The URL can be used to link to this page

Home My WebLink AboutARTEC CONSULTANTS INC. -001581 -2/3/2011 .0 sRMEL.:REDEVELOPMENT COMMISSION 001581 Are, Cohsultants Inc. Check: 1581 114 West 26th Street Date: 2/3/2011 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12484.F 30,465:00 30,465.00 0.00 0.00 30,465.00 services for December 2010 12485.R 17,494.70 17,494.70 0.00 0.00 17,494.70 Nov. and Dec. reimbursables 47,959.70 47,959.70 0.00 0.00 .47,959.70 rt . . c Design&Planning Services --:w». for Performing Arts Facilities Bill To: Invoice#: 12484.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/4/2011 Attn: Don Cleveland Due Date: 1/4/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services-Opening Dec'10 30,465.00 ro 0 U /1 V Director of Redevelopment /it/ ikP07 00 O O 0 N › z - Invoice Total $30,465.00 t z Payment/Credits $0.00 0 r Please remit by wire transfer to: Balance Due $30,465.00 b TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 1/4/2011 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12484.F Billing Period: From:12/01/10 To:12/31/10 Basic Services (Based on 3%of Construction Cost Basis) 3%of %Complete Earned Less Previous Amount Due Contract Phase 101,550;00,• To Date To.Date Billing This Period Discovery 5.00% $ 169,500.00 100.00% $ 169,500.00 $ 169,500.00 $ - Schematic Design 10.00% $'' 339,000.00 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% '$ .. 609;300:00 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% $ 609,300:00 100.00% $ 609,300.01 $ 609,300.01 $ - Bidding 3.00% ,$' 91;395.00, 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% [$: 609,300':00 100.03% $ 609,502.49 $ 609,502.49 $ - Commissioning 8.00% 1 $. , .243;720:00 j 100.00% $ 243,720.00 $ 243,720.00 $ - Opening 4.00% 1 $' 121,860:00'1 50.00% $ 60,930.00 $ 30,465.00 $ 30,465.00 Post-Opening 10.00% I $ 304,650.00 $ - $ - $ - BASIC SERVICES SUB-TOTALS 100.00% $, 3;098,025.00 88.21% $ 2,732,647.52 $2,702,182.52 $ 30,465.00 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 106,733.51 $ 89,332.46 $ 17,401.05 TOTAL DUE THIS PERIOD $ 47,866.05 Outstanding Invoices Invoice No. Date Amount 12261.R 3/2/2010 980.89 12299.R 5/4/2010 36.54 12358.R 7/6/2010 57.10 12446.R 11/2/2010 131.80 TOTAL DUE: $ 49,072.38 2 Design&Planning Services for Performing Arts Facilities • Bill To: Invoice#: 12485.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/4/2011 Attn: Don Cleveland Due Date: 1/4/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount DD Air Travel(10-1 INov.10) 190.80/ DD Meals(10-I 1Nov'10) 49.54/ DD Ground Transportation(10-I 1Nov'10) 177.30V" DD Hotel(10-I lNov'l0) 155.68./ Reimbursable Expenses Subtotal 573.321/ DD Air Travel(15-19Nov'10) 88.7: 240.Dh/ DD Meals(15-I 9Nov'10) 88.7. V,. DD Ground Transportation(15-19Nov'l0) i %1 � DD Hotel(15-19Nov'10) 622.72V Reimbursable Expenses Subtotal 441344 1)1th S•7t L ro AJM Air Travel(17-19Nov'l0) 524.40V AJM Meals(17-I9Nov'10) 46.68V A.IM Ground Transportation(17-19Nov'l0) 257.32 ' u AJM Hotel(17-l9Nov'I0) 311.36 Reimbursable Expenses Subtotal 1,139.761 • DD Air Travel(30Nov-03Dec'l0) 230.801/ DD Meals(30Nov-03Dec'10) 5.38 V DD Ground Transportation(30Nov-03Dec'l0) 330. 5'' DD Hotel(30Nov-03Dec'10) 467.041 Reimbursable Expenses Subtotal 1,123.27./ N NP Air Travel(30Nov-03Dee'10) 241.40V NP Ground Transportation(30Nov'10) 56.55 NP Meals(30Nov-03Dee'l0) 73,99✓� v NP Ground Transportation(30Nov-03Dec'10) 13.98 NP Hotel(30Nov-03Dec'10) 467.04 / Reimbursable Expenses 3.99 W, V rrs21 qv Invoice Total N z Payment/Credits 0 LL Balance Due Please remit by wire transfer to: w N TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK.N.A. BRANCH: 640 5th AVE / NEW YORK,NY 10019 Director of Redevelopment/q b gg0 7 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 1 Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12485.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/4/2011 • Attn: Don Cleveland Due Date: 1/4/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount GZ Air Travel(01-03Dec'10) 312.40V `/ GZ Meals(01-03Dec'10) 13�•�-g V GZ Ground Transportation(01-03Dec'10) 25 9'f GZ Hotel(01-03Dec'10) 311.36V p1�tk3 Reimbursable Expenses Subtotal 966x.99 �� NP,Air Travel(07-IODec'10) 159.40 / NP Ground Transportation(07Dec'10) 56.55V' NP Meals(7-I ODec'10) 62.63 V NP Ground Transportation(7-IODec'10) 619.20V NP Hotel(7-10Dec'10) 467.04V Reimbursable Expenses Subtotal 1,364.82V EA Air Travel(08-lODec'I0) 275.80V- EA Meals(8-I ODec'10) 8 1025 f,V EA Ground Transportation(8-10Dec'l0) 527.88 . EA Hotel(8-10Dec'10) 311.36V Reimbursable Expenses Subtotal ,,emu 41,0 q 219 V 4_l PSP Air Travel(09-13Dee'10) 175.65 / PSP Ground Transportation(09-13Dec'10) 207.54V PSP Hotel(09-13Dec'10) 497.04✓ P.SP Meals(09-13Dec'10) 194.22 V Reimbursable Expenses Subtotal I,074.45v AJM Meals(14-17Dec'10) 116.02W AIM Ground Transportation(14-l 7Dec'10) 344.03 V AJM Hotel(14-17Dec'10) 467.04V g AJM Air Travel(14-17Dec'10) 432.40V Reimbursable Expenses Subtotal 1,359.49 V } DD Air Travel(13-17Dec'10) 180.80V Invoice Total Payment/Credits • LL Please remit by wire transfer to: Balance Due TO: ARTEC CONSULTANTS INC. y BANK NAME: CITIBANK,N.A. rt BRANCH: 640 5th AVE NEW YORK.NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 2 Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12485.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/4/2011 Attn: Don Cleveland Due Date: 1/4/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount DD Meals(13-l7Dec'10) 43.26'I DO Ground Transportation(13-17Dec'10) 400.821/ DD Hotel(13-17Dec'10) 622.721) Reimbursable Expenses Subtotal 1,247.60 V CSD Air Travel(15-18Dec'10) 429.40V CSD Meals(15-18Dec'l0) 94.15V CSD Ground Transportation(15-I8Dec'10) 407.661 CSD Hotel(15-18Dcc']0) 467.04V Reimbursable Expenses Subtotal 1,398.25 / TRP Air Travel(16-l7Dec'10) 465.401 TRP Meals(16-17Dec'10) 64.34✓ TRP Ground Transportation(16-17Dec'l0) 364.18✓ TRP Hotel(16-17Dec'10) 101.92V Reimbursable Expenses Subtotal 995.84 l✓ GZ Air Travel(09-13Dec'10) 268.40V GZ Meals(09-13Dec'10) 321.361 3 GZ Ground Transportation(09-13Dec'10) 210.10✓ GZ Hotel(09-13Dec'l0) 622.72V GZ Ground Transportation(09Dec'10) 55.99V Reimbursable Expenses Subtotal 1,478.57 NP Air Travel(20-22Dec'10) 225.40V NP Ground Transportation(20Dec'10) 56.55V co NP Ground Transportation(20-22Dcc'10) 427.14V NP 1-iotel/Lodging(20-22Dec'l0) 311.36 NP Meals(20-22Dec'10) 77.68 V Reimbursable Expenses Subtotal 1,098.13,/ } z Invoice Total a Payment/Credits $0.00 0 LL Please remit by wire transfer to: Balance Due 44 7,-101.05— ni 9 if. 70 TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. BRANCH: 640 5th•AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 3 DAMIAN DORIA CARMEL, 10-11 NOVEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 190.80 USD Flight Information DELTA CONFIRMATION #: G2KHTD TICKET 4: 00623372390233 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed 10NOV DELTA 377 OK T LV HARTFORD 555A ** SPRGFLD COACH AR DETROIT METRO 805A Wed 10NOV DELTA 3974* OK T LV DETROIT METRO 900A ** AR INDIANAPOLIS 1023A COACH • *Operated by PINNACLE AIRLINES Thu 11NOV DELTA 3675* OK T LV INDIANAPOLIS 1135A ** AR DETROIT METRO 1258P COACH *Operated by PINNACLE AIRLINES Thu 11NOV DELTA 1195 OK T LV DETROIT METRO 200P ** AR HARTFORD 342P COACH SPRGFLD Passenger Information DAMIAN DORIA SkyMiles Number: *******773 Silver Medallion® Billing Details Receipt Information Fare Details: BDL DL X/DTT DL IND64.19TA10X3S3 DL X/DTT DL BDL73 .49TA10B3S3 U SD137 ...66END ZP BDLDTWINDDTW XF BDL4.5DTW4 .5IND4 .5DTW4.5 Fare: 137.68 USD Form of Payment AX**********22000 Tax: 53. 12 TX Total: 190.80 USD V Detailed Tax Information Total Tax: 53.12 USD • XF 18.00 ZP 14 .80 AY 10.00 US 10.32 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623372390233 Issue Date: 10/27/10 Expiration: 10/27/11 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 270CT10 Not Transferable • DAMIAN DORIA CARMEL, 10-11 NOVEMBER, 2010 PROJECT#3623 - HOTEL 155.68 USD S It GUEST FOLIO `-RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL C 317.816.0777 renaissancehotels.com 6812 DOR A/DAMIAN/MR 139da00 11,41,1/10 09:707 3564 ACCT# GK, 4 ARTEC CONSULTANTS IN 11/1P/10 11 :4 15 114 WEST 26TH STREET 11TH FL AXXXXXXXXXXXXX2007 Clerk NEWAd RK NY 10001 Payment MRW#: 152503744 DATE ;_I ; REFERENCE CHARGES I ;.'CREDITS;; ( :. BALANCE DUE 11/10 ROOM 612, 1 139.00 11/10 ST TAX 612, 1 9.73 11/10 0CC TAX 612, 1 6.95 11/11 CCARD—AX 155.68 PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2007 .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: DD @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM c . DAMIAN DORIA CARMEL, 10-11 NOVEMBER, 2010 PROJECT #3623 GROUND TRANSPORTATION $ 177.30 USD • Auto Mileage Reimbursement Summary #of Miles ..)-2-. @ .50 cents = Z (. 4--7 / RENTAL NUMBER CAR NUMBER CAR GROUP V 747425232 50983030 C Date /"r'`ji Z-°'%° Project 5(-2-i7 _ DORIA,DAMIAN WIZ = 2DX55T AWD = Y120806 CV - CAXXXXXXXXXXX2007 Auto Mileage Reimbursement Summary �` OUT IND 10NOV10/1115 MI = 13864 #of Miles S < @ .50 cents = C(,;rs / IN IND 11NOV1O/1001 MI = 13934 70 M I @ 40 = 23 HR@ 37.51 = co Date %/r'''' ('D/e Project J<C? c DY@ 50.00 = y MINIMUM CHARGE = 50.00 0 at —11 .11% FEE = 5.62 o FUEL SERVICE = 13.99 $ 4.00 /DY CFC = 4.00 g.g. $ 0.56 /DY ERF = .56 s TAXABLE SUBTOT = 74.17 N r TAX 11 .000% = 8.16 BRADLEY INTERNATIONAL AIRPORT d #4% CNTY TX = 2.97 EXPRESS PARC #3 a TOTAL CHARGES = 85.30 N V � * ! PARKING RECEIPT jc —CONCESSION RECOVERY FEE �!^�` Standard Parking #4� MARION CNTY TAX t---- CUST FACILITY CHG DIGITAL PRINTING SYSTEMS•WW.DPSTICKES.CDM ENERGY RECOVERY FEE 7658 11/10 04:76 11/11 15:51 $40.00 7007 Go to Avis.com to Receive E-Receipts. • IEMMIIMI „'DAMIAN DORIA CARMEL, 10-11 NOVEMBER, 2010 PROJECT#3623 • MEALS S 49.54 USD • / �� N //ur '] //� ' , � .M!!!‘17:71..~ ^ �� ]0 � �� : �� m�� ,�� '�� Cafe 918 S RonQeline Rd Carmel IN 46032 470 Desiree ----'-----------'------ Chk 2204 Nov10'l8 0l:07P 0at l ----'------' ----- ----- 3 Soft Drink Can 4 1 .50 4.50 ) Chef Salad 7.25 1 SL Apple Pie 3.15 l Reuben Sand 10.95 1 SL Gar Choc Cake 3.55 l Pasta Salad 2.25 1 Chk Sal Sand 8.25 1 3L Choc Cake 3.20 1 Slaw 2.25 XXXXXKXXXXX2007 Amex 49.54 Subtotal 45.45 Tax 4.09 • � � Payment 49.64 \/ DAMIAN DORIA CARMEL, 15-19 NOVEMBER, 2010 PROJECT #3623 241, 76 AIR TRAVEL °O "Q TIC Flight Information DELTA CONFIRMATION #: G2M6OK TICKET #: 00623374667215 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Mon 15NOV DELTA 377 OK T LV HARTFORD 555A ** SPRGFLD COACH AR DETROIT METRO 805A Mon 15NOV DELTA 3974* OK T LV DETROIT METRO 900P. ** AR INDIANAPOLIS 1023A COACH *Operated by PINNACLE AIRLINES Fri 19NOV DELTA 325 OK U LV INDIANAPOLIS 800A ** AR DETROIT METRO 910A COACH Fri 19NOV DELTA 4287* OK U LV DETROIT METRO 1030A ** AR HARTFORD 1218P COACH SPRGFLD *Operated by PINNACLE AIRLINES Passenger Information DAMIAN DORIA SkyMiles Number: *******773 Silver Medallion© Billing Details Receipt Information Fare Details: BDL DL X/DTT DL IND73.49TA10B3SJ DL X/DTT DL BDL110.70UB 10H3SG USD184 .19END ZP BDLDTWINDDTW XF BDL4 .5DTW4 .51ND4.5DTW4.5 Fare: 184 .19 USD Form of Payment AX**********22000 Tax: ' 56.61 TX Total: 240.80 USD V Detailed Tax Information Total Tax: 56.61 USD XF 18.00 ZP 14 .80 AY 10.00 Us 13 .81 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623374667215 Issue Date: 10/27/10 Expiration: 10/27/11 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 27OCT10 Not Transferable DAMIAN DORIA _ CARMEL, 15-19 NOVEMBER,2010 PROJECT#3623 413.40 USD GROUND TRANSPORTATION Auto Mileage Reimbursement Summary / RENTAL NUMBER CAR NUMBER CAR GROUP Z #of Miles 3 - @ .50 cents = '0'0 747436104 50932464 F Date r f---poc1/J Project ;CZ3 DORIA,DAMIAN WIZ = 2DX55T AWD = Y120806 CV - CAXXXXXXXXXXX2007 Auto Mileage Reimbursement Summary OUT INQ 15NOV1O/1115 MI = 14618 _/ IN IND 19N0V10/0615 MI = 14708 * #of Miles P-- @ .50 cents= 6,60 90 NR@ 37.501 = m 4 DY@ 50.00 = 200.00 m Date /3P°) /O Project �� 23 y —11 .14 FEE = 22.47 x .FUEL SERVICE = o $ 4.00 /DY CFC = 16.00 $ 0.56 /DY ERF = 2.24 0 TAXABLE SUBTOT = 240.71 $ x TAX 11 .000% = 26.48 H 8 #4% CNTY TX = 9.63 0 V 0 I TOTAL CHARGES = 276.82 g a '•CONCESSION RECOVERY FEE g BP am/pm 92243 4: #4% MARION CNTY TAX * 6050 W 71st St CUST FACILITY CHG Indianapolis ENERGY RECOVERY FEE IN 46278 Tel : 3172996872 Fax: 3172996893 Site Number 11901095 Go to Avis.com to Trans# 475174 11/19/10 05:44 Receive E Receipts. Pump Gallons Price 02 3. 496 $ 2. 739 Product Amount UNLEADED REGUL$ 9.58 Total ' Sale $ 9.58 AMEX XXXXXXXXXXX2007 Auth #: 517846 Ref: 46842005 BRADLEY INTERNATIONAL AIRPORT Stan:Coe:0d175611635 EXPRESS PARC #3 SITE ID: 8833196 PARKING RECEIPT Earn a 5% rebate . - StandardParkng' with the BP Visa Take application L` and Apply Today DIGITAL PRINTING SYMS-WYJW.DP571CKETS.COM ;�--; 75 DAMIAN DORIA CARMEL, 15-19 NOVEMBER, 2010 - PROJECT#3623 HOTEL $ 622.72 USD GUEST FOLIO RENAISSANCE` 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL tL 317.816.0777 renaissancehotets.com 335 DORIA/DAMIAN/MR 139.00 11/19/10 05:26 4282 Room Name Rate Depart Time ACCT# GK 11/15/10 11 : 13 Type Arrive Time 44 114 WEST 26TH STREET 11TH FL AXXXXXXXXXXXXX2007 Room NEW YORK NY 10001 Payment MRW#: 152503744 Clerk Address "DATE (:.; :;REFERENCE CHARGES .:=I „CREDITS I ._ .:BALANCE?DUE ,. 