The URL can be used to link to this page

Home My WebLink AboutWALTER P MOORE -001987 -6/15/2011 CARMEL REDEVELOPMENT COMMISSION 001987 Walter P Moore Check: 1987 1845 Woodall Rodgers Freeeway Date: 6/15/2011 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Nu_m. Invoice Amt Balance Retention Discount Amt. Paid D040910026 12,364.86 12,364.86 0.00 0.00 12,364.86 Expenses for Sept 2010 D041000100.pdf 7,357.50 7,357.50 0.00 0.00 7,357.50 Expenses Oct 2010 19,722.36 19,722.36 0.00 0.00 19,722.36 . WALTER P MOORE Carmel Redevelopment Commission Invoice# : 0040910026 cio Krieg De Vault Project : motil000loo 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : Invoice Date 9/26/2010 Attention: Robert.$ohein For Professibrial Servibes Rehdered through: 9/26/2010 Salaries Rate Schedule Labor 11,107.50 Total Salaries 11,107.50 Expens,es Regular Expenses, 1,362.81 Total Expenses. 1,362.81 Amount Due This Invoice 12 " .31 Director of Redevelopment/11-7 60?1-67 . /2./ For questions regarding this invoice, please contact Lydia S Salira, Telephone; 713-630-7300 Ei-nail:LSalira@Walterprnooreicom PAS1 DU -f• .) t. f.• /I\ \--.` • PLEASE fl;Imt PA'ff.SENT Fro ADDRESS flOTED ELOV/ 7'17“) .?., ,.,• 0(1 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040910026 Phase: 9D04 •- SDSG General Rate Schedule Labor Class 1-Employee Name Date hours Rate Amount Principal Mark M.Holland 08/30/2010 0.50 '270.00 135.00 coord for Rob S fotlowup discussion concerning Sept 15 visit to Carmel 08/31/201'0 0.50 270.00 135.00 review report prior to Thursday call with Rob 09/02/2010 1.50 '270.00 405.00 prep.for-then conf call with Dilip and Rob Schein regarding plans for Sep 15 trip to Ind 09/08/2010 0.50 270.00 135.00 review.status of trip with Dilip and travet'options for next week... 09/09/201.0 1.50 '270.00 405:00 phone cent with Larry Griffis and Dilip,and followAup 09/13/2010. 1.00 270.00 270.00 prep-review project docs and-orig report 09/14/2010 4.50 270.00 1.215.00 prep for,tip,then travel to Carmel;meeting with Dilip as prep for tomorrow:review project docs 09/15/2010 •8.00 270.00. 2.160.00 Carmel trip to meet with'attorneys:then with fabricator team and legat,.the'with owner and attorneys:then to site:and return to Dallas late In evening. 09/16/2010 1.00 270.00 270.00 follow-up actions 09/22/2010 1.00 270.00 270.00 iollov/up on last week's attorney'meetings and prep for tomorrows internal meeting with Jospeph Dowd.SESG 09%23/2010 2.50 270.00 675.00 conf call and related tollowup with Dilip and Dowd of SESG 22.,50 6.075.00 Dilip K.Choudhuri 09/13/2010 1:00 270.00 270.00 09/14/2010 3.00 270:00 810.00 09/15/2010 9:00 '270.00 2,430:00 09/16/2010 1.00 270.00 270.00 09/23/2010 2.50 27,0:00 675.00 Review of issues 16.50 4,455.00 Total: Principal 39.00 10,530.00 Rate Schedule Labor 10.530.00 Total Phase: 9D04' -- SDSG'General Labor : 10,530.00 Expense : 0.00 Fbr-questiotis regarding this invoice: please contact Lydia S'Salira, Telephone: 713-030-7300 Email:LSalira@walterpriioore.com PLEASE P,ELI11 P' :,5;IT TO ADDRESS DOTED eri c.o, 1.' •; il; C 1•'1', Hr!,JFiT%lrl 1 %:.. 