HomeMy WebLinkAboutARTEC CONSULTANTS INC. -001776 -4/7/2011 CARMEL REDEVELOPMENT COMMISSION 001776
12
Arttc Consultants Inc. Check: 1776
114 West 26th Street Date: 4/7/2011
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12358.R-2 57.10 57.10 0.00 0.00 57.10
Transportation expenses
12505.R 20,053.90 20,053.90 0.00 0.00 20,053.90
reimbursables
12521.F 30,465.00 30,465.00 0.00 0.00 30,465.00
February
50,576.00 50,576.00 0.00 0.00 50,576.00
IArtec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12521.F
CARMEL REDEVELOPMENT COMMISSION
Invoice Date: 3/2/2011
Attn: Don Cleveland Due Date: 3/2/2011
30 West Main Street, Suite 220
Carmel, IN 46032 3623
Artec Project#:
Description USD Amount
Fee For Professional Services-Opening Feb'11 30,465.00
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Invoice Total $30,465.00 ;
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Payment/Credits $0.00 0
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Please remit by wire transfer to: Balance Due $30,465.00 .
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TO: ARTEC CONSULTANTS INC. 3
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
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Design s, Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12505.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 2/3/2011
Attn: Don Cleveland Due Date: 2/3/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
JER Air Travel(15-17Dec'10) 429.40 /
JER Meals(15-I7Dec'10) 75.36V
.IER Ground Transportation(15-17Dec'10) 256.75V'
JER Hotel(15-17Dec'10) 311.36
Reimbursable Expenses Subtotal 1.072.87
DD Air Travel(04-07Jan'I 1) 240.80V
DD Hotel(04-07.1an'I I) 467.04V
DD Ground Transportation(04-07Jan'l I) 260.61,✓
DD Meals(04-07.1an'I 1) 56.041/
Reimbursable Expenses Subtotal 1,024.49
PSP Air Travel(06-08Jan'I 1) 215.40V
PSP Hotel(06-08.1an'l 1) 331.36 / to
PSP Ground Transportation(06-08Jan'l l) l45.04N/
PSP Meals(06-08Jan'I I) 99.64
Reimbursable Expenses Subtotal 791.44
GZ Air Travel(06-08Jan'l I) 195.40V
GZ Meals(06-08Jan'l 1) 169.96V
GZ Ground Transportation(06-08.1an'l I) 150.51,
GZ Hotel(06-08Jan'l 1) 311.36V
Reimbursable Expenses Subtotal 827.23
CLA Air Travel(10-I 3.lan'l 1) 467.40V
CLA Meals(10-13.Ian'l 1) (� 54.41
CLA Ground Transportation(10-1 3.1an'l 1) 86.18
CLA Hotel(10-13.1an'l I) 467.04
Reimbursable Expenses Subtotal 1,075.03
r'
NP Air Travel(10-15.1an'I I) 309.40 /
0
Invoice Total
Payment/Credits
Please remit by wire transfer to:
Balance Due
TO: ARTEC CONSULTANTS INC.
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE T
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Page 1
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Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12505.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 2/3/2011
Attn: Don Cleveland Due Date: 2/3/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
NP Ground Transportation(10-15Jan'11) 128.91 V
NP Hotel(10-15.1an'I 1) 778.40
NP Meals(10-15.Jan'I1) T8?'�. d ` gu'°
Reimbursable Expenses Subtotal ]-46 � ��7. 5 9
AJM Air Travel(11-13.Jan'll) 179.40/'
AIM Meals(11-13Jan'l 1) 50.82/
_ AJM Ground Transportation(11-13.1an'1 I) 000 00>F✓
A.IM Hotel(11-13.1an'I 1) 311.36V
Reimbursable Expenses Subtotal 761.58
DD Air Travel(II-14Jan'1 1) 205.80/
DD Hotel(11-14Jan'l l) 467.04'
DD Ground Transportation(11-14Jan'I I) 332.12V
DD Meals(11-14.1an'l l) 74.41E a
Reimbursable Expenses Subtotal 1,079.37
PSP Air Travel(11-15Jan'l I) 346.90 V I
PSP Ground Transportation(11-I5Jan'11) X17.0
PSP Hotel(11-15Jan'1 l) 487.04'
PSP Meals(11-15.lan'l l) 47.52
Reimbursable Expenses Subtotal 1,098.52,
GZ Air Travel(13-17Jan'I I) 221.40 1,
/
GZ Meals(13-17Jan'l I) 411.65
GZ Ground Transportation(13-17Jan'11) 303.64/
GZ Hotel(13-17Jan'l I) 622.7201
Reimbursable Expenses Subtotal 1.559.41 0
NP Air Travel(18-20.1an'l I) 247.40
NP Hotel(18-20Jan'I I) 311.36'
NP Ground Transportation(18-20Jan'11) 546.86✓
Invoice Total
•
Payment/Credits
Please remit by wire transfer to: Balance Due y
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TO: ARTEC CONSULTANTS INC.
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Page 2
I.
iv eel
. Design&Planning Services
. for Performing Arts Facilities
Bill To: Invoice#: 12505.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 2/3/2011
Attn: Don Cleveland Due Date: 2/3/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
NP Meals(18-20.1an'I I) 90.42\4
Reimbursable Expenses Subtotal 1,196.04;1
CSD Air Travel(21-23.1an'l l) 377.40;
CSD Meals(21-23.1an'l l) 45.60
CSD Ground Transportation(21-23Jan'l l) <?G4:66. I_V '
CSD Hotel(21-23Jan'l 1) 311.36V ll ^ •'1
Reimbursable Expenses Subtotal 1,002.02 \,W,' L
AJM Air Travel(29-30Jan'I I) 253.40V/
A.1M Ground Transportation(29-30Jan'I I) 72.001/
AIM Hotel(29-30.Jan'11) 122.08 c
AJM Meals(29-30Jan'lI) 14.99'‘,/ u
Reimbursable Expenses Subtotal 462.47 I,/ w
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GZ Air Travel(25-3 1 Jan'1 1) 201.401•/ u
GZ Meals(25-3 l.lan'I I) 374.74 "
GZ Ground Transportation(25-31Jan'l I) 314.941 <t
GZ Hotel(25-31 Jan'I I) 934.08 }
Reimbursable Expenses Subtotal 1,825.16✓
EA Air Travel(28-31 Jan'l l) 279.40i/
EA Hotel(28-31.1an'l I) 467.04V
EA Ground Transportation(28-31Jan'l l) 116.87✓ tf
EA Meals(28-31Jan'1 I) 4-3+6+ ').°I
Reimbursable Expenses Subtotal - '1J3Oat
NP Air Travel(28-31Jan'l 1) 213.40 0
NP Hotel(28-31Jan'l l) 399.84V ¢
NP Ground Transportation(28-3 l Jan'11) 543.104
NP Meals(28-31.1an'l l) 65.46V >=
Reimbursable Expenses Subtotal 1,221.80s/ -,
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Invoice Total
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Payment/Credits 8
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Please remit by wire transfer to: Balance Due y
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TO: ARTEC CONSULTANTS INC. al
BANK NAME: CITIBANK.N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Page 3
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12505.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 2/3/2011
Attn: Don Cleveland Due Date: 2/3/2011
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
CSD Air Travel(28-3-.Jan'l 1) 213.40V
CSD Ground Transportation(28-31.1an'11) 279.67V
CSD Hotel(28-3),Ian'1 1) 311.36V
CSD Meals(28-31.1a:11'11) '4179.6 Ji'`9• 1�
Reimbursable Expenses Subtotal gv\
DD Air Travel(26-3 1.1an'1 1) I80.80'1-/
DD Ground Transportation(26-31Jan'l 1) 339.68✓
DD Hotel(26-31.1an'1 l) 716.00\//
DD Meals(26-31.1an'I I) 227.89
DD Telecommunication(26-31 Jan'1 1) 39.8w
Reimbursable Expenses Subtotal 1,504.17y
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Director of Redevelopment/it��do 7
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Invoice Total $20,053.90 3
Payment/Credits $0.00 /0°
Balance Due $20,053.90
Please remit by wire transfer to:
b
TO: ARTEC CONSULTANTS INC.
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK.NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Page 4
JOEL RUBIN
CARMEL, 15-17 DECEMBER, 2010
PROJECT #3623
AIR TRAVEL S 429.40 USD
Flight Information
DELTA CONFIRMATION # : G8BDIP
TICKET # : 00623398771634
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Wed 15DEC DELTA 5991* OK T LV NYC-LAGUARDIA 635P 15B
AR INDIANAPOLIS 858P COACH
*Operated by SHUTTLE AMERICA
Fri 17DEC DELTA 5982* OK B LV INDIANAPOLIS 345P 7B
AR NYC-LAGUARDIA 553P COACH
*Operated by SHUTTLE AMERICA
Passenger Information
JOEL RUBIN
SkyMiles Number : *******599
Billing Details
Receipt Information
Fare Details : NYC DL IND64 . 19TA10X3SJ DL NYC315 . 35BAOOAORJ USD379 . 54END ZPLGA
IND XF LGA4 . 5IND4 . 5
Fare : 379 . 54 USD Form of Payment
Tax: 49 . 86 TX
Total : 429 . 40 USDV Org Tkt 00623393891470
Org FOP AX**********22000
Detailed Tax Information
Total Tax: 49.86 USD
US 28 .46 ZP 7 . 40 AY 5 . 00 XF 9 . 00
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623398771634
Issue Date : 12/09/10 Expiration : 12/03/11
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 09DEC10
Not Transferable
JOEL RUBIN
CARMEL, 15-17 DECEMBER, 2010
PROJECT #3623
GROUND TRANSPORTATION S 256.75 USD
From: RESERVATIONS @DOMSLIMO.COM
Subject: Dominick's Limousine Service Invoice/Receipt 2050
Date: December 17, 2010 9:11:48 AM EST
To: booksjoel @aol.com
3` , 1 Attachment, 3.9 KB save:*,-
Dominick's Limousine Service RECEIPT 0v01ce :4 =
Broadway u�_ ` ,:,e.. _
310 North Br ;��- #.p,< ,�;:,. .' ��, <,�:.
Sleepy Hollow, NY 10591 2050 Thursday, December 16,
914-366-0929 2010
Paid
RUBIN, DR. JOEL E.
motintDue 0
24 EDGEWOOD AVENUE I+A
HASTINGS, NY 10706 ;Due
Ph: 914-478-3857 °
..;._,_.,Date-Faici Friday, December 17, 2010
Fax: 212-307-5072
Notes
Activity/Charge Detail _
Confirmation#DOMSLIMO-4804779 1.50 Hour(s)
Run Date/Time Wednesday, December 15, 2010 04:00 PM/ Base Rate = $90.00
[16:00] Sales Tax = $8.78
Customer DR.JOEL E. RUBIN Tolls = $11.00
Passenger DR.JOEL E. RUBIN Base Gratuity @ 20% = $18.00
Pickup 24 EDGEWOOD AVENUE
HASTINGS, NY 10706 Total Amount = $127.78
Drop Off LGA -New York La Guardia
Run Activity DEPARTURE
Vehicle Type Sedan
Payment CREDIT CARD
Credit Card Visa
Name on Credit DR JOEL E RUBIN
Card
CC#xxxx-xxxx-xxxx-3098
Total Due: $0.00
Deposit Details
# Date Applied Booking # Amount Payment Type
1 12/17/2010 $127.78 Invoice Payment
Total Deposits Applied $127.78
Customer Signature Date:
7
From: RESERVATIONS @DOMSLIMO.COM
Subject: Dominick's Limousine Service Invoice/Receipt 2095
Date: December 20, 2010 3:37:09 PM EST
To: booksjoel @aol.com
eie 1 Attachment, 3.9 KB (s Save,y,)
Dominick's Limousine ServiceRECEIPT
310 North Broadway
Sleepy Hollow, NY 10591 2095 Monday, December 20,
914-366-0929 2010
Paid
RUBIN, DR. JOEL E. A ri`ount Due 0
24 EDGEWOOD AVENUE
HASTINGS, NY 10706 <,'Y Date Due J
Ph: 914-478-3857 Date";Paid Monday, December 20, 2010j
Fax: 212-307-5072
Notes
Activity/Charge Detail
Confirmation#DOMSLIMO-4804780 1.50 Hour(s)
Run Date/Time Friday, December 17, 2010 05:50 PM/117:50] Base Rate = $90.00
Customer DR.JOEL E. RUBIN Sales Tax = $9.97
Passenger DR.JOEL E. RUBIN Tolls = $11.00
Pickup LGA -New York La Guardia Base Gratuity @ 20% = $18.00
Drop Off 24 EDGEWOOD AVENUE __._.._.__
HASTINGS, NY 10706 Total Amount = $128.97 U
Run Activity ARRIVAL
Vehicle Type Sedan
_Payment CREDIT CARD
Credit Card Visa
Name on Credit Card DR JOEL E RUBIN
CC#xxxx-xxxx-xxxx-3098 I I
Total Due: $0.00
Deposit Details
Date Applied Booking # Amount Payment Type
1 12/20/2010 $128.97 Invoice Payment
Total Deposits Applied $128.97
Customer Signature Date:
JOEL RUBIN
CARMEL, 15-17 DECEMBER, 2010
PROJECT #3623
HOTEL $ 311.36 USD
R_ GUEST FOLIO
RENAISSANCE" 11925 N.Meridian Street Cermet IN 46032
INDIANAPOLIS NORTH HOTEL t 317.816.0777 renaissancehotels-corn
104 RUBIN/JOEL 139.00 12/1//10 12:00 b/48
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 12/15/10 21 : 55
Type Arrive Time
44
Room
Payment
MRW#:
Clerk Address
DATE; REFERENCE 1 T ; I :,CHARGES 'f � xCREDITS ;b ;, BALANCE DUE:_
12/15 ST TAX 104, 1 9.73
12/15 OCC TAX 104, 1 6.95
12/16 GRILLE39 1415 104 -336--fit-
12/16 GRILLE39 1457 104 —3-:&13-
12/16 ROOM 104, 1 139.00 ��\ '
12/16 ST TAX 104, 1 9.73 ?