11/15 ROOM 335, 1 139.00 11/15 ST TAX 335, 1 9.73 11/15 0CC TAX 335, 1 6.95 11/16 ROOM 335, 1 139.00 11/16 ST TAX 335, 1 9.73 11/16 0CC TAX 335, 1 6.95 11/17 GR1t'tE3 9 4454-336- -84-:-@ N 11/17 ROOM 335, 1 139.001 11/17 ST TAX 335, 1 9.73 �/ 11/17 0CC TAX 335, 1 6.95 .. 1 (P-1/18 ROOM 335, 1 139.00 \Y 11/18 ST TAX 335, 1 9.73 .. 11/18 0CC TAX 335, 1 6.95 � - 11/19 CCARD—AX 713.75 /, PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2007 Ei .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MC @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ' t ' DAMIAN DORIA CARMEL, 15-19 NOVEMBER, 2010 PROJECT#3623 MEALS - - x $ 188.78 USD _x PIS RCS. . 111APIROT: [..64/F Oita i7446F lTlli Cafe Cafe Cafe 918 S Rangeline Rd 918 S Rangeline Rd 918 S Rangeline Rd Carmel IN 46P':' Carmel IN 45032 Carmel IN 46032 470 Desiree 470 Desiree 470 Desiree Chk 3262 Nov15'10 01:16p Gst t Thk 3414 Ncv16'10 12:02P Gst Chk 3823 Nov18'10 12:48P Gst 1 Tea -- 1 .60 1 Tea 1.60 1 Tea 1.60 1 SmCaliforn Salad 5,95 1 Mtloaf Dinn 8,55 1 Stuff Pepper Din 9.50 1 Ger Pot Salad 2.25 Potato Pancake 0,50 Spinach 0.50 yXXXXXXXXXX200$ Mac and Cheese 0.50 Potato Panrake 0.5C A1ex 10.58 XXXXXXXXXXX2007 1 Soft Drir.: 1 1.50 Amex 12.1.E 1 Baked Chicken 9.25 Subtotal 9.80 11 ,15 Green Beans 0.5C Subtotal Tax 0.88 1,00 Mac and Cheese 0.5C 1,05 Payment 10.68.1 Tax 11 `\/ XXXXXYXXXXX2001 Payment Amex 26.00 V/ Subtotal 23.85 Tax 2.1.` iIlUIondpU116 inL i Airport Payment 26.Ot Indianapolis, IN 46241 (317) 241-0533 159 CHRISTOP Tbl 20/1 Chk 3108 Gst 1 //o�r Nov 19 .0 11:50AM 90 7 k S n, -3(29 I Eat In SERVER I TABLE GUESTS CHECK NUMBER 1 Shrimp Cocktail 15.00 4 j , . RENAISSANCE INDIANAPOLIS NORT- 1 Sldr Filet 5.00 ��K GRILLE 39 RESTAURANT 1 Sldr - Meatball 4.00 CARMEL, INDIANA 1 Iced Tea 1.99 547 Michelle Subtotal 25.99 Tax 2.34 � �-'f � � �^� � Zi 1 l 354 GST � NOV17'10 9:26PM 12:11PM Total 28 . 33 a __ �, ii,"j"U 1 P -- C, 90 ? 1 _ 1 CHEESE FLATBRD 12,00 �4 TalkToU - i--i 1 AHI TUNA APP 12.00 Z Z• 3 -- - ---- + _L-- 1 CRAB CAKE 14.00 ,,' We always welcome your comments. _ ^j� 1 SIDE CAESAR 3.00 i r a 1 SALMON 25.00 Please call us at 877-325-8777 _�_ 1 - L r a - f 1 ICED TEA 3.00 Or, email: _ 1 VENT CAPPUCCINO 3.50 TalkToUs8foodtravelexperts.com - -- SUBTOTAL 72.50 7/ •Vl g /a ,liE.v) e/44 /r`ti 111"61- r TAX I 6.53 PAYMENT DUE $-79 . Q3 / C 0- ,e-i p i 1(1. TAX ., V j / � ` �� GRATUITY: � Z1 u'• ^ I?r cs�(c. J .„_ .. .._„. .... TOTAL .. I I 0 ::>270 TOTAL: ANDREW MORGAN CARMEL, 17-19 NOVEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 524.40 USD Flight Information DELTA CONFIRMATION # : G46V5E TICKET #: 00623383589135 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed 17NOV DELTA 5987* OK K LV NYC-LAGUARDIA 1035A 16C AR INDIANAPOLIS 1258P COACH *Operated by SHUTTLE AMERICA Fri 19NOV DELTA 5982* OK M LV INDIANAPOLIS 345P ** AR NYC-LAGUARDIA 553P COACH *Operated by SHUTTLE AMERICA Passenger Information ANDREW MORGAN SkyMiles Number: *******756 Billing Details Receipt Information Fare Details : NYC DL IND150 . 70KAOOLFNJ DL NYC270 . 70MA00AONJ USD421 . 40END ZP L GAIND XF LGA4 . 5IND4 . 5 Fare : 421 .40 USD Form of Payment CA************0517 Tax: 53 . 00 TX Total : 474 .40 USD Detailed Tax Information Total Tax: 53.00 USD XF 9. 00 ZP 7 . 40 AY 5 . 00 US 31 . 60 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623383589135 Issue Date : 11/14/10 Expiration: 11/14/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 14NOV10 Not Transferable A D E LTA PASSENGER RECEIPT 01 EXCESS BAGGAGE 17NOV10 0066 US TICKET DL/KI LGA FTO J/ANDREW THIS IS YOUR RECEIPT **NOT VALID FOR** **TRANSPORTATION** PSGR TICKET 0062338358913 FOR CONDITIONS OF LGA DL IND G46V5E:DL CONTRACT - SEE PIECE 25.00 PASSENGER TICKET AND EEC 25.00 BAGGAGE CHECK USD 25.00 CAXXXY.xXXXxxYx0517 0t704P NOT VALID FOR TRAVEL 2 1 006 8229587743 5 1 006 8229587743 5 USD25.00 V D E LTA `J PASSENGER RECEIPT 01 EXCESS BAGGAGE 19NOV10 0066 US TICKET DL/BC IND FTO MORGAN/ANDREW THIS IS YOUR RECEIPT **NOT VALID FOR** **TRANSPORTATION] PSGR TICKET 0062338358913 FOR CONDITIONS OF sun DL L 6D WOE/D CONTRACT — SEE PIECE 25,00 PASSENGER TICKET AND • EBC 25.00 BAGGAGE CHECK USD 25 .00 CRXXXXXXXXXXXXe5L/01914P NOT VALID FOR TRAVEL 0 006 8230418689 6 0 006 8230418689 6 USD25 .00 V ANDREW MORGAN CARMEL, 17-19 NOVEMBER,2010 PROJECT 43623 HOTEL $ 311.36 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INOIANAPOLK NORTH HOTEL t:317.816.0777 renaissancehotels.com 503 MORGAN/ANDREW 139.00 11/19/10 12:00 4749 Room Name Rate Depart Time ACCT# GK ARTEC 11/17/10 14:02 Type Arrive Time 44 Room Payment MRW#: XXXXX5766 Clerk Address _'DATE .{ REFERENCE ..` -;{ . :CHARGES ::;{ CREDITS, { „- BALANCE DUE; 11/17 ROOM 503, 1 139.00 11/17 ST TAX 503, 1 9.73 11/17 OCC TAX 503, 1 6.95 11/18 *M-ttftr 3;x94 503- 11/18 ROOM 503, 1 139.00 `�,rif�E' 11/18 ST TAX 503, 1 9.73 11/18 OCC TAX 503, 1 6.95 11/19 MC CARD 1313 TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. 1: AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: ANDY.MORGAN2 @GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ANDREW MORGAN CARMEL, 17-19 NOVEMBER, 2010 PROJECT #3623 J GROUND TRANSPORTATION $ 257.37-USD RENTAL NUMBER CAR NUMBER CAR GROUP MEN 5N61 11/17/10 TR 7472 747445484 41717734 C START END MILES 08:43 09:13 9.6 MORGAN,ANDREW REGULAR FARE WIZ = 2EH92D AWD = A177203 RATE 1:$ 26.4.'i7 CV CA 1008 TR188:$ 4 SURCH: $ .57 FTN UA/03093279688 KX .STSRCH:$ 0.50 t TIP : $ 6.31 OUT IND 17NOV 1011311 MI = 29126 cii TOTAL: $ 37.88 kJ/ IN IND 19NOV10/0951 MI = 29213 g r 87 MI@ .30 = CARD TYPE: MC R HR@ 47.26 = z XXXXXXXXXXXX05i'1 H 2 DY@ 63.00 = 126.00 R. AUTH:01777P 8 **11 .119 FEE = 14.29 6 .:(72 FUEL SERVICE _ 0 X FTP SR$ 0.75DY = 1 .50 s TO CONTACT TLC :1 $ 4.00 /DY CFC = 8.00 .- DIAL 3-1-1 a$ 0.56 !DY ERF = 1 .12 y d TAXABLE SUBTOT = 150.91 ° TAX 11 .000% = 16.60 cD #4% CNTY TX = 5.98 E N 4c TOTAL CHARGES = 173.49 * "CONCESSION RECOVERY FEE (� #4% MARION CNTY TAX WELCOME CUST FACILITY CHG SALES RECEIPT ENERGY RECOVERY FEE 57 442 113887 FF MLS/PNTS EARNED 100 SHELL 6482 W 18TH INDIANAPOLIS Go to Avis.com to IN 46224 Receive E-Receipts. DATE11/19/18 9 : 36AM INVOICE# 52?9?8 AUTH# 81983P MASTERCARD ACCOUNT NUMBER XXXX XXXX XXXX 8517 PUMP PRODUCT $/G 85 UNLD $2 . 669 GALLONS FUEL TOTAL 2 .988 $ 7 . 95 .r' ?2', TOTAL SALE $ 7 . 95 - `- `rj cN!D `-j ML ::3::7.16 You could' ve earned _ '.9462; 5/ with the Shell - ='- MasterCard? Apply L today at = _ 1-888-•935-4161. = ^�' See Cardholder - ''_ Agreement for = - " j°=' Details • - THANK YOU COME BACK SOON - _- .. ANDREW MORGAN CARMEL, 17-19 NOVEMBER, 2010 - PROJECT#3623 MEALS S 46.68 USD Cibo Express Gourmet Market LaGuardia Airport Terminal D OTG Management 1115 Yurasil Areas USA 3 6 5 4 NOV17 ' 10 9 : 57AMi Qdoba Indianapolis Airport • 1 Vitamin Water En 2 .69 3033 Olga P Food 2 .69 TAX 0 . 24 CHK 2129 17NOV ' 10 1 : 04PM AMOUNT PAID 2 .93 XXXXXXXXXXXXO517 XX/XX TOGO Master Card 2 .93 1 QUESA- CHICKEN 6 .39 Thank You 1 SODA MED 1 . 49 We want your feedback XXXXXXXXXXXXO517 XX/XX Please Call (866) 508 3558 MASTERCARD 8 ,59 or visit www ,OTGManagement . com FOOD 7 . 88 Never Lose your Receipts Tax 0 . 71 & Business Cards -capture them • on-the-go with your smartphone ! GREEN CAFE - • 2585 BROADWAY NEW YORK, NY 10025 THANK YOU FOR CHOOSING MCDONALDS TEL:(212) 864-2060 11-19-2010 FRI #0 "Fly To Higher Heights In Your Career" Apply online @ www.mcstate.com/33390 RENAISSANCE INDIANAPOLIS NORTH SANDWICH 6.751 7800 COL. H. WEIR COOK DR. GRILLE 39 RESTAURANT SANDWICH 1.99T INDIANAPOLIS, IN CARMEL, INDIANA SUBTL 8.74 46241 299 PM OTS GROCERY 1.00 ! 1 ! THANK YOU ! ! ! SUBTL 9.74 V 1EL# 317-270-9008 Store# 33390 503/1 3594 GST 1 TAX 0.78 NOV18'10 9:20PM CASH 10. 52 ITEM 3 KS# 3 Nov.19'10 (Fri) 10:06 Room Service 1CL 0272 15:17TM 1 STEAKHOUSE'SALAD 15.00 MFY SIDE 1 KVS Order 56 1 ICED TEA 2.00 SUBTOTAL 17.00 QTY ITEM TOTAL 20% R/S SVC CHG 3.40 1 SAUSAGE EGG MCMUFFIN 2.49 TAX 1.53 PAYMENT DUE $21 . 93 Subtotal 2.49 * 20% SVC CHARGE INCLUDED* Tax 0.22 Take-Out Total 2.71 • Cashless 2.71 SIGNATURE: Change 0.00 MER# KB18684992001 CARD ISSUER ACCOUNT# PRINT NAME:, Master SALE ************0517 AUTHORIZATION CODE - 01918P SEQ# 2685 ROOM #: DAMIAN DORIA • CARMEL,30 NOVEMBER - 03 DECEMBER, 2010 PROJECT#3623 AIR TRAVEL $ 230.80 USD Flight Information DELTA CONFIRMATION ii: 0218135 TICKET t: 00623370411156 Bkng Meals/ Seat/ Day Date :light Status Class City Time Other Labia 'rue 30NOV DELTA 377 OK L LV HARTFORD 555A •• SPRGELD COACH AR DETROIT METRO 3050 Tue 30NOV DELTA 3974' OK L LV DETROIT METRO 900A AR INDIA:1:TFOLIS 10230 COACH 'Operated by PINNACLE AIRLINES „dl . ...'>n.,T, 125P AR DETROIT METRO 235P COACH Fri 03DEC DELTA 6343' OK T LV DETROIT METRO 315P AR HARTFORD 500P COACH SPRGFLD 'Operated by COMAIR Check your Flight information online at della.com or call the Delta Flghtline at 800-325.1999. Key to Terms c.o...„�i.+mom,cu.,•.,...,ham.,ne.,......e ne,o Passenger Information DAMIAN DORIA SkvMiles Number: ”"--773 Silver MedallionG Billing Details Receipt Information Fare Details:`'BDL DL X/DTT DL IND1I.9.07LA)4A0NO Di, XiDTT DL B0L55.81TB14H3SA USD174.88END ZF BDLDTWINDDTW XF BDL4.5DTW4.iIND4.5DTWr1.5 Fare: 1:74.88 USD Form of Payment AX•"'"""22000 Tax: 55.92 TX Total: 230.80 USD NOW-REF/SCHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded.Additional charges and/or credits may apply and are displayed in the sections below. The Medallion status listed reflects a customers status at the time of ticketing,which may differ from the actual status at the time of flight departure. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax:55.92 USD XP 18.00 Z.? 14.80 AY 10.00 US 13.12 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET 4: 00623370411156 Issue Date: 10/27/10 Expiration: 10/27/11 Place of Ticket Issue: I.AXWEB Issuing Agent Id: DL/WK Ticket Issue date: 27OCT10 Not Transferable DAMIAN DORIA CARMEL,30 NOVEMBER- 03 DECEMBER, 2010 PROJECT#3623 / GROUND TRANSPORTATION $ 330.05 USD Auto Mileage Reimbursement Summary Auto Mileage Reimbursement Summary # of Miles 51 @ .50 cents = Z S.c # of Miles S / @ .50 cents = t r. i-D_ Date ;g t - ` Project r . ` ``. J'.1 1 i� 1 .' ., of h. Date % Project �' , . 7 ... 1 RENTAL NUMBER CAR NUMBER CAR GROUP 747468105 51141996 . B DORIA,DAMIAN WELCOME WIZ = 20X55T AWD = Y120806 SALES RECEIPT CV . CAXXXXXXXXXXX2007 57 442 113887 SHELL cc OUT IND 30NOV10/1116 MI = 12827 6482 W 18TH 0 * IN IND 03DEC10/1042 MI = 12913 INDIANAPOLIS cc a, 86 MI @l.. .40 = v IN 46224 Q 4U 0- c N HR @"'•35.26 = DATE12/83/18 18 : 27AM Q 0 4 a 3 DY@ .47.00 = 141 .00 s INVOICE# 575928 0 a 0 ° o "11 .11% FEE = 15.85 AUTH# 598151 FUEL SERVICE _ 0 ACCOUNT NUMBER Z N 0 N ti $ 4.00 /DY CFC = 12,00 El XXXX XXXXXX X2887 w 4/21 Z ui g ti $ 0.56 /DY ERF = 1 .68 g TAXABLE SUBTOT = 170.53 ° PUMP PRODUCT $/G ? p_ a R.TAX 11 .000% = 18.76 88 UNLD $2 . 859 >- X a i iii r #4% CNTY TX = 6.82 GALLONS FUEL TOTAL o W a V 2 . 776 $ 7 . 94 Q W TOTAL CHARGES = 196.110 cc • • f. **CONCESSION RECOVERY FEE m ('C1 s .. ' `r a TOTAL SALE $ 7 . 94 1' 1(; !y L. 44 #14% MARION CNTY TAX * CUST FACILITY CHG You could ' ve earned "i ENERGY RECOVERY FEE 5% with the Shell MasterCard* Apply today at 1-888-935-4161 . See Cardholder Agreement for Go to Avis.com to Details Receive E-Receipts. THANK YOU COME BACK SOON MEM 1)AMIAN DORIA CARMEL,30 NOVEMBER- 03 DECEMBER, 2010 PROJECT#3623 HOTEL $ 467.04 USD GUEST FOLIO RENAISSANCE` 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com z18 DOKIA/DAMTAN/NR 139.00 12/03/10 09:47 5469 R Name e Ti e ACCT# GKoom Rate S 1f710/10 t 13:70 Type Arrive Time 13 114 W 26TH ST FL 11 AXXXXXXXXXXXXX2007 Room NEW YORK NY 100016812 Payment MRW#: 152503744 Clerk Address DATE .I .>"' '°.REFERENCE I ;CHARGES I ,CREDITS ,:'I BALANCE DUE 11/30 ST TAX 218, 1 9.73 11/30 0CC TAX 218, 1 6.95 •�2-1-0-1—" -L-;-9 —2-6-3;"r 218— .:3 :- , 12/01 ROOM 218, 1 1-39:0-0 12/01 ST TAX 218, 1 9.73 \V/ 12/01 OCC TAX 218, 1 6.95 ,-`" 12/02 ROOM 218, 1 139.00 / 12/02 ST TAX 218, 1 9.73 = '; �,I •� f ;-' 12/02 0CC TAX 218, 1 6.95 12/03 CCARD–AX PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2007. "'"." ` .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: DD @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • DAMIAN DORIA CARMEL, 30 NOVEMBER - 03 DECEMBER, 2010 PROJECT #3623 if MEALS $ 95.38 USD V HMSHOST STARBUCKS A e INDIANAPOLIS INT ' L AIRPORT 1 R VS 1 `r 0453 Ran j eet ;HK 1935 GS1 Cafe NOV30 ' 10 10 :28AM 918 S Rangeline Rd DINE I N Carmel IN 46032 SSP America 470 Desiree Harry & Izzy ' s 1 COD V 2 . 45 Indianapolis Intl Airport Chk 3258 Dec01'10 12:26P Gst Indianapolis, IN 46241 SUBTOTAL 2 , 45 (317) 241-0533 TAX 0 , 22 AMOUNT PAID 2 6 7 v C Bn Barley 7,85 157 PATRICK XXXXXXXXXXX2007 1 Cal iforn Salad 7,25 AMEX 2 .6 7 XXXXXXXXXXX2007 Tbl 35/2 Chk 6314 Gst 1 Amex 12.75 Dec03'10 11:13AM THANK YOU FOR YOUR BUSINESS. Subtotal 11,70 Eat In TELL US ABOUT YOUR EXPERIENCE Tax 1.05 1 Pizza BBCI Chick 12,00 Payment 12,75 1 Shrimp Cocktail 15.00 STEVE u . ,....,;:.. / 1 Sldr - Filet 5.00 �/ 1 Sldr - Meatball 4,00 STr 1 Coffee 2,50 1 Iced Tea 1.99 LJ:ltn 31 I1t Food/Soft By 40.49 .....w— ._..... Tax 3.64 \ft SilP l R 11 :52AM Total 44 . 1 3 -*- -- ,� Cafe �.