7tr I� n.pi,_ :1: 4'. .',f, Page: WALTER P 1VMOORE Project: M041060100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040910026 Phase': 9SO4 -- .SESG General Rate•.Schedule Labor Glass/Employee Name Date Hours Rate Amount Design Manager Joseph A. Dowd 09/23/2010 2:75 210.00 577.50' Interinal'meeting-dome Rate Schedule Labor 577.50 Total Phase,: 9SO4 -- SESG General Labor : 577.50 Expense : 0.00 Phase: R000 -- Reimbursable Expense Regular'Experises Vendor'Name Doc Nbr Date Cost Multiplier Amount Mileage;Parking-and Auto Mark M. Holland H0084423 09/1'5/2010 52.00 1.00 52.00 From Dallas Co Carmal.forinediation meeting with attorney Travel Expense 'Mark M.Holland HOL184423 09/15/2010 1,095.78 1.10 1,205.36 From Dallas to Carmel for mediation meeting with attorney • Business Meals Mark-M.Holland HOU84`423 09/15/2010 95.86 1.10• Dallas to Carmel(or mediation meeting with ,- attorney. Regular Expenses 1,30:81 Total Phase: R000 -- Reimbursable Expense Labor : 0:00 Expense : 1,362.81. Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 12,470.31 For questions regarding this invoice, please contact Lydia S Salira. Telephone: 713=630.7300 Eriiail:LSalira@@watterpmoore:com ?LEbsti Rpm! ?r.yl3Erai To FriDRESE NOTED eE ny; mr;Y119iJ E.e -...•tc ,�sr HrAiS1'7:.I i:. 'J r;s =- ar.5 ;t^ «,•,1 1?7' SFr r Page: 2 WALTER. P MOORE TRAVEL VOUCHER St/bmItted Signature: )VIrIUI�*Holland Signature: - From:.Dallas 2010 Form Empioyeo'#: 330-344 Office Location: Dallas To: Carmel;Ind Departure Date: 1Wn4noto Manager.Approval: To: Dallas •Return Date: arlarzota Division Mgr Approval: Purpose:•medlation'mtg wlAttortiey Project or Acct No: M04-10001-00 .Net Non.relmb Total -X-W Item Retmb to Personal Cost Ribnb: Itsmtzaaon/Notes Specific Items No. Item Employee. Costs . This!trim to'Cltent -a: b c d. s 1 Mileage $16.00 $0.00 $16.00_ X 32 miles(A'$.501m1 0 0 0 0 2 Airfare $771:40 $0.00 $771:40 X $771.40 $0.00; $0.00 $0:00 $0.00 3 Auto $191.00 $0.00 $191.00. X $191,001 $0.00 $0:00 $0.00 $0.00 4 TaxiTrransport $0.00 so:oo $0.00 $0.00 $0.00 .$0.00 $0:00 '50.00 5 Not'Accommodations $133:38. $0.00 $133.38 X $133.38 Total Hotel Accommodations $133.38' $0.00 •$0.00 $0.00 $0.00 6 Hotel:Meals $0.00 -- $0.00 $0.00 $0:00 $0.00 $0.00 $0.00 $0.00 7 'Hotel Miscellaneous'(itemize) °$0.00 $0.00 $0.00. $0.00 .50.00 .$0.00 $0:00 $0:00 _ 6 Meals $95.88 $0.00 $95186. X $7.78 $44.83 $29:20 $14.05 $0100 '9. ClientEnter1ainment '$0.00 $0.00 $0.00. $0.00' $0.00 $0.00 $0.00 $0:00 10 Parking_ $34.00 so.00 $34:00 :X 534.00 '50.00 .50,00 $0.00 $0.00 I 'Toils 50.00 `50:00 $0.00 $0.00 $0.00 $0.00 _ $0.00 $0.00 '12 Tips $2.00 :$0.00. $2.00 'X_ $2.00 $0.00 $0.00 $0.00 -30.00 . 