12/16 OCC TAX 104, 1 6.95
12/17 AX CARD $-379. 77°-°
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
JOEL RUBIN
CARMEL, 15-17 DECEMBER, 2010
PROJECT #3623
M1ALS S 75.36 USD
Dunk Donut _ Express
LaGiardia A,. rport Terminal D
OTG Management
117 Ruhi RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
4 6 3 1 DEC 1 5 ' 10 5 : 1 5 P M CARMEL, INDIANA
542 Missy
1 Med Coffee 2 . 19
3/2 1415 GST 2
Food 2 . 1 9 DEC16' 10 7:44AM
T A X 0 _1 9,
AMOUNT PAID ('2 . 38 ■/- 1 COFFEE 2.50
Cash- 5 . 00 1 COFFEE 2.50
CHANGE DUE 2 . 6 2 1 EGGS BENEDICT 12.00
1 TWO EGG BRKFST 12.00
Thank You . , . , . . . SUBTOTAL 29.00
We want your feedback TAX 2.61
Please Call (866 ) 508 3558 PAYMENT DUE $31 . 61
or visit www . OTGManagement . com
GRATUITY: iry
Never Lose your Receipts
& Business Cards -capture them TOTAL: �___d� "� .✓
on-the-go with your smartphone ! -7�
Text AIRPORT to 30364 PRINT NAME:'
tc k .
or ROOM #: 1r`L/
SIGNATURE:
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
CARMEL, INDIANA
54-7 Michelle Green Leaf and Bananas
25/1 1457 GST 2 Indianapolis Airport
DEC16'10 9:49PM 5041 Jason Gll
1 BRUSCHETTA 10.00 Chk 1525 Dec17' 10 02:59PM Gst 0
1 CHEESEBURGER 13.00
Ti COFFEE 2.50 DINE IN
SUBTOTAL 25.50 1 Reg Vanilla Shake 4.19
TAX 2.30
ME-h
PAYMENT DUE $27 . 80 4.75
GRATUITY: - -' JJ T'3TAL 4.19
� V
TAX 0.38
TOTAL: 3 / ✓� PAYMENT 4,57
Change Due 0.18
PRINT NAME: 10'.
Thank You!
ROOM #: Have a Nice Flight!
7
SIGNATURE: 1 ' 'CX/
SIGN ABOVE FOR ROOM CHARGES ONLY
0 Jiri 111-,
DAMIAN DORIA
CARMEL, 04-07 JANUARY, 2011
PROJECT #3623
AIR TRAVEL $ 240.80 USD
Flight Information
DELTA CONFIRMATION A: G9Z97V
TICKET A. 00623401700025
Bkng Meats/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 04JAN DELTA 6724' OK L LV HARTFORD 1215P
SPRGFLD COACH
AR WAS- 155P
R REAGAN NATL
'Operated by COMAIR
Tue 043AN DELTA 6356' OK L LV WAS- 245P
R REAGAN NATL COACH
AR INDIANAPOLIS 451P
'Operated by COMAIR
Fri 07JAN DELTA 3830' OK L LV INDIANAPOLIS 640A ZB
AR WAS- 825A COACH
R REAGAN NATL
'Operated by PINNACLE AIRLINES
Fri 07JAN DELTA 6724' OK L LV WAS- 1000A 5B
R REAGAN NATL COACH
AR HARTFORD 1123A
SPRGECD
'Operated by COMAIR
DAMIAN DORIA
SkyMiles Number- "".'"773
Silver Medallion®
Billing Details
Receipt Information
Fore Details: BDL DL X/WAS DL IND92.09LA14H3SA DL X/WAS DL BDL9Z 09LA14H3SA U
SD184 18END ZPBDLOCAINDDCA XF BDL4 SDCA4.5INO4.5DCA4 5
Fore: 184.18 USD Form of Payment AX"""' "22000
Tax: 56.62 TX FP A/CUSD-23.26/TL125.00
Total: 240 80 USD Org Tkt 00623392271165
Org FOP A X"" ****'22000
PENALTY APPLIES
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 customer's 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
writ result to cancellationrof your remaining reservation
Detailed Tax Information
Total Tax:5662 USD '-
US 13.82 ZP 14.80 AY 10.00 XF 18.00
Service ChargelFees
Psgr: DAMIAN DORIA Service Charge/Fee Number: 0062340170 0025
Not Transferable
Retain this receipt for your records The amount shown below is the total of any nonrefundable service charges or fees paid in conjunction with issuance,exchange or refund of the following tickets/documents,
including any direct ticket charge included in the fare you were quoted
Original Ticket Number: 00623392271165 16DEC10 Date of Issue 21DEC10
New Ticket Number: 00623401700025 Place of Issue. LAXWEB
PNR Code' 0Z97V Issuing Agent ID: DL/WW
ASC/FEES: 150 00 USD
TOTAL: 150.00 USD
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation
TICKET E: 00623401700025
Issue Dote: 12/21/10 Expiration. 12/21/11
Place of Ticket Issue: LAXWEB
Issuing Agent Id' DL/WW
Ticket Issue dote. 21DEC10
Not Transferable
DAMIAN DORIA
CARMEL, 04-07 JANUARY, 2011
PROJECT #3623
MOTEL S 467.04 USD
RGUEST FOLIO
RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t 317.816.0777 renaissancehotets.com
612 DORIA/DAMIAN/MR 139 .00 01/07/11 12:00 7594
_ Room Name Rate Depart Time ACCT#
GKS 01/04/11 18:03
Type Arrive Time
55
Room Payment MRW#: XXXXX3744
Clerk Address
a ATEretI k,laVi,REEERENCE �- f=f CI ARGEStrYA RE01T5'� P t,` BALPA CE=DUE ` ft.
1 14 ' 11 . • , ' , 11
01/04 ST TAX 612, 1 9.73
01/04 OCC TAX 612, 1 6.95
01/05 ROOM 612, 1 139.00
01/05 ST TAX 612, 1 9. 73
01/05 OCC TAX 612, 1 6.95
01/06 ROOM 612, 1 139.00
01/06 ST TAX 612, 1 9.73
01/06 OCC TAX 612, 1 6.95
01/07 AX CARD $467 .04
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
DAMIAN DORIA
CARMEL, 04-07 JANUARY, 2011
•
PROJECT #3623
GROUND TRANSPORTATION S 260.61 USD
Auto Mileage Reimbursement Summary
# of Miles ) / @ .50 cents =
Date 2 + 1 Project ;( Z _"l
RENTAL NUMBER CAR NUMBER CAR GROUP
747531341 51209535 B
Auto Mileage Reimbursement Summary
DORIA,DAMIAN
WIZ = 2DX55T AWD = Y120806
# of Miles) / @ .50 cents = Z) " ✓ CV - CAXXXXXXX UCXX2007
FTN DL/2104927773 AD
•Date 2,76-‘ ,., 2'11 Project ,i ( 2 7
. OUT IND 04JAN11 /1745 MI = 13807
d IN IND 07JAN11 /0441 MI = 13888
81 MI@ .40 =
HR@ 35.26 =
N 3 DY@ 47.00 = 141 .00 x
'"11 . 11% FEE = 15.87 0
FUEL SERVICE
7..5 TX FF MIDY = . 18
$ 4.00 /DY CFC = 12.00
Y $ 0.56 /DY ERF = 1 .68 N
WELCOME 2 TAXABLE SUBTOT = 170.73
RICKERS #38 d TAX 7.000% = 11 .95
6050 W. 71ST STREET 2 #8% TAX - 13.64
INDIANAPOLIS IN.
46278 317-299-6872 a N
8833196 is TOTAL CHARGES = 196.32 *
"CONCESSION RECOVERY FEE
#4% MARION CNTY TAX &
4% AUTO RENTAL EXCISE TAX
DATE 01/07/11 04: 16 CUST FACILITY CHG
PRODUCT: PREM ENERGY RECOVERY FEE
GALLONS: 3. 911
PRICE/G: $ 3. 399 Go to Avis_com to
FUEL SALE $ 13. 29 ✓ Receive E-Receipts.
AMEX
XXXXXXXXXXX2007
Auth #: 535907
Ref: 07835028
Resp Code: 000
Stan: 0226766634
SITE ID: 8833196
Earn a 5% rebate
with the BP Visa
Take application
and Apply Today
THANK YOU
HAVE A NICE DAY
DAMIAN DORIA
CARMEL, 04-07 JANUARY, 2011
ITOJECT #3623
MEALS S 56.04 USD
- d
iu5`.n fN fr.^:. ®'6 .S.,uxcR-.aar�L': ::::�_—�——_
Lcazolmj
i. ,lii :aGidh •T:li
Cafe Cafe
918 S Rangeline Rd 918 S Rangeline Rd
Carmel IN 46032 Carmel IN 46032
470 Desiree 10003 janet c
Chk 3627 Jan0511 12:51P Gst 1 Chk 3840 Jan06' 11 01 :05P Get 1
1 C Bn Barley 2.85 ---1------
Mtloaf Dinn 8.55
1 Tea 1 .60 Spinach 0.50
1 Ch Liver Sand 7,15
1/2 Rstd Turkey Potato Pancake 0.50
1 Reuben Sand 10.95 1 Tea 1 .60
1 Ice Mountain 1 .65 1 C Borscht 2.85 XXXXXXXXXX.X2007
1 SL Cherry Pie 3.15 Amex 15.26
1 Bean Salad 2.25
.;XZXXXXXXX2007 Subtotal 14.00
Amex 32,26 Tax 1 .26
•
Subtotal 29.60 Payment 15,26 /
Tax. 2,66
Payment 32.26
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HMSHOST
STARBUCKS A
1 INDIANAPOLIS INT ' L AIRPORT
A 40968 Jasv i r
PAPIRITSCHK. 7190 GST 1
IT! _ :-..... _ JAN07 ' 11 4 : 59AM
1Giiii '' 1-r i Li
DINE IN
Deli 2 . 15
918 S Rangeline Rd 1 COD G
Carmel IN 46032 SUBTOTAL 2 . 15
TAX 0 . 19
452 Rebecca AMOUNT PAID 2 . 3 4 t/'
Chk 2556 Jan06'1l 01 :33P Gst 1 XXXXXXXXXXX2007
--- - AMEX 2 . 34
Deli THANK YOU FOR YOUR BUSINESS !
1 Cookies 6.18
XXXXXXXXXXX2007
Amex 6.16 TELL US ABOUT YOUR EXPERIENCE
Subtotal 6.18 STEVE G THOMAS
Payment 6.18 V 317-241 -6224 EXT 11
452 Check Closed 01 :331311------ ST EVEG . THOMASCHMSHOST . COQ'
PHILLIP PEGLOW
CARMEL, 06-08 JANUARY, 2011
PeOJECT #3623
AIR TRAVEL $ 215.40 USD
Pa I.) 1 L I kk
1111 1,1
Your Receipt and Itinerary Mow nos gar..at Delta Serf 500 ar_005 rue resew-eh.,
PHILLIP SCOTT PEGLOW
1380 BROADBRIDGE AVENUE
STRATFORD 01 05015
SloAN roan"roe tor coma,[wee We encourage you to re0m.this intormaton before vour top 0 eau need to.ntict Deita or 0egm on sour now Worm..go to"era .11 8110.221 1212 or call the num.on me.ck of your Ski/FA:W..0
NO.maned,your travet plans,.got easier Y.can excnange re...sue and renna Neuron.token al stri,co fake control a.mai.e enarues to your Imeranes at gel E sh-.
through Ito arr..C5e0-in online your.ght
FIghtlnlownation
OUT.CONFIRMATION !IEEE/8
TICKET 0 0E1613405117063
01ng meals/Seat/
Day Dote Eltght Status(Lass CT KY Ilme Other Col.n
Thu 0670 DELTA 5980 OK IV NYC-10411001A 10504 bC
0 INDIANAPOLIS 109P COACH
•Ogerated by SNL1TTLE AMERICA
Sat 013/AN DELTA 5968• OK LV INDIANAPOLIS 7000 6C
0 NYC-LAGUARDIA 000 COACH
•Operated by SIII1TTLE 00 ICA
Coe.row hunt information online at delta com or cal we Dina Flopenne at 61.325-1999 Key to Tenns
Aritteel aate afferent t.n departure dale
See y_r_ou on wee corn
Baggage and ch.4 Tep.ements vary by a.o.a. .please oxce matn me noerat,gamer on your borel •SS•Motrpte seats
Ptease review Penes E9-es,,,ELEE-1,151119,aog .4009 l0e de59ES Agg,„
Oreaidast
You rut.be checked in a.at Me Due at least 15 ohnutes 0fore your scheduled departure brne tot 0400.504 the Unaed States C•ElageesSeverages
You must 0 checked lo and at ewe.at least 45 rntnutes before Lour a/Medi/I.departure brne for mtemahonal!Tavel D•Owner
Po bps on Itr,sately ollniaplOps cell phooes aria oiner Padely•pomeEea devices please eon tt 15e.`',.•sh....• F Food wow".for.rosese
L-Luna,
Do eau nave comments agog.our semcce Please -el us to ehare them mr.us LV•Departs
NI•Mo.