�t1 G;tza.,"iTil 918 S Rangeline Rd TalkToUs fi Carmel IN 46032 We always welcome your comet \3 Cafe 470 Desiree >l�` 918 S Rangeline Rd Please call us at 877-325-8777 Carmel `IN 48032 Chk 3052 Nov30'10 12:07P Gst Or, email: TalkToUslfoodtravelexperts,com 470 Desiree 2 Tea a 1.60 3.20 -- -- 1 Mtloaf Dinn 8.55 ;hk 3524 Dec02'10 01:14P Gst Spinach 0.50 - -- Potato Pancake 0.50 1 Soft Drink Can 1,50 1 Promo Sandwich 5.00 • 1 Promo Sandwich 3,00 Swiss Cheese 0,50 1 C Split Pea 2.85 1 Sm Plain Chips 0.85 XXXXXXXXXXX2007 XXXXXXXXXXX2007 Amex 8.01 r / Amex 20.82 \\,/ Subtotal 7..5': �/ Subtotal 19.10 Tax 0.8`3 Tax 1 .72 Payment 8.01 Payment 20.82 ' NATHAN PAPE CARMEL,30 NOVEMBER—03 DECEMBER, 2010 PROJECT #3623 •AIR TRAVEL $ 241.40 USD Right Information DELTA CONFIRMATION # : G5UDX6 TICKET # : 00623380430890 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 30NOV DELTA 5752* OK U LV NYC-LAGUARDIA 840A V ** AR INDIANAPOLIS 1115A COACH *Operated by COMPASS AIRLINES Fri 03DEC DELTA 5988* OK K LV INDIANAPOLIS 152P ** AR NYC-LAGUARDIA 400P COACH *Operated by SHUTTLE AMERICA Passenger Information NATHAN PAPE SkyMiles Number: *******197 Silver Medallion® Billing Details Receipt Information Fare Details : NYC DL IND73 . 49UA10X3SJ DL NYC131 . 16KAO7LFVJ USD204 . 65END ZP LG AIND XF LGA4 . 5IND4 . 5 Fare : 204 . 65 USD Form of Payment AX**********22000 Tax: 36 . 75 TX / Total : 241 .40 USD N/ Detailed Tax Information Total Tax: 36.75 USD XF 9 .00 ZP 7 . 40 AY 5 . 00 US 15 . 35 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623380430890 Issue Date : 11/16/10 Expiration: 11/16/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 16NOV10 Not Transferable NATHAN PAPE CARMEL, 30 NOVEMBER—03 DECEMBER, 2010 PROJECT #3623 HOTEL $ 467.04 USD 'Summa : ,of Your.Sta .._, . Hotel: Renaissance Indianapolis North Guest: PAPE/NATHAN Hotel ARTEC 11925 N. Meridian St. 114 W 26TH ST 11FL Carmel, Indiana 46032 NEW YORK, NY 10001 USA USA (317) 816-0777 Dates of stay: Nov 30, 2010 - Dec 03, 2010 Room number: 216 Guest number: 5507 Group number: Rewards number: XXXXX9419 Date Description Reference Charges Credits 11/30/10 ROOM 216, 1 139.00 11/30/10 ST TAX 216, 1 9.73 11/30/10 OCC TAX 216, 1 6.95 11/30/10 TELECOMM WFB 0.00 11/30/10 TELECOMM LOCALBND 0.00 11/30/10 TELECOMM LNGDISBN 0.00 11/30/10 -R.L.S.E.RY-. -3865-21-6' 12/01/10 ROOM 216, 1 139.00 12/01/10 ST TAX 216, 1 9.73 12/01/10 OCC TAX 216, 1 6.95 12/01/10 TELECOMM WFB 0.00 12/01/10 TELECOMM LOCALBND 0.00 12/01/10 TELECOMM LNGDISBN 0.00 12/02/10 ROOM 216, 1 139.00 12/02/10 ST TAX 216, 1 9.73 12/02/10 OCC TAX 216, 1 6.95 12/02/10 R44-S-E.R.V-^ .38&9-2'1fr 20.64 12/02/10 TELECOMM WFB 0.00 12/02/10 TELECOMM LOCALBND 0.00 12/02/10 TELECOMM LNGDISBN 0.00 12/03/10 Payment- MasterCard XXXXXXXXXXXX0455 � )--\V � Total balance 0.00 USD Was that the hest rill"Cs siren you've ever had? How about a repeat performance at your place! NATHAN PAPE CARMEL,30 NOVEMBER—03 DECEMBER, 2010 PROJECT#3623 ' GROUND TRANSPORTATION . S 100.35 USD • • .-- ..!..,: :07, zrK ty „ OAR NO. ' DRIVER W. VOUCHER NO. ::, it 8F•.;113•0 ..O., •. N.Y:C.2 WAY INTERNATIONAL LTD. ,I 1 .DAFE, ,Th v,-, (718)643-6528 • OUTSIDE NT(888)NYC-2-WAY I :,., "7 r! ..s. 8--Z--,0--,P,*1 •-•'• . ,..- * Z' •••? p ,-,,....--• • N . ,' . . I 4 .i,.) I 1 ■ . FOR OFFICE USE ONLY -1 rt5tacar &'Ximuusine littl. 7' Jgfitivg, DISP TIME 4 PICK-UP TIME 1 :1=:i4i44,0.- F rr el., .4' 1 11 DAM 0 AM. :(718)643-6900 • OUTSIDE NYC(800)800-2747 /, -—j : k.':-•4:.:.:. .. . _..6. ..- --- CI RM,A. [—j P MAL. 4 .1491iitta -., RKINP \ C01011..•.lid- ...,... t t-, . 7.0NE)ifyyt. Wit \ '444E:j.-::) -C--. ( - FROM Ft,f / 1 I /,,J.4A i c ;„7 ..,,...4.4 . . ._, . 2 I-- itf i',. t'i V' ._;) 1 i_.- : :.-. •,...„... .:. . , s _ , :-tar.,.:P.V,Vi?..00,00::T.VPLEASEAtain14; STOP ',,,,:;;,•,:g„,,..:!,:i-,,,,i ;,1',p'OPSA 1 8.----. : ,.... ..„ .,• • STOP tfAP(Wit 2 'NAME. f.s.'i F 1E; . F41.41-Piit4 J STOP I • EMPLO•EE•. • 3 • OillOW . FINAL IEETP,ii0.111t i• 'CLIENT/DEPT. () . DESTINATION / '(.1;:i 74- A4k?WP: COSICTR.NO. .‘,,/I} ___..- .,, ( . — PHONE AUTHORIZED i r 1 . ,..,FikaW4 e 1..:::Z, SIGiVATOREX r USAGE.177 MINS• . . . . INITIAL - 0 .4P CONFIRMATION PRICE ZONES liE I I NO. , NO. . • SUkCAlfG. s.---' STRETCH LIMOUSINES UPON REQUEST l'OTAL 7 1 :-.''.--' - 1 7..iy:.„) 1.-- ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED A 16, • , •- .PASSENGER COPY . . • NEI.4 YORK HACK # 052=14532 MED # 6P60 TRIP # 1752,4 rJcITE: P/03/2010 START TIME 15;49 ‘.:1- RATE Nc..) STAND. CIIY m T 1 r:c: c'j FARP 1 .4.-. ....,, ,, 43,su GR-Tui : 2,- CARDHUMBER45. AUTHOR. ! Di17.1L. NATHAN PAPE ` CARMEL, 30 NOVEMBER-03 DECEMBER, 2010 PROJECT #3623 MEALS 573.99 USD Food Court H M S H O S T RENAISSANCE INDIANAPOLIS NORTH LaGuardia Airport Terminal D STARBUCKS A GRILLE 39 RESTAURANT OTG Management INDIANAPOLIS INT ' L AIRPORT CARMEL, INDIANA 299 PM DTS 1019 Janice 40968 Jasvir . 216/1 3806 GST 1 • ;HK 1 2 0 5 NOV30 ' 10 7 : 16AM CHK 386 GST 1 NOV30' 10 10:11PM NOV30 ' 10 11 : 07AM Room Service 1 Americana Lg 3 , 00 DINE IN 1 AHI BURGER 14.00 1 Croissant 3 ,00 SUBTOTAL • 14.00 1 A M E R I C A N O T 2 . 15 20% R/S SVC CHG 2.80 Food 6 , Q0 TAX 1.26 TAX 0 .53 SUBTOTAL 2 . 15 PAYMENT DUE $18 _ 06 AMOUNT PAID 6 .53 TAX 0 . 19 * 20% SVC CHARGE INCLUDED* XXXXXXXXXXXXO455 XX/XX AMOUNT PAID 2 . 3 4 XX.XXXXXXXXXX0455 Master Card 6\.53 MASTERCARD 2 , 34 '� Thank You \./- N/ SIGNATURs/ /AO • We want your feedback THANK YOU FOR YOUR BUSINESS! Please Call (866) 508 3558 or visit www .OTGManagement , c TELL US ABOUT YOUR EXPERIENCE /] A(14 f r F PRINT NAME: �I • . STEVE G THOMAS W/THK. .,,E OOM #: 72 1 6; FOODS GIVIENIMIIV S11-APHIRCII 14E98 CJey Terrace Blvd --;._.::7:4- r.-T- i 9 _.. Carmel, IN 46032 PH 317--569-1517 i , :. i=,i�-_._.. CSC_ UHT 11 .202 1 .99 Cafe 1 .81 LB (,! 2.49 /lb TARE .01 Q18 S Rangeline Rd T OG DArtJol PERU 9.51 Carmel IN 46032 RENAISSANCE INDIANAPOLIS NORTH ITEM 944 GRILLE 39 RESTAURANT 470 Desiree CARMEL, INDIANA 199 AM DTS }FM CORidIrl EAUFtYL B 1 . 11 Chk 3257 Dec01'10 12:25P Gst LuCiMGEI. '.;ALno LB 3.00 216/1 3859 GST 1 . ***If TAX .14 BAL 10.78 1 Pepper Bf Sand 10.50 DECO2'10 12:21PM F Master Corr: o.(8 1 Ger Pot Salad 2.25 Acct _u ;:,t:a (( :E= +*oa55 i Tea 1.60 Room Service Sep ti 1177 XXXXXXXXXXXX0455 1 SALMON BLT 13.00 Authorization 4 06761Z Mastercard 15.64 SIDE GARDEN/BALSMIC t:HAJJGC .00 1 OPEN FOOD 3.00 Subtotal 14.35 SUBTOTAL 16.00 LTAL NUMBE1 OF iiEMS SOLD = 9� Tax 1,29 20% R/S SVC CHG 3.20 2/01/10 5;ef. r-1 056 01 01 1 9 113 Payment 15.64 TAX 1.44 PAYMENT DUE $20 . 64 Your c- shier toil 'i is COREY V * 20% SVC CHARGE INCLUDED* Receipts ore r•e'(uired for all refunds Refunds must be made ir•ith:in 30 dogs v GEOFF ZINK _ CARMEL, 01-03 DECEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 312.40 USD Flight Information DELTA CONFIRMATION # : G5Q97G TICKET 4 : 00623380934363 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed 01DEC DELTA 6619* OK U LV NYC-LAGUARDIA 840A V ** AR INDIANAPOLIS 1115A COACH *Operated by COMAIR Fri 03DEC DELTA 5832* OK H LV INDIANAPOLIS 627P V ** AR NYC-LAGUARDIA 846P COACH *Operated by COMPASS AIRLINES Passenger Information GEOFFREY ZINK SkyMiles Number: *******8l9 Billing Details Receipt Information Fare Details : NYC DL IND73 . 49UA10X3SJ DL NYC197 . 21HAOOAOUJ USD270 . 70END ZP LG AIND XF LGA4 . 5IND4 . 5 Fare : 270 . 70 USD Form of Payment AX**********22000 Tax: 41 . 70 TX Total : 312 .40 USDA/ Detailed Tax Information Total Tax: 41.70 USD XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 20 . 30 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623380934363 Issue Date : 11/17/10 Expiration: 11/17/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 17NOV10 Not Transferable GEOFF ZINK CARMEL, 01-03 DECEMBER, 2010 PROJECT#3623 HOTEL S 311.36 USI)' GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL 1:317.816.0777 renaissancehotels.com 435 ZINK/GEOFFREY 139.00 12/03/10 U9:4/ 5610 Room Name Rate Depart Time ACCT# GK ARTEC 12/01/10 18:27 Type Arrive Time 13 114 W 26 ST 11FL AXXXXXXXXXXXXX2009 Room NEW YORK NY 10001 Payment MRW#: 192953115 Clerk Address DATE::;I REFERENCE ( ''CHARGES' I .,:;;CREDITS I 'BALANCE iDUE, 12/01 ST TAX 435, 1 9.73 12/01 OCC TAX 435, 1 6.95 MVA 12/02 G {-L-E39-- 4.846--4.35- 12/02 ROOM 435, 1 139.00 12/02 ST TAX 435, 1 9.73 12/02 0CC TAX 435, 1 6.95 40 12/03 0RJ-tt'£3l --1-35-- 12/03 CCARD-AX 333=7ti PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2009 .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM GEOFF ZINK CARMEL,01-03 DECEMBER, 2010 . PROJECT#3623 GROUND TRANSPORTATION $ 257.39 USD Transaction Date: 12/05/2010 Sun t Transaction Description: PREMIUM CAR RENTAL PROTECTION j CRA747471115 12/01/2010 INDIANAPOLIS Cardmember Name: GEOFF ZINK 'Amount$: 24.95 Doing Business As: PREMIUM CAR RENTAL INSUR I Merchant Address: 43RD FLOOR 200 VESEY STREET NEW YORK • NY • 10285 UNITED STATES Reference Number: 320103380484059546 I Category: Business Services-Insurance Services Thank You for shopping at Circle K RENTAL NUMBER CAR NUMBER CAR GROUP SHELL 57 442 110102 747471115 50588112 C 1230 SOUTH RANGELINE RD SIH0775 ZINK,GEOFF CARMEL IN 46032 WIZ = Y5B16G AWD = L128606 amount CV - CA 2009 Descr. qty = FTN 0L19303674819 4K --- <CUSTOMER COPY> ,a='1.1;:;• OUT IND 01DEC10/1145 MI = 17973 K' UNLD CA #03 2.809G 8.00 - _ - IN IND O3DEC10/1704 MI = 18058 @ 2.849/ G 85 MI@ 40 = _. .-1 r; °' HR@ 34.51 = 2- Sub Total 8.00 ... , 0 3 DY@ 46.00 = 138.00 x Tax 0.00 8. **1 .11% FEE = 15.54 = TOTAL E3 - 00 V _ _ o FUEL SERVICE = o CREDIT $ 8.00 • • 7.5% TX FF MIDY* = 18 • $ 4.00 !DY CFC = 12.00 b XXXX XXXXXX X2009 AMEX §:.$ 0,56 /DY ERF = 1 .68 0 V TAXABLE SUBTOT = 167.40 0 You could've earned 5% with the Shell d TAX 7.000% = 11 .72 MasterCard! Apply today at #8% TAX = 13.38 y 1-888-935-4161. a * TOTAL CHARGES = 192.50 See Cardholder Agreement for Details "CONCESSION RECOVERY FEE v #4% MARION CNTY TAX & INVOICE: 197384 AUTH #: 517045 4% AUTO RENTAL EXCISE TAX CUST FACILITY CHG We appreciate ENERGY RECOVERY FEE your bus i ness ! Go to Avis.cOm to Receive E-Receipts. • REG# 0003 CSH# 015 DR# 01 TRAN# 33180 12/03/10 16:19:45 ST0 2275 Nil GEOFF ZINK . CARMEL, 01-03 DECEMBER, 2010 5 05, 2 PROJECT #3623 7 MEALS �� ' Food Court pig' ' LaGuardia Airport Terminal D t� 4 . �` �„,�� i• OTG Management lAlliOlk ff)QflS FOODS 1077 Sandy �a�llt��liil�i�ll�l„. CIIIE�'IIdEN ll l 3 6 0 7 DEC01 ' 10 7 : 44AN 14598 Clalti Terrace Blvd 14598 Clla.4 Terrace Blvd 1 Tea 3 .00 Carmet, IN 46032 PH 317-569-1517 Carmel, IN 46032 PH 317•-569-150 1 Nestle Water 1 . 99 1 Orange 1 . 29 C:GS'Ri,!ikEC .72 1 .19 F 0.80 LB '/ ".`.)`• /1b FARE - . 12 r Food 6 . 28 SALAD 3AR BY LB 6.39 B ROAST Bf_1:1= LB 13.99 F TAX 0 . 44 ITEM n 67740 .79 1..B (? 7.'.Y:1 /lb TARE . .10 AMOUNT PAID 6 .72 iAL=111 llnr BY i..B 6.31 B XXXXXXXXXXX2009 XX/XX ,7 e ITEM „ 67740 American Express 6 . 72 11;, HA!-:,S AUOCA130 9.00 F ITEM = 94225 .Ei4 LB I? 99 /11.' TARE - .01 Thank YOU . . . . . . . CV *..D F OFCPEFRU1T 3.50 RENAISSANCE INDIANAPOLIS NORTH ITEM a 4496 13.99 F GRILLE 39 RESTAURANT POW;1 3f E:1 LB CARMEL, INDIANA ►i1f+<'* TAX .58 BAL 24.96 /3 00 AMEX 4.96 / 542 Missy CV 111>S r�,acI0os 1 .50 F Acct Y .:+:r:#£ :t *:*)009 IT 1225 2/1 1806 GST 1 s,>w a .1670 Au 4 595619 DECO2'10 7:41 AM f.:HA,uI .00 2/3.00 r CV ,iAY3 s )OCADOS 1 .50 F= 1 HOT TEA 2.50 ITEM = 1225 1 STEAK & EGGS 16.00 1L WUH3ER OF ITEMS SOLD - 4 SUBTOTAL 12/10 5: 1 : PM 05:,1 '4 0183 102 18.50 4** TAX .57 BAL 28.56 Vi TAX 1 .67 AMU. 23.56 PAYMENT DUE $20 . 17 V Your cashier tod7,q rs HANN=111 r.;,..;r� Y2oo9 Acr_ Ii i ecseipta are i~eaWred for all refunds � xr� ,�_.._ ie9 11 l hi<i GRATUITY: V efiund:c mi,a 1rys :•�� a 1=tutttor i:�r:t ivn It 554979 TOTAL: 2A 17 CHA41,1: 00 SSP America Indy 500 Grill Indianapolis Intl Airport SSP America Indianapolis, IN 46241 Indy 500 G r i 1 1 (317) 241-0460 Indianapolis Int'1 Airport Date: Dec03'10 05:32PM RENAISSANCE INDIANAPOLIS NORTH • Indianapolis, IN 46241 Card Type: Amex GRILLE 39 RESTAURANT (317) 241-0460 Acct #: XXXXXXXXXXX2009 CARMEL, INDIANA • Card Entry: SWIPED 542 Missy 138 VICKI 0 Trans Type: PURCHASE Tbl 32/1 Chk 3797 Gst Trans Key: EIE003497536015 1 /1 1 826 GST 1 Exp Date: XX/XX DECO3'10 7:44AM Dec03'10 05:18PM Auth Code: 515382 Check: 3797 1 STEAK & EGGS 16.00 Eat In Table: 32/1 1 HOT TEA 2.50 1 Hanger Steak Asparagus 18.99 Server: 138 VICKI 0 SUBTOTAL 18.50 \\)(( TAX 1.67 V Food/Soft By 18.99 Subtotal: 20 . 70 PAYMENT DUE $20 . 17 Tax 1 .71 i r 05:32PM Total 20 . 70 V Tip: 1 ,0 GRATUITY: I`dJ • Tal kToUs Total: L- . 7 TOTAL: L A ( 7 - DDTAIT RIAUC. ` NATHAN PAPE CARMEL, 07-10 DECEMBER, 2010 PROJECT#3623 AIR TRAVEL $ 159.40 USD Flight Information DELTA CONFIRMATION # : G7BH9K TICKET # : 00623393764836 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 07DEC DELTA 5987* OK T LV NYC-LAGUARDIA 1050A 7C AR INDIANAPOLIS 113P COACH *Operated by SHUTTLE AMERICA Fri 10DEC DELTA 6517* OK T LV INDIANAPOLIS 1145A V 7C AR NYC-LAGUARDIA 147P COACH *Operated by COMAIR Passenger Information NATHAN PAPE SkyMiles Number: *******197 Silver Medallion® Billing Details Receipt Information Fare Details : NYC DL IND64 . 19TAO7H3SG DL NYC64 . 19TAO7H3SG USD128 . 38END ZP LGA IND XF LGA4 . 5IND4 . 5 Fare : 128 . 38 USD Form of Payment AX**********22000 Tax: 31 . 02 TX Total : 159 . 40 USD V Detailed Tax Information Total Tax: 31.02 USD XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 9 . 