13 Other '$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0:00 $0.00 14 Other '$0.00 $0.00. . $0.00'. $0.00 $0:00 $0.00 $0.00 50.00 15 I Other $0.00 $0.00 so:oo $0.00 '$0.00 $0.00 $o.00 $0.00 1s I Other bo.00 $o:oo $0.00 $0.00 10.00 $0.00' $0.00 $0.00 _17 Other $0.00 $0.00 $0.00 '$0.00 $0.00 $0.00 $0.00 $0.00 _ 18 Other, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 19 I Other '50:00 $0.00 - $0.00 $0.00 $0.00• $0.00. $0.00 $0.00 20 I .Other $0.00 $0.00 $0.00 _ $0.00 $0:00 $0.00 $0.00 $0.00 Total $1,243.64 30:00 *1-,243:64'., 1845'WOODALL RODGERS FREEWAY,SUITE 1650 DALLAS,TEXAS 75201.2290 PHONE:214.740.6200 FAX:214.740:6300 CarmelLillaelionMtA$ep15 ovemltathlly,xla • &24/2010 Mark Holland From: American Airlines @aa.com[notify @aa.globalnotifications.comj Sent: Tuesday,September 14,2010 1:34 AM To: Mark Holland Subject: E-Ticket Confirmation-DJPQVL 14SEP -. :: .:;v • „-._•G ."+ 4¢�ny - X2 '2 America 4irtines' ty t tilwcary &'Receipt_Confirmation' •AAcom .: ka ::4 _ _ii.gUty w ��x ' Reservation Award Boar ookfrigl (lily Account Fare Sates&Offers Date of Issue:14SEP10 AV/S ssva-up t6 95% plug earn up to. Mark M Holland: soocbdmsm.es Save up to 30%:'_ • Thank.you for choosing American Airlines/American Eagle,a member of the ®--r quadruple mZes', oneworld®Alliance. Below are your itinerary and receipt for the ticket(s) purchased. Please print and retain this document for use throughout your trip. G t • D o u b l;e,r. • Miles _ Record Locator:DJPOVL HHONORS- •a 4TOODwoc. You may check in and obtain your boarding pass for U.S.domestic electronic tickets N - , within 24 hours of your flight time-online at AA.com by using www.aa:com/cfieckin Or 9��-�• }°» . AmmifcanAirWe>i at a Self-Service Check-In-machine at the airport. Check-in options may found -Om,;.;,:,l:i�;;: • 'AGake,jhistiTrjpp' at www.aa.com/optibns. .For information regarding American Airlines Checked F�itra,Spectat. Find Out More?C' baggage policies,please visit www.aa.com/bageageinfo. For-faster check-in at the airport,scan the barcode at any AA Self-Service machine: Earn miles• ^�, on this trip Effective November 1,2010.government mandated Secure Flight Passenger Data ;t , is required in all reservation at least 72 hours prior to departure: The required Earn�,cuo_'' eanuarp information needed to travel includes-full name;date of birth and gender as it appears on the,government issued ID for each-traveler.Please visit www.aa.com/securefliahl to ensure your reservation includes this information or call us at.1-800-433 77300.Again,thank you for choosing American Airlines. We look forward to welcoming you onboard soon. You must present a'government-issue photo ID and either your boarding pass or 1 • priority verification card at the security screening checkpoint. °a Book a hotel Book a car = Buy trip Insurance lev AS law as;16.50 Record Locator:DJPQVL III III II tf `a'' : F,light. r; gdfAviirg -A a=,rte=f"•"v*rrRinbi s7g*a` °' ''-Boo_kiii ;;��'�.: '4,, liiltierr.',.