P RefreSnments•Corngernentare
5-Snack
, -Cow rneai
, V•Snac.roe Saw
Passenger Information
PHILLIP SCOTT PEGLON
Slaymx les Number 052
StIver Medallion.
Billmg Details
Receipt Information
Fare OetalLs NYC DI IND90 141E000001 DI 0,90 23,000001 050160 47IND ZP 14A
IND XI 1E44 SIND.5
160.47 050 Form of Payment AX 91009
Tax 74 93 TX
total 215 44 USD
500-11EF/SCH00GE FEE
Note Vst.en us,certain vouchers to purchase 10ets remaning cr..may not be refund.madoonal charges ano.erodes may ago,and are dmplay.in tne seCtoos Wow
tne Fleclaffien nano list.reflects a CUSIOnle,SlatutS at the time of Ectoung 0.0 may dIller from roe actual status at toe krne of ewe departure
05 hemet tS non.refu.ade unless osued Kit a fuly relundaele tare nny mame yos rtmerary mar regume.0.1 of a mange fee and increased fare raFere to smear tor any/boot emthout nolge to Dena 44 resew/ei cancesason of your remora,resenanon
Oeuried Tax Information
Total Tax:14 93 USD
Xi 9 00 ZP 7 40 AY 5 00 OS 17.5 7.
Ticketing Details
Scan tres caroWe at a Neel Self•Sermoo iosk .cess your reservavon
s---
• IICKET 00623405117063
Issue Date- 01/04/11 Exptratton 01/04/12
Place of Itcket Issue LA0E0
Issutng Agent Id. DI/0
1,101 Issue date 041011
Not Transferable
Save money me.,en you Woe next,o• ;Kat..pom Up to 25.1 bOntee Me,Inns no annoai lee tor Oro year r ors
rnenniewl
A.
DELTA - Hertz.
rs-A-
Condrtions of Carriage
*411450014140 on Delta and the Deisa Connection cameo.rs wimp in Athens ocr-ow toes include terms goveming for example
•1.-a: bor personal 0ury demn of passengers a.for toss damage of delay oT goods a.baggage
•r, g.s inc.ding hme pee..4.1.n.Nth you must hie a Germ or 00g an auun against us
•Cur n2le OP,stste=Toune metra.
•IS01.8..,ESOL.1_7....11.a.MI.'•nes ed....Lusher,we^MI EtriloS.O.,
•Our rights and tern.of our tube,for k• ,1",•1• • 'k. sched0 changes substavion or alternative an ca,.5 avuon a.renown°
•Cur pokey on s,oirner en'a.yr.noon it dens you mane.due mem.tt•Vh,
These terms are inc....by retererwe ow our contrao ww yoo You may nem,these es",Lit ',won de.corn or ev request,a copy from De.
iw owe race,.the 4-Abe mcause wo elected to memo r.r Eiemons Ewer recess sent 11 000 en eon.,0 you"vouk1*9511 take advantage ot doer Ciesa e•rnas programs Wawa',sneerer tales promotions.00.5100 401 WU oodates please.0ee1 10101—e,,-resole'.cren s
OOP rA18Hi INFORLwrOts TN%emelt MeSeedge anal es mown.are°condor.a.are IYOpnettley prOdueli s•Lines inc Deed P Pm 20706 saw.CA 30320 WO I Any unaulhoosed ose reproduct.n or transfer of message or a:conte,,ts in an"m.rorn rs wsey prontteled
PHILLIP PEGLOW
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
HOTEL $ 331.36 USD
GUEST FOLIO
RENAISSANCE'
HOTELS
604 PEGLOW/PHIILLIP/MR 139 .00 01/08/11 12:00 /93/
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS IN 01/06/11 21 :47
Type Arrive Time
89
Room Payment
MRW#: XXXXX9331
Clerk Address
DATE q}I at1.401 REFERENCE ,� ,' I' `CHARGES I A CFZED s;att I.4tris4X2 EALANCE'DUE L s
01/06 ROOM 604, 1 139.00
01/06 ST TAX 604, 1 9.73
01/06 OCC TAX 604, 1 6. 95
01/07 GRILLE39 2224 604 .4.2:-9-? ii ►�, (�
01/07 ROOM 604, 1 139.00 �) t ' ✓ � / r
01/07 ST TAX 604, 1 9 .73 (/
01/07 OCC TAX 604, 1 6.95 1>// 1,)\
01/08 AX CARD $397.30 y/\.
TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00
THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK-
OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT .
GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR
REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR
BILL FOR THIS STAY. SEE " INTERNET PRIVACY STATEMENT" ON
MARRIOTT.COM
PHILLIP PEGLOW
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION
S 145.04 USD
1Iertz #01 RN RR 120144065
PHILLIP PEGLOW CC
VEHICLE 01594/5524129
CLS C4 1000RA LIC:OHEYT7503
FUEL: 8/8 OUT 818 IN
CDP: 154080 •MARRIOTT REWARDS
HG:MC 792789331
RES E98042580F7/MCLE 18
PREPARED BY: 0291IININD11
COMPLETED BY:0291/ININD11
RENTED: 01106111 13:21 @ INDIANAPOLIS AIRPORT
RETURN:01108111 06:19 @ INDIANAPOLIS AIRPORT
PLAN IN: MCLE RATE CLASS: B f'lEG's °!46
PLAN OUT: MCLE
MILEAGE IN 29636 TR-X MILES "�`'- "' 01/08 1 1 TF 6943
MILEAGE OUT 29553 MILES ALLOWED STHh'T E;_ '111 ES
MILES DRIVEN 83 MILES CHARGED HRH-k: ;1 051 ;.7: -
t'1EC� { ;' 09: is �+':2F 11,7
l.,
DAYS 2 @$ 23.49/DAY $ 46 98 i R I F' ## _"s""};.r,''`
�` F.N3ula r' Fare
SUBTOTAL 1 $ 46.98 DATE 01/0g/201 1
DISCOUNT R 5% S 2 35 TH T T I i'1 :l,-d r= RATE 11'$ 7,70
SUBTOTAL 2 T$ 44.63 f:_+"F' l N -FLH•=i :=1! ;t
CONCESSION FEE RECOVERY 11 10% T$ 4.95 t E no. j - ?1
LDW DECLINED STAND. CI-rY RATS 1:?tlTfil i 4.;<I
LIS DECLINED f.-,'' F.:1 1 1 n tiI St ;r'ch;t i, 0
RAI,PEC DECLINED PARE.
ir:_1F,r iii
GUS FAC CHG T$ 8.00 T + U z+ T IF' $ r+,r+11
TAX .15.000'% ON TAXABLE TTL OF$ 57 58 S 8.63 TOTAL: # '9,t,;I
�l...n1'r . i ;;�i
CHARGED ON AMX >0000000000c1009 $ 66.21 V T i F/0-?_t- 1,
RENT FP AMX XXXXXXXXXXX1009 CR o TOT.
i..
Card T',Fe: AMEX
HOW WAS YOUR EXPERIENCE? - 1Ff
WE'D LIKE YOUR FEEDBACK. -on Ti. C r HUT;—':50427.;?
—1-1
1) Call 1-800=278-1595, or
Visit WWW.HERTZSURVEY.COM _-" 'r"`'1.�.,1,.-, , .
2) Enter Access Code:01502
3) Take Brief 4 Question Survey TO I_:Ot1 I„[T T_T
1A1 --1-�
STATEMENT OF CHARGES - NOT VALID FOR RENTAL
PHILLIP PEGLOW
CARMEL, 06-08 JANUARY, 2011 -
PROJECT #3623 S 99.64 USD
MEALS
Food Court
LaGuardia Airport Terminal L RENAISSANCE INDIANAPOLIS NORTH
- OTG Management GF:LLE 39 RESTAURANT
CAPHEL, INDIANA
112 Mani it 566 Taylor
C H K G 9 JAN 0 6 ' 1 11 10 : 16 A. ' n .K 2195 FOOD
JAN05' 11 10:02PM
1 Gran Squa - 2 , 99 1 RIBEYE 33.00
1 SC Nkd Blueiachi 4 . 59 CITRUS CHIPOTLE
1 *Slice 5 , 00 SUBTOTAL 33.00
TAX 2.97
Food 1 2 , 58 PAYMENT DUE $35 . 97
TAX 1 , 12 V
AMOUNT PAID 13 , 70 ✓ GRATUITY:` -7. oi,____
XXXXXXXXXXX1009 XX/XX
American Express 13 , 7- TOTAL: _
Thank You . . . . . , , PRINT NAME:
We want your feedback
Please Call (866) 508 3558 ROOM #:
or visit www . OTGManagement , com
- - - - SIGNATURE
Never Lose your Receipts
& Business Cards -capture them SIGN ABOVE FOR ROOM CHARGES ONLY
on-the-go wiith your smartphone !
Text AIRPORT to 30364
to receive your free trial
or go to www , capturengo . com
Code : AP3
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GEOFF ZINK
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 195.40 USD
Flight Information
DELTA CONFIRMATION #: G7CZUN
TICKET #: 00623390100314
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Thu 06JAN DELTA 6619* OK U LV NYC-LAGUARDIA 847A V 9B
AR INDIANAPOLIS 1120A COACH
*Operated by COMAIR
Passenger Information
GEOFFREY ZINK
SkyMiles Number: *******819
Billing Details
Receipt Information
Fare Details : NYC DL IND69. 77UA21AONJ USD69 . 77END ZP LGA XF LGA4 . 5
Fare: 69. 77 USD Form of Payment AX**********22000
Tax: 15 .93 TX
Total : 85.70 USD
NON-REF/$CHANGE 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.
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: 15.93 USD
XF 4 .50 ZP 3 . 70 AY 2 .50 US 5 .23
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623390100314
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
- Confirmation code: FESXN4
Date issued. Monday, November 29, 2010 Scan at any US Airways kiosk to check in
e New baggage policy
Passengers
Passenger name Frequent flyer it(Airline) Ticket number Special needs
Geoffrey Zink 941895567 iAC'. 03724112878312
Trip details Download to Outlook
;Si( it iliac,apoli'. IN (iND) Pnilade)ph:t. PA ;PH...) Date: Saturday, January 08. 2011
Status: i ,7:lve
Flight 4/Cari ier Bogart Arrive Travel vel time i1'ec:l A°rcraf: Cabin Se ccis
3350 06 51 AM IND 08:45 AM PHIL_ 1h 54m None E170 Coach 7D
Flight operated by Republic Airlines doing business as US Airways Express
Total travel cost (1 passengers) Helpful links
1 Adult $92.09
Taxes+fees $17.61 Manacle your reservation
Join Dividend Miles
Fare total $109.70 Non-r i ndabic, Airport information
Baggage policies
Total $109.70 /` TSA regulations
V Seated in an exit row? Read about checking in
Charged to Tateo Nakajima
—""""'2000(American Express
GEOFF ZINK
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
HOTEL S 311.36 USD
GUEST FOLIO
RENAISSANCE'
HOTELS
636 ZINK/GEOFF 139 .00 01/08/11 1Z:00 8138
Room Name Rate Depart Time ACCT#
GK 01/06/11 21 :38
Type Arrive Time
89
Room Payment MRW#: XXXXX3115
Clerk Address
gilM WI' II ' r1REF,ERENCE ilmcHARG,S''y ;CREDITS;u 1 1wiSm LANCE;DUE WZ !
6,
01/06 ST TAX 636, 1 9. 73
01/06 OCC TAX 636, 1 6. 95
01/07 GRILLE39 1070 636
01/07 GRILLE39 2228 636 fr
01/07 ROOM 636, 1 139.00
01 07 ST TAX 636, 1 9.73
01/07 OCC TAX 636, 1 6 .95
01/08 AX CARD $48-2-702
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.
