HomeMy WebLinkAboutTHE SCULPTURE FOUNDATION, INC. -001612 -2/3/2011 CARMEL REDEVELOPMENT COMMISSION 001-612
The Sculpture Foundation, Inc. Check: 1612
2525 Michigan Ave Date: 2/3/2011
Galley A-6 Vendor: THESCUL1
Santa Monica, CA 90404
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2542 4,196.69 4,196.69 0.00 0.00 4,196.69
repair(covered by insurance)
4,196.69 4,196.69 .0.00 0.00. 4196.69
INVOICE
DATE: December 17, 2010
INVOICE #: 2542
ARTIST: J. Seward Johnson
DESCRIPTION: Repair of Sculpture— "Oh It's You, Welcome"
PURCHASED BY: Carmel Redevelopment Commission
30 W. Main Street
Carmel, IN 46032
Attn: Megan McVicker, Special Events & Operations
AMOUNT DUE THIS INVOICE: $ 4,196.69
PAID TO DATE: $ -0-
TOTAL: $4,196.69
PLEASE REMIT DIRECTLY TO
THE SCULPTURE FOUNDATION
2525 Michigan Avenue Gallery A-6
Santa Monica, CA 90404
t 310 264 2400
� ONO
f 310 264 2403
Director of Redevelopment/7 7 3
INVOICE NUMBER 1 OF 1
22 S 'a;d -I-d (f ( iy in/,',04
1 nfotin(e
The Sculpture Foundation Repair October 11,2010
Materials
Description Materials Cost
Meals per diem: Oct 11-12 x 3 men $ 457.66
Hotel:2 nights at$85 per night x 3 men 492.12V
Rental Car 2 days$83.66 per day 167.32
gas 23.08
Airfare(roundtrip Newark to Chicago x 3 men) 922.20
Materials 53.31
Train($33 round trip x 3 men) 99.00
Total 2,214.69
Labor: Total
Division Hours Cost Per Hour .Labor Cost
Labor 24 576.00 51;824.00
OfficeAdmin 2 $79.00 $158.00
Total 26.00 $1,982.00
Total Project Cost 4,196.69
Notes:
Estimate: 54,225.00
Actual Cost: $4,196.69
10/12/10 6.46 AM NiteViston 2009 SP1 HF2
: Quinta Inn & Suites Indianapolis Downtown
401 E. Washington Street
Indianapolis, IN 46204
L A QP I N -1-A.317-638-0327
Property ID: 6540
INNS & SUITES
Folio : 3166
Room: 232
Wright, Autin Arrival: 10/10/2010
60 sculptors way Departure: 1(1/12/2010
TRENTON, NJ 08619
Compan.: 1.
Trans Date Description Charges Payments Balance
8678 10:10.2010 Km 232 User Override S70 10 S0.00 570.10
8679 i 0102010 TA\ - ciCCUPANC':' - COUNI"1" S- 0 i 50.00 S77.1 I
8680 10:102010 TAN - OCC1.'PA NC I- STATF S4.91 S0.00 5.82.02
8837 10 i 1:2010 km 232 User Override S70. (3 S0.00 SI 52.12
8838 101 1:2010 TAX - OCCUPANCY - CO:_TNTY S7 01 50.00 5159.13
8839 10 11 2010 TAX - OCCUPANCY - STA 1E 54.91 50.00 5164.04
8853 :012 2010 CC PNTI- MASTER CARD 50.00 5164.04 S0.00
Balance: S0.00
! i
Folio Summary
Previous Balance: S0.00
1 Room Charges: S140.20
Other Charges/Credits: S0.00
dem bership:::
Phone Charges: 50.00
clet hod of Pa■: CI:chi Card
Tax: 523.84
7 ---- Less Payments: S164.04
. , !
!Ignature: 1 . 7 / .,! (/ /- ' !
_ ( rota! Am ou
nt D ue:
50.00 1
II_ _ ..__
Til A' ":K \'0::
\\ E APPRF:r1.-',...2I V(Di'I: 73CSIXES:S
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10/12/10 6:47 AM NiteVision 2009 SP1 HF2