----. City,"----.. .._.Dam s&'?hire'-<..;_- _z:_Cityq....x _ ..... Tune_ TUE14 .1380 DALLAS FT WORTH INDIANAPOLIS 620 PM L 35 PMmE P Arnerican•Airfines Mark Holland FF#:544THJ8 Economy Seat 28E.- Foo_d For Purchase Vj� 1243 I INDIANAPOLIS' W7D10 PM DALLAS FT WORT 825 PM L American Airlines_ Mark Holland FF#:'544T71J8 Economy Seat 31 F Food For Purchase) • aRCCelpt:.`. oSrZIT.'.P, riral s.-fR t�J"=�',a^r5'.�L?y�' >�'' � � t. -sr" e'rY-'-\'.'":4. PASSENG R :' ; r 'ter.3 i�r4,1,,,.,x 11 x.17 s's; s��a«F.,tA•� v; :r t iT1CNETsNUh18ER:�' �,,�i��^+y t:; -�3FE•US �-' TAX,��.ro�:�;�•:T1CKC��OTAL' ,,. '. �k vF `+='4 ``sT.'t:"�,y ,- +�•� �ti t:411 y'.'t" 'G,' e "•~- ''yi:.' '1.� t� �''`r"::ik ^i- ".t_��'Yi.�.','e!�s'F! �i=r�`�•'i•,'��;!v�rn�l_'_eY,I�Z�.a~.'-•�i�-+1� TV MARK HOLLAND 0012361438824 697.68 73:72 771:40: �pp��-,•rcv, P �r� CO�V�C'�Q,oM OO��yy:�S�ex^vti`vr-.^. `e t l":anµ.;k a„•'�;��.;,�-r�.:.-.'�.«, � �� "�4a."„y�i?Cfn1TyPC:+A,!�... .�': � _"S'rr7'n.�,..�,_A •u,�r"3�-.�-+Ya'��L'.�.'`.�Y��''E,: n'it�'u.".'.'e�+•..rr i��-v?'v`'�s- +`•i��,013!`tiS'7'7;1„a.... You may have,purchased a'Special Fare'and certain restrictions apply.Some fares are NON-REFUNDABLE.II the fere:allows changes,a tee may be assessed for the change. Electronic tickets are NOT TRANSFERABLE- Tickets with nonrestrictive fares are valid for one year from original date of issue. If you have questions regarding our refund policy,please visit'w•nv.aa:com/refunds. To change.your reservation,please call 1-800.433-7300 and reler.to your record locator. Check-in times will vary by,departure location. In order to determine the time you need to check-in at the airport,please visit www.aa:comfairportexpectafions: A summary of Terms and Conditions of Travel is available by selecting the Conditions of Carriage button below. t. s+aYw• , --- Conditions Of Specla( ' ;, -4.r.or tt + Firght Status r• Cam3ge Assistance + Checf. Notification Our < Lowest We know why you/!y' re member •of onevv:�rlcf; AmericanA ir lines' Guarantee oniyat141.co.n AA com This a mail add•ess is non4eturnable end does not aocominodate repli:es. If you have a cus osier servioo issue:please Conlae2 AA_ .,....��*fn �f3 'b S t'}' �x.',r t` � ".r.•�-. _ lyr ?,! 4'• �.�yyY 7 , 1${j 2E 41;)?.:S x '?: IS'YY NRID:44505627625214013t5438100 2 • • • • , . . . . 1 lktrairiCanA1431, e•- -- - ' PASS ..- • • Assogitcsokto 201"4.1 C4F-k5:::::•.,!'Ill PI_ FVSINIFit j i„1 ''I'■ i 111 . 13() R6-1 k6 ', ,A...: l . .....fi-.;;J::::.:'' .Ill 11 V26,KOQi.L . --..' '' ' -` ij -- ,,ArytencarAF.011, P!..:: d'"r.''`-.3':i: . ''..n„1 ril 0 P.'10 -Nce.sci. :... „ ,m:..%,_.-- - ..... 110grarAW‘,!.4. 