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
mss''
GEOFF ZINK
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION . $ 150.51 USD
do va''o.o 6- 0
�.OA a at.00 00- a 0•'�/, -- V '""DATE '" '`. CAR NO DRIVER I.D N VOUCHER NO -�•OC a',,....d..,-,.-' 4 O -O C QOU'
� ''.1.148:C:::-.2'.1140--INTERNATIONAL LTO.> .'1- ,\ caq cao oars o
(718)643-6520 • OUTSIDE NYC(888)NYC-2-WAY I v'Li[ I t v,v-,, `' if -� ,»} r� NO •
cc�� �Lr Li/ Li 4) FOR OFFICE USE ONLY ,1
•-, 1, J riSttc r (x,�.liittIIll. . ., L�- •�' JOB NO DISPTIMEj _ PICK-UP TIME 1 ,.�,:.,',� ' '• -^ter•
/ RATE. --
$• fo. (718)643-6900 • OUTSIDE NYC(800)800-2747- T n \f. 0 A.M. 0 A.M. r I •! O PM . 0 PMI, d - TOLLS/ '•.
PARKING
/, =/ / •.• .; , :-1 - - ZONE WT INIT, '
COMPAM' //J-„� f
:NAMEr ^ ( FROM I WAT
s°.
�r TIME
Vii`` SPA lfii ER:INFORA%.ATION.7'-'1 -.5 - 'STOP r°',"' Ste' 3
�PLEAPRIN,Fa ` stow z
' -
1PACKGN AME r 4; ' L=- :STOP
:NAME f<!•y''t;ks..-' ,AIRPORV,
- /,i. C=r-� STOP ` 1
=M/GRT :. Jj
ENIFLOYEE:C: ... .'' 3: sas- +..
'FINAL ^ TELEPHONE 2- (`
r tGLIEM/DEPT �- - r� DESTINATION f' �'� � ,, -
.. .COST CTR._NO., .. . . i ,•.:;.,;-->'N .
PHONE c SUB TOTAL - •
:4UTHORIZED 4 +• ® -` sl :.; •
SIGNATURE X < .- USAGE MINS INITIAL
V/P CONFIRMATION aigitnPRICE>ZONES t.146 444.1 - �"
§URCNARGE
zxs
of
e r ':' STRETCH LIMOUSINES'UPON`REQUEST " _ ., s TOTAL - T `�-) ,
r_•ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED �' ,,,,..:.2.z,.:.:,..,.....,....,:,,._� =- ', „€.as�_ _ `�
�+ " ' PASSENGER.COPY-•,:/
RENTAL NUMBER CAR NUMBER CAR GROUP
747533894 41951766 B
ZINK,GEOFF
WIZ = Y5B16G AWD = L128606
' CV - CAXXXXXXXX UCX2009
OUT IND 06JAN11/1145 MI = 28415
SIN IND 08JAN11 /0542 MI = 28491 'E
76 MI@ .00 =
HR@ 17.25 =
. TS 2 DY@ 22.99 = 45.98 9-
°DISCOUNT 10.0 • 4.60
Q"11 . 1196 FEE = 4.72
6-FUEL SERVICE _
. �$ 4.00 /DY CFC = 8.00 v
;$ 0.56 /DY ERF = 1 . 12 °
TAXABLE SUBTOT = 55.22
N
2TAX 7.000% = 3.87 3
#8% TAX = 4.42 °—'
v
o
*
TOTAL CHARGES = 63.51 /s.
■/
CONCESSION RECOVERY FEE
"
#4% MARION CNTY TAX &
4% AUTO RENTAL EXCISE TAX
OUST FACILITY CHG
ENERGY RECOVERY FEE
Go to Avis.com to
Receive E-Receipts-
;Post Date: 01/10/2011 Mon
\ - -- _ - - ' --' '--' --- '- --- - -' --- --- ---
Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS
! - ' --' - ---- ' -
PREMIUM CAR RENTAL PROTECTION
CRA747533894 01/06/2011 INDIANAPOLIS
|Cv,dmemue,Name: GEOFF ZINK
Amount i $: 24.95�24.95
Doing Business As: PREMIUM CAR RENTAL INSUR
Merchant Address: 43RD FLOOR
200 VESEY STREET
mEvVYOnK
NY
10285
UNITED STATES
/- --' '--- -- -- - ----
Reference Number: 320110100430565630
' ----'---- -- --'- '---- - --- --
Category:
Thank You
for shopp ing at
C i rc | e K
SHELL 57 442 110508
9599 NORTH MERIDIAN ST S1N0828
INDIANAPOLIS IN 46260
Descr. qty amount
(CUSTUNER COPY>
UNLO CA *ll 1 .740G 5.50
SELF 3.159/ 6
Sub Total 5.50
Tax U 0U
� ' ^,
TOTAL � ' 50 ��
CREDIT $ 5.50
XXXX XXXXXX X2009 AMEX
Save lOcents/gal instantly at Shell when
you earn 100 points at KROGER-JAY C.
Pick up a brochure at your local Shell
for more details.
INVOICE: 436584 AUTH #: 550180
apprec i ate
your bus ineSES !
REG# 0003 CSH* 018 OR* 01 TRAN# 3484
07/08/11 05:03:32 ST# 2ZZ]
G•EOFF ZINK
CARMEL, 06-08 JANUARY, 2011
PROJECT #3623
MEALS $ 169.96 USD
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
,. 1 '".1� ' lr CARMEL, INDIANA
ol��•IF 542 Missy
•F,00.C����� 25/1 1070 GST 1
r�, JAN07'11 7:52AM
�� 11�1'�i11�i11H3i ®�6;�t
1 STEAK & EGGS 17.00
14598 Claud Terrace Blvd 1 HOT TEA 3.00
Carmel., IN 41:032 PH ;117-569-1517 SUBTOTAL 20.00
TAX 1 .80
PAYMENT DUE $21 . E30
CGSlPt.H H50. 7,.';? 1 . 19 I: q 40
C.:GSt'RW 1 150 i:';? 1 . 19 0 GRATUITY:
ROAST ":i l 11 1 1.69 1.
/
(1.65 LB a '!: /1 h TARE . 1 2 TOTAL: Z6 ,, LO
wr !CALt10 R BY LB 5. 19 B
ITEM 67740 PRINT NAME:
3.57 LB 9? 99 /1 L, HIRE _ .01 ROOM #:
WT CV HEfi (j 50511SilT 3.53 1
ITEM == 4496 SIGNATURE:
4 1 .50 SIGN ABOVE FOR ROOM CHARGES ONLY
(.:V 1151.:: 01/001103 600 F
ITEM == 4225
RENAISSANCE INDIANAPOLIS NORTF
+"* TAX .46 BAL32.25 GRILLE 39 RESTAURANT
VF ;2.25
" _c1 I: ":): :{- zoo9 CARMEL, INDIANA
526 CANDICE R. 1
!.,?q 14 157;1
Author t, ai ion It 593918 CHK 2228 JAN07'11 10:43PM
C:HANG1i. .00 1 NY STRIP 34.00
NO CHOICE
TOTAL NUN350 ti I:TLNS 5]LD = 9 SUBTOTAL 34.00
1/06/ I 1 5:0;: I'M 05W ]4 0195 102 TAX 3.06
PAYMENT CUE $37 . 06
Your .: shirr to(.la is HANNM
Receip.:st ace ri!q'J:irecl for all refunds GRATUITY: /, -Q
Refunds, mugs$ be made within 30 daNs
TOTAL: I Is 4.1,
PRINT NAME:
ROOM #:
SIGNATURE:
SIGN ABOVE FOR ROOM CHARGES ONLY
()
PETITE _ CHOU .
\ts0, LaGuar _ ; „ i ; ,Joi L germinal D
��
OTG Management
4018 Alexis
Petite Chou
14360 Cagy Terrace Boulevard
4 7 2 8 JAN 0 6 ' 1 1 8 : 01 A M
Suite 150
Cannel,Indiana 46032 1 Orange 1 . 2 9
317-566-0765 1 Tea 3 . 00
Welcome et Bienvenue 1 Nestle Water 1 . 99
Server: Bulent
Food 6 , 28
Table: Bar-Middle 57 TAX 0 . 4 4
1:22:45 PM 1/7/2011 AMOUNT PAID 6 . 72
Order#: 74 XXXXXXXXXXX2009 XX/XX
Item American Express 6 . 72 v/
Price
Coke 1.95 Thank You , , . - , , ,
We want your feedback
Croque Monsieur 9.75 P l e a s e Call (866 ) 508 3 5 5 8
or visit www , OTGManagement . com
Cupfrites 2.95 SSP America
Cup Tom Art 3.50 Foods
3.50 Indianapolis Intl Airport Never Lose your Receipts
HOT TEA 2.95 Indianapolis, IN 46241 & Business Cards capture them
•
saladel\icoise (317) 241-0435 on-the-go with your smartphone !
14.00 Date: Jan08'll 05:034W Text AIRPORT to 30364
Card Type: Amex to receive your free trial
Beverage Subtotal. 1.95 Acct #: XXXXXXXXXXX2009 or go to w�A�w , c a p t u r e n g o . c o m
Subtotal: 33.15 Card Entry: SWIPED Code : A P 3
Tax: 3.16 Trans Type: PURCHASE
Total: 38.76 Trans Key: CIC003665460147
Exp Date: XX/XX
Auth Code: 517468
38.26 Check: 1658
Server: 234 BRANDI S li
Total M E
1436. ward 5 . 76 i;
Suite 150 Ta l k Tolls J ' ' k_:i i :)e I_ i i l r; li i l .
C i ; • 1 T N ‘16J.i:
Carmel,Iridiana 46032 ; 1 ! y _ L l
317-566-0765 Ne a l ways welcome your comments. 11i r'-'r I 1 ;; I i o r, c; ,.,
Welcome et Bienvenue Tease ca I us at 877-325-8777 a t 1 . ,, ' c ' : ``1 : _14 '
Server: Bulent 00126081 lr, email : ! E;
Table: Bar-Middle 57 FalkToUsgoodt rave lexperts.coin n ;L' i
1:26:09 PM 1/7/2011
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Amount
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Tip To7 $ 7 . �V ) rir Jr J rake rl i
Total $ 45 . ✓ :717 L v> (71
Customer Copy
CLEMETH ABERCROMBIE
CARMEL, 10-13 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 4040 USD
Flight Information
DELTA CONFIRMATION # : HCT8GW
TICKET # : 00623414956415
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Mon 1OJAN DELTA 5991* OK K LV NYC-LAGUARDIA 645P 16C
AR INDIANAPOLIS 904P COACH
*Operated by SHUTTLE AMERICA
Thu 13JAN DELTA 6517* OK K LV INDIANAPOLIS 1150A V 19A
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Passenger Information
CLEMETH ABERCROMBIE
Billing Details
Receipt Information
Fare Details : NYC DL IND185 . 12KCOOAONJ DL NYC185 . 11KCOOAONJ USD370 .23END ZP L
GAIND XF LGA4 . 5IND4 . 5
Fare : 370 . 23 USD Form of Payment AX**********22000
Tax: s 49 . 17 TX
Total : 419 .40 USD /
Detailed Tax Information
Total Tax: 49.17 USD
XF -9 . 00 ZP 7 .40 AY 5 . 00 US 27 . 77
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623414956415
Issue Date : 01/07/11 Expiration: 01/07/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 07JAN11
Not Transferable
From: Delta Air Lines<do-not-reply @delta.com>
Subject: Email Receipt-Purchase Summary
Date: January 13,2011 8:4920 AM EST
To: "Clemeth L.Abercrombie"<cla @artecconsultants.com>
Purchase Summary
The following charges have been billed to the listed credit card(s).