62 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623393764836 Issue Date : 11/29/10 Expiration: 11/29/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 29NOV10 Not Transferable . . . NATHAN PAPE CARMEL, 07 DECEMBER,2010 . PROJECT #3623 $ 56.55 USD GROUND TRANSPORTATION „. . . ._ ., . l 1, ' A• B- • .. .., 0 .'.'-c) DA1E 2 WAY INTERNATIONAL LTD. ‘(-1 . .(718)643-6520 • OUTSIDE NYC(888)NYC-2-WAY , i, ...., i n IC, Ar..2);. DRIVER la V VOUCHER NO. ■ 1 --A_ :G... z V:- n/6 _: II/ I i 7 4 2 0 7 7 , 4 _ .-1 . FOR OFFICE USE ONLY 1 ,Aristatar 8t 7-iiimousine`PRI. t`i jom D1SP TIME PICKUP TIME 1 .: ':,:t::-.',::.. ,1' y .....--- ' %*KrE;:i, i..../ " (718)643-6900 • OUTSIDE NYC(800)800-2747 ',111-, ,t,'! CI A.M. el A.M. ::::!":•,;3i ':=, '(.-' 0 PM. CI RA/I.A, 4 .'-nitYCOrT, . 4i'ARKING., .. . .. NAmE L, FROM ••31.6.4.0.s.;1 \ :- SCIti4lt".:105-00404WOMONVitiro.'41. ST°I P ''.-Lf.X.:',-1.§•.4:,•: '1' t : LA'sr•-• . '.-,,,,f:-",-14„:.) ., r E , / if • STOP .:-1?4.c..1C-0 6', FIRST / :.„,,j..-ri:.„,. 2 NAME /U`I 1 1 c_..„, - _ STOP 'T5,aritieoirf4 EMPLOYEE 3 g:WPM NO. • , . . .1=UWZ.S4%,,,' ---- , FINAL fr / ,' CLIENT/DEPT. /Th _ + TECE.We:10.4k-,.:-. DESTINATION[ r / M ; .. - ' • AUTHORIZED ( :4--"." PHONE-4._ StllffOTAI:.. •, SIGNATURE X, .1 if USAGE"--- MINS _INITIAL SisIF0Y4.0::: :. - --- VOW Y 1,2 .--• i: vii' i • 4 CONFIRMATION PRICE ZONES STRETCH UMOUSINES UPON REQUEST TOTAL i ,- 7-- - ----, 1 '''. :‘ ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED tb, it ;1:.4'.':. .,.,: i'` 2....).; : • :; • . 1 PASSENQEP COPY .:.-- ....., . . V • • NATHAN PAPE CARMEL, 07-10 DECEMBER,2010 PROJECT #3623 GROUND TRANSPORTATION $ 619.20 USD c��, Y9 RENTAL NUMBER CAINUMBER CAR GROUP 747487333 51 `41915 B BP am/pm 92243 6050 W 71st St PAPE,NATHAN Indianapolis AWD = K223900 Tel : 3172996872 CV CMXYXXXXXX XXX0455 Fax: 3172996893 11901095 b Number OUT IND 07DEC10j1258 MI = 12747 Site l; . �;-... # i-;�-.1g2�F, 4c IN IND 10DEC10 '1005 MI = 12844 * Trans# 489258 ' ' H 97 MI@ .00 = v 12/10/10 09:32 4r''i<:=- = 15E.'�.4 HR@ 4 00 = ° `: T 1-;/10/201.0 Pump Gallons Price = _T; 1 TIME ,-,:,_i1 3 DY@ 6 (.99 = 191 .97 s 12 3.567 $ 2.849 4.S . TT;i=. t-;c:=0 g UNDER AGE FEE = 81 00 g r, =_ Product Amount 1_ "' '�_ N`'` ° 38.99 .4 ,_-p , 1 '=11 .11% FEE - = �-.f..:., °I '( PATE °FUEL SERVICE _ UNLEADED REGU$ 10. 16 ;,i. ,,-{ �:.� r}_ 12°7E LOW d = 83.97 Total Sale $ 10. 16 -;,i,C PAI/PEP/ALI CHG = 73.32 0 Ii T. UR ' h ; T$ 4.00 /DY CFO:� = 12.00 XXXXXXCARD '4."--``' 'F if `T'50 Y $ 0.56 /DY ERF { = 1 .68 o XXXXXXXXXXXX0455 s E TAXABLE SUBTOT n = 482.93 'w_ AUth ill 076652 t V a,.. : --4-_ .,-Ii- N h TAX 7.000% = 33.81 a Ref: 52601046 l:g . RSN = 14.97 y Resp Code: 000 ' 39.83 P Stan: 0196680695 r, ,r a #8% TAX : ,1 55 ac * SITE ID. 8833196 T. 0 08418Z TOTAL CHAT GES e = 571 .54 { -. `CONCESSION RE , VERY FEE V Earn a 5% rebate 'i with thpe 8P Visa #4% MARION CNTY'. AX TakeAppl1ication 4% AUTO RENTAL CISE TAX CUST FACILITY C . Go to Avis om to Receive E- . cei pts. NATHAN PAPE CARMEL, 07-10 DECEMBER, 2010 PROJECT #3623 HOTEL $ 467.04 USD RGUEST FOLIO RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL C 317.816.0777 renaissancehotels.com 525 PAPE/NATHAN 139.00 12/10/10 12:00 5758 Rnom Name Rate Depart Time ACCT# GD 12/07/10 13:45 Type Arrive Ttme 44 Room Payment MRW#: XXXXX9419 Clerk Address DATE { .: '".'REFERENCE ,. Is :CHARGES ''I CREDITS I -BALANCE DUE s 12/07 RM SERV 3024 525 -1-8-r0-6" 12/07 ROOM 525, 1 139.00 12/07 31 TAX JC..J, 1 S.73 12/07 OCC TAX 525, 1 6.95 12/08 ROOM 525, 1 139.00 12/08 ST TAX 525, 1 9. 73 V 12/08 OCC TAX 525, 1 6 .95 12/09 ROOM 525, 1 139.00 �,�?t. .af 12/09 ST TAX 525, 1 9.73 12/09 OCC TAX 525, 1 6.95 12/10 MC CARD $485. 10 TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM NATHAN PAPE CARMEL, 07-10 DECEMBER, 2010 PROJECT #3623 MEALS 62.63 USD ` RENAISSANCE INDIANAPOLIS NORTH H Mi S H O S T GRILLE 39 RESTAURANT S T A R B U C K S A CARMEL, INDIANA INDIANAPOLIS INT ' L AIRPORT 299 PM DTS :511 Kidist 525/1 3024 GST 1 - - DECO7'10 9:44PM , 4902 GST 1 DEC07 ' 10 12 : 50PM Room Service -- 1 AHI BURGER 14.00 D I N E I N SUBTOTAL 14.00 20% R/S SVC CHG 2.80 I A M E R I C A N O T 2 . 15 TAX 1.26 PAYMENT DUE $18 . 06 / SUBTOTAL 2 . 15 * 20% _-_ '..!..":Ti..``)ED* V TAX 0 , 19 AMOUNT PAID 2 . 3 4 V XXXXXXXXXXXX0455 14360 C;ay IC:ili_..: b.;., evard MASTERCARD 2 . 34 Suite 150 Carmel,Indiana 45032 THANK YOU FOR YOUR BUSIN! Cibc, E _ . e;: :'•.:. r T t Market 317-566-0765 LaGuardia Airport Terminal D Welcome et Bienvenue ELL US ABOUT YOUR EXPERI OTG Management Server: David 00120408 STEVE G THOMAS 104 D o l o r e s Table: Front 1 317-241 -6224 EXT 11 3:46:21 PM 12/7/2010 S T E'VEG , THOMAS@HMSHOST ,C 1 2 2 0 DEC07 ' 10 9 : 27AM PAPE/NATHAN-;7 MC 1 Banana 0 ,99 ************0455 Exp **** 1 Coffee Md 2 . 50 Auth: 087182 • TroutD: 175122 Food 3 .49 1/ TAX 0 ,22 Amount $ 16,19 AMOUNT PAID 3 .71 XXXXXXXXXXXX0455 XX/XX Master Card 3 . 71 Tip $ 3 . . / � Total $ / 1 J "„ V} vl V) O A ' Customer Copy -°' �. °� °` "' . O1 V rr y 9J (-'1 (..) ii g r2) 4 ;ro., 'g o' 91 4 Xr ni CD c) m Q o y a � ,c y O G Q CO G rn v? . a u 6 ,-, G) U �+ au p ,,, o ct ,.. 22 - I— so U i .d p . - > 12 N J o W g G 6 - 0 ,t U U rnE-( MO E9 Et, B 1 u Moon Cafe 0., 200 S. Rangeline Rd. �ISuite 115IA,HCRIE1 � Carmel, IN 46032 , , r„ v 317 . 844 . 8310 ilDfl 101 Cashier talliECEMBEICV Chk 1321 Dec08'10 01:24PM Gst 0 Cl osed Check 14E.98 Clew Terrace Blvd Reprint Carmel, 1N 46032 PH 317-569-1.517 • 1 Americana, Med 1 .95 XXXXXXXXXXXX0455 2 13 Mastercard MORlIC AN BEENS LB 3.77 F: Subtotal 1 .95 WPM e: SLr T TS,I:r,ONE 1 .Qy F= Tax 0.18 ITEM = 14741 Payment 2 _ 1 3 101 Dec08'10 01:25PM 1 .7 3 LB 0 1 .='19 /l b TARE : .01 . WT CU COMICl P£OS 2.58 F TIP: ITEM .= 4414 TOTAL: FONTINA 11 1 .10 F" X W1':Kr1NS GESLRNE 2.72 F SIGNATURE **** TAX .00 BAL. 12.16 PLEASE LEAVE THI OF 0asiCrCdrr. '12.96 FOR THE CASHIER . Acr1 r =HI,.4 44.-xr.a->(0455 Seq 11 13C9 ilutleoa'ierltioil 4 09451Z \l/ r;NA1'lGl: .00 TOTAL t4UMBES OF I1 EMS SOLO ., 5 12/0E/10 11 ?.°I +t 1' O'iG1 09 0007 305 . Your. i:..a. :t•, to0,,,,4 1 , AMANUn Rec:eiPts we c,uird for u1.1 refunds Refund::; mat 1'4. •,,:: 30 dzt+,as • • I_ I LU ✓ I OD a II) O Lr1 CT) -,1- CO L-' Cc , C5 y N 0-3 C0 r+ Cr) Z 2 r,,, LL1 w O CD Q I , N N •Y O I - Q' Z „I ,-- U H —, I L ; . (n W ._ ¢ I Q r et = Q_ (n Cr) I L!-1 . X Q ,-- O 1_,...i �x2 ¢ J I N ' u7 oc O LL)Cn _ I r-- c7) r CD y Li) C) CC x t CO .- I o r rr 2 . O C] I--+ I s 4— O } Ca N CO 2 I CD I Q X r CM . -¢Cn m CC r-I - H X O LL I-- W 1 2 ¢ - +- i CD I O .- ¢ X CC LL CD ? .7 CD 1-- O 0 I r- I 2 <.1 CL>< ¢ CD wd' 2 0 r— r— CO CL Q) I C� I Z Q 4 d X L.) CD 0 N - n• c 1 ca I ■--i v) cp z>< w >- r- cz ¢ (Cl I CD I w CC 1-1 I-- x I-- cn •— w H CC y 1f'1 I c Loa C1 ><O X co = M - o I a 1 r-. � cc D -cc x 4 Z w :z CO I (O I CD ¢ CJ Cl) I— ¢ aC U J VD:--, Lc, ' I I w <C . � CD 1 S I V 1 C) ED ARENIUS 'CARMEL, 08-10 DECEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 275.80 USD Wy- usArRwAYs .. - Your reservation ........ • . • 574. Trt: i Di viC:f2 Pperias US".rnvs Confiv.matioil code: F4GHREI • Date issued: Wednesday,December 01,2010 I I I I I I I I I I ° New baggage policy Scan at any US Airways kiosk to check in. Passengers Passenger name Frequent flyer#(Airline) Ticket number Special needs Edward Paul Arenius 984253203(AC) 03724115946106 , • Get your US Airways Discount ILI; — . • Itigt;%.W$1.5;F– 4D, . Trikdetails 4 .. Download to Outlook Depart Newark, NJ (EWR) I Date: Wednesday, December 08, 2010 Indianapolis, IN (IND) Status: Active Flight/it Depart Arrive Travel • Meal Aircraft Cabin Seats Carrier time 08:15 10:20 1226 AM AM 2h 5m None 737-400 Coach 168 EWR CLT Stop Cnange plane fl CilAr:or.e.NC (CLTI • 1 ^ ' ' ' • 3160 01:15 02:58 1h 43m None E175 Coach - 130 IT,---T''', Phil CLT P� |�D R� wrn- (ndiunapoUs. |N UND} �� Date: Friday, December 10,2010 Newark, NJ (EWR) Status: Active Flight#1 Depart Arrive Travel Meal Aircraft Cabin Seats Carrier time • 10:15 xnox ma3o AM 1h 45m None E175 Coach 15o !WITI`" AM |uC CLT stop.change pir".3 mcva*oite.NC (m.r) O1:08 1576 n:2O — PM m48m None 737-400 Coach oe �� mmCLT EvvR �� Flight operated by Republic Airlines doing �-- US Airways business as US Airways Express ,,,,,,r,,,,,,f.,,,,,,-4,..,,.;:p..,,,,,,,,.,6-10....g..r,w .;;;-'7,:f:. .,-...,. -... • ..,-.,,,,-„Ili-,,, ., 47,,.-}v.,..,-.1A.1.` '''- -''''-'<atN,t...-.0 ,,• ,.4 :,,A6 .,4,......: :::,„;,..„,...,..„,......:,,„,,,,,• ..4:.• ,...... ....„...,: , ....... .. _...;.. ,_.,„1..,,,.., ,, '.::vitith Trip^�� —, -- _.' --- - _ Tota|.trave cost(1 passengers) Helpful links 1 Adult S219.5* Taxes+fees S50.26 Manaqe your reservation �' Join Dividend Miles Fare total $e75.80 Non-refundable Airport information Baggage policies � /' Total $275.80 i� TS*repv|aoons Seated in an exit row?Read about checking in. �-+ Charged to Tateo Nakajima ~`~`~~^^2O8O(American Express) . ' ED ARENIUS CARMEL, 08-10 DECEMBER, 2010 PROJECT#3623 • HOTEL $ 311.36 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t 317.816.0777 renaissancehotels.com 534 ARENIUS/EDWARD 139.00 12/10/10 12:00 6154 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS I 12/08/10 16: 11 Type Arrive Tlme 44 Coom Payment MRW#: XXXXX5881 Clerk Address :'DATE I REFERENCE ;I ,,:CHARGES ;I CREDITS;`' I BALANCE DUE 12/08 GRILLE39 2063 534 -51 .97 12/08 ROOM 534, I 139.00 12/08 ST TAX 534, 1 9.73 12/08 OCC TAX 534, 1 6.95 12/09 GRILLE39 2128 534 -79 .4-9- , ; 12/09 ROOM 534, 1 139.00 12/09 ST TAX 534, 1 9.73 12/09 OCC TAX 534, 1 6.95 12/10 AX CARD $442.02 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ED ARENIUS CARMEL, 08-10 DECEMBER, 2010 PROJECT#3623 - / GROUND TRANSPORTATION • 5 527.88 USD Auto Mileage Reimbursement ummary k__.1 /• #of Mlles' @ .SOcents — -EID i, V Date r- e r _ //(. Project 4%%=-' L\ / 7 / l - ' N.J . TURNPIKE . ' pli0 ENTRY EXIT LANE CLASS TOLL N I J 18E 014 19 01 PD $2.35 12/08/2010 06:06 Trans. No. : 613141 v Circle K Collector ID:052910 INDIANAPOLIS, IN 46260 RECEI N.J. TURNPIKE Thank You 57S442S110508PT SHELL ENTRY EXIT LANE CLASS TOLL 9599 NORTH MERIDIAN 014 18W 15 01 PD $2.35 INDIANAPOLIS V IN 46260 12/10/2010 14:06 V DAT.E12/18/10 5:47AM Trans. No. : 678075 RUTH#CE# 586818 Collector 10:011407 AMEX ACCOUNT NUMBER Thank You t RENTAL NUMBER CAR NUMBER CAR GROUP } XXX XXXXXX X1883 ! 747490214 51382402 S ARENIUS/EDWARD ARENIUS,EDWARD PUMP PRODUCT $/G CV - CA 10 0 3 XXXXXXXXXXX 8 6 UN L D X 2. 919 GALLONS FUEL TOTAL OUT IND 08DEC10/1514 MI = 10325 2. 418 $ 7 . 83 ' IN IND 10DEC10/0620 MI = 10389 'K 64 MI@ .00 = 1 TOTAL SALE $ 7 .83 V Newark I ,be✓ty Inteewatiw,al F HR@ 64.49 = Airport d 2 DY@ 85.99 = 171 .98 i Save 18cents/gal "11 .11% FEE = 30.88 when you earn 108; instantly at Shell cri • o FUEL SERVICE _ i points at KROGER-JAY I r, Dec 10 2010 13:51 k LDW = 55.98 : C . • -• 8 PAI/PEP/ALI CHG = 48.88 ± Pick up a brochure Entry: 12,08;2010 00:11:4/ L„ 81S `a $ 4.00 /DY CFC = 8.00 at your local Shell Exit: 12/10/2010 13:50:45 1n 801 $ 0.56 /DY ERF = 1 .12 for more details . t:asl,,ee. ya>ber,v ;' t O. TAXABLE SUBTOT = 316.84 I Thank You* 1.1cenze rlbti-: al t,.,tr89Yt; d TAX 7.000% = 22. 18 2 Come Again! class: 1 PuLI,, Parker 5 RSN = 9.98 i.-5 to 79Pe: Ticket % #8% TAX = 26.15 It': 081200620792 a M E .k TOTAL CHARGES = 375.1/ --- _ "CONCESSION RECOVERY FEE rark,n,; Fee $81.00 #4% MARION CNTY TAX & Total Fee $81.00 / 4% AUTO RENTAL EXCISE TAX Cast. ler,derea $81.00 CUST FACILITY CHG ENERGY RECOVERY FEE 1H10ES INCLUDED RSN 1@ 4.99/DY EA= 9.98 Newark L,Uerty Interoat,onal Airport Go to Avis.com to Newark. NJ 07114 Receive E-Receipts. i ID ARENIUS CARMEL, 08-10 DECEMBER, 2010 PROJECT #3623 I6 7. 2 5 MEALS -&-1-7011-11-SD --/- 61 tip E31 u Moon Cafe RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH 200 S. Rangeline Rd. GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT Suite 115 CARMEL, INDIANA CARMEL, INDIANA 31 7 . 8 Carmel . 8, IN 44 .48 46032 8310 . 526 CANDICE R. 526 CANDICE R. 101 Cashier CHK 2063 41 CHK 2128 DEC09'10 10:57PM Chk 1403 Dec09'10 05:30Ph1 Gst 0 DECO8'10 9:31PM 1 CHEESEBURGER 13.00 Closed Check 1 STEAKHOUSE SALAD 15.00 1 CHEESEBURGER 13.00 Reprint 1 STEAKHOUSE SALAD 15.00 1 NY STRIP 32.00 2 Pellegrino 5.98 NO CHOICE Cash 7.00 1 SIERRA MIST 3.00 1 SIERRA MIST 3.00 Subtotal 5.98 SUBTOTAL 38-58 3� SUBTOTAL 61.00 Tax 0,54 TAX 3--47 1.50 TAX 5.49 Payment 6 . 52 PAYMENT DUE $41 . 9 7 5� PAYMENT DUE $6(5 . 449 Change Due 0.48 101 Dec09'10 05;31PM GRATUITY: 0746,_a_zo. G RATUITY: I J TIP: _,,;49 TOTAL: T77-At ' - ?"5. IOTA)' -51'\ HMSHOST Wacit6oft e FIRST IN FLIGHT WfIttE CHARLOTTE INTERNATIONAL AIRPOF NEWARKEINT L AIRPORT FOOS 2 413 2 5 Mary NEWARK NJ 071 14 STORE: 00794 REG: 002 CASHIER: YOHANNY 4INEMEMBENEV 1 1 7 3 DASANI BOTTLED WATER 20 . = D E C O 0 ' 1 0 12 : 1 8 P M 49000009774 1@ 2.35 1. 2.35 N ' SUBTOTAL ' '2.3 14598 Clay Terrace Blvd , / Carmel, IN 46032 'PH 317-569-1517 TO GO TOTAL 2, v v AMOUNT TENDERED SEAT 1 Cash 3.( IZZE GNGR 120Z 1 ,59 : 1 HSI BENTO BOX 12 .99 IZZE GNGR 120Z 1 .59 ' CASH 20 . 00 TRKY WELLNGTON 80Z 6.99 ' TOTAL PAYMENT 3.( WFM BISCUITS/SCONE 1 .99 ' SUBTOTAL 12 .99 CHANGE .E ITEM = 1474 TAX 1 . 20 /Transaction: 246704 12/8/2010 6:5E AMOUNT PAID 1 4 . 1 9 1) CRBN SWTPOT SALAD 3. 