14 f.!?.,_,.:... .,..,• 1 -.:::::::;',...:::.:::_::•:.:;..f,.: :;...;:;-"::...:.•.::::;:•::,::.,..-1•;.!--.;::: :4.*:,-7--..i...: !..1•:r.5;...=,,.:.-:::-4-14,;-.44.r..!..: .- :.!P' ,,,...F;.;:. .01- 1.:=,..:-:" :,:::,;.ihp.v.,-. -.:,,....,,,:,,.--k.,,-; ;... ,...„......:;.:;,, i taligotwtositimmtkoilitt,:,,-;;.-i,:tt- fr.e..., i4,,. ...,..1.-.,..:..p.0,..-:"i`i.,0. , Vili....,Wr;:4";'c'N, Al.:,i:“V4A-41.1144%.0.:Iffiltiatte f 4:-:4-= : i.. :•1:`, '''.,; --:,tiliAl":‘.4,',4: etillr4:'1.-.•:15:,.W...,•,;4%.4*..41....-&-‘, :...,4.:n kii*:i,:.;_..1. 04,....,. •_•.•„.-..•.;,--;...• !, ., ...., .-,..-.4-ii,•t,_-,.• :. 1 °N0C11. -ti - 4.4g*.1.44;1014 . .,- ..&-.--,• - :--.:-.'• -:::-., •::'::-LIPIERIPM'I, A• ”- .:' `:,7• :• '•.-. . s.."-"6)s,,,,,,,v"ga' '-'•,....6:..2..,"-.2.:a:i-4-.4•444•**i4;4114:***; ••-••:::.1.::.....;••6.,aigic,"?:F:c9 .....:,-' •..-::*;.:' -', ',...:::'',..:,-:',...-.,-..:: :,::::,....;:.',. 1- - , , '• '-' -- 'Ir.w w W•w.w.-A-.at-r•..,--1-.,..^.•',.-.k.....-: .:.:-.-..-i-...7-. ...-..-•-;;'... : .. :::.:: .,:.••.. .•f,jpisvi'•.4 %-- : •f ..': 0, .••• plr..,;„4.,..,. . .=,_A::•':-•--..:•••,':• --•-•:••. -•-•;-.:";,::::::';•: ' ': •• :'• :"- -:•,;-1,.-:......L-...,'.:..;-SF,u-?!.t".: '..._"1%?:t lt': to 41•;.+.. r. gr. _.i.,_..- _:.• ‘"-W;::::: . -:...'',•-...-• •;-:..-_.--,.••402t, AfttF"":-.:i•• :.-:;.::;,..'„:••,:::::.;:.'::-.-.:-:":. • ,.•..•••.•:- •.-.. '4 ...r 0° •:. ,i::..:• .F.;•:•:..;,-c.,; ii--.••..:--:'•-l•:`..66A110314Q::,:geiti4;:':.....-. . :.• .....t..GROUP: .. a ''...•.. :...- k EAT NO•. . • .. . ' .-2.8E -• •-.. -• - • .. : .'. i'+' i'•--i-k-'4---iit if 4:*. .f.f..***Alt*--Itt#.t•:,-..': •::'.••; , ...-,_:-;:-.I..;•:-.•••••• •,-;y,r;;;:e.-:-.. -. -.9.6::-, - •14 •••'• IrC D‹. . , •: • .- r.:.:-.:-.:-.--„.-..:-....,- .:, : :,.........:,-::::-:. :.; -: :.:::::-:.: .....-...-...,--.::,:::,::,,,,,,,,,,,,.:,...,,.',•$:...,•oi. .:... - • -• - .. : , -:•'--::-,--:-.......-:::,:;:l.,•-',•'-•pio.g.oF.i .LIA ?...?,z.,j,,,,N i...',1,t;-.O. :."..c•01p,;A' ".V. • 0 •0,,,,•;ac-,4i, :.r,•;",:e041%,'Vs 'k'a:•-,-,-- , '4...:`.r. : ag.. .1. :....: _.__:_!: -..?:...-• . - 1 i. :::_.'i.-:. . •... •J. :. ..-mal.:, . :,:::„?....„,:c6,,,, ,,,iii, .• . ..... • • . . : :::.• . ..._ 1 . . . .... -... •. :ON • • - , ': •. :•:-': '. Iri*.tii3O,,,•0.; 0011502756556A 1.41tOlikiit504 • 001 2361438624 6 gtoi A • ''''''-tic itrueddines t, • . ..„..,.......,•*••••••• ...,- -,iioi:::,-....-..--- i:••••••, , ..- ii..., .. ! • l'i 11111 .. .:.•,,,4-.., . • • PASS jrniepA0ENGEncKATAki0BAGG.,. ..,-..- -.:,...:..., •.;,:!.0 .6 N . 1, 1 r f 8 'ti i BOARDING...' 010:0141-0P..-PaPTFLAC...'.."..:‘ -*I-': ,-':.: I,A i 4 le , 1 1 i I. ., taanAltlin eS:Z:4.P,4,' ' • 1. -."- ••• US 3' '''''''-'••••• "=••-_1•-••••• -.'•-•" ..- '- ,e' 'ff-' 1.,•Z - • , : .• ..-. ,..---. - • .. --, s:'.•ohor-':,!':. • 1 E P 10 ..._- :••• •.., ..