CLEMETW4BERCROMBIE-::;';
_•�.�. > -�. ^r';��.;>;,,.;�.::�,�`.:.;, Ticket<N,umt�e[:006234f4956,41
Date:-13Jan1-1 ,ir. >�<
Confirmatjon Number:`HCTSGW
Description Flight Depart !Arrive Reference# €Credit Card Amount
Baggage Fee Indianapolis, IN New York, NY ;0068234618222 'CA-3137 _$23.00(USD)
A. D E LTA
PASSENGER RECEIPT 01 EXCESS BAGGAGE
10JAN 11 0066 US TICKET
DL/KI LGA FTO
ABERCROMBIE/CLEMETH THIS IS YOUR RECEIPT
*'`NOT VALID FOR`"
"TRANSPORTATION"" PSGR TICKET 0062341495641
FOR CONDITIONS OF
LGA DL IND HCT8GW:DL CONTRACT - SEE
PIECE 25.00. PASSENGER TICKET AND
EEC 25.00 BAGGAGE CHECK
USD 25.00 ✓ CAXXXXXXXXXXXX3137;00334Z NOT VALID FOR TRAVEL
6
1 006 8233996396 5 1 006 8233996396 5
USD25.00
CLEMETH ABERCROMBIE
CARMEL, 10-13 JANUARY, 2011
PROJECT #3623
HOTEL S 467.04 USD
R_ GUEST FOLIO
RENAISSANCE' 11925 N Mercian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL 1.317.816 0777 renaissancehotets com
329 ABERCROMBIE/CLEMETH 139.00 01/13/11 12:00 8184
Room Name Rate Depart Time ACCT#
MKS ARTEC CONSULTANTS I 0 r 110/11 2Tim2:e 11
ype A
55
Room Payment M R W#:
Clerk Address
CHARGES;=1;1 , CREDITS ,I`;,; ;BALANCE DUE
01/10 ROOM 329, 1 139.00
01/10 ST TAX 329 , 1 9.73
01/10 OCC TAX 329, 1 6.95
01/11 ROOM 329, 1 139.00
01/11 ST TAX 329, 1 9.73
01/11 OCC TAX 329, 1 6.95
01/12 ROOM 329 , 1 139.00
01/12 ST TAX 329, 1 9 .73
01/12 OCC TAX 329, 1 6.95
01/13 MC CARD $467.04
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
-1TV 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
3
CLEMETH ABERCROMBIE
CARMEL, 10-13 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION S 86.18 USD
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CLEMETH ABERCROMBIE
CARMEL, 10-13 JANUARY, 2011y,�j USD
PROJECT #3623
MEALS
CREDIT CARD
ORDER
2532
FSTIA AT- Domino's Pizza LLC
(317) 846-6100
''`�" 1/11/2011
io,,,a + i+. 9:56 Pfd
Order 64005 Server 8001
Cafe De 1 i ve ry
ABERCROMBIE CLE
918 S Rangeline Rd 841 S RANGELTNE RD # JEST ENTRANCE
Carmel IN 46032 (217) 417-5657
Mastercard
470 Desiree C'=OIT CARD # XXXXXXX,XXXXX3137
"- . ;Er�itENCE
Chk 1689 Janl l'11 01 :0.°,P GsT ;
1 „PPROVAL CODE 09170Z
10,25 Amount 2 $31 .58
1 Corn of Sand 5 �
1 Potato Salad 2 Tip
XXXXXXXXXXXX3137
Mastercard 13.63 Total 31.5$
12.50 5�m "t Fes" 174`0,
Subtotal et-" + s"k�
Tax 1 '13 / X
Oayment 13.63V SIGNATURE
I AGREE TO PAY THE ABOVE TOTAL
AMOUNT ACCORDING TO CARD ISSUER
aREEMENT
•
INTL
INDIANAPOLIS IN
ICE MOUNTIAN 1 LITER 66785893000
2.99T
$2.99
SUBTOTAL $0.21
WATER 0
2
$3.2
TOTAL_ 3 0
MASTERCARD
AUTH4 010202
01/13/2011 10:50AM1315401018
REFERENCE u:
T, SHERYL
ITEMS 1
01/13/2011 10:55AM ,0539 02 31330 2890
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NATHAN PAPE
CARMEL, 10-15 JANUARY, 2011
PROJECT #3623
=AIR TRAVEL $ 309.40 USD
Flight Information
DELTA CONFIRMATION # : HCYMS6
TICKET # : 00623419213642
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Mon 1OJAN DELTA 5991* OK K LV NYC-LAGUARDIA 645P 62
AR INDIANAPOLIS 904P COACH
*Operated by SHUTTLE AMERICA
Sat 15JAN DELTA 5968* OK L LV INDIANAPOLIS 700A 6C
AR NYC-LAGUARDIA 904A COACH
*Operated by SHUTTLE AMERICA
Passenger Information
NATHAN PAPE
SkyMiles Number : *******197
Silver Medallion®
Billing Details
Receipt Information
Fare Details : NYC DL IND185 . 12KCOOAONJ DL NYC82 . 79LRO7H3SG USD267 . 91END ZP LG
AIND XF LGA4 . 5IND4 . 5
Fare : 267 . 91 USD Form of Payment AX**********22000
Tax: 41 . 49 TX
Total: 309.40 USD V
Detailed Tax Information
Total Tax: 41.49 USD
XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 20 . 09
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623419213642
Issue Date : 01/07/11 Expiration : 01/07/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 07JAN11
Not Transferable
NATHAN PAPE
CARMEL, 10-15 JANUARY, 2011
. ,
PROJECT #3623 $ 128.91 USD
GROUND TRANSPORTATION
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NATHAN PAPE
CARMEL, 10-15 JANUARY, 2011
PROJECT #3623 S 778.40 USD
MOTEL
RGUEST FOLIO
RENAISSANCE® 11925 N Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com
426 PAPE/NATHAN 139.00 01/15/11 12:00 8186
Room Name Rate Depart Time ACCT#
GKS ARTEC CONSULTANTS I 01/10/11 22:10
Type
89
Room Payment MRW#: XXXXX9419
Clerk Address
DATE MV. ` ;REFERENCE 3 M j„ ak 1 ,°`ICHARGES 1l -- CREDITS M.MI ' i; ',, BALM CE,D'JEW E `
01/10 GRILLE39 2335 426 -- F G ALL
01/10 ROOM 426, 1 139.00
01/10 ST TAX 426, 1 9.73
01/10 OCC TAX 426, 1 6 . 95 V/
01/11 ROOM 426, 1 139.00
01/11 ST TAX 426, 1 9.73
01/11 OCC TAX 426, 1 6.95
01/12 GRILLE39 1229 426 -86-7.6-
0112 ROOM 426, 1 139.00 n ��
O1 12 ST TAX 426, 1 9.73 /�tJ
01/12 OCC TAX 426, 1 6.95 �� .
01/13 ROOM 426, 1 139.00
01/13 ST TAX 426, 1 9.73
AI, :
01/13 OCC TAX 426, 1 6 .951
01/14 ROOM 426, 1 139.00
,01/14 ST TAX 426, 1 9 .73
2;01/14 OCC TAX 426, 1 6.95
01/15 MC CARD $958. 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, 10-15 JANUARY, 2011
PROJECT #3623 1 0. 21
MEALS SD
RENAISSANCE INDIANAPOLIS NORTH
° �GRILLE 39 RESTAURANT — �
CARMEL, INDIANA I N A I I
534 Keith 1
Kc:hsa iTrl.
CHK 2335 T43 ,
JAN10'11 10:30PM Cafe
918 S Rangeline Rd
Tp 7N-1 Carmel IN 46032
1 WINGS 12.50 470 Desiree
1 STEAKHOUSE SALAD 15.75 Chk; 1686 Jar,il 'll 0 1 :07P Gst 1
1 STEAKHOUSE SALAD 15,75
1 GRL 39 CHICKEN 11 .00
,. 5; e 4 c 1 Pastrami Sand 10,25
SUBTOTAL 71 .50 Swiss Cheese 0.50
TAX 6.44 1 Mac & Cheese 2,25
PAYMENT DUE $7,7 . 9 4 1 Tea 1 .60
I XXXXXXXXXXXX0455
GRATUITY: Li Mastercard 15,91
! �
7
TOTAL: c Z, 9 T Subtotal 14.60 H M S H O S T
Tax 1 .31
i STARBUCKS A
PRINT NAME: 71/(4T-§Ap Payment 15.91
1NAPOLIS INT ' L AIRPORT
ROOM #: q2:- / ida
SIGNATURE: = G S T ?
JAN15 ' 11 6 : 17AM
SIGN ABOVE FOR ROOM CHARGES ONLY j-kr.. 411\) /----- - - - - • - - -
Ai— 55X (,Qc( X (. {I Ih 1l:51f DINE IN
1 HOT TEA T 2 . 15
1 ITS BAN WLNT MUF 2 . 15
1 SCONE 2 . 00
SUBTOTAL 6 , 30
TAX 0 . 57
AMOUNT PAID 6 . 8 7
`- XXXXXXXXXXXX0455
k. F— up o _ 00000Fn0Ln .- MASTERCARD 6 . 87
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ANDREW MORGAN
CARMEL, 11-13 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 179.40 USD
Flight Information
DELTA CONFIRMATION #: HCAMFO
TICKET #: 00623403742496
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 11JAN DELTA 5987* OK T LV NYC-LAGUARDIA 1050A 11B
AR INDIANAPOLIS 109P COACH
*Operated by SHUTTLE AMERICA
Fri. 14JAN DELTA 6517* OK L LV INDIANAPOLIS 1150A V •*
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Check your flight information online at delta corn or call the Delta Flightline at 800-325-1999 Key to Terms
ft-Arrival date different than departure date
-See Seats on delta_com
-Multi meals
Baggage and check-in requirements vary by airport and airline,so please check with the operating carrier on your ticket *S$-Multiple seats
Please review Delta's check-in Requirements and baggage guidelines for details AR-Amves
B-Breakfast
You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United States i C-Bagels/Beverages
You must be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel. ! D-Dinner
For tips on flying safely with laptops.cell phones,and other battery-powered devices,please visit http//SafeTravel dot qov. F-Food available for purchase
L-Lunch
Do you have comments about our service7 Please email us to share them with us I LV-Departs
M-Movie
R-Refreshments-Complimentary
S-Snack
T-Cold meal
V-Snacks for Sale
Passenger Information
ANDREW MORGAN
SkyMiles Number: *******756
Billing Details
Receipt Information
Fare Details: NYC DL IND64.19TR07Q3SG DL NYC82.79LR07H3SG USD146.98END ZP LGA
IND XF LGA4.5IND4.5
Fare: 146.98 USD Form of Payment AX*•********41002
Tax: 32.42 TX
Total: 179.40 USD
fare. Failure to appear:for any flight without notice to Delta will result in cancellation of :... - rnaining reservation.
Detailed Tax Information
Total Tax: 32.42 USD
XF 9.00 ZP 7.40 AY 5.00 US 11.02
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623403742496
Issue Date: 01/04/11 Expiration: 01/04/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 04JAN11
Not Transferable
Save money when you book Up to 40%off and earn 100 Hotel Search by Hilton Up to 25,000 bonus mites.Plus,
your next car or hotel at miles per day,(200 miles per , Worldwide. no annual fee for first year.
detta.com. day for Medallion members). Apply Now.
ANDREW MORGAN
CARMEL, 11-13 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION V$ 220.00 USD
RENTALNUMBER CAR NUMBER CAR GROUP
747543086 52269221 C
MORGAN,ANDREW
WIZ = 2EH92D AWD = A177203
CV - CA 1002
FTN UA/03093279688 4W
*
*
OUT IND 11JAN11/1345 MI = 18
SIN IND 13JAN11 /1240 MI = 93 v
75 MI@ .00 =
HR@ 37.51 = s
-+ tip ' j) N 2 DY@ 50.00 = 100.00
a**11 . 11 FEE = 11 .40
a FUEL SERVICE _
,t6,FTP SR$ 0.75DY = 1 .50 v
;$ 4.00 /DY CFC = 8.00
°-$ 0.56 /DY ERF = 1 .12
vTAXABLE SUBTOT = 122.02
fTAX 7.000% = 8.54
#8% TAX = 9.64
N
a y
*TOTAL CHARGES = 140-20 .
"CONCESSION RECOVERY FEE
#4% MARION CNTY TAX &
4% AUTO RENTAL EXCISE TAX
SPEEDWAY CUST FACILITY CHG
8885351
J n d i a na p o l i s ENERGY RECOVERY FEE
=--IN 46214-3919
TRAN# : 1323467 Go to Avis.com to
E ,i 5E15
Receive E-Receipts. 13 /13/11 TF' ' `"
Pump 87
Unleaded, Self ServeSTAF'.T EHL' MILE'
2 . 567 @ *2 . 959/GAL 15:52 1r:'_1 9.8
GAS TOTAL. $7 . 60 : F'e?ular Fare
TOTAL • $7 . 60 ,/ 25.70
American Express ':,IIF'i-u. $ 1.1,1-4-1
Card -Num TriEE;: }.,?t=1
XXXXXXXXXXX1882
TERM: 3 t:. c h:$ J.
`0
8858885351881 TIF' 1=1
APPR# : 573979
SEEM : 813847121 TOTAL: $ 37.20
81/13/2811 12 : 25 : 28
Cardholder agrees to
pay to issuer total '`_I~
charges per the WITH:01365P
agreement between
cardholder & issuer .
VISIT US AT
WWW . SPEEDWAY . COM .
