0:00_,--838.00 $38.00_$0.00 $0.00 _$0.00 $OAO 11 Tolls $0.00 $0.00 $0.00 - $0.00 $0_00 $0_00 __-$0.00 $0.00 12 Tips $0.00 $0.00 $0.00._ _$0.00 - $0_00 $0.00 MOO - $0.00 - -------. ..------ - - 0. - - - 0.. - 13 - -----Other $0.00 $0.00 ....--- -� $0.00 ---$0.00 $0.00 $0.00 $0.00 14 Other $0.00 $0.00 $0.00 - -i..------ ... ---- -- - -- ---------- -- - -$0.00 $0.00 $0_00 _$0.00 $0.00 --15 --{-- ..._ _-Other -_-_-$0,00 $0_00, _ __-$OAO -_ _ - _ $0.00 $0.00_--_$0.00 $OAO-_ $0_00_ $0_00 $0.00 $0.00 _ $0.00 _ $0_00 $0.00 $0.00 $0.00 Other $0.00_ $0_00 $0.00_ __-_-- $0.0_0____.$0.00 $0`00 $0.00 .__$0:00 -- 18 Other $0.00 $0.00 $0.00 _. $0_00-SO.00._i$0_00 _ $0.00 $0_00 19-. Oth er -$0:00 _ $0.00 $0.00 - ----•- - .. _..__. -- $0.00--50,00 $0_00 $0.00 $0_00 20 Oth er $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 1 $1,584.75 $0.00 $1,584.75 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Travel Voucher Houston 2012-Carmel 111412013 �+ � to AMBASSADOR TAXI (317) 227-9000 COr c AIR",! Mobile (317) R CAg q 0000 12/11/12 TR 1989 / START ENO MILES A Date Amount$ c 1c) 16:37 16:41 0.5 RATE #1 rn From FARE : $ 4.85 EXTRA: $ 0.60 To D TOTAL: $ 5.45 THANKS MAY WE o 1 Driver Cab# cFQvE YOU AGAIN .7-3B1-1111 NJ 'Ika.u4?jncc PCeaae ca(l�4gai+r ti y i UNITED. : rremiPr 49 ;3 CHOUDHURI/DIL R IAH79C IF V8212115, Premier Go d, s Alliance Gold Monday, cembel 10, 2012 FLIGHT GATE BOARD TIME BOARDING SEAT GROUP U 533 C-25 6:47 PM 1 1F Houston- t I t Gate May Change Departs: 7:22 PM window Indianapoli Check Before Arrives: 10:45 PM First IAH to IND Departure. ronfirmation' TI-MHPt. AN b UNITED Wes, Day Date Flight Depart Time Arrive Time Equip I. Mon 10DEC12 UA1533R Houston-Bush Intl 7:22 PM Indianapolis 10:45 PM 737-500 Ned 12DEC12 UA75OR Indianapolis 4:35 PM Houston-Bush Intl 6:14 PM A-319 CHOUDHURI/DILIPMR Confirmation Number;; ILMHP,. Party of Seats Ticket Number Frequent Flyer CHOUDHURI/DILIPMR ---/2A 01623482651394 V8212115 Fare: 967.44 Tax: 92.66 Per Person: 1,060.10 eTicket Tote: "`n "" Tssue Dat,r: December 03, 2011 Method of Payment: Fare Rules: This ticket /l jo -- 12-112- www.nowsouthparking-tx.com New P.O. Box 60751 South Houston,TX 77205 Parking (281)233-1730 H M S H O S T ®i— CAFE PATACHOU CUSTOMER RECEIPT INDIANAPOLIS INT ' i AIRPORT Toledo Ticket Co.,Toledo,OH C H E C K : 1 2 3 Ww Aoledoticket.com T A B L E 1 0 9 / 1 Tran In Time Out Time Fee CC# SERVER ; 258928 Kassandr 36 12", 1 ' _i`-- 1�,'1�' 1`_':4 �:s?.t",1: �:�.1 DEC12' 12 2 ;23PM CARD TYPE : RUTH CODE : 00429P DILIP CHOUDHURI TOTAL : 1 7 1 t DNC**George Bush Intercontinental** TIP: * Bubba 's Seafood Gr111 & bar N* CHECK : 3 3 1 9 F j TABLE : 4 / 2 v (�j�;► SERVER: 3021 TAMMY TOTAL :___------ DATE : 10DEC ' 12 6::32PM ------'-- ------. _� CARD TYPE: UN'T EXP DATE: XX/XX IiN AUTH CODE: 06680P DILIP CHOUDHURI c ar rr ,� tv z A N O ° a ~ a C m r+ v m o TOTAL. : a, a _ 29 . 88 ^\" %'j m tR rao rM H TIP $_ � s t-+ \\ Cr TDTAL � N a ~ �__ a m l � rt n 0 K t r eo � N SIGNATURE "� SIGN ONE COPY AND RETURN ** THANK YOU R * -3 ° o � a c a a ro f't • ® o A r=r Igyp .- .