HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL -001780 -4/7/2011 CARMEL REDEVELOPMENT COMMISSION 001780
David M Schwarz/Architectural Check: 1780
1707 L Street Date: 4/7/2011
Suite 400 Vendor: SCHWAR01
Washington, DC 20036
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0108055 5,783.31 5,783.31 0.00 0.00 5,783.31
Reimbursable expenses
5,783.31 5,783.31 0.00 0.00 5,783.31
'am, .1 THIS?CHECK:HASH COLORED BACKGROUNDIAND CONTAINS;MULTIP.LE SECURITY FEATURES,.+SEE?BACK.FOR!DETAILSwe.'t:
"`5&°FS%ti Carmel Redevelopment Commission 001780
r® _ ;_ 30 West Main Street REGIONS
P
Suite 220.
20-1421/740
[
*CARMEL"'
I %Trite Carmel, IN 46032
1780
DATE AMOUNT
4/7/2011 . -."--."6,783.31
PAY THE SUM OF FIVE THOUSAND.SEVEN HUNDRED EIGHTY THREE DOLLARS AND 31 CENTS
E .. .Tn TI-IF.
L(I�
DAVID M. SCHWARZ ARCHITECTS
February 14, 2011
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0108055
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from January 1, 2011 to January 31, 2011
Reimbursable Expenses
Travel, Meals, Lodging
12/16/10 Knight, Stephan 12/21,USAir,RT,DCA>IND 259.40✓
12/21/10 Knight, Stephan Cab,Residence>DCA 40.00 v
12/21/10 Knight, Stephan Amber Indian Rest, Dinner 17.15V
12/21/10 Knight, Stephan Woody's Rest., Lunch (3) 44.61V
12/22/10 Knight, Stephan Cab,DCA>DMSAS 20.00✓
12/22/10 Knight, Stephan Circle K, Fuel for Rental 11.51V
12/22/10 Knight, Stephan Hertz Car Rental 89.83v
12/23/10 Knight, Stephan Marriott Hotel, Lodging 156.75V
1/31/11 Architectural Air II Flight 9/2,DMS,AAII,RT,DCA>IND 516.00V-- -
1/31/11 Architectural Air II Flight 11/3,DMS,AAII,RT,DCA>IND 985.501
1/31/11 Architectural Air II Flight 1/22,DMS&CPW,AAII,RT,DC 1,165.40v
A>IND
1/31/11 Architectural Air II Flight 1/28,DMS&CPW,AAII,RT,DC 1,951.40'
A>IND
Total Reimbursables 1.1 times 5,257.55 5,783.31
Billing Limits Current Prior To-Date
Total Billings 5,783.31 121,993.10 127,776.41
Limit 250,000.00
Remaining 122,223.59
Total this Invoice $5,783.31
Outstanding Invoices v
Number Date Balance �
0108032 1/17/11 2,153.29
Total 2,153.29
Director of R development /yylG -d
David M.Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C. 20036 T 202.862.0777 F 202.331.0507
www.dmsas.com
DAVID M. SCHWARZ ARCHITECTS
Project 00183700RE Carmel PAC Reimbursable Expenses Invoic 0108055
Page 2
David M.Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C. 20036 T 202.862.0777 F 202.331.0507
www.dmsas.com
ur US'Airways.flight
Subject: Your US Airways flight 6.144.41AC 13,t ✓��
From: reservations @email-usairways.com 5 3 1-
Date: Wed, 15 Dec 2010 13:19:46 -0700
To: srk @dmsas.com
r "
i3 S AIRWAYS RWAY Your reservation
Book travel Travel tools Dividend Miles .Specials US Airways Vacations
Confirmation code: EGQCFC7
Date issued: Wednesday, December 15,2010
0 o New baggage policy
Scan at any US Airways kiosk to check in.
Passengers
Passenger name Frequent flyer#(Airline) Ticket number Special needs
Stephan Knight 1N16008(US) 03724129741463
dET tCICET5 Unto .1, x
• NOW! plus early TRIPLE MILES ►. o,:
Trip details 4. Download to Outlook
Depart. Washington, DC (Reagan) (DCA) 0 Indianapolis, IN Date: Tuesday, December 21, 2010
(IND) Status: Active
Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3143 ` 08:35 AM DCA 10:30 AM IND 1h 55m None E175 Coach 3F
Return. Indianapolis, IN (IND) 0 Washington, DC (Reagan) Date: Wednesday, December 22, 2010:
(DCA) Status: Active
Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3442 ='`'= 07:10 AM IND 08:51 AM DCA 1h 41m None E170 Coach 2A
of 3 12/22/2010 5:07 PM
Flight operated by Republic Airlines doing business as US Airways Express
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Glve yourself peace of mind Book your car rental with US We II get you there;-.
with Trip insurance► &drive away with more miles ► now get a hotel room with US►.
Total travel cost (1 passengers) Helpful links
1 Adult $221.39
Taxes+ fees $38.01 Manage your reservation
Join Dividend Miles
Fare total $259.40 Ndn-refundable Airport information
Baggage policies
Total $259.40 TSA regulations
Seated in an exit rov??Read about checking in.
LP Charged to Stephan R Knight
***********1188(American Express)
Get up to
Holiday tips from our '1 •�t p
10 35,000 bonus miles
Twitter..trav�e l experts
', with qualifying transactions t,5 4€rcK'&c• ` " .
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Terms & conditions •
• Ticket is non-transferable.
• Ticket is non-refundable.
• Unused tickets must be cancelled on the date of departure to retain value.
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which may result in a fare increase.
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2 of 3 12/22/2010 5:07
Yellow/Checker/Sun Cab
61,001' 7a 410-685-1212
DATE 2 2 1 `� METER FARE$ ,
CUSTOMER ACCT.# CALL CHARGE$
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DATE SERVER TABLE NO GUESTS CHECK NUMBER ■ t.'"'""'"........9,,
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115505 , c-re-ve- - 121-pi r 4-r
P(Nivedt- # 1537
AMBER INDIAN
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CARMEL IN 46032
2 1111111111111611111 317-580-0828
Merchant ID: 000002665225
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c 1114t1 i IgiAl ) ' a Term ID: 00682335 Ref 9: 0055
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AMEX Entry
Amount: $ 14,15
8
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Total: 1 7. /c
055 APPr Code: 567210
18:32:01
12n/v210/1000
APPrvd: Online Batch#: 000061
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CHECK NO.
GUEST RECEIPT 115505 0/0
DATE SERVER TABLE NO. PERSONS TOTAL AMOUNT OF CHECK ;.,
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Woodys Library Restaurant
Server: CAT
40 E Main Street
46032
4
IN, 60
Table: Bar Section 1 317-573-4444
Carmel, IN 60
12/21/2010 12:53:19 PM
www.woodyscarmel.com
BUFFALO CHIC IT ENWRAP 11.00 00110077
ADD WAFT LE FRIES Server: CAT
COKE 2.50 Table: Bar Section 1
TOMATO BISQUE-CUP 3.00 12:53:14 PM 12/21/2010
TURKEY CLUB 9.00
TURKEY PITA 9.00 KNIGHT/SR AMEX
Subtotal:I: 34.50 **** ******1188 Exp ****
Tax: 3.11 Auth: 521235
Grand Total: 37.61 TroutD: 95441
Credit Card (48011) 37.61
KNIGHT/SR Amount 37.61
***********1188
AMEX **** Tip $ UP
****Tip: n/a
Total $ if• i
Balance: 0.00
18%=6.77 20%=7.52 22%=8.27
Trans#: 00110077
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INDIANAPOLIS INT'L AP i,4,
.1
RR 114524970 #0 R
STEVE
KNIGHT.