CUSTOMER SERVICE
1-888-643-1948 Tii CiiNTH1:T TLG
M-F 8 : 38A-5 : 38P EST [;INL 3-1-1
ANDREW MORGAN
CARMEL, 11-13 JANUARY, 2011
PROJECT #3623
HOTEL $ 311.36 USD
GUEST FOLIO
RENAISSANCE'
INDIANAPOLIS NORTH HOTEL
11925 N.Meridian Street Carmel IN 46032
C 317.816 0777 renaissancehotels.com
Ro523 MORGAN/ANDREW/MR 139.00 01/13/11 10:30 8247
Time ACCT#
GKS ARTEC CONSULTANTS IN O1/11/11 14me 03
Type Arrive
Ti
49 114 W 26TH ST FL 11
AXXXXXXXXXXXXX1002
Clerk NFL feSYORK NY 100016812'ayment MRW#• 791065766
DATE "fix ;`REF,ERENCEAtiM_ ?s T NCHARDESJ,_; s;GREDITS € I °' 'BALANCE
01/11 RM SERV 3686 523 1-9"-3x-
01/11 ROOM 523, 1 139.00
01/11 ST TAX 523, 1 9.73 „Dr
01/11 OCC TAX 523, 1 6. 95 '
01/12 ROOM 523 , 1 139.00 S�' �
01/12 ST TAX 523, 1 9. 73
01/12 OCC TAX 523 , 1 6.95
01/13 CCARD—AX 330. 71
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX1002
.00
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, 11-13 JANUARY, 2011
PROJECT #3623
MEALS
$ 50.82 USD
Fuco CouiZ
LaGuardia Airport Terminal D
OTG Management
SSP America
1 18 Sangeeta Harry & Izzy ' s
Indianapolis Intl Airport
1 2 1 6 JAN11 ' 11 10 : 08AM Indianapolis, IN 46241
(317) 241-0533
1 Vitamin Water En 2 . 69
151 JEREMY G
Food 2 . 69
TAX 0 . 2 4 Tb l 31/1 Chk 5987 Gst 1
AMOUNT PAID 2 . 93 Jan13' 11 12:55PM
XXXXXXXXXXX1002 XX/XX ✓ Eat In
American Express 2 . 93
1 F Coke 16z 1 .99
Thank You 2 Sldr - Filet 10.00
We want your feedback 1 Side Fries 3.00
Please Call (866) 508 3558
or visit www . OTGManagement . com Subtotal 14.99
Tax 1 .35
Never Lose your Receipts 12:55PM Total 16 . 34
& Business Cards -capture them +� 3 50
on-the-go with your smartphone ! TalkToUs
Text AIRPORT to 30364 HI 9 ✓
to r e c e i v e y o u r f r e e t r i a l We always welcome your comments.
or go to www . capturengo . com
Code : A P 3 Please call us at 877-325-8777
Or, email :
TalkToUstfoodtravelexperts.com
Areas USA
Od o b a RENAISSANCE INDIANAPOLIS NORTH
Indianapol is Airport GRILLE 39 RESTAURANT
CARMEL, INDIANA
1 19 Oscar F , 299 PM DTS
CHK 6055 1 1JAN ' 1 1 1 1 : 17P 1 523/1 3686 GST 1
JAN11' 11 9:31PM
TOGO
Room Service
1 BUR-STEAK 6 . 3 9 1 CHEESEBURGER 13.00
1 WATER 8T NESTLE 1 . 59 1 ICED TEA 2.00
XXXXXXXXXXX1002 XX/XX SUBTOTAL 15.00
AMEX 8 7 0 1/ 20% R/S SVC CHG 3.00
TAX 1 .35
FOOD 7 . 98 PAYMENT DUE $1 9 . 35
Tax 0 . 7 2 * 20% ~`ARGE INCLUDED*
DAMIAN DORIA
CARMEL, 11-14 JANUARY, 2011
PROJECT #3623
AIR TRAVEL $ 205.80 USD
Flight Information
DELTA CONFIRMATION #: G92ADG
TICKET #- 00623394844682
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 11JAN DELTA 4996' OK T LV HARTFORD 600A "
SPRGFLD COACH
AR WAS- 725A
R REAGAN NATL
'Operated by ATLANTIC SOUTHEAST
Cue 11JAN DELTA 6329' OK T LV WAS- 8251
R REAGAN NATL COACH
AR INDIANAPOLIS 1030A
'Operated by COMAIR
Fri 14JAN DELTA 3830' OK U LV INDIANAPOLIS 640A
AR WAS- - 8250 COACH
R REAGAN NATL
'Operated by PINNACLE AIRLINES
Fri 14JAN DELIA 6724' OK U LV WAS- 10001 "
R REAGAN NAIL COACH
AR HARTFORD 1123A
SPRGFLD
'Operated by COMAIR
Passenger Information
DAMIAN DORIA
Skyfli les Number: """'773
Silver Medallion®
Billing Details
Receipt Information
Fare Details. AOL DL X/WAS DL IND64.191621X3SJ DL X/WAS DL BDL87.44UA21A0SJ U
SD151.63END ZP BOLDCAINDOCA XF B0L4.50CA4.5IND4.50CA4 5
Fore: 151.63 USD Form of Payment AX""'""'22000
Tax- 54.17 TX
Total: 205'.80 USD
NON-REF/$CHANGE FEE
Note.Vvhen 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
Tne Medallion status listed reflects a customer's 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:54.17 USD
XF 18.00 ZP 14.80 AY 10.00 US 11.37
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation
TICKET #: 00623394844682
Issue Date: 12/16/10 Expiration. 12/16/11
Place of Ticket Issue. LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 16DEC10
Not Transferable
DAMIAN DORIA
CARMEL, 11-14 JANUARY, 2011
PROJECT #3623
HOTEL S 467.04 USD
R_ GUEST FOLIO
RENAISSANCE' 11925 N Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t 317.816.0777 renatssancehotels.com
631 DORIA/DAMIAN/MR 139 .00 01/14/11 12:00 8235
Room Name Rate Depart Tlme ACCT#
TGKS Q1/11/11 14:25
ype
55
Room Payment MRW#: XXXXX3744
Clerk Address
.7 DATE% I ,{*ite- REFERENCEli ,:, CHARGESk ( 3 ^CRED ITS: `,'` CEDUE t.kt. = s
01/11 ROOM 631 , 1 139.00
01/11 ST TAX 631 , 1 9. 73
01/11 OCC TAX 631 , 1 6... _
01/12 GRILLE39 2446 631 76I -
01/12 ROOM 631 , 1 -'1139:0-0 1 04 01/12 ST TAX 631 , 1 9.73 A ) 10-
lL '
01/12 OCC TAX 631 , 1 6. 95
01/13 ROOM 631 , 1 139.00
01/13 ST TAX 631 , 1 9.73
01/13 OCC TAX 631 , 1 6. 95
01/14 AX CARD $ -0- - G . 7 4
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
ATV 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
AAMIAN DORIA
CARMEL, 11-14 JANUARY, 2011
PROJECT #3623
'GROUND TRANSPORTATION S 332.12 USD
Auto Mileage Reimbursement Summary
# of Miles / .50 cents C1J j 0
Date 11 JC\ "11 Project _3( j
WELCOME
RICKERS #38
Auto Mileage Reimbursement Summary 6050 W. 71ST STREET
INDIANAPOLIS IN.
#of Miles @ .50 cents = 46278 317-299-6872
Z./ J 8833196
Date f t1 Project J( G 7
DATE 01/14/11 04:23
PUMP # 09
PRODUCT UNLD
GALLONS 3. 278
PRICE/G $ 2. 989
FUEL SALE $ 9. 80
AMEX
XXXXXXXXXXX2007
Auth #: 551332
Ref: 32884028
Resp Code: 000
Stan: 0233793058
RENTAL NUMBER CAR NUMBER CAR GROUP S I T E ID: 8833196
747542972 50605914 C Earn a 5% rebate
with the BP Visa
DORIA,DAMIAN Take application
WIZ = 2DX55T AWD = Y120806 and Apply Today
CV r CAXXXXX)OOCXXX2007
THANK Y O U
FTN;:43L/2104927773 AD HAVE A NICE DAY
*OUT IND 11JAN11/1229 MI = 16368
iIN IND 14JAN11/0447 MI = 16444 gf
76 MI@ .40 =
HR@ 35.26 =
0
3 DY@ 47 .00 = 141 .00 2-
a "11 . 11% FEE = 15.87
FUEL SERVICE _
7.596 TX FF MIDY = . 18
o $ 4.00 /DY CFC = 12.00 BRADLEY INTERNATIONAL AIRPORT
Y$ 0.56 /DY ERF = 1 .68 y EXPRESS PARC #3
I,' TAXABLE SUBTOT = 170.73 B " -
TAX 7.000% = 11 .95 CD CO PARKING RECEIPT
#8% TAX = 13 .64 , = t
a ;c Standard Parking°
*TOTAL CHARGES = 196.32 *
'CONCESSION RECOVERY FEE (/ DIGITAL PRINTING SYSTEMS-WWW.DPSTICKETS.COM
#4% MARION CNTY TAX &
4% AUTO RENTAL EXCISE TAX -rV
CUST FACILITY CHG
ENERGY RECOVERY FEE
Go to Avis-cam to
Receive E-Receipts.
.DAMIAN DORIA
CARMEL, 11-14 JANUARY, 2011 _
PROJECT #3623
`MEALS • S 74.41 USD
Wendy's ......- -- -
\■ .b s5 ., '9 ma .f,},�.3= w m, - --
1 I■' 18 0 8L arc.-z--
Any Problems Please Call t s .� -4.0 a i
1-734-229-0610 "`. °.,'"
:F rat:
Wendy's Hotline Cafe
1-800-829-3639 918 S Range l i ne Rd Cafe
Ticket # : 99 Carmel IN 46032 Carmel RaINe, r Rd
4603
10003 janet c
Register- 3 965935999 470 Desiree
Tue, Jon 11 2011 09'36.02 AM Chk 1875 Jan1211 04:41P Gst
2ashler. ooneeka.H --. Chk 1976 Jan13' 11 12:44P Gst 1
---- ------- -----------------------
1 CMR UhsufzzTO 5.39 1 Mtloaf Dinn 8,55
Spinach 0,50 1 Reuben Sand 10.95
L15 COLA 0 6o Mac and Cheese 0.50
2 Hot Tea C 1 .60 3.20
_--.__ -
1 Ice Mountain SL Cherry Pie 3,15
x ,65
1 Tea 1 .60 1 Promo Sandwich 5.50
Subtotal : 5 . 99 1 C Bn Barley 2,85 2 C Borscht 0 2.85 5.70
Tax : 0 . 36 XXXXXXXXXXX2007 1 Corn Bf Sand 10.25
Amex 17.06 Swiss Cheese 0,50
Total : 6 . 3 5 i XXXXXXXXXXX2007
Cash : 6 . 3 5 Subtotal 15.65 Amex 42,78
Tax 1 ,41 /
Change : 0 . 00 Payment 17,06V Subtotal 39.25
Tax 3.53 1
Payment 42,78V
-H'MSHOST
STARBUCKS A
INDIANAPOLIS INT ' L AIRPDR1
40453 Ranjeet
CHK 9556 G
JAN14 ' 11 5 : 05AM
DINE IN - a Or�� r•-1 .- � o in 0 0
[� �N V
-C3 QC
1 COD V 2 . 45 a_ 2 PE v� o
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SUBTOTAL 2 . 45 N �Y_ * �_
TAX 0 . 22 L H "' W �� *° Ln
AMOUNT PAID 2 . 6 7J a 2 a § a — ��
XXXXXXXXXXX2007 — +' z - z "' r' o
ZZ z a ci � v)
AMEX 2 . 67 a ° Q o LO
o wz ¢ `��y, � � _
3 v I- I Q-. Cr) 4'� W UU X Q I� al
THANK YOU FOR YOUR BUSINESS ! II a p, �- Q z
II O d CV U W -1 _ W O U
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TELL US ABOUT YOUR EXPERIENCE g -� ° ° ° Q o z T It
STEVE 0 THOMAS m� O Cr) ~ Li Q ez 0
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STEVEG . THOMASCHMSHOST . COM
GEOFF ZINK
CARMEL, 25-31 JANUARY, 2011 _ /
PROJECT #3623 $ 314.94 USD J
'GROUND TRANSPORTATION
a° $ o .0
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..1, tifAWfi�4 PR10E'ZONES* 0� � . , £ '
`NO / CONFIRMATION SURCHARG `.
:, -_ NO. r k: r- C
STRETCH LIMOUSINES UPON REQUEST ATOTAL€ ,lam- -
%�, ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED �° ',vX3i;'
- GEOFF ZINK
CARMEL, 25-31 JANUARY, 2011.
PROJECT #3623 °
HOTEL $ 934.08 USD
RGUEST FOLIO
RENAISSANCE® 11925 N.Meridian Street Carmel 1N 46032
INDIANAPOLIS NORTH HOTEL 1:317.816.0777 renaissancehotels.co m
Ro317 ZINK/GEOFFREY 139 .00 01/31/11 08:58 9802
Rate ACCT#
GD ARTEC CONSULTANTS I 01/25/11 22:04
Type Arrive Time
13 114 W 26TH ST FL 11
AXXXXXXXXXXXXX2009
Room NEW YORK NY 10001 Payment MRW#: 192953115
Clerk Address
*nia DATE?AI ka ,k REFERENCE`1t W ,,1ritt^CHARGESVOI -CREDITSP iMI! ABALANCE DUEY '.."x x V
01/25 ROOM 317, 1 139.00
01/25 ST TAX 317 , 1 9.73
01/25 OCC TAX 317 , 1 6.95 a ]\
01/26 GRILLE39 1873 317 -245 0- Cj `
01/26 GRILLE39 2769 317 2.
