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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 . . 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: • 7 I I YOU P1'RT=i: YOUR BUS/N1.85 z= 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. r T g - r- qr : k ,�i;.. b•:17 .77-f .�g q+`,y� ,,Z d1 '6 S ^h r r,7 a �-. ',7:..t7:0,77'• ( �. - '791.c�? ;2- � � k '�. 6 .�... . . , t ,, ;t 3 � , , b` Travel`€onfilrmat vn:r BIT'S AI RWAXS ., f.y Y , z .Z. :. �Y '. , : }� T s �Yy k � 4,,,,.°."-':, °x✓4,--i . k'i ,,}'. r �, ,v ss a ..... .....n,.,.„14,74,777.47.,,,.,47, -4` ,,, i xti.1rt:, ' 3•y� .Z.1-12,,,,,,,,,,, r � - r cr 4,4,,,,,,,,,,- A -ue., „TA- , :,,."-- ..-. io,� .s.:-.,. 4-'' ,i4... .-;,..,i,-,.4;:y.!t,;ez„w"A,...-..,2:„........., • Quick Links: Travel Confirmation: A2NTP7 I Web Check in 'Thank you for flying US Airways Your purchases now complete and your reservation has been electronically ticketed No paper tickets will be sent. For customer assistance. please Hook travel ;call 800-428-4322. Car reservations I CONFIRM OON ,rapT ,'. '� i.'?r "j Hotel reservations ,kss. me ate ' as . ,f. 4'%3-144,, ,, Jon Dividend Miles Date Issued 10/04/10 at 01.35 PM i My Dividend l tiles American Express i Form of Payment XXXXXXXXXXX3005 Credit Cards l Grand Total S922.20 J US Airways Club —____------- ----- ----- i Travel Protection L . ?. licit'. 1k relti. =►oo ft ry5PECIAL COFFERS. :. !Travel Protection ',Access America can help protect you from losing prepaici deposits and paying additional expenses {caused by unexpected cancellations or trip interruptions Put your mind at ease-buy ypur coverace Inowl r — 1 •Up to 35,000 P r fo atlti ,. a , : . � '..�:..... " ,to< : bonus miles !Party of 3 Dividend Miles# Ticket# Seat# with qualifying transactions 1 MAYS/ROBER I D 03724048311616 I +� _ I WRIGHT IAUFIND 03724048311620 SO4 Terms end Conditions, NIELSEN/ERIKANDREW 03724048311631 r 1 z"a—_1" ,.t � ar ,o-\, il . e r r .e-->i 4, - ,,. E !tea i i?sSt„c �,n , n,n,,,i-i _ E ghtt s, .y ` ?r,_ � YL..6 t-'l ylr ..°t' ' .f)" „7.';,,.,•Depart Flight# From To Arrive Details i 10-40 AM EWRJNEWARK.NJ ORD/CHICAGO,IL 12:04 PM Meal: I Sun.Oct 10 To Be Determined Sun.Oct 10 Class:Coach I 651c. i 106.15 PM _l l,I ORD/CHICAGO.IL EVdR+NEWARK.NJ 09.33 PM Meal: Sat.Oct 16 To Be Determined Sat,Oct 16 Class.Coach I 6434 J rm 1 1 3 I'assenler(s) Fare $795.15 1 Taxes & Fees $124.05 Gr:rnrl-local 5'1_'_'.211 i !Need luggage or travel accessories for your trip?Visit the Dividend Miles Shop irg_Mall land earn up to 15 miles per dollar spent' !Terms and Conditions • Ticket expires one year horn date of issue • FICKE fS ARE NON-REFUNDABLE 1 • PENALTY FOR CHANGE Time saver tips • Check out all ow tune saver rips • Traveling internationally?Review our international travel advisory • Skip the ticket counter with Web Check in and print your boarding pass online • Checked baaaaoe fees may apply. • Make sure you're at the airport by our recommended