• , :_ .....,-.,-•:,'• -. .• -'4ifq."`c.52;i1g:-.)Nz ;z:*u•i-D1' f;s-•-•'.•:•-•.. .-:•';;;-,:;;;;;•';,1:Z.:=:- ,- .-•,::•,:';,.•-•,:..:;:";,, :::.;:1]-;,;;;;-,:ris,,att4., ,•:•.:;-....,;.',iits,77. ,;, l'il.•-•.'• -,:-:.....,•••:-..;;:::: E411,,. -•....:,:.. .,_,,,:.., ..: •.:.---: -...-..-.-;,,-..,:i.;-- ::-..-..4:::•5".:f::::,.---::::,:.•,...:;-•,-..:2.2,. .,!ii:-•.---- ,1-T,•,,.... ._.r.--,>:-:--; ' 4 ,.. 54.414*.s-..',;::.;-:.::?;::Y... ....411?".1 I'''''''''''''''-';.:':.' '" :-.;::,.• . 1 4:14M4ViVeitttiKAVal,;71Vd4gtil4,11 .--'-; .s?• -41, '41 •I Fa gif ..li 1-! ,„xi, ,....,- ..,-.,..-7,..-,,, ..„- , cisTortrt.,--.11%. •4 11.1 4 1..' 4".•4. '. ,1,:, - •-'' tOprylp 8. :g45iO4,i0Y,VE '4-.,-4 t =P441.-Tr--- ,t/-4.1,...1t.tki . ! :tir _ , k ri 't ,.,-.- it: li..,:-.4%.,*--'.-:4.,. ..,--.4.:Ati-4;:.-.e.:c...,,,,o,x.4,44--;15 . , - ;4114.li.„,:•: .* ...,,,,?:, ,f_. -.. .,.-- .4 — . 'tt:42:414Viiitallzw2fizt•tle,471:_ 1•45•1 1:2; ..;.„:„...... ;,,-. -I-•. --I.6.A-0-_: AIRLINES _;/, il'a°14:4"--i*U''''?4*i---1! .-.--*'-'-.'.li.iiiii*:*'.ii...*::*:.-- -::::.!-- :.,:. ....-''''•-•:.'.:: :-.:44•.:`•:': ikriA..,,,z7......:., :.. .'..-:, ,-z:v:::::i:•:..:... . - ..-. ,.-,-e.. ,,4-'-. :..,:>4 : :.:...:::47.7.°7.;•;:i6JAyii. :im77:7];-,:i.. ?•=1: ;;4%-:'.:•• •,:•-,,,,,---';-'..s----',.; :.•i- ;• ', ' ' I'l:,..•-2::::`'..**.,::?:ii'i':.-::": ;.--....::: :::!:-.;.:.::". . ...i;:4i..6-.4.1IF: ::' 4'.:::-..v;.':":f.;..-4 -' ::: '....-:":-.. ....r.7: :..;i\-:' s... EiciKER11:0146".-':i?A,•5-g:::::•,::: •;'*.-::.:.otttoup....-•:...2 *., -::-..' '- ;. '- i.",-,-:- -- : ' • --,:'-'-': ::1'• An 00P - • NO ;: ••.,-•-•-•-•. ,'-,_-•••••-•,--••••, • •- •-*:*:*:***...,*•*frig fr,l.c•:•*-. . :....: SEAT.,•: -,„.--,:...:-::r; .:;•-.,';:-,ty'„ '' .; : 2'•.** .:;*!'.1qt:7!:E:1,!...”.:• *: •-::.--•':'",•:::!5:-..'.•••.%f' :-•;:":":-•::',-;,,f.'•;.::::.;:•• .... ••••...: :;.•.::..,i:?=::''"Z•::: l•''''i• •••;'•.;'. .."441,14, .*'.•*:It.4'm h1,i S..n iixf)te-:.:--'.i i•.-i:.,,.--.t'i.;''$•.e..4*'..1:•.,.*.•:•-t•ai*'k•*‘.*-::.•-'t,,.*••, *- t:**'••.''.g.:.'*., _:,.•-.,.:.-.••;'•::.V.::.V:.' I;.„1•'.".3::;'**:,:•1•.F...1*4*:.4.',.:'.,..,:.:-:..;...':•,.:,.-,.: c..:.4.....-.,.,4,....,..,:,,:K:-. ,.Li..•6•..4..V.k*. A,„„•. :'4t. ;.‘4:*4. 's..1:'::•'-.4V'.-..°;..7:'i.1;......./,....';;.., i 14 , f - 4,i Nk:n- a• .4-$4 iii,4 , , **k * r . : . a00115036181646001 2361438624 2 ,i /IN e -..:1..1' �� 4'•) V -itokissil4gvm , �.•yvarz�,.� . 100 09-15-10 Mark Holland Folio No. : 341820 • Room No. : 475 1845'Woodall Rodgers Fwy A/R Number Arrival . 