■ J W vi -0 r. rD I � � n C' a A A In CL Q—A v ci m 0 I 10 West Washington Street • Indianapolis,IN 46204 Phone(317)236-1800 • Fax(317)236-1816 EMBASSY s U t T E$ For reservations across the nation Name&Address HOTELS• www.embassysuites.com or 1-800-EMBASSY® CHOUDHURI,DILIP Suite 920/KNGN 1511 ROY STREET Arrival Date 12/10/2012 11:10:00 Departure Date 12/1212012 HOUSTON,TX 77007 US Adult/Child 1/0 Room Rate $151.05 RATE PLAN S-AAA HH# AL BONUS AL CAR Confirmation: 86664008 12/12/2012 PAGE 1 DATE REFERENCE DESCRIVNON AMOUNT 12/10/2012 5221132 GUEST ROOM $151.05 12/10/2012 5221132 ROOM TAXES $25.68 12/11/2012 5221753 GUEST ROOM $151.05 12/11/2012 5221753 ROOM TAXES $25.68 WILL BE SETTLED TO $353.46 EFFECTIVE BALANCE OF $0.00 ESTIMATE CURRENCY TOTAL DATE OF CHARGE POLIO NO./CHECK NO. X7 EXPRESS CHECK-OUT Good Morning ! We hope you enjoyed your stay. With Express Check-Out AUTHORIZATION 646346 ITIAL JL there is no need to stop at the Front Desk to check out • Please review this statement. It is a record of your charges as of late last evening. PURCHASES&SERVICES ° For any charges after your account was prepared,you may: +pay at the time of purchase. TAXES +charge purchases to your account,then stop by the Front Desk for an 0 updated statement. +or request an updated statement be mailed to you within two business days. TIPS&misc. Simply call the Front Desk from your room and tell us when you are ready to depart. Your account will be automatically checked out and you may use this TOTAI,AMOUNT statement as your receipt. Feel free to leave your key(s)in the room. 0.00 Please call the Front Desk if you wish to extend your stay or ijyou have any questions about your account. PAYMENT DUE UPON RECEIPT-1.5%PER MONTH INTEREST CHARGE WILL BE APPLIED TO ALL PAST DUE INVOICES. - WALTER P MOORE Carmel Redevelopment Commission Invoice# : D0413382 c/o Krieg DeVault Project : M04 1 0001 00 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : " Invoice Date : 1/27/2013 Attention: Robert Schein For Professional Services Rendered through: 1/27/2013 ALSO email invoices to: dcleveland@carmel.in.gov mlee®carmel.in.gov Salaries Rate Schedule Labor 1,440.00 Total Salaries 1,440.00 Amount Due This Invoice 1,440.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-830-7300 Email:LSalira®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE im HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.630.7308 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D0413382 Phase: 9D04 -- SDSG General r Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Senior Principal Lawrence G.Griffis 01/23/2013 4.00 360.00 1,440.00 Deposition Review Rate Schedule Labor 1,440.00 Total Phase: 9D04 -- SDSG General Labor 1,440.00 Expense 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 1,440.00 For questions regarding this invoice, please contact Lydia S Salira, Telephone:713-630-7300 Email:LSallra®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7306 Page: 1 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. 130( AckjAnetl �4&e l�U Terms Npp ieti TY 170/0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I-21-13 D Pon e ion f u 00 tit 6 °7 1 27-13 D Off 0312- M Nig, i f ` n f r 1 D,°° Total 70 90.07 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 1301 I' Kinn�U , Su i Le 1100 YOU5hp . TX 77010 $ X01d,°7 ON ACCOUNT OF APPROPRIATION FOR. q0z. / 6a�o7 Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 6o D03� g -6 Ofb7 28 650,07 or bill(s) is (are) true and correct and that 02 MM82, 7 the materials or services itemized thereon for which charge is made were ordered and received except '3— !S- 2013 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund