HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL -001821 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001821
David M Schwarz/Architectural Check: 1821
1707 L Street Date: 4/22/2011
Suite 400 Vendor: SCHWAR01
Washington, DC 20036
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0108117 589.48 589.48 0.00 0.00 589.48
PAC reimbursables
0108139 3,500.00 3,500.00 0.00 0.00 3,500.00
March 2011 reimb.
4,089.48 4,089.48 0.00 0.00 4,089.48
DAVID M. SCHWARZ ARCHITECTS
March 08, 2011
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0108117
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from February 01, 2011 to February 28. 2011
Reimbursable Expenses
Travel, Meals, Lodging
1/28/2011 Williams, Craig Marriot, Lodging 334.39 -4 If 154)
1/31/2011 Williams, Craig Enterprise Car Rental 197.56
Postage, Shipping, Delivery
2/8/2011 Federal Express Corporation 1/17, SRK, Carmel 24.83 \ 51c1.`7J
Redevelopment Commis.
Total Reimbursables 1.1 times 556.78 6 .46
Billing Limits Current Prior To-Date
Total Billings 612.46 127,790.60 128,403.06
Limit 250,000.00
Remaining 121,596.94
Total this Invoice $612.46
Outstanding Invoices
Number Date Balance
0107980 1/31/2011 14.19
0108032 1/17/2011 2,153.29
0108055 2/14/2011 5,783.31
Total 7,950.79
Director of Redevelopment
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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
• R GUEST FOLIO
RENAISSANCE® 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t:317.816.0777 renaissancehotels.com
308 WILLIAMS/CRAIG 139.95 01/30/11 13 :51 9922
Room GKS Name Rate Depart/28/11 21:0
01/28/11 7 ACCT#
Type Arrive Time
27
AXXXXXXXXXXXXX1048
Room Payment MRW#:
Clerk Address
c , DATE: I - s 'REFERENCE ',L CHARGES I CREDITS
01/28 ST TAX 308, 1 .it 9.80
01/28 0CC TAX 308, 1 7.00
01/29 GRILLE39 1991 308 . 20.89
01/29 GRILLE39 1012 308 24.4 AO. /���
01/29 ROOM 308, 1 x- 139.9 '1'1'
01/29 ST TAX 308, 1 si 9.80 t g 44, {
01/29 0CC TAX 308, 1 /I 7.00 ;
01/30 GRILLE39 1104 308 * 41 .77 T % {r
01/30 CCARD—AX 00 0 ° ; ,I;
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FR ;, ;
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.0
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CORPORATE NAME: Montgomery Aviation In . —7;—
BRANCH ADDRESS: 16802 Southpark Drive
Westfield, IN 46074-8898
DATE OUT: 1 / .7 :::: / I CONTRACT NUMBER: GPBR:08C8
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TIME OUT: ° i f y'- AM/.PM''`AIRCRAFT TAIL NUMBER: A s '0 X V°"
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COLOR: LICENSE NUMBER: WORK PHONE: ( ) -. ;�
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MODEL: ECAR NUMBER:
LICENSE NUMBER: < (_,),j,-:;'`e STATE: rt.,.,_ / p)� :EXP: 6C_.::: ..^ ,
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.,,C� f"' : Y''` ‹` ' % i CREDIT CARD NUMBER: f 9/
IN: TYPE: AMEX O VISA ( ) MC ( ) DINERS ' ` ` --`-
. MILEAGE �? ( ) EXP: :�c�� � r
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F OUT: E 1/8 1/4 3/8 1/2 5/8 3/4 7/8 fP 'i RENTAL RATE: $ /DAY $ /WE-EK
NO GASOLINE REFUNDS /
E MILEAGE: MILES FREE/DAY MILES FREE/WEEK
L IN: E 1/8 1/4 3/8 1/2 5/8 3/4 7/8 F
$ 0.20 /MILE FOR ALL EXCESS MILES °
Terms and Conditions:Renter acknowledges receipt of the FUEL: $ / 01/8 TANK 01/4 TANK "OGALLON' OTANK
applicable Enterprise Rent-A-Car ("Enterprise") entity's
Rental Agreement (the "Rental Agreement") at the Unlimited through premium car. 150/day on all other car classes ,
commencement of each rental.The terms and conditions "
of the Rental Agreement are incorporated herein by ° `4
reference.All terms,conditions,limitations and exclusions TAXES AND OTHER FEES: Indiana State Sales Tax 7/° •y '
regarding the Optional Products are set forth on the Rental
Agreement and/or applicable insurance policies. By your -- Indiana Excise Tax 4%
signature below,you acknowledge any and all disclosures
regarding the Optional Products,which may be contained
in the Rental Agreement, and you further agree to be
bound by all of the terms and conditions contained in the
Rental Agreement.
OPTIONAL PROTECTION PRODUCTS: (See rental agreement for details.)
Where you have not otherwise arranged for payment by a
method approved by Enterprise, you hereby authorize • DAMAGE WAIVER: OYES ONO $ 15.99 /DAY
Enterprise to process payment for rental charges(including V
the daily,weekly or monthly rental charge,mileage,taxes, • 'PERSONAL ACCIDENT INSURANCE: OYES ONO $ 3.00 /DAY
si -harges and any other permitted charges due under
t Intel Agreement) on your credit card or debit card • SUPPLEMENTAL LIABILITY PROTECTION: OYES ONO $ 12.99 /DAY
su,_,.,,ed upon entering into this Agreement.
Customer Signature: — ° ' Date: 1.-:::`...:>5','
t , 'I i d' ' FBO Summ
aryT(5/05)WHITE COPY:El4,TERPR - YELLO CO�GtJSTOMER
IF 054681
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• Fuel Surcharge-Fedtx has applied a fuel surcharge of 900%to this shipment.
• Distance Based Pricing,Zone 4
• Package sent From:20002 zip code
Automation INETr iftighte
Tracking ID 796663923610 Steve Knight Matt Worthley
Service Type FedEx 2Day DMS/AS,INC Carmel Redevelopment Commissio
Package Type Customer Packaging 1707 L STREET NW 30 W MAIN ST
Zone 04 WASHINGTON DC 20036 US CARMEL IN 46032 US
Packages, 1
Rated Weight 17.0 lbs,7.7 kgs Transportation Charge 31.20
Delivered Jan 19,2011 13:40 Automation Bonus Discount -3.12
Svc Area A2 Discount -530
Signed by S.MARSHALL Fuel Surcharge 2.05
FedEx Use 000000000/0006024/_ Total Charge Use UM
L( I�
DAVID M. SCHWARZ ARCHITECTS
March 30, 2011
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0108139
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from March 01. 2011 to March 31, 2011
Additional Fees
Photography Costs and Rights (10 Photos) 3,500.00
Total Additional Fees 3,500.00 3,500.00
Billing Limits Current Prior To-Date
Total Billings 3,500.00 128,388.87 131,888.87
Limit 250,000.00
Remaining 118,111.13
Total this Invoice $3,500.00
Outstanding Invoices
Number Date Balance
0108055 2/14/2011 5,783.31
0108117 3/8/2011 612.46
Total 6,395.77
Director of Redevelopment/1-7 U 6 0 7
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