09-1410 1650 Group Code Departure : 09-15-10 Dallas Texas Company Conf. No. : 60373598 Pallas,TX 75201 Membership No. : Rate Code : IDAAA Invoice No. Page No. : 1 of 1 Date, Description Charges Credits 09-14-10 AAA Membership Rate 114.00 09-14-10 Rm Tax-Transient 19.38 09-15-10 133.38 Total 133.38 133.38 Balance .0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bit is not waived and agree to beheld personally liable In the event 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. Holiday Inn-North at the Pyramids 3850 DePauw 6ouleyard Indianapolis,IN 46268 Telephone: (317)872-9790. Fax: (317)871-5608 www.oenhotels.com/holidav-hotel-indianaoolis-north MM. V— U.it–f•N NAKED,TCHOPSTIX- INDPLS Ian AIRPORT • • INDIANAPOLIS,IN 46224 TEXAS ROADHOUSE 09115/2010 18:29:48 9111 N. Michigan Rd Merchant ID: 000000001157871 Indianapol is, IN 46268 Terminal ID: 01695437 317-876-5480 601103004776294 CREDIT CARD. Server: Lee DOB: 09/14/2010 INVOICE 0105 ° SERVER 0001 Magnet 1c card present: HOLLAND MARK M Approval Code: 015628 Aoprova 1: 014978 Entry Method: Swiped Approved: Online Amount: 37.83 PRE-TIP AMT $13.05 + Tip: TIP I F Tot • TOTAL AMOUNT kA4 CUSTOMER COPY a*Tea GUEST COPY AmeticanAitunew I4cji :Op (S MI380 DFW-IND 4190 ice 10 (1 X0000:3222 Seat 1 toUNat:1 i fin: 1(X)!Ill4/11/31 Sal I u 01 y 11011 /1111:i 4 .1!) I CC (;00x .1 1,(.1 I 3.29 1 ol al llS0 /./F1 I ii 1 1 1 1:02 USO 1./8 Citr-7 Af,dvarifage Cards WelcOme ;AplericanAirlineso We•Know VNITiS,You Fly'!" NELMC-LLC T RIFTY RAC 7800-Col. H Weir Cook Memorial Loin tni L.tlIln i tvnrn null Vii i Indianapolis, IN 46241 (Unti��4�lod� a�� (�RT Phone: (317) 217-1163 !!a �d Fax: (317) 217-1168 RA#. 1187132 DATE: 2010-09-15 . TIME: 21:31 Booth SP 36 Renter: MARK. HOLLAND Cashier 335 Rented: 09/14/10 19.00 IND X!D 241009152131011542 Returned: '09/15/10 18.15 IND- / 1409 Unit#: 11551 Class: 03'=ICAR Odom Out: '9,763 In: 9.838 TOTAL: $34,00 Miles Driven: 75 C H-A, R,G E• S APPROVED 015078 1 75.99 MARK M HOLLAND Daily 3.80 Discount THANK YOU FOR CHOOSING 72.19 Nat TB.M DF�1 INTERNATIONAL AIRPORT 17.99 CUSTOMER'COPY LOW 12.95 SLI 9.00 Additional Driver 'Ppd Fuel/Unite11551 34.30 1;50 Southwest Chdrge 4.00 Customer Facility 39 Energy Recovery Fee • 5.93 i Excise Tax L CTY Tax 5;93 State Sales Tax 10.36 *******#*** #*##**##� ## *44 16.46 DATE 9/15/10' Airport Access TIME 8:24AM Subtotal of Other Charges 118.81 MID 048830036 • 0631119021 191.00 Holiday 'Inn.-North Total Charges :3650"DePattur-Rd. Balance Due 00.00 Ihdiaiiapolis,. IN Balance PLEASE-SIGN AND LEAVE THE MERCHANT COPY THE CUSTOMER COPY IS'YOURS TO TAKE AUTH 01541B TBL 14 CHECK 760733 PURCHASE STPAUL REGINA AMOUNT 22.20 TAX 2.00 SUBTOTAL $ 24 . 20 TIP 001 TOTAL $ CUSTOMER COPY ##*#.