. Quinta Inn & Suites Indianapolis Downtown
401 E. Washington Street
Indianapolis, IN 46204
CII) 1 N TA 317-638-0327
LA
Property ID: 6540
INNS & sUiTES
--------_ ----
f Folio4: 3167 --1
Room: 234
1 Nielsen, Erik Arrival: 10/10/2010
I60 sculptors w2y Departure: 10/12/2010
1 TRENTON. NJ 08619
1 Coin pany: L.
1,
Trans if Date Description Charges Payments Balance
8681 10'1012010 Rm. 234 User Override S70 10 S0.00 $70.10
8682 10102010 TAX - OCCUPANCY - COL \TY $7 01 S0.00 577.1
5O83 10 102010 FAX -OCCUPA NC Y - STATE $-I.9 i 50.00 582.07
t;8-10 10.'11'2010 Rin. 234 Ur Ovcrinf, 570 10 50.00 $152.12
8841 10/112010 FAX -OCCUPANCY - CO1.N1 V $7.01 S0.00 $139.13
8842 10/11 2010 FAX -OCCUPANCY - STATE 54,91 $0.00 $16-1.04
SS54 10'i 7.2010 CC PMT- MASTER CARL) 50.00 $164.04 50.00
Balance: S0.00
r 1
Folic, Summary
1 Previous Balance:
S0.00
Room Charges:
S140.20
Other Charges/Credits: 50.00
i\leinhcrshipF;:
Phone Charges: 50.00
Method of Pa : Crt.:.in Caid ,
I Tax: S23.84
— - --
- -------- - - --- --- ---- --- ,
i Less Payments: $164.04
Signature:
.
..---- -
. • 1
• - Total Amount Due: $0.00 1 l'
..,
H A Ni: VOL.
\‘,I APPRECIA FL YOLK Bt.:Si:NESS
Pa:.:e 1 cf 1
10/12/10 646 AM NiteVision 2009 SP1 HF2
1Quinta Inn & Suites Indianapolis Downtown
401 E. Washington Street
Indianapolis, IN 46204
LAC11)., I N T A . Property roperty 11): 6540
INNS & SUITES
Folio#: 3165 Room: 231
Mays, Robert
Arrival: 10/10/2010
60 sculptors Way Departure: 10/12/2010
TRENTON, NJ 08619
Corn pan\: 1.
Trans # Date Description Charges Payments Balance
8675 10/1012010 Ran 731 user Oven ide S70.10 S0.00 S70.10
8676 :0 102010 FAX - OCCUPANCY - COUNTY s7.01 S0.00 877.11
S677 10110/2010 TAX - OCCUPANCY - S-1.91 SO 00 S82 02
88341 10.'11/2010 Rill 2 ] User Override 870 10 80.00 815).1)
8835 10,11,2010 IA X - OCC L'PA NC -COUN fl' 87.01 80.00 S159.13
8836 101 :/2010 TAX -OCCUPANCY - STA1T S4.91 S0.00 8164.04
8852 10 12/2010 CC PN,1T- N.IASTHR CARD 50.00 S16=1.0-1 50,00
Balance: Somo
Folio Sum mar).
Previous Balance:
Room Charges: I to.2o
Other Charges/Credits:
iMembership#:
Phone Charges: $0.00
Method of Pa y: Credit Card
Tax: S23.84
) . — Less Payments: SI 64.0.1
ii2nattire: (
"rolal Amount Due:
•
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YOU
P1'RT=i: YOUR BUS/N1.85
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Janet Rush
Frcrn: Diane Chiacchio
Sent: Monday, October 04, 2010 4-52 PM
To: Janet Rush
Cc: Charles Haude; Claire Brown
Subject: GSA, FW: US Airways Travel Confirmation
Janet,
Confirmation/receipt just in from US Airways.
Thanks,
Diane
From: US Airways [mailto:reservations@myusairways.com]
Sent: Monday, October 04, 2010 4:50 PM
To: Diane Chiacchio
Subject: US Airways Travel Confirmation
Please add reservations @myusai ways.com to your personal address book to ensure delivery.Please do not reply to this e-mail.
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MAYS/ROBER I D 03724048311616
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SO4 Terms end Conditions, NIELSEN/ERIKANDREW 03724048311631
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i 10-40 AM EWRJNEWARK.NJ ORD/CHICAGO,IL 12:04 PM Meal:
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i Confirmation code:A2NTP7 Original date issued:octont,Ir 01,2010
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Date: Sunday,October 10,2010
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RECLIP1 litu..01
10/10/10
10/10/10 07:27 07 :26
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Ni TRANSIT Ra . I ADULT
1 ADULT Orli! ..-Liy HAMILTN Ortc Way ,t1
HAMILTN **EwR** **EWR**
SERIAL NR : 04304 SERIAL NR : 0A305
FARE
FARE . S16.50 . $16.50 l, „
TOTAL .