01/26 ROOM 317
317 , 1 139.73 ._3-t. L////
01/26 OCC TAX 317, 1 6.95
01/27 GRILLE39 1923 317 -2 `0--
01/27 ROOM 317, 1 139.00
01/27 ST TAX 317 , 1 9.73
01/27 OCC TAX 317, 1 6.95
01/28 ROOM 317, 1 139.00
01/28 ST TAX 317, 1 9. 73
01/28 OCC TAX 317 , 1 6.95
01/29 ROOM 317, 1 139 .00
-01/29 ST TAX 317, 1 9.73
0,1/29 OCC TAX 317, 1 6.95
01/30 ROOM 317 , 1 139.00
01/30 ST TAX 317, 1 9.73
01/30 OCC TAX 317, 1 6.95
01/31 GRILLE39 1135 317 26.26
01/31 CCARD-AX3-
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2009
.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
= GEOFF ZINK
CARMEL, 25-31 JANUARY, 2011 /
•
• PROJECT #3623
• MEALS $ 374.74 USD
Food Court
LaGuardia Airport Terminal C tit:
OTG Management
112 Manjit 1 IIDS^Ds
4ittax R _tmC,''.5T4,,..
CHK 2 1 9 1 JAN25 ' 11 7 : 52AM
I
14598_Clay Terrace Blvd PETITE __ L H U
Carmel, IN 46032 PH 317--569-1517 /\V(
1 Tea 3 . 00
1 Nestle Water 1 . 99 --- .. ;,,..-
ROAS1 VE EF LB 7 55 F
Food 4 , 99 GUAC GARLIC 5.30 F Petite Chou
TAX 0 . 4 4 0 64 113 @ 7 .9 9 i l b TARE = . 10 14360 Clay Terrace Boulevard
AMOUNT PAID 5 . 43 wr SALAD BAR BY LB 5. 11 B Suite 150
XXXXXXXXXXX2009 XX/XX j ITEM = 67740 Cannel,Indiana46032
American Express 5 , 43V 317-566-0765
CGSPP,W IRSO.722 1 . 1 9 F Welcome et Bien venue vx-
Thank You . , . . . , .
Ile alant your feedback 3 @ 1 .67 >ener: David G
3558 cu LASS AVOCADOS 5.01 F
Please Call (866 ) 508 35 1 fable: Bar-Middle 34
r ITEM 4225 , ,
_ 1:38:53 PM 1/26/201
nr visit www . UjGManagement • cc
0.0, 1.06 LB @ 2.99 /16 TARE = .01 Drder#: 92
�
,1.1I,
+ .1 K,,II., 1 OG RED GRAPEFRUIT 10. 11 F PPCE
.,��„f�� t��. o ITEM = 94289 Item
` � Caesar t�,,'salrnorr 16.00
.`� t°°��I�='i ' j�" **** TAX .46 B A l 34.73
(.' I�1I�ii0. 1C1Yr4 ��il' F AMEX 34 .73 V Croque Monsieur �. _
Acct 4 4x t: F *'12009 Cup Tom Art 3.5(
14598 i::Iay Terrace Blvd Seq ft 4800 2 9'
HOT TEA
Came I., IN 116032 011 317--569-1EI7 Authorization n 530593
CHANGE .00 Subtotal: 32.2(
f:G`:iPRt,1f1i5-O. 7',:'? 1 . 19 11 Tax: 2.9(
0.83 I..B i 'Hi /15 TARE - . 10 3TAL NUMBER OF ITEMS SOLD = 8 Total: 35.1(
ill SALAD IOR BY LIl 7 . 11 B 1/25/11 6.03 PM 0561 05 0108 117
I TEM 67740
Your cashier today is AUBREY Total: 35.1(
(11301; (:,APLI C 5.30 F Receipts are required for all refunds ---, °"`
3 8 1 6 r Refunds must be made within 30 days Discover Our New Dirmer Menu
IV 1I1i`..; AVOCADOS 5.01 F ___ . T,,c-Thnr.c until 9nm
ITEM 4225
X *
1 , 13 I..B 't /15 TARE - .0i - o � : Ti '' ''''')
0' N *
W 11 r, 11011:.1. nRArIGI_> z.z5 r a o Q fl
ITEM = 94012 (13 o ('- cJ
tu
v ry
M
►<*** 'iA1< ,6,1 BAL. 1'i .50 't o up ,n
VI: 11115; '' .50 o m o ,crN qp
IHICC t 1 3;- ;..;s-02009 U -, r• 6
45
': v t! 1180 ;? a, a -a `,n° i ,1- E
H ut rYori ais ton ik 534743 >-) N. C a3 o
CHANGE; 00 i-no C M u -p o n U*O ra 712 * Oc
TOTAL NUM3E1? (.+' 111EM'; !;)LE = 7 co U co a * rn -, c
(P3=1
1/27/11 1 2:5(, I'M 05(•1 24 0089 1 1 8 L m c° * ° o J
a� �; .. �* .- ,.
s) o z * E 70 C eL O
Your ca:.hf _r todwf is VICTORIA cn r N * .. F-- < i-._ H.
Receipi.1 are 1-r•1qorlrerl for all refunds
•
LSE l,, ,=JIL �,.;�JCr :.3
III Ilir )( [) ;
,.• .
r A F: t ;' p, RENAISSANCE INDIANAPOLIS NORTH
4111113111311131111311,1'''
GRILLE 39 RESTAURANT
CARMEL, INDIANA
14598 Clay Terrace Blvd 14598 net:4 Terrace Blvd 534 Keith •
Carmel, IN 46032 PH 317-569-1517 Carmel, IN '160`S;_ i'A 317-569-11117
:HK 2769 B12 ��
JAN26'11 9:55PM
TARE _ . 10
�
0 81 LB @ 7 .99 !lb i-:GS �NiJTI:E(: . 7? : I . 19 f=
WT SALAD BAP. BY LB 6.47 0 B 0OAT 1)UF LB 7.00 0 1 SALMON 26.00
ITEM 6774G
1;.95 l.6 r! 't. 1<,' /15 TARE = . 10 1 POT ROAST SAND 13.75
1 . 19 F JT
GARLIC 'ACID BAT, BY IA 7.59 L' 1 SIDE CAESAR 3.25
CGSPRTR50.72Z IT 67740 1 PERRIER 4.00
GUAC GARLIC 5 5$ � ITEM 1 PERRIER 4.00
1 . 17 LB @ 1 .99 Jib TARE _ •U1 i:;tli1:' i,Nltl. fC 'i. 30 I- SUBTOTAL 51 .00
WT 00 Nt'.VEL ORANGES '2.33 F 3 B 1 .613 TAX 4.59
ITEM 93107 (.v .LOTS C'lOCltrulS 1 .98 10 PAYMENT DUE $55 . 59
ITEM 4225 I ) 0-0
3 @ 1 .67 OATIJITY: j
CV HASS AVOCADOS 5.01 4F 225 , .98 LB B I . X13' /lb TARE . .01 'CI
ITEM 4225 TOTAL: °
T �JG . co, 4 PIEI RUIT 5.93 f
• **** TAX .58 BAL 21 .06 ITEM 1= 94289
PRINT NAME:
OF AMEX 21 .06
Acct # ***`******x2009 iF*''°* TAX .613 BAl 32.67
F AMU. 32.67 ROOM #:
Authorization o 4411 V
Authorization a 59'0794 Acct II �::+:+ h�zj_>009
.00 ':;e•i 11 7:::5?
SIGNATURE:
CHANGE Aul ,orixl:.lion 11 593693 r
SIGN ABOVE FOR ROOM C'HO LAIR
TOTAL NUMBER OF ITEMS SOLD = 7
1/28/11 3: 17 PM 0561 03 0153 116
CHANGE .00
Your castA er today is ELISE OTf1L NUI18E1 11 .11E115 SOLO = 8
Receipts are required for all refunds I/2 9/1 1 1 I '00 ut 0551 04 0022 118
Refunds must be made within 30 days Your cash el lorL,,i is VICTOR [A
eceipis we rectuired for all refunds
LL l O ..L 00 N LL LL II) L' N
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RENAISSANCE INDIANAPOLIS NORTH
HMSHOST GRILLE 39 RESTAURANT
STARBUCKS A CARMEL, INDIANA
INDIANAPOLIS INT ' L AIRPORT 542 Missy
40453 Ran i eet 32/1 1135 GST 1
JAN31 'i1 7:04AM
CHK 5676 GST 2
JAN 31 ' 1 1 10 : 13 A M 1 STEAK & EGGS 17.00
_ _ 1 HOT TEA 3.00
SUBTOTAL 20.00
DINE IN TAX 1 .80
1 HOT TEA G 2 . 35 PAYMENT DUE $21 . 80
1 WTf;_ VASA M 2 . 09 GRATUITY: d �[�
1 FRUIT ORANGE 1 . 20 ` /
SUBTOTAL 5 . 04 '
TOTAL: Z6,L� V
TAX 0 . 51 1 RENAISSANCE INDIANAPOLIS NORTH
AMOUNT PAID 6 . 1 5 GRILLE 39 RESTAURANT PRINT NAME:_
XXXXXXXXXXX2009 CARMEL, INDIANA
AMEX
6 . 15 542 Missy ROOM #:
THANK YOU FOR YOUR BUSINESS ! 21 /1 1 923 GST 1 SIGNATURE:
JAN2711 8:10AM
TELL US ABOUT YOUR EXPERIENCE - SIGN ABOVE FOR ROOM CHARGES ONLY
I 1 HOT TEA 3.00
STEVE G THOMAS ' 1 STEAK & EGGS 17.00
317-241 -6224 E X T 11 SUBTOTAL 20.00
STEVEG . THOMASL@HMSHOST , CON TAX 1 .80
PAYMENT DUE $21 . 80
GRATUITY:
W
TOTAL:
L �-0 v RENAISSANCE INDIANAPOLIS NORTH
RENAISSANCE` INDIANAPOLIS NORTH GRILLE 39 RESTAURANT
GRILLE,39 RESTAURANT PRINT NAME: CARMEL, INDIANA
CARMEL, INDIANA 542 Missy
526 CANDICE R. 1 ROOM #:'
. 32/1 1873 GST 1
CHK 2668 JAN25'11 10:09PM SIGNATURE: JAN26' 11 8:49AM
1 NY STRIP 34.00 SIGN ABOVE FOR ROOM CHARGES ONLY 1 HOT TEA 3.00
NO CHOICE 1 STEAK & EGGS 17.00
SUBTOTAL 34.00 SUBTOTAL 20.00
TAX 3.06 TAX 1 .80
PAYMENT DUE $37 . 06 PAYMENT DUE $21 . 80
GRATUITY: ` LID GRATUITY: 1 ` �0
TOTAL: 4 tic, V TOTAL: C 6 ��
PRINT NAME: PRINT NAME:
ROOM #: ROOM #:
SIGNATURE: SIGNATURE:
SIGN ABOVE FOR ROOM CHARGES ONLY SIGN ABOVE FOR ROOM CHARGES ONLY
ED ARENIUS
CARMEL, 28-31 JANUARY, 2011
PROJECT#3623
AIR TRAVEL S 279.40 USD
Flight Summary Confirmation Number:iCSTK7D
Thu., Jan. 27, 2011 I New York/Newark, NJ (EWR - Liberty)to Indianapolis, IN (IND)
- c Mon.,Jan. 31, 2011 Indianapolis, IN (IND) to New York/Newark, NJ (EWR - Liberty)
Traveler Information
Edward Arenius
Manage my reservation >
View full trip details, seat assignments and printable receipts.
)iTicket Price;Details
((
t
_. -. i
1 Adulls.(age 18 to 64) $258.00
Additional Taxes/Fees $21.40
Total Fare $279.40 V
V.1406 myx eserv00-6
Additional Trip Planning Tools
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ED ARENIUS
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
HOTEL S 467.04 USD
GUEST FOLIO
RENAISSANCE" 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t:317.816.0777 renaissancehotels.com
306 ARENIUS/EDWARD 139.00 01/31/11 12:00 9964
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/28/11 19:26
Type Arrive Tlme
55
Room Payment MRW#: XXXXX5881
Clerk Address
VM.DgE4AWRiatarOIREFERENCE r a CHARGES I I 'G CREDITS `. BAL'ANCE DUE x.