15 CHANGE 5 .8 i Comments\Inquiries? (800)326-7711 **** TAX .85 BAL 16.16 \I or Email comments @hudsongroup.com Cash 20.00 V THANK YOU FOR YOUR BUSINESS! Thank You for shopping with us. CHANGE 3.84 TELL US ABOUT YOUR EXPERIE: CE OTAL NUMBER OF ITEMS SOLD = 5 704-359-4316 .2/09/10 1 :25 PM 0561 03 0079 110 , ' T✓U'S T O M E R@ H M S H O S T . CORM 2467040079400212082010 Your cashier today is LAUREN Receipts are required for all refunds Refunds must be made within 30 days PHILLIP PEGLOW CARMEL, 09-13 DECEMBER; 2010 PROJECT#3623 AIR TRAVEL (50% BILLED) $ 175.65 USD Flight Information DELTA CONFIRMATION # : G7MT65 TICKET # : 00623391288240 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Mon 06DEC DELTA 79 OK U LV NYC-KENNEDY 425P V ** AR ORLANDO 732P COACH Thu 09DEC DELTA 2807 OK L LV ORLANDO 1212P V ** AR MEMPHIS 127P COACH Thu 09DEC DELTA 6596* OK L LV MEMPHIS 225P ** AR INDIANAPOLIS 449P COACH *Operated by COMAIR Mon 13DEC DELTA 6517* OK U LV INDIANAPOLIS 1145A V ** AR NYC-LAGUARDIA 147P COACH *Operated by COMAIR Passenger Information PHILLIP SCOTT PEGLOW SkyMiles Number: *******052 Billing Details Receipt Information Fare Details : NYC DL ORL114 . 42UAO7JONP DL X/MEM DL IND97 . 67LAO7AOUJ DL NYC79 . 07UA14AONJ USD291 . 16END ZP JFKMCOMEMIND XF JFK4 . 5MCO4 . 5IND4 . 5 Fare : 291 . 16 USD Form of Payment AX**********91009 Tax: 60 . 14 TX Total : 351 . 30 USD Detailed Tax Information Total Tax: 60.14 USD XF 13 . 50 ZP 14 . 80 AY 10 . 00 US 21 . 84 • Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623391288240 Issue Date : 11/29/10 Expiration: 11/29/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 29NOV10 Not Transferable 4 PHILLIP PEGLOW CARMEL, 09-13 DECEMBER, 2010 _ PROJECT#3623 HOTEL S 497.04 USD RGUEST FOLIO RENAISSANCE` 11925 N.Meridian Street Carmel IN 46032 I NDIFNAPOLIS NORTH HOTEL t:317.616.0777 renaissancehotels.com 606 PEGI_OW/PHILLIP 139.00 12/12/10 U8:4/ b5/b Room Name Rate Depart Time ACCT# GK 12/11/10 20:48 Type Arrive Time 52 1380 BROADBRIDGE AXXXXXXXXXXXXX1009 Room STRATFORD CT 06615 Payment MRW#: 792789331 Clerk Address DATE :'I• :REFERENCE-.- 1 ;.1CHARGES ' I ;::CREDITS; I _ BALANCE;DUE • —��+ra• • • 1 • own 12/09 ROOM 606, 1 139.00 t 12/09 ST TAX 606, 1 9.73 /'�, ' 12/09 0CC TAX 606, 1 6.95 L1i�j ' 12/10 ROOM 606, 1 139.00 :<1� 12/10 ST TAX 606, 1 9.73 12/10 OCC TAX 606, 1 6.95 1 12/11 CCARD-AX 1.5 1/ X PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX1009 12/11 ROOM 606, 1 139.00 12/11 ST TAX 606, 1 9.73 12/11 0CC TAX 606, 1 6.95 12/12 CCARD-AX 155.68 PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX1009 .00 GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON - MARRIOTT.COM PHILLIP PEGLOW CARMEL, 09-13 DECEMBER, 2010 PROJECT#3623 • GROUND TRANSPORTATION S 207.54 USD Transaction Date: 12/15/2010 Wed Transaction Description: PREMIUM CAR RENTAL PROTECTION • CRA747492524 12/09/2010 INDIANAPOLIS Cardmember Name: PHILLIP S PEGLOW Amount$: 24.95 • I Doing Business As: PREMIUM CAR RENTAL INSUR VILLAGE PANTRY 469 9558 N Hague Rd Merchant Address: 43RD FLOOR Indianapolis, IN • 200 VESEY STREET ' NEW YORK 88888884587-81 • NY VILLAGE PANTRY 469 . 10285 9558 N HAGUE ROAD INDIANAPOLIS IN UNITED STATES . . . . .. AMERICAN EXPRSS Reference Number: 320103490131515620 AUTH# 88 DOC# 68836 . . .. . . ................ .. ... . . .. DATE 12/13/18 18 :19 Category: Business Services-insurance Services PUMP # 89 PRODUCT: UNLD APPROVAL # 573291 GALLONS: 5 . 378 PRICE/G: $ 2 . 979 ,asSi FUEL SALE $ 16 .88 V YOU COULD HAVE SAVED UP TO $88 . 88 BY USING A I1ENTALNUMBER CARNUMBER CARGROUP MARATHON MASTER CARD '47492524 50657773 C PEGLOW,PHILLIP Thank You for se l, WIZ = 2VZ34S AWD = Y120806 V i 1 lase Pantry -= CV - CA 1009 —*- "'4" FTN DL/6562120052 DN HAVE A GREAT DAY' ^1 T IND 09DEC10/1715 MI = 15448 * r IND 13DEC10/1033 MI = 15603 s 155 MI@ .00 = CD HR@ 16.51 = ? N. 4 DY@ 22.00 = 88.00 `A i1E0 7.0=2 4 ' '11 .11% FEE = 10.05 0 12/13/10 TF'. 1798 o FUEL SERVICE _ START END MILES 7 5% TX FF MIDY - .24 $ 4.00 /DY CFC - 16.00 ° . 14:40 15:I2 9.0 i$ 0.56 tDY ERF - 2.24 Regular Fare TAXABLE SUBTOT = 116.53 o RATE 1:$ 22.18 v TAX 7.000% = 8.16 a SURCH: $ 0.80 #8% TAX = 9.30 0 .tSrch:$ 8,58 * TOTAL CHARGES = .43.99 TIF : 1Cr,88' `CONCESSION RECOVERY FEE TOTAL: I 2,6�8 V #4% MARION CNTY TAX & 4% AUTO RENTAL EXCISE TAX Card Tape: AMEX CUST FACILITY CHG t,u:;:�.,X„,.,k,,,y,.,,711_r ENERGY RECOVERY FEE r'"`''""h' '"' ' AIUTH:`45211 Go to Avis.com to Receive E-Receipts_ . x TO Ci:INTACT TLC . DIAL 3-1-1 (w9 . Ted's ;+:ontana Grill 14490 Clay Terr Blvd • Warg/reeR4 r-irmel , IN 46132 There's away" ,y'e( ;,!,, 12/11/2010 _____ 2:18 PM DECEMBER 11, 2010 11:21 AM 1 20023 dest.: i 555 10 1447 03231 0; i epr i; A1-'131... L E l._F. ' NEICII60O110UD GRILL & BAR 555 10 1448 03231 01 14711 US 31 N RF.:H.. -, I CANNEL, INDIANA 46032 ICE MNTN WATER 1L 1 1 59 M , 1 sor, Americas Cup Sand 14.00 (317) 5(1 8180 ICE MNTN WATER 'IL 1 1.59 --- ICE MNTN WATER 1L 1 1.59 ____ USER: ((NINA V AMEX ICE MNTN WATER 1L 1 1.59 ! DAIE: 12 12-10 TIME: u:15 LIRE: 1904 Subtotal 14,00 CARD NUMBER: 4'4.4:;4404'41009 V Tax 1 .26 EXP RATi_: :r:r/+; APPROVAL COOL: 543243 ----- ,Jt• 1 15.26 AMOUNT : 1 B _ r.1EX 4XXXXXXXXXXX■(09 15.26 Auth:52646' 1 1.1=' : 5 1 ° N 95 S { CRange + Gratui�y: 5_ T Al_ - Ltt, 84 1 South Range Line F d . _._--.__.�---...-----__---- - t Carmel IN 46032 ,,,, 4� (:317) 569--PENN = Total : _�. .�_CM.,(�- www _penn-station .com X :1. ale I :'; 1 2/201 0 1 : 33(1 : :3::, I Cardm€.r er ayree:i to pay total hi / a(:Clirrlarli:i: With ilyret�merit yiivPrrn✓rg 1ako iiu , t : 1 lOr'der 11 92 X 0 , L7�- 8" Club $11 . i..3 - - - - use of such cam. - Lettuce 6 .::,:„.„,..„. c ** Lim:;) copy *4. Smd 1 1 Fries $1 . 79 6" Tof 1 y. k i $3 . 99 Lop4(14 1 Sauteed Onions .. 4-2F-Mushrooms S,, 1 1r I !3 1 9 • Ei In - 3 .913 I& er i� :1. Su: i �s 1 79 _ (,),(.,/) 6 3 . 913 1/ r Sauteed Onions - ; Mushrooms M U J Pro r s ! P , J-F ' S r Banana P S m a Fries $1 . 71 fight Store.Right Price. NH GI(B(iM(1(!D GRILL 6 BAR +, Li" Str 1k 93 .913 14711 US 31 1J + Sauteed Onions CARMEL, INDIANA 4 .... + Mushrooms (;ill) 571 8780 Banana P 121", S. RANGELINE RD. \ Chi . $1 . 09 317-{46-4818 12" I) : .. .k • .99 YOUR CASHIER WAS BRYAN 1 ER I NA K 1131106!D I + Mushrooms PRS?. ASPAR 3.99 F DATE: 12-12- 10 IIMT: 0:05 GUESTS: 1 + Banana P 3r1 .00 Small Fries $1 _ 79 TANGERINES 0.67 F 1 WATER 0.0ti 1 2" Club $7 . 99 PRSL BRO ORG 1 .99 F Med Fries $2 .49 IOE_MIN WATER PC 4.34 F 1 NY STRIP SW, 15.9y Large So(t T1, : nk 1 . 99 rAx 0.00 1 ONION TOP 0.99 Large Sot 1 !1, 1 nk 1 .913 ,r..- BALANCE 10.19 *4404* GUEST 4 I '';ilT1-TOTAL: 18.1 Large Soft 01 ink . 913 Cookie 1 _ 59 ;;_,1 1Ui.G.R 4959 , / Cookie 1 . 'i�3 Check TOTAL: 16.9ti �/ Cookie 1 . 59 1 '1 s RAMCita 114E RD. c 032 TAX: 1. 3 v' CARMEL IN 46 Sub Total $60 -20 At,Exj'Urc1-."tse kit a1 Di.le : , 1B _ 5 Tax $5 . i2 ", ;:,.,1009 10IAi.: 10.49 - __.__._...._.. 1;i i _,l 1 Ca is e 41 1 T o t l0- . 6[ 1;34 it x,45012- - . . E !:.4--1-4.4,4-4=4*:4.:1:• :V.;44*4-4-. .. Credit $65 .6.1' U/ AMEX i0.4 T r-y any of our Your order taken by r:r11Nt;E: O.Ur, 5 NEti Great Tact i11g and A 1 e s i a Inc R or ITEMS SOLO = ri !.1 :45p,n 959 10 114 139 'Under 550 Calorie' Dishes: , • PHILLIP PEGLOW CARMEL,09-13 DECEMBER,2010 - PRO.IECT#3623 ' MEALS V 194.22 USD �----- SSP America 1'.:lue Note Cafe . . _" , . •! mchester Road #316 i:•,rphis , TN 38116 RENAISSANCE INDIANAPOLIS NORTH SSP America (9 01 ) 922-8219 GRILLE 39 RESTAURANT Blue Note Cafe :e ; Oec09 ' 1 U 01 ; 40P11 CARMEL, INDIANA 2491 Winchester Road #316 'd Type ; Amex 526 CANDICE R, Memphis, TN 38116 :t # : XXXXXXXXXXX1009 (901) 922-8219 -d Entry : SWIPED CNK 2119 S8 ins Type : PURCHASE DECO9'10 9:12PM 107 IOYA T ins Key : EIE003523720864 i Date : XX/XX 1 RIBEYE 31.00 Tb l 25/1 Chk 7086 Gst 1 th Code ; 555927 CITRUS CHIPOTLE Dec09'10 01:35PM `c k ' 7 0 8 6 SUBTOTAL 31.00 _.-.-_._....___-...-_.-._.._...._...__.___ )l e : 26/ 1 TAX 2.79 Eat In rver : 107 TOYA T PAYMENT DUE $33 . 79 1 Water 0.00 jt o t a l : 1 2 0 1 ` 1 Pulled Pork Sand French 10.99 GRATUITY: Yid Fries TOTAL: 5'1,.. V . Subtotal 10.99 -- - _.-_____. __._. -j }---✓ ---- --- n Tax 1 ,02 tai : ---,.-.� ._"-1."- _..-.----- PRINT NAME: hi,1110 KJ()) 01:35PM Total 12 . O1 ROOM #; 4"06› Ta 1 kToUs g n e Gortuity Not Included ** SIGNATURE: .... A _._- We always welcome your comments. agree to pay above total O cording to my card issuer SIGN ABOVE FOR ROOM CHARGES -AL 01,,A,, ,.,,1 1 i is n, Q77_Qw-Q77 7 r e e m e n t . Mitchell's Fish Market ;tomer Copy *** MitchelUs Fish Market 14311 Clay Terrace Blvd 14311 Cla?Terrace Blvd Carmel, Indiana 46032 Carmel, Indiana 46032 317-848-3474 317-848-3474 Server: Jodie DOB: 12/10/2010 server: Jodie 12/10/2010 02;12 PM 12/10/2010 able 61/1 2:09 PM Table 61/1 8/BO0n9 • luests: 1 80009 'eprint #: 1 AMEX 5247d00 Card #XXXXXXXXXXX1009 :heddar Burger 8,50 Magnetic card present: PEGLOW PHILLIP S ;oda 2,50 Approval: 517610 B1 u Moon Cafe .ubtotal 11 .00 Amount: 11 .99 200 S. Rangeline Rd. ax 0.99 Suite 115 + Ti L '�` Carmel, IN 46032 Tip: __.�_ ._._-_-_"-- 317 . 844 . 3310 otal 11.99 Total: .._1 3___C ✓ 101 Cashier 3a 1 a n t e Due 1 1 . 99 - ik X499 Dec1l'10 09;02A0 Happy Holidays. X f ._ ... . Closed C h e c k Receive a $20 Bonus Card with . Rep r i nt I 1 Bagels 1 every $100 Gift Card purchased Happy Holidays! 1 Juice 58 November 1 0 December 31 . Receive a $20 Bonus Card with Cash . Book your Holiday party now! every $100 Gift Card purchased November 1 0 December 31. Subtotal. 3.8 www,MitchelisFishMarket.com . - Tax 0.3 • Book your Holiday party now! Payment 4 . 1 www.MitchellsFishMarket.com '.ha',ge Due 0.8 - ---101 Decll'10 09:02AM Restaurant Copy . l - ANDREW MORGAN - CARMEL, 14-17 DECEMBER, 2010 PROJECT#3623 S AIR TRAVEL 432.40 USD Date: Thu, Dec 2, 2010 at 2:38 PM Subject: ANDREW M NYC-LAGUARDIA 14DEC10 To: ANDY.MORGAN2 @gmail.com A DE LTA li rl U Your Receipt and Itinerary (Scan this barcode at a Delta Self-Service Kiosk to access your reservation.) ANDREW MORGAN 275 W 96TH ST APT12E NEW YORK NY 10025 Thank you for choosing Delta. We encourage you to review this information before your trip. If you need to contact Delta or check on your flight information, go to delta.com, call 800-221-1212 or call the number on the back of your SkyMiles2 card. Now, managing your travel plans just got easier. You can exchange, reissue and refund electronic tickets at delta.com. Take control and make changes to your itineraries at delta.com/itineraries. Speed through the airport. Check-in online Check-in for your flight. Flight Information DELTA CONFIRMATION #: G78SUJ TICKET #: 00623396855421 Bkng Meals/ Seat/ Day Date . Flight Status Class City Time Other Cabin Tue 14DEC DELTA 5987* OK T LV NYC—LAGUARDIA 1050A 12B AR INDIANAPOLIS 113P COACH *Operated by SHUTTLE AMERICA Fri 17DEC DELTA 6517* OK T LV INDIANAPOLIS 1145A 14B AR NYC—LAGUARDIA 147P COACH *Operated by COMAIR Check your flight information online at delta.com or call the Delta Flightline at 800-325-1999. j Key to Terms Page 1 of 4 #-Arrival date different than departure date - See Seats on delta.com Baggage and check-in requirements vary by airport and airline, so please check with the operating ! "'-Multi meals carrier on your ticket. 'S5-Multiple seats Please review Delta's check-in Requirements and baggage guidelines for details. AR-Arrives B- Breakfast You must be checked in and at the gate at least 15 minutes before your scheduled departure time for C - Bagels/Beverages travel inside the United States. D - Dinner You must be checked in and at the gate at least 45 minutes before your scheduled departure time for F - Food available for purchase international travel. L-Lunch For tips on flying safely with laptops. cell phones, and other battery-powered devices, please visit LV- Departs http://SafeTravel.dot.qov. M -Movie R - Refreshments -Complimentary Do you have comments about our service? Please email us to share them with us. S - Snack T -Cold meal V-Snacks for Sale Passenger information ANDREW MORGAN SkyMiles Number: *******756 Billing Details Receipt Information Fare Details: NYC DL IND64 . 19TA10X3SJ DL NYC318 . 14BAOOUPNJ USD382.33END ZP LG AIND XF LGA4 .5IND4 . 5 Fare: 382.33 USD Form of Payment CA************0517 Tax: 50.07 TX Total: 432.40 USD v NON-REF/$CHANGE FEE Note: Whe:using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. • Detailed Tax Information Total Tax: 50.07.USD XF 9.00 ZP 7.40 AY 5 .00 US 28. 67 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623396855421 Issue Date: 12/02/10 Expiration: 12/02/11 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 02DEC10 Page 2 of 4 . i • ' ANDREW MORGAN • - CARMEL, 14-17 DECEMBER,2010 PROJECT#3623 GROUND TRANSPORTATION • S 344.03 USD ✓ 115 Date I1 / i `f 20 i0 OFFICIAL RENTAL NUMBER CAR NUMBER CAR GROUP TAXI RECEIPT 747503982 50606006 B _ MORGAN,ANDREW FROM r 1 AAN N A 1 IAN WIZ = 2EH92D AWD = A177203 CV - CA • 1002 TO L. (2 A ‘Z. FTN UA/03093279688 G2 FARE PAID y 5 4' OUT IND 14DEC10/1358 MI = 20943 % IN IND 17DEC10/0954 MI = 21011 SIGNATURE 1. :td �;;d''.'.Tt zg cn€ yon `� 68 HR@ 41 .25 = Ti LEONARD`''Iv; . ' y 3 DY@ 54.99 = 164.97 c DISCOUNT 5.0 = 8.25 o "'11 .11`9 FEE = 17.85 c. -- — — . .. --- ta FUEL SERVICE = 13.99 FTP SR$ 0.75DY = 2.25 ` . �° ' 24 Hrs CAR SERVICE v $ 4.00 /DY CFC = 12.00 0 ��R.C. � $ 0.56 /DY ERF 1 .68 j „ u TAXABLE SUBTOT = 204.49 I+ DUBON RECEIPT N TAX 7.000% = 14.31 t 401 seRV ce c t a #B% TAX = 16.18 lit,'6-::;0-. _ i.C.#B01339 �., 2)923.8787- � ) � TOTAL CHARGES = 234.98 1 1 2129 Amsterdam Ave.