. $16. 50 TOTAL -
. $16. 50 - .---
PAYMENT : \I\
PAYMENT -
. Credit-VI Credit-VI
AMOUNT S16. 50
AMOUNT -
. $16.50
TRANS HANI : 0=00-';290004 mERCHANT : 04003290004
TRA . ID : 078-0010704L47 TRANs . ID :
ACCT NO : 028-0010704455
ACCT NO : XXXXXXXXXXXX170 NAME xxxxxxxxxxxx1780
N A M E. . MAYS/ROBERT ACTH NO -- 051644 MAYS/ROBERT
AUTH NO : 023495
329 HAMILTN
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10/16110 21 :45 f
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SERIAL NR : 02993
FARE - S16.50
TOTAL St-9 .50
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AMOUNT -
. S49 .50
MERCHANT : 04003640000
TRANS . ID : 028-0011104984
ACCT NO : XXXXXXXXXXXX17,:-I0
NAME . MAYS/ROBER1
AUTH NO : 059652
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COMPLETED BY: 3055/ILORDIO eharces
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RENTED: C'HARE FIELD ) so,
RENTAL: 10/10/1.0 12:20 "i allY
RETURN: 10/16/12 15:49 burkl-
RETURNED: CHICAGO OHARE AP 3
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PLAN IN: TF,n RAFE (LASS. t<4 ) re Car
PLAN OUT: 1ELW S TIM ATE3ccep1
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1!ILES IN: 1257 rR-I MILES 48849
MILES OUT: 4 2R MILES ALLOWED G
(MILES DRIVE-!':: 33' JULES CNA'RCED I Total
'Ed.S l e: 5 4tY7.49 , t.FFp. $ 40 49 5
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DISCOUNT - R 10% 40.05 480.49 equip-
SUBTOTAL 2 T$ 360.44 ad 05 ::antaCt
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L IS DECLINED a isedby
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229-470
: DOB: 1U/11/2010
07:28 • 10/11/2010
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Apply Online 0 MCINDIANA.00M/7418
THANK YOU FOR CHOOSING MCDONALD'S
2425 E 38TH ST
INDIANAPOLIS , IN
46218-1157
! ! ! THANK YOU ! ! !
TELf 317 546 3681 Store# 7418
KS 3 Oct.11 '10 (Mon) 08:11
HEY S`1?E 1 KVS Order 42
01Y I!EM TOTAL
2 BIG BREAKFAST 'W/HICK 7 96
BAL t:Ln CH BISCUIT 2.29
1 LRG ORANGE JUICE CC 2.19
1 SML ORANGE JUICE CC 1 .59
1 LRG COFFEE 1 .00
1 MED COFFEE 1 .00
1 SML COFFEE 0 89
Subtotal 16.94
Tax 1 .62
Cal-In Tntal 18.46
Cashless 18.46
Change 0.00
MER# 51660902
CARD ISSUER ACCOUNT#
Visa SALE **t+t4i-4+44-441780
AUTHURIZAIION CODE - 056547 SEI 11/62
MCDONALD'S 7418
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207 LEBANON U! , LEBANON. IN 46052
PHARMACY 582-3630 STORE A82-3630
PEUP.01 HIONU2458 CSHR00787/01 SIR!666
ExtraCare Card #: mittlx*A**3977
1 HRSHY COOKM'C 1 55 .89B
1 COKE CHERRY 202 1.69B
I fAXABIE HEM 2191
1 AQUAF I NA W1R 111 1.99F
1 AGIJAFINA WIR ILI 1.99F
I AQOAFINA OR 1LT I,99F
I FL LAYS SRCRM 2.62 1,29F
I SIRBRS1 14wIT 1,.0z 3.595
8 ITEMS
SUBTOlAt 16.62
IN 7.0% 1AX .59
TOTAL 16.21
VISA 16.21
1780 MS
CHANGE .00
1111 11 11 RINI 114111111 I III
2506 6660 2852 4580 lb
RETURNS WITH RECEIPT THRU 12/11/2010
0Cf0BER 12, 2010 1 :32 P11
YOUR OUARIERLY E1 RA BOCK EARNINGS
ssnRi PR111II14G lii HE RI:bisiER ON
OCTOBER 1S1
iHANK YOU OPEN 2,1 HOURS 7 DAYS A WEEK
C ,Z,ilkaharnI;LICY
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bet eur f' iu Shoi toda,,i! Coil
1-888-ELU-SHOT, Viii VS.con/Flu
Or Come io a Walk-1n Flu Shot
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HO. 'iO.fiONO0***HiY; i
LA MIE PAILIC
15 W Main
Carmel IN 45032
(317)816-1200
Cate: 10/12/2010 He: 8;42:01 AM
Check number. 90785
Card TyDe: Visa
Server Name: Mary Lou
Or)eck Number 0785
AMOUNI 33.36
IIP
TOTAL
Awroval : 006065
RETALN THI8 COPY FOR YOUR RECORDS
and thank you for your business
IHnbi YOU
Mary Lou