VEHICLE: 01898/7558380 --,sfP,
1000RX LIC: MD 4FPJ61
FUEL: 8/8 OUT 8/8 IN
CDP: 1392782 -#1 CLUB DISCOUNT PROGRAM fD
RES: E9594590427 /MCLD / C 'ism
COMPLETED BY: 3076/ININD11
RENTED: INDIANAPOLIS AIRPORT ra
RENTAL: 12/21/10 10:30 10 Circle K
RETURN: 12/22/10 06:00 0*;
RETURNED: INDIANAPOLIS INT'L AP 06608662121-61
CIRCLE K 36
PLAN IN MCLD RATE CLASS: C 6382 WEST 6JASHINGT
PLAN OUT: MCLD ;N,
.:,4, INDIANAPOLIS IM
MILES IN: 22938 TR-X MILES
MILES OUT: 22849 MILES ALLOWED r"w AMERICAN EXPRSS
MILES DRIVEN: 89 MILES CHARGED k,rv '; KNIGHT/SR
RUTH# 06 DOC# 75664
DAYS 1@ $ 69.49 / DAY $ 69. '^^ DATE 12/22/16 05 :45
SUBTOTAL 1 $ 69. PUMP # 03
DISCOUNT - R 4% $ 2.,k• PRODUCT : UNLD
SUBTOTAL 2 T$ 66:,- ,; APPROVAL # 567859
CONCESSION FEE RECOVERY T$ 7.;' GALLONS : 3 . 737
LOW DECLINED s °' PRICE/G : $ 3 . 679
LIS DECLINED [. FUEL SALE $ 11 . 51 •
PAI, PEC DECLINED
CUS FAC CHG T$ 4. "+
TAX15.000% ON 78.11 $ 11.r `YOU COULD HAVE SAVED
NET DUE $ 89 44 UP TO $60 . 57
PAID BY AMX XXXXXXXXXXX1188 tOi BY USING A
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MARATHON MASTER CARD
HOW WAS YOUR EXPERIENCE?
WE'D LIKE YOUR FEEDBACK. Thank You? :,,_
, Come Agai
1) Call 1-1122-778-1595, or p�'n
Visit WWW.HERTZSURVEY.COM eb;,., - - ---
2) Enter,Access.Code:....ala,55.
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Your Dec21,2010-DeC'L2,Zulu stay at Erie renaissance inuianap...
'15( "
Subject:Your Dec 21,2010-Dec 22,2010 stay at the Renaissance Indianapolis North Hotel 4 p 3
From:Thanks for staying!<efolio@renaissancehotels.com> O/-S
Date:Fri,24 Dec 2010 04:48:31-0500(EST) "
To:srk@dmsas.com tVV)
Thank you for choosing the Renaissance Indianapolis North Hotel for your recent stay.
As requested, below is a billing summary or adjustment for your stay. If you have questions about your bill, please
contact the hotel directly at (317) 816-0777.
Make another reservation on RenaissanceHotels.com:
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Summary of Your Stay
Hotel: Renaissance Indianapolis North Hotel
11925 N. Meridian St.
Carmel, Indiana 46032
USA
(317) 816-0777
Guest: KNIGHT/STEVE/MR
808 VIOLET PL
SILVER SPRING, MD 209104917
USA
Dates of stay: Dec 21, 2010 - Dec 22, 2010
Room number: 312
Guest number: 7112
Group number:
Rewards number: XXXXX9745
Date Description Reference Charges Credits
12/21/10 ROOM 312, 1 139.95
12/21/10 ST TAX 312, 1 9.80
12/21/10 OCC TAX 312, 1 7.00
12/22/10 Payment - American Express 156.75
XXXXXXXXXXXX1188
Total balance 0.00 USD
Was that the best night's sleep you've ever had? How about a repeat performance at your place!
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1 of 2 1/3/2011 3:23 Pt
Architectural Air II,LLC Invoice
170'7 L Street,NW
Suite 400 Date Invoice#
Washington, DC 20036 2/3/2011 2011-03
Bill To
David M.Schwarz Architects
Ms.Sandra M.Simpson
1707 L Street,NW n n
Suite 400 J 6 � `'! /wie
Washington,DC 20036
Item ` Description Qty Rate Amount
Airfare Round Trip First Class Airfare Washington,DC>Carmel,IN 1 1,032.00 1,032.00 !!
1 9/2/10 DMSCarmel 1 I
Airfare Round Trip Coach Class Airfare Washington, I 1 1,971.001 1,971.00
DC>Carmel,IN 11/3/10 DMS Cannel 1
Airfare Round Trip Coach Class Airfare Washington,DC>Carmel, 2 1,165.40 2,330.80
IN 1/22/11 DMS&CPW Carmel
Airfare Round Trip Coach Class Airfare Washington,DC>Carmel, 2 1,951.40 3,902.80
IN 1/28/11 DMS&CPW Cannel
A444- Autaete.C. d
t'Me4 ,$frL,
I Total
Page 2