••New York,NY 10032 Date 11 J 7 / 10 "CONCESSION RECOVERY FEE / #4% MARION CNTY TAX & PASSENGER'S 1AME:__- Anew l M i6r ' cin 4% AUTO RENTAL EXCISE TAX _ CUST FACILITY CHG From trF k Go to Avis.com to TO: -Al APO 1\1-7 A N Receive E-Receipts. Time TOLLS: 5, 5 U CAR# Fares 5 5 00 V Thank You Signature vlsR...R0yaIPRINTny.COM•(212)304-9555 Z ..1117 Cn IA am CD - O UM H - - 0r.. a H M N \O 00.1 Crt G,-+•-+ • $4 z S4 ••l , s, O .,r• OtttOT WM a a a N Ot a WT O O W M M N 1.1.1."1 #E —1* {A lb M c∎C.0.a.144 O Q) WC.1M t00'1 MX W X W M O CD OO 0� 0%1' 0 0 O -INC OX V W >L'0 alt?'C C••+ V C] ••I H.1 ‘WO ZX MO W - .0 I;, 0M f, a, 0 X¢ JO MO N x OJ ..3 M fd-OCy 01=•N ZW WWN •.1dN - HX OZ ¢ ••+.CCI O l rJ a, a, 41 CV 3ZN NU XMX 0. ZN Cl) 0+4 S0�O wars, 2W N J dto .4H*WO O� J 0 3.e. M d Ha NJC41,-IV WOMMUX O. .J • Q tn 1 0)41 0 WWMO HMHCOX E03 ..dM H ZX IO '4 =VZZ 4Z0 aX =0D 2 O 00X O0044.4 01-+d X O. U H 34 ANDREW MORGAN CARMEL, 14-17 DECEMBER, 2010 PROJECT #3623 HOTEL S 467.04 USD RGUEST FOLIO RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOT( I:317 816 0777 renaissancehotets.com 518 MORGAN/ANDREW/MR 139.00 12/17/10 12:00 693 Room Name Rale Depart Time ACCT# GKS ARTEC CONSULTANTS IN 12/14/10 15:58 Type Arrive Tlme 44 Coom Payment MRW#: XXXXX5766 Clerk Address °DATE I .ii PREFERENCE I.} 'CHARGES I:± ,CREDI75 %( BALANCE ClUE,;:. 12 14 RM SERV '•' L 12/14 ROOM 518, 1 139.00 12/14 ST TAX 518, 1 9.73 12/14 OCC TAX 518, 1 6.95 12/15 RM SERV 3249 518 .1-9-r-3.5- 12/15 ROOM 518, 1 139.00 12/15 ST TAX 518, 1 9.73 U 12/15 OCC TAX 518, 1 6.95 '0 12/16 RM SERV 3261 518 21.93 12/16 ROOM 518, 1 139.00 12/16 ST TAX 518, 1 9.73 12/16 OCC TAX 518, 1 6.95 12/17 AX CARD 1i52764- TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: ANDY.MORGAN2 @GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ANDREW MORGAN CARMEL, 14-17 DECEMBER, 2010 /- / PROJECT #3623 J MEALS $ 116.02 USD Areas USA RENAISSANCE INDIANAPOLIS NORTH Q d o b a GRILLE 39 RESTAURANT Indianapolis Airport CARMEL, INDIANA 1 1 9 Oscar F . 299 PM DTS CHK 3116 16 14DEC ' 10 1 :53PM 51 8/1 321 7 GST 1 DEC14'10 9:40PM TOGO Room Service 1 BUR-QUESO-CHICK 6 ,39 1 CHEESEBURGER 13.00 1 WATER BT NESTLE 1 ,59 1 ICED TEA 2.00 XXXXXXXXXXX1002 XX/XX SUBTOTAL 15.00 AMEX 8 .70 20% R/S SVC CHG 3.00 TAX 1.35 FOOD 7 ,98 V PAYMENT DUE $19 . 35 V Tax 0 . 72 * 20% SVC CHARGE INCLUDED* Food Court SIGNATURE:. LaGuardia Airport Terminal 0 DIG Management 112 Mani it PINT NAME: 1 O 2 DEC14 ' 10 10 :09AM 1 Honest Tea 0 . Ma 2 . 69 1 Bagel w 1 C 2 . 99 Green Leaf and Bananas Food 5 .68 Indianapolis Airport TAX 0 .50 AMOUNT PAID 6 . 18 5049 Quiasha XXXXXXXXXXX1002 XX/XX c American Express 6 . 18 V Chk 1384 Decl7'i0 10:24AM Gst 0 Thank You DINE IN We want your feedback 1 Reg Caribbean Berry 4.99 P l e a s e Call (866) 508 3 5 5 8 XXXXXXXXXXX1002 XX/XX or visit www .OTGManagement .com Amex 5.44 Never Lose your Receipts SUBTOTAL 0.95 & Business Cards -capture them TAX 0.45 on-the-go with your smartphone ! PAYMENT 5.44 Text AIRPORT to 30364 Thank You! to receive your free trial Have a Nice Flight! • or go to www .capturengo .com Code : AP3 t )-r AJ/ RENAISSANCE INDIANAPOLIS NORTH mss..... _.__ GRILLE 39 RESTAURANT -- �� m a ; CARMEL, INDIANA N 299 PM DTS “461A 4'1 ii 518/1 3249 GST 1 DEC15'10 9:40PM Cafe 918 S Rangeline Rd Room Service Carmel IN 46032 1 CHEESEBURGER 13.00 1 ICED TEA 2.00 470 Desiree SUBTOTAL 15.00 20% R/S SVC CHG 3.00 Chk 2871 Dec15'10 01;02P Gst TAX 1,35 , / PAYMENT DUE $1 9 . 35 V 1 Baked Chicken 9.25 * 20% SVC CHARGE INCLUDED* Mac. and Cheese 0,50 Green Beans 0,50 1 Stewarts 1.85 1 C Bn Barley 2,85 SIGNATURE: 1 Ch Liver Sand 7,15 1 Tea 1,60 XXXXXXXXXXX1002 Amex 25,83 PRI I Subtotal 23.70 Tax 2,13 i / R001 RENAISSANCE INDIANAPOLIS NORTH Payment 25.83 I/ GRILLE 39 RESTAURANT CARMEL, INDIANA 299 PM DTS 5 518/1 3261 GST 1 DEC16'10 5:01PM Room Service 1 GRL 39 CHICKEN 11.00 1 DRESS ON SD 0.00 GREEN CAFE . 1 SM STOCKPOT 4,00 2585 BROADWAY 1 ICED TEA 2,00 NEW YORK, NY 10025 SUBTOTAL 17.00 TEL:(2121 864-2060 20% R/S SVC CHG 3,40 TAX 1 .53 if 12-17-2010 FRI #0 PAYMENT DUE 4321 . 9 3 V SANDWICH 6.501 * 20% SVC CHARGE INCLUDED* SANDWICH 1.991 SUBTL 8.49 TAX 0.75 TOTAL 9.24 1, SIGNATURE: CATEND 20.00 CHANGE 10.76 ITEM 2 PRINT NAME: 1CL 0202 15:54TM ROOM #: DAMIAN DORIA CARMEL, 13-17 DECEMBER, 2010 PROJECT#3623 AIR TRAVEL S 180.80 USD Your Receipt and Itinerary (Scan ibis tar-aoae at a Delta Sea-Senate Kiosk to access you:reservation.) DAMIAN DORIA • 75 FEATHER LANE GUILFORD CT 06437 Thank you for choosing Data We encourage you to review this information before your trip.If you need to contact Delta or check on your flight information,go to •-:r,or.,catl 800.271-1212 or call the number on the back of your SkyMilesfet card. Now managing your travel plans fast got easier,You can exchange,reissue and refund electronic tickets at g_v.au,.rake control and make changes to your itineraries at:_!`•:i_ • Speed through the airport Check-in online for your eight. • Ctier;a_:V Flight Information DELTA CONFIRMATION 8: G7C4TS TICKET 4: 00623395743644 Bkng merits/ Seat/ Doy Date Flight Status Class City Time Other Cabin Mon 13DEC DELTA 6026' OK 'T LV HARTFORD 70SA 76 SPRGFLD COACH AR DETROIT METRO 91ZA *Operated by CHAUTAUQUA AIRLINES Mon 13DEC DELTA 1796 OK 1 LV DETROIT METRO 1010A 110 AR INDIANAPOLIS 1130A COACH Fri 170E( DELTA 6770' OK T LV INDIANAPOLIS 610A 6C AR WAS- 750A COACH I(• R REAGAN NATL 'Operated by COMAIR Fri 17DEC DELTA 6774' OK T IV WAS- 9574 BC • R REAGAN NATL COACH AR HARTFORD 1120A S PREF LO 'Operated by COtaAIR Check your flight mformation online at delta cam or call the Delia Flighl6ne at 800-325-1999. Key to Terms U-Arrival date different than departure date •See ft-4,p,,on delta corn -Multi meats Baggage and check-in requirements vary by aspen and airline.so please check with the operaLng carrier on your ticket. 'S5-Mu:tipie seats Please review Delta's::hart.:,,!;.•■,u,an•••nt•r and nagging,guidelines for details. AR-Arrives f,- B-Breakfast You must be r lacked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United Slates. C•Bagels/Beverages You most be.dhecked m and at the gate at least 45 minutes before your scheduled departure time for international travel. 0-Dinner Fur tips on Nine safety with laptops.cell phones,end other battery-powered devices.please visit INttiiS,feTr/.nl drysv. F-Ftod available for purchase L-Lunch Do you have comments about our service?Please en_a,:us to share thorn with us, LV-Departs M-Movie R-Refreshments-Complimentary S-Snack T-Col meal V-Snacks tot Sale Passenger Information DAMIAN DORIA SkyMi les Number; 773 Silver MedollienRI Billing Details Receipt Information Fore Details: BDL DL E/DTT DL IN064.19TA07H3SG DL 0/WAS DL BDL64.19T4407H3SG U 50128.38E80 2P BOLOTteINDOCA SF 6D1.4,SDTW4.5IND4.5DCA4.S Fore: 1288.38 USD Form of Payment AX 42007 ton: 52.42 lb Total: 180.00 USD 000-REF/SCOANGE FEE Note,When using certain vouchers to purchase tickets.remaining credits may not be refunded Additional charges and'ot credits may apply and are displayed in the seclwns below The Medallion status listed reflects a customer's status at the bane of ticketing.which may Adler Irom lye actual Status at the Isne of flight departure Thus ticket is non.refunoable unless issued at a fully refundable fare.Any change to year Itinerary may require payment of a change fee and ntcteased tare Failure to appear for any flight vnthou,nice to Dena will fesu4 in cancellation of youf remammg reservation Detailed Tar Information Total Tax:52.42 DSO XF 18.00 1P 14,80 AY 10.00 US 9.62 Ticketing Details Scan this barcode al a Delta Self-Service Krosk to access your reservation TICKET a- 00623395743644 Issue Oote: 11/29/10 Expiration: 11/29/11 Plnce of Ticket Issue: LAXWEB Issutng Agent 151: DL/Ito ticket Issue dote: 29NOV10 Not Tronsferoble Save money when you bock you:nail " 'nn , i+nl�r:r ,,_,Ip�, _r_by Hilton Worldwide Up to 20.000 bonus antes PWS,no annual _,tvt at detla.com (200 miles per day tot Medatlmn members) fee f01 first year A DELTA :._. .. Conditions of Carriage Air transportation on Delta and the Della Connection carvers®is subject to Oena's__!: •='.: _•::..r ?hey rnonde temrs gonornrrg, or examply • ;,r y, _ r .lsr persona, flinty or death el passengers,and for toss,damage or delay of nods and baggage • `r_-r.ter;":_ mcWnmg tune periods within which you must file a Uamr 01 bong an action against us • Our rgN.to:_r -of the contract • arid mbar rules establishing when we and rA•p2y:: • Our rights and hinds of our Irabdny for 9,.its, , t r.itorvs.v,including schedule changes,substrtutmo of artegiative an caurers or airua9.end rerouting • Our pokey on and your rights Awe deny you boarding Cue to an oversold flight These terms are'incorporated by reference into our contract wily you You may view these r_rr.:rtht uf_.:, 1 on Anna corn,or by requesting a copy from Della You have received this e•med because you elected to receive your Electronic Ticket receipt sent to you via e'ma:i,II you would Irke to take advantage el other Delta e-mail programs featuring special fares, promotions,Informatin and flight updates please visa,t_n_rs:•:;•a: or Y:Ill ua- °sr:a;::•;_. COPYRIGt1T INFORMAtION This email message and its contents are copyngh tod and ore proprietary products of Delia Air Lines.Inc Delta Blvd P O.Box 20/06 Atlanta.GA 303206001.Any unauthorized use.reproduction.or transter of thus message or Its contents.rn any medium,is strictly prohibited this is a Pont only email Please du not respond to this message. DAMIAN DORIA _ CARMEL, 13-17 DECEMBER, 2010 PROJECT#3623 /' GROUND TRANSPORTAION 8 400.82 USD Auto Mileage Reimbursement Summary • # of Miles Si @ .50 cents= ? S• S a I BRADLEY INT'L l/ c AIRPORT • Date WI l'\ 1L Project -ziora3 C`°=- EXPRESSPARC#6 Parking 2 Receipt CT) Standard Parking° Auto Mileage Reimbursement Summary v ,•, - .50UTHLAND PRINTING-SHREVEPORT,LA. 8125340 #of Miles 5/ @ .SO cents Date 1@ , 11) )D Project 3tP9..5 http://www.av is.com/car-rental/rental/pri nt-rental.ac pa:r'�S��{{'1�'`,:?`;;i.s;'?f.= "Ai,1`' -'so- y' ''.` mM,r"f '. 3a'Ir'0 rs `.ka..�`3 VIMat+*4'a >, "i'B-tea l' �'r'K 7 t:, if' _ �" YA' v4?rea-I t.-sT t .s fi �`�. r,6�a..n�2. �"�; � - 4_^{ iF=: � .,,,✓�`�.r4�� t°�'�.,y��`'.a�r x��'f '` A` e is Y t gr �; _. .�E"��"' ax Jyri rY�k .tv s rJ-,t-x a ny �'-4-S.- n. ,n,L t-h'{ ✓'� ,1 M "i`Yt -^e 1 -t X :„ o 1 , 1. 5. t _5 r l '+l `M,sc 'x^_>n i�'w`�i.-.tam:'r.:�,}y,.!•. .�:¢>,:nr;'nt::�„�r"-;.r-7��5�zd ,e;'�' c�.�`,rte"-�> s,._..�St ;t�a�- f..9Yr �..��;c-�. �:,�r....ti `�'^. ?=tr '�.. '��`:: RENTAL RECEIPT(e-Receipt) Rental Agreement Number:747499211 Et F sTotal Charges 261.49 USD American Express***********2007 Rate Information BP am/pm 9 2 2 4 3 4DY @4700 188.00 6050 W 71st St Indianapolis Taxable Exas IN 46276 $4.00/DfCFC 1600 Tel : 3172996872 $0.56IDYERF 2.24 Fax: 3172996893 ••11.11%FEE 21.14 Loss Damage Waiver(LOW) 000 Site Number 11901095 Taxable Subtotal 227.38 T r a n s# 493854 TAX 7.000% 15.92 12/17/10 03:54 Non Taxable Extras Pump Gallons Price • Percent Surcharge 18.t8 02 4.490 $ 2.969 TOTAL 261.49 Product Amount - , x UNLEADED REGU$ 13.33 AMOUNT CHARGED 261.49 V Total Sale $ 13. 33✓ "CONCESSION RECOVERY FEE AMEX g4%MARION CNTY TAX& 4%AUTO RENTAL EXCISE TAX XXXXXXXXXXX2007 OUST FACILITY CHG Auth #: 540493 ENERGY RECOVERY FEE Ref: 93851018 Resp Code: 000 Stan: 0203702698 YOUR INFORMATION YOUR CAR SITE ID: 8833196 Name: DAMIAN DOR IA Car Group Rented: Group B-Chevrolet Cobalt or Usemame I Wizard: —55T similar Earn a 5% rebate AWD Number: Y1206065 Car Group Charged: Group B-Chevrolet Cobalt or with the B P Visa Miles I Points Partner: WA similar Membership Number: N/A Car Make Model: RED CHEV COBA 4DR Take application Mileage Out: 15028 Fuel Out: 8/8 and Apply Today ' Mileage In: 15280 Fuel In: 8/8 YOUR RENTAL Pick-up Information Return Information Location: Indianapolis loll Airport,7800 Colonel H Weir Location: Indianapolis Intl Airport.7800 Colonel H Weir Cook Memorial Drive,Indianapolis,IN 46241 US Cook Memorial Drive,Indianapolis.IN 46241 US Date 8 Time: Monday.December 13 2010 Gat 03:00 PM Date&Time: Friday.December 17,2010 al 05:05 AM r DAMIAN DORIA CARMEL, 1347 DECEMBER, 2010 PROJECT #3623 HOTEL S 622.72 USD RGUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 is DieePeoue NORSH 50151 I 317 816 0777 renaissancehotels.com 618 DORIA/DAMIAN 139.00 12/11/10 12:60 bz31 Room Name Rate Depart Time ACCT# GKS ARTEC CONSULTANTS I 12/13/10 15:33 Type Arrive Time 44 MRW#: XXXXX3115 Room Payment Clerk Address DATE y REFERENCE!;' ;;: .;..,1_ CHARGES 1 CREDITS 1.; BALANCE;DUE `z ' 11 ' . , 1I 12/13 ST TAX 618, 1 9.73 12/13 0CC TAX 618, 1 6.95 12/14 ROOM 618, 1 139.00 12/14 ST TAX 618, 1 9.73 12/14 0CC TAX 618, 1 6.95 12/15 ROOM 618, 1 139.00 12/15 ST TAX 618, 1 9.73 12/15 0CC TAX 618, 1 6.95 12/16 ROOM 618, 1 139.00 12/16 ST TAX 618, 1 9.73 12/16 0CC TAX 618, 1 6.95 12/17 AX CARD $622.72 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 -7---THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR ;TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM . DAMIAN DORIA - CARMEL, 13-17 DECEMBER, 2010 • PROJECT#3623 MEALS $ 43.26 USD i T. ri.1 it p IR vsf THAW YOU FUR 0-DOSING MCD')NALDS tateee t T ite "Fly To H'igr r Hpi)ts In You- Career" Cafe Apply online 0 44u.mostate.c m/3339(3 918 S Range':ine Rd 7800 Dl. -1. .E:IR COOK OR. IA3IP,t, d= a.¢'S, IN Carmel IN 46032 ! I AAI;�. YOU ! ! ! 