air;on arrival time. • You must have your boarding pass to get through the security checkpoint Learn more about the 1:SA Checkpoint Protocols • Change in your plans?Modify your reservation online • Your electronic ticket has been issued Neither a paper ticket nor receipt will be sent by U S Mail An electronic receipt has been sent to the e-mail address provided. Please print this itinerary and bring 11 to the aiport when you check-in. • Please cancel your reservation if there is a change in your travel plans.Failure to cancel a confirmed booking will resuil in the automatic cancellation of your entire itinerary. Rules of Carriage • To view,download or punt the full document visit the Contract of Carriage page .:.a et. iA•,CF r. =r.rCFp . (.... ,.1.1,:',..••.1'., ..• .• . ■•,r•. . 1 • • •.. ..:i,... :;•;.;• ,.•f.i._ ,. ri ± • I• ..i:, ,r..: . .•.usam:ays can 2 US Airways I Airline tickets, vacations & business tlights Page I of 2 lng in I ji)ilIDIvidend Mies Book travel Travel tools Dividend Miles Specials Contact US F ..,__---i=--!,-...,;,,::,.-: ,.',91,:,!i!tili:,.7- . ,-. .r'i:, '-.;•iiii'+::A'i,..-s/i S.14.tin • . Smiles come with the territory j,::-.-..-. .:.Y-- , .- ..--'---z;. n a '1 ; Aruba. Paradise per f ect ed. A6nL:F. .:1''-'--:'::-=:1!':■01''.•11;N:;1 A/IA[10N .,.. : 7.,.. I Alt,.?nights a altpot t transfers Your trip i Confirmation code:A2NTP7 Original date issued:octont,Ir 01,2010 1 1 ii le• Depart: Newark,NJ 0 Chicago,IL iO'Hare) Status: Actis..e I Date: Sunday,October 10,2010 . 1 1 1 tr. Return: Chicago.IL(O'Hare) 0 Newark,N J Status: Aceve Data. Saturday,Octoi,er 16.20:0 ! 1 i I 1 : ' 1-..charged to Total$922.20 1 –.....—3005(American(E.,:ziress) I I (Non-tetendable) 1 1 i Manage your trip Toolbox Quick Links I I ■ I 2.-, , i .* (..h,:,,,u,my!pc X , ,9c ■,....yw,, LI PfititJf.p 1J:313,15 El Fr:::"Iro,Irxxis'n ; 1 r.,, ,,1Qao!o_ol.wepis Axcl Q_eka..1).Gial I 1 al .Cliange oassengeOnfe !;Liacat;(!caLS 4. i Bent a;:ar Passengers . I c,:_tlange,p(monger Inicrfl0lt2g2 1 1 I i 1 1 i .Pissenger name Frequent flyer a(Anlin9) Ticket a Special needs i i 1 I , Rcnert n Mays None fisted 03724048311616 . I Alain D Vitiqh1 None t Stec 03724046311620 .. .............._.... ____._ .,____ .... ._. _ h ttp://reservations.usairways.com/YourReservation.aspx 10/4112010 f . A , i... Cc. TF•e- le.';:y .I.C'• ,'.'C. . . . RECLIP1 litu..01 10/10/10 10/10/10 07:27 07 :26 NJ TRANSIT Rit 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 329 HAMILTN ,,, .. . ,,-- —•-c- r t ''. ! ■■., L.. . 