#*#**#*******#*t****i***i*€****#*s#* WALTER P M00RE Carmel Redevelopment Commission Invoice # : D0458 c/o Krieg Deyault Project : moalocoioo 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome,Litigation Support Carmel, IN. 46032 79422 Invoice Group : Invoice Date : 10/24/2010 Attention: Robert Schein FoI Protessional;Services Rendered thrOu0h: 10/24/2010 Salaries Rate Schedule Labor 7,357;50 Total Salaries 7,357.50 Amount Due This Invoice " 7;357.50 Director of Redevelopment / q j Fj 7 ,......./.._For questions.regarding this invoice; please contact Lydia S Salira. Telephone:7i3r630-7306 Email:LSalira®walterpmoore.com ill o ,eik r i t ,. x, '\ ,� l �`. Iry PLE.'SL REr;,T ,,A, .7IT TO A.r,r,RESS t7LiTEf, P.Elc,`it WA LT E R P M OO R E Project: MO41000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D0458 Phase.: 9D04 -- SDSG General Rate Schedule_Labor Class:Employee'Name Date Hours Rate Amount Principal Mark M.Holland 09/29/2010 1.00 270:00 270.00 prep for Friday meeting:organize information 19/01121310. 1.50 270.00 405.00 internal meeting with Dililp C and Joe Dowd to review addt catcs arid responsibility issues 10/05/2010• 1.50 270.00 405.00 cent call with Dilip.and Joseph nand f011oJ,rup 10/07/2010 2.00_ 270.00 540.00 cone tall with Dilip.Joseph and Prasad 10/15/201.0 0:50 270.00 135.00 cocrd and misc project mgt •6.50 1.755:00 K. Choudhuri 09/29/2010 1.00 270,00 270:00 09/30120..10 1:00 270.00 270.00 10/01/2010 .2.00 270.00 540.00 1'0/05/2010 1.50 270.00' 405.00 Internal meeting 10/07/2010. 2.00 270,00 540.00 Internal Meeting 7.50 2,025.00 Total: Principal 14.00 3,780.00 Project Manager Prasad M.Samarajiva 10/05/2010, 1.00 210.00 210.00 teleconference with WPM team 10/06/2010 2.00 210.00 420:00 teleconference with WPM team 10/08/20.10 2.00 210,00 420.00 dccumentsorting 5.00 1.050.00 Rata Schedule Labor 4,830.00 Total.Phase.: 9D04. -- SDSG,General Labor : 4,830.00 Expense : 0.00 phase .9SO4 SESG General Rate Schedule Labor Class ;Employee-Name Date Hours Rate Amount DesigrnManager Joseph A. Dowd 09/28/2010 1.50 210.00 315.00 Document Reiiev�-Dame. For questions.regardirlg this invoice; please contact Lydia S Salira. Telephone:713 630=7300 Erimaii:LSalire @walterpmoore:corn PLE f. II FtEmtl Pi,V;l CflT TO ADDR_,$IIQT[b Page_ i \A'ALTER P MOORE Project M011000100 -- Carmel RPAC Dome-Litigation Support Invoice n : 00458, Phase: 9SO4 -- :SESG General Rate Schedule Labor class/Employee Name Date Hours Rate Amount Design Manager Joseph A.Dowd 09/30/2010 2.00 210.00 420.00 Document Review-Dome 10/01/2010 2.00 210.00 420.00 Internal Meeting-Dome 10/04/2010 0.50 210.00 105.00 Document Review-Dome 10/05/2010 2.00 210.00 420.00 Internal Meeting and Documen:.Review-Dome 10/07/2010 3.50 210.00 735.00 Document review and internal rdeeting-dome 11.50 2,415.00 Graduate Engineer Mehedy Mashned 09/27/2010 0.75 150.00 112.50 Document review Rate Schedule Labor 2,527.50 Total Phase :, 9SO4 - SESG General Labor : 2,527.50 Expense : 0.00 Total Project: M041000100. -- Carmel RPAC:Dome,Litigation Support 7,357.50 For questions re9ardipg.this invoice, please contact Lydia S Salira. Telephone:.713=630-7300 Email:LSalira©walterprnoore.com FM...SE RE1,;:7 N:,f:.MEui 1:+a nr) fS nc.rEG AE Page. ?.