470 Desiree 1 I TEL 317-270-1n81 Stored 33390 Chk. 3042 Dec16'1O 12:57P Ost 1 S# !:__.13'10 (Mon) 14;2 1 Soft Drink Can 1,50 1 Rst Turkey Sand 7.85 KEY SIDE 1 KVS :rc;r 05 Onion 0:30 1/2 Liver �)T" IAN ILIA_ 1 Tea 1 .60 ANGUS MSI-REr::A'!': MEAL 4.5}: 1 C Split Pea 2,8S h1ED (3K: 1 .:= 1 Sm Plain Chips 0.85 1 Salami Sand 4.95 ::+at;ttil:a 1 5.89 1/2 Smked Turkey 1"a�� ` _`; XXXXXXXXXXX2007 1a}.e C!ut ota l 6.4 2 Amex 21 ,69 :;a>h les 6.42 Subtotal 19.90 v Mango c,�o Tax i.79 Payment 21.69 +1ER# KBI3684':92021 -2,6RD ISSJER ACCOUNT# 1.3ster SALE ii-ti.t 14*. *** 49`i6 tl -HCRIL4"-I3N CC.E - 067562 SEC!# 6222 v in Lc, ooin r) Is in in 1.f� to co C'S CV •-" L5 - co G G N — (-'") .- try - Q- V O Lo "f' O �iy c '- . 173 L,-+ U CJCP p R O '�' d CO' - C. �y C N ime4 �; CO U) e- L -C W, >< "� Q} ,i7 W C] U O X U m C 4 .- CJ 4- C X MS--- F-, O X O W (f) CO 4-, U L7. 0 X X i-• e Cll ( ' 4- CO CL.CL]X O) X T N � C C.,X -4,:C CO C 4—Q. U >< C' C-5 `CHRISTOPHER DARLAND - CARMEL, 15-18 DECEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 429.40 USD ETKT PASSENGER RECEIPT PAGE 2 OF 3 A. DELTA NOT TRANSFERABLE DARLAN D/CHRISTOPHER DATE:PLACE OF ISSUE 0304c10 LAAWEE IES AGT ID Dl:N'N CONE NER G73JQG ENDORSEMENTS NON-REF:SCHANCE FEE =ARE CALCULATION NYC DL IND64.19TA10X3SJ DL NYC315.35EAOOAORJ USD379.54END 2P L GAIND XF LGA4.5IND4.5 USD 379.54 FORM OF PAYMENTCCAX '2000:287"i28 TAX 49.86 USD429.40 '7 DUPLICATE 1 0062339240521. 5 DUPLICATE CHRISTOPHER DARLAND CARMEL, 1548 DECEMBER, 2010 PROJECT#3623 ; HOTEL S 467.04 USD GUEST FOLIO RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL I:317.816.0777 renaissancehotets.com ! I . I . I . . I • • !! i ! I I it .. Rem Rate a ACCT# Go AR C CONSULTANTS I 1D /1 5/10 21 :Ime 56 Type 9 Arrive Tlme MRW# : XXXXX5442 Room payment Clerk Address ,DATE j `_ `REFERENCE I' ..-CHARGES . I' ' CREDITS .; :BALANCE OPE: ..._: 12/15 ROOM 411 , 1 139.00 12/15 ST TAX 411 , 1 9.73 12/15 OCC TAX 411 , 1 6.95 12/16 ROOM 411, 1 139.00 12/16 ST TAX 411 , 1 9.73 12/16 OCC TAX 411 , 1 6.95 12/17 GRILLE39 1464 411 443:71* 12/17 ROOM 411 , 1 139.00 12/17 ST TAX 411 , 1 9.73 12/17 OCC TAX 411 , 1 6.95 d 12/18 VS CARD X81:fr9-� 7j7" TO BE SETTLED TO: VISA CURRENT BALANCE .00 _THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ' : CHRISTOPHER DARLAND . CARMEL, 15-18 DECEMBER, 2010 PROJECT#3623 GROUND TRANSPORTATION $ 407.66 USD NATIONAL RA 820136642 Inv 0 Thank You Rental 15-0EC-2010 09:07 PM p p I n 9 a t IND APT NAT 08G1 for sh 0 Return 18-DEC-2010 05:37 AM Circle K IND APT NAT 08G1 CHRISTOPHER DARLAND Vehicle # A7206921 SHELL 57 442 113007 Model . COBALT 40R Class Driven ICAR Class Charged ICAR 6402 W 10TH S1G0816 License# CCQ7109 StatelProvince MI INDIANAPOLIS IN 46224 M/Kms Driven 85 ?/)1 M/Kms Out 10608 M/Kms In 10693 Descr. qty amount Billing Ref 8553285 '-- Charges No Unit Price Amount UNLD CA #02 3.794G 11.00 UIW/LOW 3 Days 15.99 47.97" @ 2.899/ G PAI 3 Days 5.95 17.85^ SPPL LEILTY 3 Days 12.95 38.85° Prepay Fuel -20.00 T 8 M 3 Days 61.14 183.42" Nil ` UNLIM M/KM 0 M/Kms 0.00" OSCNI 0 10.00% -18.34• Sub Total -9.00 FFIXASU 0.21 Tax 0.00 611111kM MARION EXCISE TAX 12.47 STATE EXCISE TAX 12.47 T O T A L —9 . 00 ' CFC 12.00^ CASH $ -9.00 AIRPORT ACCESS FEE 29.94' We appreciate SALES TAX @7.000 X 21.82 ihia your business ! Total Charges USD 358.66 Deposit Visa 5175 Amount Due USO 358.66 REG# 0003 CSH# 020 OR 01 TRAN# 39411 Taxable Items= 12/18/10 05:22:02 ST# 2294 Subject to Audit Your Emerald Club Number is 649331336 Frequent Flyer 2265167870 Credit to DELTA SKYMILES Customer service Number 1-800-468-3334 flp: 4L1 73 MEDq 4L44 12(18/10_TR_5709 09:23 09:41 11.2 REGULAR FARE RATE 1:$ 25.70 SURCH: $ 0.00 TRIBB:$ 4.57 / YMEu'$ 38:99 g THANKS T:; , y,,..; ,LC CHRISTOPHER DARLAND CARMEL, 15-18 DECEMBER, 2010 PROJECT #3623 / MEALS $ 94.15 USD RENAISSANCE INDIANAPOLIS NORTH—-- GRILLE 39 RESTAURANT »�` ' `� i `� CARMEL, INDIANA s 1;; i r is . 542 Missy COff CR iFi{[ 'vidiR 1Tiii 32/1 1 464 GST 2 Cate Cafie DEC17'10 7:39AM 918 S Rangeline Rd 918 S Rangeline Rd 1 COFFEE 2.50 Carmel IN 46032 Carmel IN 46032 1 COFFEE 2.50 470 Desiree 470 Desiree 1 PANCAKES 11.00 1 TM0 EGG BRKFST 12.00 Chk 3048 Dec16'10 01:10P Gst Chk 3255 Dec1710 01:34P Gst 1 1 BACON 3.00 31 .00 2.79 • 1 Slaw 2.25 ..1 TAX Mtloaf Dinn 8,55 PAYMENT DUE $3 3 . 7 3 1 Roast Bf Sand 10:25 Mac and Cheese 0.50 1 Tea 1.60 1 Ice Mountain 1,65 03 1 Ice Mountain 1,65 1 , Cr 5 uRATUITY { V e .io �L Boston ��{ Pie 3, 1 SL Rhubarb Pie 3,15 Exact Cash 2'0.00 TOTAL: 4 p , � 1 Coffee Tall 1 ,80 1 Ch Liver Sand 7.15 Subtotal 13.85i PRINT NAME: a l + Tomato 0,50 Tax 1.25 1 Sm Plain Chips 0,85 Payment 15.107 4#: / Exact Cash 50.00 Change Due 4.9i. � M�/ SIGNATURE: r. /esi V n Subtotal 29.20 Tax 2.63 SIGN ABOVE FOR ROOM CHARGES ONLY Payment 31.83V Change Due 18.17 .— t F- O C'7 O t`. CT) C3 VD C) CD �" , o C? C In l-J C)LC) Cl) O tY CD O L n O V 1'- O ~ CI- CC C/) W a 0 co X Q> Q - W Ln I Q W V?pc ..t ' a CL v-- v s !—C!)I-- , Ln c_ O N U C/)X 7 ]- Cn N C/) OS `Y` ' CD '' CD Q h W uD V3 CO U] f"-1 o O 7r- O r ra W d" T _¢J +. i J c . m �-NF- F-O , i Q Q C!) I . ¢ Q) , c-)) t O t- t-- W C i`--O •� W W O z O > r W p , cu T ¢ C , cC) xvW ¢ W CO o a ¢ ¢ s {-- 2 O ,to C7l , F-- -.. U7 k-¢U C.1 DC J C!) t. r--t LO 1 _ W t--- Ca 1 _ d t C) TONY PEGG CARMEL, 16-17 DECEMBER, 2010 PROJECT#3623 AIR TRAVEL $ 465.40 USD ETKT PASSENGER RECEIPT PAGE 1 OF A. D E LTA NOT TRANSFERABLE PEGG/TONY DATE,PLACE O" SSUE O8Dec10 LAXWEB DAY;DATE FLIGHT STATUS CARRIER:VENDOR CITY TIME SEAT CI.1,SS MEAL REMARK =RI 17DEC10 5952 OK DELTA AIR.LINES LV INDIANAPOLIS 034SP AR NYC-LAGUARDIA 0553P THU 16DEC10 AS I9 OK DELTA AIR LINES LV NYC-LAGUARDIA 0840A 14Y: E(.DNOMY Sr ck for AP,INDIANAPOLIS 111S.A CONTINUED.. DUPLICATE 1 006 339866661 2 DUPLICATE ETKT PASSENGER RECEIPT PAGE 2 OF 3 DELTA NOT TRANSFERABLE PEGG/TONY DATE!PLACE Or SSUE 08Dec 10 LAXWEB ISS ACT ID DL;1V:V CONE HER GSBCVS ENDORSEMENTS PENALTY APPLIES =ARE CALCULATION NYC DL IND Q9.30 79.07UAO7AONJ DL NYC Q9.30 315.35BA00AORJ USD 413.02END ZPLGAIND XF LGA4.5IND4.5 USD 413.02 FORM OF PAYMENT CC AX 2000280!13 TAX 52.38 USD465.40 V DUPLICATE 1 0062339866661 2 DUPLICATE ETKT PASSENGER RECEIPT PAGE 3 OF 3 A DELTA _:. NOT TRANSFERABLE PEGG/TONY DATE!PLACE 0° SSUE OSDec10 LAXWEB TOTAL TAXES USD 52.38 TAX AMOUNT TAX AMOUNT TAX. AMOUNT TAX AMOUNT US 30.98 ZP 740 AY 5.00 XF 9.00 1 0062339866661 2 TONY PEGG 1: . CARMEL, 16-17 DECEMBER, 2010 PROJECT#3623 - GROUND TRANSPORTATION $ 364.18 USD'' RENTAL NUMBER CAR NUMBER CAR GROUP • 747508915 50932313 E MM yI rrtt ��tt PEGG,TONY 15 ZnlAve�`��r�oK�yn,NV11215 AWD = G730600 Agent:2103— 22 CV - CAXXXXXXXXXXX1008 12/17/2010 6:07 PM OUT IND 16DEC10/1124 MI = 19594 IN IND 17DEC10/1430 MI = 19666 C PT 4' 72 MI@ .00 = * 2 DR@ 73.49 = 142 98 -1, Ticket : 72103130305226, / Z--"11 .11% FEE = 27.66 g U.S 10 V N FUEL SERVICE = 13.99 a LOW = 55.98 8 Cash — $ 10 o PAI/PEP/ALI CHG = 48.88 (1 e^ 16-1 4.00 /DY CFC = 8.00 d LGA — GCT (S) -$ 0.56 /DY ERF = 1 .12 a TAXABLE SUBTOT = 298.61 d TAX 7.000% = 20.90 0 1 ADULTS) RSN = 9.98 °- I #8% TAX = 24.69 " * TOCONCESS I ONSRECOVERY FEE354.i 8 N/ NON - R E F U N DA L E #4% MARION CNTY TAX & -4% AUTO RENTAL EXCISE TAX "COST FACILITY CHG ,ENERGY RECOVERY FEE RSN 1@ 4.99/DY EA= 9.98 Go to Avis.com to Receive E-Receipts. mammy .....i Nig 0 TONY PEGG . CARMEL, 16-17 DECEMBER, 2010 PROJECT#3623 HOTEL S 101.92 USD RGUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INOIANAe OLO NORTH HOTEL t 317.816.0777 renaissancehotets.com 503 PEGG/TONY 91 .00 12/17/10 12:00 6771 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS I 12/16/10 16:46 Type Arrive Time 44 Room Payment MRW#: XXXXX3537 Clerk Address • •DATE ( 4'REFERENCE' ,ty� :CHARGES .: �< .CREDITS ; I r BALANCE DUE-: 12/16 Git110E3'9r' 1443 503 48 8 12/16 ROOM 503, 1 91 .00 t'J. 12/16 ST TAX 503, 1 6.37 t�-i 12/16 OCC TAX 503, 1 4.55 12/17 AX CARD $150.52 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MC @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM TONY PEGG CARMEL, 16-17 DECEMBER, 2010 - PROJECT#3623 • MEALS $ 64.34 USD RENAISSANCE INDIANAPOLIS NORTH Food Court GRILLE 39 RESTAURANT LaGuardia Airport Terminal D CARMEL, INDIANA OTG Management 547 Michelle 206 Randy 3/1 1 443 GST 1 DEC16'10 7:41PM 4907 DEC16 ' 10 6 : 17AM 1 STEAKHOUSE SALAD 15.00 1 Iced Coffee Lg 3 . 0 0 1 SM APPLE JUICE 3.00 1 C r o i s s Chocolate 3 . 0 0 1 OBAN 13.25-17—'1 1, APPLE CRISP 6.00 Food 6 .0 0 SUBTOTAL 37.25 • TAX 0 .5 3 TAX 3.35 AMOUNT PAID 6 . 53 ✓ PAYMENT DUE $40 . 60 Cash 7 ,00 CHANGE DUE 0 . 47• GRATUITY:___------ ____§�— Thank You TOTAL: (� We want your feedback Please Call (866) 508 3558 PRINT NAME: .-' t�.' or visit www . OTGManagement . com - — ROOM #: /� Never Lose your Receipts & Business Cards -capture them ( L - (),glG.L on-the-go with your s Text AIRPORT to to receive your fr S . 2—c; NI OgA or go to www . captur i Code : AP3 �gp. /' II-MANAUS ,LannnX ,-4T Kn I { Cafe 918 S Rangeline Rd Carmel IN 46032 470 Desiree a 0 cn o CO CO U0 i Chk. 3049 Dec16'10 01:14P Gst 1 aT. O e o '° 0 °'° Rare Roast Sand 10,50 w American 0,50 o N m Onion 0.30 c L o ' Potato m o Pot Salad 2.25 -C I Fountain Soda c 1.90 7 Exact Cash r _ r 20,00 m 0 CL 0 -. � � __Y- CD Subtotal 15.45 _ LU % c Tax W o Q i-- ,_-_, �— Payment 1.39 ZT F. o w CO > 16.84 Change Due 3,16 f'1 '- (0 ZD d Q G) i-CL ' 6 .- '- • GEOFF ZINK - CARMEL, 09-13 DECEMBER, 2010 PROJECT #3623 AIR TRAVEL S 268.40 USD Flight Information DELTA CONFIRMATION # : G6YQLI TICKET # : 00623386716455 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 09DEC DELTA 5832* OK Q LV NYC-LAGUARDIA 320P V ** AR INDIANAPOLIS 557P COACH *Operated by COMPASS AIRLINES Mon 13DEC DELTA 6517* OK U LV INDIANAPOLIS 1145A V ** AR NYC-LAGUARDIA 147P COACH *Operated by COMAIR Passenger Information GEOFFREY ZINK SkyMiles Number: *******819 Billing Details Receipt Information Fare Details : NYC DL IND150 . 70QA00AOUJ DL NYC79 . 07UA14AONJ USD229 . 77END ZP LG AIND XF LGA4 . 5IND4 . 5 Fare: 229. 77 USD Form of Payment AX**********22000 Tax: 38 . 63 TX Total : 268 .40 USDV Detailed Tax Information Total Tax: 38 . 63 USD XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 17 .23 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623386716455 Issue Date : 11/24/10 Expiration: 11/24/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 24NOV10 Not Transferable . ,... . GEOFF ZINK . CARMEL, 09 DECEMBER, 2010 . PROJECT #3623 . GROUND TRANSPORTATION . S 55.99 USD _____ ..._...... ...... 0 0 00 000 .;)8 8 8 & 86 8 Ice - -yr- OAT se N.Y.C. 2 WAY INTERNATIONAL LTD. ;,., ; .,. CAR NO. DRIVER I.D VOUCHER NO N co cA ..ob. 2 0 2-.8. 8 -0o8.6 //, //-61 1. . , *,,,,t--1 • (718)643.6520 • OUTSIDE WC(888)NYC-2-WAY i(.../ ,,,i •4,... 7 4 2''.8.3 N%- u FOR OFFICE USE ONLY .44 i . .' j)' : ' cAristacar & 7-rlintauoine'..1.:itti.. '.....4)0B NO.. DISP TIME P1CK4UP TIME ,:.:>RAtE'.:,.. I,-J!) 0 A.m. 0 A M. .IWITC.Z;O: (718)643-6900 • OUTSIDE NYC(800)800-2747 I /7 i 12)PM. 0 PM. ik-. .. . • Alts ' ' i 4 .:,'TO(16/-:;..; • L.., . , 'T4RF.Ikig. ,---1 i . , - rt?/.. J. - 7 , 0,-,Y,f• ,W T IN rr COMPANY ii/7-2,6..._, FROM 1;,I 7 i rf. ! 'i/,' ir.-4--.1 ' 1,./ NAME / --11.., , i 1 /...,....' /("/ ,,../ / / /Li- • tariteAwoi-o-ooko. ictiok*RLEASE:TRINTA`;:f.: --- :‘,;-:,.•;?::, ,,,:.:i LAST i1 ,,,f. :-1, , ,, ;he" i . NAME /Iv p---- STOP -.••• ` '!.*-kjf, . PA,' I FIRST • An 1,-/; , .-(/ . , 2 '.-_, \ - , i NAME L./ 1.:-....t.,.r 'AiltigAI,:', i EMPLOYEE .. , ST3OP ,,,,,,,--' ---,_ .... ..-7,1tAIP.AT.::::: '.....:....*:7, .:3, NO. / . ... . . FINAL 761:EPJJRNE CLIENT/DEPT DESTINATION 1,-- 1.1 t I cosr crR.No. PHONE 'SUB10:0,‘,,!..' —AUTHORIZED USAGE mrNs: INITIAL i • SIGNATUREX ...s,:: :f.,'.': ;,.•::•.':',:.;: ....-.•;.::-.,;',. .PRICE*ZONES.'.•,'!";: i-VA:': :: :::.;..::i:_:,??.:.3-:;.,,,.„., Tiv.:1A.,:. k•-,-;, 41 / i Int CONFIRMATION i STRETCH LIMOUSINES UPON REQUEST - TOTAL ,/.1 i '.../ ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPER _. ATED it 1, PASSENGER COPY ,......_..... •- .-,• __-_,._......_ ;.-,.. • . GEOFF ZINK . CARMEL, 09-13 DECEMBER, 2010 PROJECT 43623 / GROUND TRANSPORTATION S 210.10 USD RENTAL NUMBER CAR NUMBER CAR GROUP 747492900 51428764 C ZINK,GEOFF WIZ = Y5816G AWD = L128606 SPEEDWAY CV - CAXXX XXXXXXX2009 0007329 Carmel • OUT IND 09DEC10/1845 MI = 11626 IN 46032-9640 * IN IND 13DEC10/0958 MI = 11730 * TRAN21: 9437$6 104 MI@ 00 = HR@ 16.51 = Pump 1 4 DY@ 22.00 = 88.00 a P To m Unleaded, Self Serve —11 .11% FEE = 10.03 F 3.697 @ $2.839/GAL a FUEL SERVICE - c GAS TOTAL $10.50 o $ 4-00 /DY CFC = 16.00 - - m $ 0.56 /DY ERF - 2.24 v 5 TAXABLE SUBTOT = 116.27 ° TOTAL $10.50 a TAX 7.000% - 8. 14 m #8� TAX = 9.30 o American Express c m Card Num : U 0 . � XXXXXXXXXXX2009 TOTAL CHARGES = 133.71 `ate "CONCESSION RECOVERY FEE y TERM: • #4% tMARION CNTY TAX & r{. - 0050007329001 4% AUTO RENTAL EXCISE TAX • APPRU. 