4- 1 1 J t _o 1 , c. l ' ! , . TRANSIT .1.,' The Way To G 0. RECEIPT 10/16110 21 :45 f NJ TRANSIT Rai ( ' 3 ADULT Ort :- WE:24 **P-wR„ktt, ,JAMILTN SERIAL NR : 02993 FARE - S16.50 TOTAL St-9 .50 • PAYMENT . . Credit-VI AMOUNT - . S49 .50 MERCHANT : 04003640000 TRANS . ID : 028-0011104984 ACCT NO : XXXXXXXXXXXX17,:-I0 NAME . MAYS/ROBER1 AUTH NO : 059652 364 **EwR** Q'a.,1 12 e ► ` a a IP taZISUf- i;C,CHICAGO OHARE AP p pp 8t8 p.RR 591 t)7Q$3 Fe01 039 litat - »tar ROBERT 'the to Of MAYS VEHICLE: 02298/518859A 11ROG4 l IC: IL 9224678 e i end the r� FUEL: 8/8 OUT 8/8 IN a SUb CDO: 16131 -AMER A�",:: Rt f l :C PLP:sON elevv :he RES: 18911354907 /TELW / Q4 I ri:idrive COMPLETED BY: 3055/ILORDIO eharces nhi 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 l PLAN IN: TF,n RAFE (LASS. t<4 ) re Car PLAN OUT: 1ELW S TIM ATE3ccep1 ASS-Q4 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 tt SUBTOTAL 1 $ 400.49 c DISCOUNT - R 10% 40.05 480.49 equip- SUBTOTAL 2 T$ 360.44 ad 05 ::antaCt LOW _CC/:,rFD (e S 12.50DA: $ S7.50 360.44:S,Ock- L IS DECLINED a isedby PEC DECLINED OverecL .F'CVLC /' L 4 65.61 , 1 Rdarn TA/:20.000% J'r 36044 t. 7; U9 NET DUE $ 585.64 O PAT!i ,VISA 4AAzsxsAXA.0.1280 a, „„ e tvoi- -rt ..,,: /-J:> 41 and the 4, FINN- HOW WAS YOUR EAPFRIFNCF' . J 6561 LL NOT WE'D LIKE YOUR FErDBSCK. . re 7200 lo 1) Coll 1-800-278-1595, or A 58554 saran e Visit WWw.HFRT7SURVFY.C.0l4 10r your I liability 2) Enter Access Coca. 02201 i,. a surance or per- -. 3) Toke Brief 4 Question Survey (1 drugs or 1 - ,.,.., :Du Cn REN111.6 R01.1 HERTZ ' „�-...„,_,,.., „.. v V&4' ' • t. rA \-I /zt. il brAlla Wile; ERtilt;vity trit.i:',"!fil RIO Pt 11670 Li S 31 t IN .1,303e' -15043 76.91:- (Z I: 1-l ; I 11111111.11 I I;11 i!li 11 11 I!111; 73 ALE fLS.3 '93l 006 ILL 1 2 10 9 33 FIB RCRYLiC 5 U2 f_1,749(13K;:c 14 14 99 M797138032 DT Vti`V. 40 6 CO-- PB AURY1.3C S 92 73%3't971471.::: If '/9 itt I N MN/190738 DISCCIffr '10.0 6.Cfi- ILWS 03 CAi-E3C)N 733Th72C'iulI 99 I i Ps) TS879720409 1 DI MOINT 40.0 .80- 402 I nt 7:58 i2>:1;, 1 (.59 42 1 T Ld: 4a.? i AN ( ,.9(23611 ., 11 99 1 ;1 99 r.k 797238046 L1IX&JII 40.0 .kr0- 7,0972X46 DI Kaki I 40,0 4 r PA_E1TE 10 WELL 4,1)10015(, 900959 U1'4 S 400' 9.97-;. ;;F6P 39570S9 I 1;2 t, t„ SR-ES TAX 3.49 T0TP1. 53.31 • V ISMicISTERECR0 53. 2 APPRCh _.P 0861'11 5Wi(10,1. 913111 0071 it 9991 -zi.SUz. 3149 1111, 115i. • 11111111ill Era ESS S;Ailt4,s 590.1-5) R1 till:Ai-ELS 090 10 t;trt It- t-4 EM14 L C:0(0-1);:S AND Pqt. TEiLIlIc Ytiti 1I1 SiU.1)'H9 rear Vok*li 0,r cotec,n p Ii I u 012 COI Ji,on 14p1' Pc-.1 (.US1OPr er / r., p14 - •.., on ',.);? cov,y) and EP‘.!11, e • • • • HorTutt :7 Steakhou6e :t\ 'yt.ist,Ington St indinCdP-iiS, IN 45204 229-470 : DOB: 1U/11/2010 07:28 • 10/11/2010 i • - leP)e 2/20003 rt !, • • / ' /' SALE • I ! I 20 10 - I . 3145731 fJ “XxXxX,,, 1006 ,Y-esent: MAYS ROERT • EHI;/ Mr3inOC. S Ii H : 5'273-H . Amount: • • - Not Incl: "1 = . . , . Tota: : . . 1 . • „ agre; TO pay tile above - • • tptal amount accorfil,;g i0 6 issuEr agreement. -5 n / Ouest - -'xs DUPLICATE 4444+ 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 C . .., "--c, 4P---,-- /pharrncY -..t,..,..k ,„,. ....„ __ .. _. 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 lir ' ,7-...: '' -,. ' bet eur f' iu Shoi toda,,i! Coil 1-888-ELU-SHOT, Viii VS.con/Flu Or Come io a Walk-1n Flu Shot C/ Intc. 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