525408 CUST FACILITY CHG SEQ#: 347090222 ENERGY RECOVERY FEE 12/13/2010 09:20:00 Cardholder agrees to Go to ivis.com to pay to issuer total Receive E-Receipts, charges per the agreement between cardholder & issuer. ... I UISIT US AT W WW.SPEED WA V.CON CUSTOMER SERUICE 1-800-643-1948 Post Date: 12/05/2010 Sun N-F 8:30A-5:30P EST Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS PREMIUM CAR RENTAL PROTECTION • CRA747471115 12/01/2010 INDIANAPOLIS • Cardmember Name: GEOFF ZINK •Amount$: 24.95 V Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR i 200 VESEY STREET NEW YORK NY 10285 UNITED STATES Reference Number: 320103380484059546 i Category: Business Services-Insurance Services 1 GEOFF ZINK CARMEL, 09-13 DECEMBER, 2010 . PROJECT #3623 5 622.72 USD HOTEL GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:3t7.816.0777 renamsancehotets.com 503 ZINK/GEOFFREY 139.00 12/13/10 08:55 6314 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS IN 12/09/10 22:51 Type Arrive Time 13 114 W 26TH ST #2E AXXXXXXXXXXXXX2009 Room NEW YORK NY 10001 Payment MRW#: 192953115 Clerk Address :`.DATE °.,I'i ,..'arREFERENCE . :;'I CHARGES: -1 '.`CREDITS I BALANCE;DUE i I , . 11 . I , • . 11 12/09 ST TAX 503, 1 9.73 12/09 0CC TAX 503, 1 6.95 12/10 GRILLE39 1189 503 -24-:-17- 12/10 ROOM 503, 1 139.00 12/10 ST TAX 503, 1 9.73 12/10 0CC TAX 503, 1 6.95 12/11 ROOM 503, 1 139.00 12/11 ST TAX 503, 1 9.73 12/11 0CC TAX 503, 1 6.95 12/12 GRILLE39 2231 503 46-49-- 1 V 2/12 ROOM 503, 1 139.00 s; ` . 12/12 ST TAX 503, 1 9.73 -, :. 12/12 0CC TAX 503, 1 6.95 x4 r � 12/13 GRILLE39 1256 503 -2.4:-1-7. k `' 12 .`13 CCARD-AX �fr PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2009 .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSIJLTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM GEOFF ZINK CARMEL, 09-13 DECEMBER,2010 PROJECT #3623 MEALS J _, $321.36 USD Food Court Mitchell's .Fish Market Mitchell's Fish Market LaGuardia Airport Terminal 0 14311 Clay Terrace Blvd 14311 Clay Terrace Blvd OTG Management Carmel, Indiana 46032 Carmel, Indiana 46032 317-848-3474 317-848-3474 102 Aimee Server: Jodie 12/10/'2010 r 2 Jodie DOB: 12, 10%�010 3 9 3 8 DEC09' 10 2 :22PM Table 61/5 2:09 PM 12/10/2010 Guests: 1 50017 /5 5/50017 1 Nestle Mater 1 .99 Reprint #: 1 1 Orange 1 .2 9 5242888 1 Tea 3 . 0 0 • Salmon 12.95 KXXXXXXXX2009 i Pelligrino 2.95 card present: Food 6 .2 8 : 523221 TAX 0 .44 Subtotal 15.90 AMOUNT PAID 6 . 72 Tax 1 .43 Amount: 17,33 XXXXXXXXXXX2009 XX/XX American Express 6 .72V Total 17.33 + Tip: ..___3:.SC C!a 1 ance Due 1 7 . 33 �� Thank You = ____,L6_��_(/ PETITE ' CHOU . . - ----------------- �. (( Happy Holidays! Petite Chou ;ei\'e a $20 Bonus Card with 14360 Clay Terrace Boulevard Ty $100 Gift Card purchased Petite Chou Suite 150 rJuven,her 1 0 December 31. 14360 Clay Terrace Boulevard Carr;:t.'.Indiana 46032 3ook your Holiday party now! Suite 150 317-566-0765 rrww.MitchellsFishMarket.com Carne;Indiana 46032 Welcome et Bienvenue 47-566-0765 Server: Mallory 00121000 Thanks! Come Again. Welcome et Bienvenue Table: Bar-Middle 33 Server:Mallory • 9:03:54 PM 12/10/2010 Table: Bar-Middle 33 "'m° 9:00:01 PM 12/10/2010 ZINK/G AMEX Order#: 157 ***********2009 Exp **** Auth: 531325 Item Price TroutD: 175981 2 Asparagus • 9.90 Cedar Salmon 21.00 Amount $ 51.12 Coq Au vin 16.00 /U a')Tip $ Subtotal: 46.90 Total $ 67 /2 V Tax: 4.22 Total: 51.12 Customer Copy Total: 51.12 Discover Our New Dinner Menu Tues-Thurs until 9pm Fri and Sat until 10pm Tk#:01 Trans#:00121000 pS p-t-ci- , • RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT "VH LE h,, , 526 CANDICE14R1.' INDIANA LOODS CHK 2231 141 DEC12'10 9:15PM 1 NY STRIP 32.00 14593 Claw Terrace Blvd 14598 Clay Terrace Blvd 1 RIBEYE 31.00 Carmel, IM 46032 PH 3i7-569-1517 Carmel, IN 46032 PH 317-569-1517 NO CHOICE 1 TAZO TEA 2.50 SUBTOTAL 65.50 CGSPRLITR50-721 1 . 19 1 @ 2/4.00 TAX 5.90 0.81 LB B 7.99 /1h r;RE _ . 0 OG HASS AVOCADO 2.00 F PAYMENT DUE $71 . 40 WT„ SALAD BAR BY 1.B 6 47 ITEM = 94225 ITEM = 6771 :RATUITY: �� ° - 0.69 LB @ 1 ,69 /lb TARE _ .01 ITALIAN RuAS1 BUF 13.99 Li' 1.',' NAVEL ORANGES 1 . 17 F TOTAL: ?S. /Jut/ 3.28 LB @ 1 .69 /16 TARE .= .01 ITEM = 3107 WT CV RED GRAPEFRUIT '5.54 PRINT NAME: ITEM 428 0 65 LB 1.9 'h TARE _ . 10 1AT ;,,CLAD BAR il'r 5.19 B ROOM #: 4 @ 2/4.00 ITEM = 67740 0c HASS A00CAOu 8.00 1 SIGNATURE: ITEM 9422! cu:, .'TR50. '22 1 .19 F **** TAX .46 SAL 10.01\/ SIGN ABOVE FOR ROOM CHARGES ON 10.01 ***+1 TAX .58 BAL 35.77%/1% 5.77 f T Acct U it*******x**2009 �� VF AME:: 35.77 Sect 3 4316 C__1-7 Acc:1 b **3l********2009 Authorization j 525362 Sect 1' 098? ,.,,,.urc An Authorizaiion 1 561110 'E+1AISSANCE INDIANAP _-r'-I, CHANGE - GRILLE 39 RESTAURANT CARMEL, INDIANA (' ' APPLEBEE ' S 542 Missy \ (,-,:). . �:� �h NEIGHBORHOOD GRILL & BAR - 1 256 GST 1 , L/ -� 14711 US 31 N 2 1 /1 DEC13'10 6:54AM \(\'.PAPPLEBEE ' S WCARMEL, INDIANA 46032 _NEIGHBORHOOD GRILL & BAR . / (317) 571 - 8780 -`_- 2.50 14711 US 31 N. / i HOT TEA 16.00 CARMEL, INDIANA {6032 j'' USER: TERINA K AMEX 1 STEAK & EGGS (317) 571 -- 8 L- \ DALE: 12-12-10 TIME: 0:16 CTRL: 19053 SUBTOTAL 181.500 ----.------- ---.----.--..-. __________ TAX TR I N A K T B#0 6 5 CARD NUMBER: ***********2009 PAYMENT DUE 2 0 1 7 TE: 12-12-10 TIME: 0:05 GUESTS: 4 EXP DATE: **/** 1 , �ti APPROVAL CODE: 56 334 GRATUITY: • / NY STRIP STK 15.99 �� 1/ WATER 0.00 AMOI-INT : 17 . 43 TOTAL: A' -i--- *** GUEST # 3 SUB-TOTAL: 17.43 TIP P . PRINT NAME: ---- -- _.._ ;_ _ _._ ;k. TOTAL: 15.99 TAX: 1 .44 ' ' ) ! OTAL_ : - 2D,.--q-3 (/ ROOM #: it a 1 Due : i 17 . 4A 5IGNATURE: 'pi i cate It 1', -.--- - , - SIGN ABOVE FOR ROOM CHARGES C :******4=***** ****.ti: CarrlmeTllber agrees to Pay total in ---- iir:t:urdance with agreement governing Try any of our use of such card. 5 NEW Great lasting and 'Under 550 Calorie' Dishes! ** GUEST COPY ** SSP America SSP America Harry & Izzy ` s Harry & Izzy ' s Indianapolis Intl Airport Indianapolis Int'1 Airport Indianapolis, IN 46241 Indianapolis, IN 46241 (317) 241-0533 (317) 241-0533 Date: Dec13'10 11:00AM 156 BRITTANY Card Type: Amex Acct #: XXXXXXXXXXX2009 ,11 Chk 8746 Gst 1 Trans Type: PURCHASE Card Entry: SWIPED Tbl 36 Dec1hk 8746 Trans Key: CIC003559015221 Eat In Exp Date: XX/XX 1 NY Strip Veggies 23.00 Auth Code: 874632 Check: 8746 1 Hot Tea 1,99 Table: 36/1 Subtotal 24.99 Server: 156 BRITTANY Tax 2,25 Subtotal: 27 _ 24 1C:34AM Total 2:7 . 24 TalkToUs Tip:. 5 . 00 Total: 32 ` 2L1- V • We always welcome your comments. ii1/1 I Please call us at 877-325-8777 Signature/ Or, email: ** Gratuioy NLcluded ** Ta]kToUsUfoodtravelexperts.com I agree to pay above total according to my card issuer agreement. *** Customer Copy *** f— J Cl) ° �r � o �� up CD (v UP oD --- r W CD J• CC <C rn < • <C Z V• ~7 W R N U <C C � 0• CT r-- C) C/) C, I---I I M J - CC.D cn C i CC W W CD W n O Z J Q W W F— Z l._ �C) Q 4--- �CD fat .. L1.1 ." W W 0 C') 0 Cl) F--- W[0 X >- F-- Z = m ~'1 C'F-- CD ¢ ¢ !-i # I-.. ,Q Q DC COUDI-a" C J F- z 1 F- ¢ Z _ Z W N \ 1 • �-r F ¢1 CD (Y O C- C- � F CD I- 00- C Cr)) Cr) An • • NATHAN PAPE CARMEL, 20-22 DECEMBER, 2010 PROJECT #3623 AIR TRAVEL S 225.40 USD Flight Information DELTA CONFIRMATION # : G9C5AA TICKET # : 00623397106220 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Mon 20DEC DELTA 5987* OK L LV NYC-LAGUARDIA 1059A 11A AR INDIANAPOLIS 122P COACH *Operated by SHUTTLE AMERICA Wed 22DEC DELTA 5968* OK L LV INDIANAPOLIS 715A 14D AR NYC-LAGUARDIA 919A COACH *Operated by SHUTTLE AMERICA Passenger Information NATHAN PAPE SkyMiles Number: *******197 Silver Medallion® Billing Details Receipt Information Fare Details : NYC DL IND94 . 88LA07AONJ DL NYC94 . 88LA07AONJ USD189 . 76END ZP LGA IND XF LG14 . 5IND4 . 5 x.; Fare : 189 . 76 USD Form of Payment AX**********22000 Tax: 35 . 64 TX Total : 225 . 40 USD (/- Detailed Tax Information Total Tax: 35.64 USD XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 14 . 24 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623397106220 Issue Date : 12/13/10 Expiration: 12/13/11 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date : 13DEC10 Not Transferable \,, • NATHAN PAPE . ; CARMEL,20 DECEMBER, 2010 PROJECT 43623 5 GROUND TRANSPORTATION S 6.55 USD . • .-P.•.. -6o, .to... A`:- *1". .. .- •:'-'..- _ (0 N.Y.C. 2 WAY INTERNATIONAL LTD. . . -, ..: .• --Ir - DATE CAR NO. DRIVER I.D. Y VOUCHER NO. \ ....... ,•,•:.-- :,,,,. ..,,., •-,:: (718)643-6520 • OUTSIDE NYC 4888)NYC-2-WAY LZ. //.''(. / II i ,'"I . NO. ' • •7'. -.. .., R A A A, a. .-- 1 -4/i,) 'e,.;)U ',..,..FOR OFFICE USE ONLY .■ Aristucar 8:: "....fiirrtousint T....trtb_ JOBNO. DO'TIME wir PICK-L1P TIME ■ - '-'"'---. NATHAN PAPE CARMEL, 20-22 DECEMBER, 2010 • PROJECT#3623 GROUND TRANSPORTATION S 427.14 US1) RENTAL NUMBER CAR NUMBER CAR GROUP 747515064 41845451 B PAPE,NATHAN MED# 1014 AWD = K223900 ID 4 00403147 CV - CM 0455 STAND. CITY RATE RATE USED: 1 PASSENGERS: 1 OUT IND 20DEC10/1333 MI = 33554 12/22/10 TR 0419 IN IND 22DEC10/0526 MI = 33642 START END MILES ai 88 MI@ .00 = d 08:56 09:34 11.1 0 HR@ 45.00 = FARE $ 28.50 2 DY@ 59.99 = 119.98 x EXTRA: $ 0.00 UNDER AGE FEE = 54 .00 Z TOTAL: $ 0.50 E. "11 .11% FEE = 24.88 o TOTAL: $ 79,oil e TO CONTACT TLC FUEL SERVICE = 29.28 4 DIAL 3-1-1 il LOW = 53.98 3 PAI/PEP/ALI CHG = 48.88 - .Z $ 4.00 /DY CFC = 8.00 H $ 0.56 /DY ERF = 1 .12 v TAXABLE SUBTOT = 340.12 ( -CREDIT RECEIP]- TAX 7.00096 = 23.81 SIGN: t,,, a #8% TAX = 27.21 N * * TIP : $ 7.00 TOTAL CHARGES = 391 .14 GR.TOT: $ $36.00 V `•CONCESSION RECOVERY FEE - CARDNUMBER: 0455 #4% MARION CNTY TAX & .,. AUTHOR, :077707 4t AUTO RENTAL EXCISE TAX CUST FACILITY CHG ENERGY RECOVERY FEE Go to Avis.com to Receive E-Receipts. ZWEINEEME NATHAN PAPE CARMEL,20-22 DECEMBER,2010 PROJECT #3623 HOTEL S 311.36 USD Summary of Your Stay Hotel: Renaissance Indianapolis North Hotel Guest: PAPE/NATHAN 11925 N. Meridian St. ARTEC CONSULTANTS INC Carmel, Indiana 46032 114 WEST 26TH STREET USA NEW YORK, NY 10001 (317)816-0777 USA Dates of stay:Dec 20,2010-Dec 22,2010 Room number:227 Guest number:6855 Group number: Rewards number:XXXXX9419 Date Description Reference Charges Credits 12/20/10 ROOM 227, 1 139.00 12/20/10 ST TAX 227, 1 9.73 12/20/10 OCC TAX 227, 1 6.95 12/20/10 TELECOMM WFB 0.00 12/21/10 TELECOMM WFB 0.00 12/21/10 ROOM 227, 1 139.00 12121/10 ST TAX 227,1 9.73 12/21/10- OCC TAX 227, 1 6.95 12/22/10 Payment-MasterCard 311.36 . XXXXXXXXXXXX0455 Total balance 0.00 USD Was that the best night's slew you've ever had?How about a repeat performance at your place! COLLECT RENMSSANCE£0f' Important Information mhtmlmain: Page 1 of 2 NATHAN PAPE ' CARMEL, 20-22 DECEMBER,2010 PROJECT #3623 j MEALS S 77.68 USD C/ Petite Chou 60 Clay Terrace Boulevard PETITE CHOU Suite 150 Carmel,Indiana 46032 `t�(( 317-566-0765 /1 Welcome et Bienvenue — ° `"` Server: Bulent 00123053 Table: Front 4 Petite Chou 5:53:15 PM 12/21/2010 • 14360 Clay Ten-ace Boulevard • Suite 150 • CatTnel,Indiana 46032 PAPE/NATHAN MC 317-566-0765 ************0455 Exp **** Welcome et Bienvenue Auth: 094582 Server: Bulent TroutD: 178966 Table: Front 4 5:52:00 PM 12/21/201 Amount $ 36.90 HMSH°SI Order#: 125 STARBUCKS A QQ INDIANAPOLIS INT ' L AIRPO Item Price Tip $ ' Z L; i 2 Americano 6.00 Total $ / , ( (21/ i 1860 Hewan French Onion 5.95 P: 1 d 8 i Customer Copy DEC20 ' 10 1 :25PM Large Fanustand 8.95 PC Burger 12.9; I-'C I I I C L1-1 L, V ;E I N Subtotal: 33.8.> 1 AMERICAN° T 2 . Tax: 3.0_, .-. Total: 36.90 SUBTOTAL 2 . - Petite Chou TAX 0 , 14360 Clay Terrace Boulevard AMOUNT PAID 2 , 3 . 17 Total: 3c;.9i) Suite 150 XXXXXXXXXXXXO455 • Cannel,Indiana 46032 MASTERCARD 2 . 31-7-566-0765 Petite Chou Welcome et Bienvenue THANK YOU FOR YOUR BUS I N E 14360 Clay Terrace Boulevard Suite 150 Server. David ELL US ABOUT YOUR EXPERIE Carmel,Indiana 46032 Table: Front 1 317-566-0765 3:31:10PM 12:20.'2010 STEVE G THOMAS Weicomeet,Bienvenue Order#: 119 317-241 -6224 E X T 11 Server: David 00122879 STEVEG . THOMAS @HMSHOST ,C01 Table: Front 1 Item 1'!75= 3:35:07 PM 12/20/2010 PC Burger 12.95 PAPE/NATHAN MC Subtotal: 12.95 ************0455 Exp **** Tax: 1.1? Auth: 05071Z Total: 14.12 TroutD: 178734 _ Amount $ 14.12 Total: 14.12 Discover Our New Dinner Menu T.P $ 'dC Tues-Thurs until 9pm Fri and Sat until 10pm Total $ l . / Tvk :01 Customer Copy • Trans:00122879 I r . • Cibo Express Gourmet Market HMSHOST LaGuardia Airport Terminal 0 STARBUCKS A OTG Management INDIANAPOLIS INT ' L AIRPORT 196 Carol 40453 Ranjeet 2520 DEC20 ' 10 9 : 41AM CHK 849 GST 1 1 Coffee Md 2 ,50 DEC22 ' 10 6 :58AM 1 Banana 0 .99 DINE IN 1 Croiss Plain 3 ,00 HUT TEA T 2 , 15 Food 6 .49 TAX 0 . 49 SUBTOTAL 2 . 15 AMOUNT PAID 5 , 98 TAX 0 . 19\7 XXXXXXXXXXXX0455 XX/XX AMOUNT PAID 2 , 34 .� Master Card 6 , 98 XXXXXXXXXXXX0455 Thank You MASTERCARD 2 . 34 We want your feedback THANK YOU FOR YOUR BUSINESS ! Please Call (856) 508 3558 or visit www . OTGMianagement .com TELL US ABOUT YOUR EXPERIENCE Never Lose your Receipts STEVE G THOMAS & Business Cards -capture them 317-241 -6224 EXT 11 on-the-go with your smartphone ! STEVEG . THOMASCHMSHOST .COM Text AIRPORT to 30364 to receive your free trial or go to www .capturengo .com Code : AP3 • • 1 F- 1 LL, F-- • 1 v, I rn rn o CO C-) CC , C3 1 Ln !n v- Q CD CO CD I i - • ;��}} - w LU C) CI_ C' Q' CO 0 CP Z H C) Cr Ft T" - F-, 4 1 C/) LU I- • ¢ I CD C)- CO CO CC) I 0 CO X d F- Ca ¢ _) C}- I LL, T X S -- 1 in CC CD LU CO 1- CO I- in I in CD T C') vZ I C' C7 CD 1- V' S C7 CJ r--, : CD >- C1 CV @. ZCD CD I X >- CD N Cr, C/)Cr) Cr) I co X CC CD¢ CC '-, - 1-4XO o F- w I ,:": T -) --7 4-1 (V I - X CC u_ = •-CD F- CD a) (V I I—■ _I CZ X Q CD LL ¢t= CO CL N (.) I Z ¢ X C) CD (fl 1- CV 1- ¢ Lu t F-, t-t 1- 1--- X CC CD d Ct) 1 - C CD I LL C) a X LU >- 1---CD ¢ ((7 : Ui F- CD X 1- V) +-Lu I^, is CV I Z CY OG DC C7 X Cr) ) CD C'7 C] co 1 1--, F- C ¢T DC ¢ - Lu • U) 4- I cD CO F-- 6 X ME ¢ J i-- I--I i 1 I Z J 00 <1- Y 1 T F-- u.; CD T 1 - - C_) I