1 • • 1 • •± . •
01/28 ROOM 306, 1 139.00
01/28 ST TAX 306, 1 9.73
OCC TAX 306, 1 6. 95 ,,
01/29 ROOM 306, 1 139.00 ,
01/29 ST TAX 306, 1 9.73
01/29 OCC TAX 306, 1 6.95 * \.\w
01/30 GRILLE39 2029 306 —27-6.1-3
01/30 ROOM 306, 1 139 .00
01/30 ST TAX 306, 1 9.73
01/30 OCC TAX 306, 1 6.95
01/31 AX CARD
_.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, 28-31 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION $ 116.87 USD
Auto Mileage Reimbursement Summary
lil
# of Miles 'l @ .50 cents —
Date / :' Project.—; ,__ : .-)
ki
--_F1��;) N.J . TURNPIKE
! ENTRY EXIT LANE CLASS TOLL ' /
N /�I- 18E 014 19 01 PD $2.35V
01/27/2011 10: 13
Trans. No. : 720245
N.J. TURNPIKE Collector ID:045258
ENTRY EXIT LANE CLASS TOLL Thank You
014 18E 14 01 PD $2.35 @
01/27/2011 10:59
Trans. No. : 698948
Collector 11):0:392:19
Thank You
Circle K
INDIANAPOLIS, IN
46260
SALES RECEIPT
f.,;: 5? 442 118588
SHELL
,,.._,,. ._:. i.nt=:;:..::.:_:. ?_ 9599 NORTH MERIDIAN
fit,;`='" �T.C.MATUF.'E INDIANAPOLIS
IN 46260
Thu =:,: 2 7 2=1" DATE81/31/11 9 : 16AM
_ INVOICE# 775502
.lit. _ =2],W/2:111 ii;':L:; ; :.r : S--; AUTH# 19502P
_
i, : ...f:717/?1' _, MASTERCARD
-' ` ' _... SIGNATURE ACCOUNT NUMBER
__:;I.-:; i:_._ :: ,:; e`'? ARENIUS/EDWARD
--- - - PUMP PRODUCT $/G
i : • ::=> :. :- 07 UNLD $3 . 169
/ I C} r1ELl 'ri_�RK GALLONS FUEL TOTAL
-°ri _,.__.,_..`.... .. .. ..... .�/ HHCF # ±00 42178 2 . 919 $ 9 . 25
R TOTAL SALE 9 . 25 V TRIP P # 1i
Casn
iu_ e. :.,..... ......... .. DATE: 01/3:/2011
,..ou t,__.:r..,.-r..a,. ,...,- DATE: TIME 12011 Save 18cents/9a1
END TIME 14;_;._, instantly at Shell
=_ T:11 -"- ' when you earn 188
RATE Na. 1 points at KROGER-JAY
STAND. CITY RATE C .
. MILES Fi _3.6 Pick up a brochure
FRRE1 $ _ .
T. RR r,�:� at your local Shell
hlid-Tura 4.80 for more details .
lip/Other 592 Thank you!
i GR.TOT. 333.9 V Come Again*
Contact Tt .
ED ARENIUS 76 _0 206
20b 1.03
CARMEL, 28-31 JANUARY, 2011 X ,0l 4_ 1� �� > l59
PROJECT #3623 --� `'� /
MEALS 13, 57 '5.1,8 t2,4 .b 1/ 3- . 1
I 6 , MP, i PP
RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH H M S H O S T
GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT S T A R B U C K S A
CARMEL, INDIANA CARMEL, INDIANA INDIANAPOLIS I N T ' L AIRPORT
526 CANDICE R. 534 Keith
- 40453 Ranjeet
CHK 2877 COMMUNAL CHK 2029 T20
JAN28'11 10:12PM ;' JAN30'1 i 7:32PM CHK 5 6 7 3 G S T 1
- -- ,-; JAN31 11 10 ; 11AM
1 1 GRL 39 SALAD 8.50 - -'. ANCHER STEAM
1111 STEAKHOUSE SALAD .75 �� ! 1 OPEN LIQUOR 3.00 D I N E I N
i 1 STEAKHOUSE SALAD 15.75 ' r�l�' ICED TEA 3.00
I 1 STEAKHOUSE SALAD 15.75 ',\ 1 SM STOCKPOT 4.25 1 COD T 1 . 6 5
NY STRIP 311554.077505
0 41�' 1 RIBEYE 33.00
STEAKHOUSE SALAD ,75 ,kt'i CITRUS CHIPOTLE SUBTOTAL 1 . 6 5
RIBEYE 33.00 1 RIBEYE 36.25 TAX 0 . 1 5
NO CHOICE ,`/\ , ADD GRL 39 SALAD AMOUNT PAID 1 . 8 01/
1 JIM BEAM 6.25 - 1 CHICKEN 47.00 CASH 2 . 00
/�i ,
1, MANHAT SPECL 9.25 X�/ r\-, 1 RIBEYE 36.25 CHANGE 0 . 2 0
1`,MANHAT SPECL 9'.25 �/ ADD GRL 39 SALAD
1 'MAKERS MARK ;7.25 ' 1 RIBEYE 36.25 THANK YOU FOR YOUR BUSINESS !
1 MAKERS MARK / 7.25,. 't,;, '-' CITRUS CHIPOTLE
1 $\,DRAFT BEER / 3.00'`,'=° ADD GRL 39 SALAD TELL US ABOUT YOUR EXPERIENCE
1 $3 KRAFT BEER 3.00 1 RIBEYE 33.00
1 DUVET 7.25 1 CHICKEN 47.00-V STEVE G THOMAS
4 HORSE 1 HERB CHICKEN 24.00 317-241 -6224 E X T 11
1 OPEN LIQUOR ! 5.50 NO CHOICE STEVEG . THOMASC'HMSHOST , COM
4 HORSE SUBTOTAL 209.00
1 OPEN LI 10R1 5.50 TAX 18.81
1 BACARDI 7.25 PAYMENT DU $227 . 81
1 BACARDI , 7.25 ,fl
1 BACARDI/ 7.25 / r
n GRATUITY: ' l`�' �' 1 •
1 MAKERS/MARK \ 7.25 . /� t/ %_
1 JIM BEAM '.. 6.25 TOTAL: . D/ '` `'/ -
1 JIM ,BEAM `; 6,25 - ±-,1
1 MANHAT SPECL 9.25 PRINT NAME: ,' / k.,\ .,l
1 MANHAT SPECL ; 9.25 , '
1 MANHAT SPECL '' 9.25 ROOM #: �
1/MANHAT SPECL /9.25
__,
20.00 % '
20% R/S SVC CHG 56:10 W
H-- I VJ i TD LI7 ttl 0 0 C!7 U
SUBTOTAL 280.50 CD O o v� z =
CD
TTL SVC CHARGES 56.10 O_ ° CO (7_, CO ` '-' _
TAX 25.25 _ U) LL, .-- F-
x <� I = Ii cr) c ■
PAYMENT 'DU $361 -85 m m >< S I-- o
S J I •- 1 W = X _
1 •- I CC O LLJ CO
GRATUITY: I- CID I O I CC =
O U L-+ 1 I 7- O N C?%
_ -� - r Ln L�l C/)
co co Cr I r- I Gl CC lO S
�]
TOTAL:_ = CC I--I I - I 1-I O F- W I =
/I 1 Ch Cary e - ✓ = Q _J -I--, I , Q LL. J �J l7
� �3,) 1)8.5 13 5 i OD. F 0� rO I LC) I W F- = = z C/J �- W
'/,1 1 `2.�� CO I H O O Q T -S = = W
-_ - Z CO CD I LID I r U C/J I- - C-) U S -I F-
2�17 i 2,�1`� 7B•b I W
O I = F-
,t 1 U
NATHAN PAPE
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 213.40 USD
Flight Information
DELTA CONFIRMATION # : HIPB7Y
TICKET # : 00623424759650
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Fri 28JAN DELTA 6619* OK T LV NYC-LAGUARDIA 847A V 6B
AR INDIANAPOLIS 1120A COACH
*Operated by COMAIR
Mon 31JAN DELTA 6517* OK T LV INDIANAPOLIS 1150A V 6C
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Passenger Information
NATHAN PAPE
SkyMiles Number: *******197
Silver Medallion®
Billing Details
Receipt Information
Fare Details : NYC DL IND89 . 30TC07AONJ DL NYC89 . 30TC07AONJ USD178 . 60END ZP LGA
IND XF LGA4 . 5IND4 . 5
Fare : • 178 . 60 USD Form of Payment AX**********22000
Tax: 34 . 80 TX
Total : 213 . 40 USD 17
Detailed Tax Information
Total Tax: 34.80 USD
XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 13 . 40
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623424759650
Issue Date : 01/21/11 Expiration: 01/21/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 21JAN11
Not Transferable
NATHAN PAPE
CARMEL, 28.-31 JANUARY, 2011
PROJECT #3623
'HOTEL
S 399.84 USD
RGUEST FOLIO
RENAISSANCE 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t:317.816.0777 renaissancehotels.corn
305 PAPE/NATHAN 139 .00 01/31/11 12:00 9914
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/28/11 12: 15
Type Arrive Time
55
Room Payment MRW#: XXXXX9419
Clerk Address
DATEq I AM t 40 REFERENCE`Cti,W ;(a} ; CHARGES AKC$,`;awCREDasVAVA 1W3ALANCE DUE, q>
01/28 ROOM 305, 1 109.00
01/28 ST TAX 305, 1 7. 63
01/28 OCC TAX 305, 1 5.45
01/29 GRILLE39 1992 305 1 -9-0-
01/29 ROOM 305, 1 109.00
01/29 ST TAX 305, 1 7.63 � (
01/29 OCC TAX 305, 1 5.45 29C\ ,L
01/30 GRILLE39 1097 305 -25.90
01/30 ROOM 305, 1 139.00
01/30 ST TAX 305, 1 9.73
01/30 OCC TAX 305, 1 6 .95
01/31 MC CARD $445.64—
TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00
gaTHANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK-
-" OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
TRAVEL @ARTECCONSULTANTS.COM
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
NATHAN PAPE
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
GROUND TRANSSPORTATION S 543.10 USD
RENTAL NUMBER CAR NUMBER CAR GROUP
747579895 52308561 E
PAPE,NATHAN Circle K
AWD = K223900 INDIANAPOLIS, IN
CV - CM 0455 46268 MEN: 3M86
SALES RECEIPT
OUT IND 28JAN11 /1127 MI = 1134 57 442 118588 01/31/11 TR 5180
IN IND 31JAN11 /0947 MI = 1224 SHELL START END MILES
* 90 MI@ .00 = 1:1* 9599 NORTH MERIDIAN 14:02 14:42 14.5
y HR@ 32.24 = INDIANAPOLIS REGULAR FARE
5 v IN 46268 RATE 1:$ 37.30
3 DY@ 42.99 = 128.97 SURCH: $ 0.00
SUNDER AGE FEE = 81 81 .00 CD , DATE81/31/11 9 : 15AM STSRCH:$ 0.50
"11 .1196 FEE = 31 .66 R. INVOICE# 775478 TIP : $ 7.56
.FUEL SERVICE = AUTH# 855762 36.
80 97 c MASTERCARD TOTAL: $ 45 V
oLDW = ACCOUNT NUMBER
�PAI/PEP/ALI CHG = 73.32 d XXXX XXXX XXXX 8455 CARD TYPE: MC
;$ 4.00 /DY CFC =
12.00 0 PAPE/NATHAN XXXXXXXXXXXX0455
4 0.56 /DY ERF = 1 .68 0 AUTH:07153Z
TAXABLE SUBTOT = 409.60 g PUMP PRODUCT $/G
TAX 7 .000% = 28.67 88 UNLD 53 . 169 X
CD d RSN = 14.97 GALLONS FUEL TOTAL TO CONTACT TLC
�
a#8$ TAX = 33.97 DIAL 3-1-1
*TOTAL CHARGES = 487.21V 3 . 323 $ 18 . 53
"CONCESSION RECOVERY FEE TOTAL SALE $ 10 . 53 V
#4% MARIOI CNTY TAX &
4% AUTO RENTAL EXCISE TAX Save 18cents/ga l
CUST FACILITY CHG instantly at Shell
ENERGY RECOVERY FEE when you earn 108
points at KROGER-JAY
C .
RSN 1@ 4.99/DY EA= 14 .97 Pick up a brochure
at your local Shell
Go to Avis.com to for more details .
Receive 'E-Receipts. Thank You*
Come Again!
NATHAN PAPE
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
MEALS S 65.46 USD
Cibo Express Gourmet Market
LaGuardia Airport Terminal D
OTG Management
104 Dolores
HMSHOST r_NH lS SAN_E INDIANAPOLIS NORTH
2 0 1 1 JAN28 ' 1 1 7 : 25AM STARBUCKS A GRILLE 39 RESTAURANT
INDIANAPOLIS INT ' L AIRPORT CARMEL, INDIANA
1 C i b o Water 1 . 7 9 544 HERNANDEZ
1 Banana 0 . 99 40453 Ranjeet -
:3/1 19c12 GST 1
Food 2 , 78 CHK 4734
GST 1 JAN29'11 8:39AM
TAX 0 . 16 JAN28 ' 11 11 : 20AM
AMOUNT PAID 2 . 94 - --- 1 EGG SANDWICH 12.50
XXXXXXXXXXXX0455 XX/XX DINE IN COFFEE 3.00
Master Card 2 . 941 SUBTOTAL 15.50
1 AMERICANO T 2 . 15 TAX 1 ,40
Thank You PAYMENT DUE $ 1 6 . 90
We want your feedback SUBTOTAL 2 . 15
Please Call (866 ) 508 3558 TAX 0 . 19 GRATUITY: 5 </i0
or visit www . OTGManagement . com AMOUNT PAID 2 . 34J a, /
XXXXXXXXXXXX0455 TOTAL:_ l / - . � V
Never Lose your Receipts MASTERCARD 2 , 34
& Business Cards -capture them PRINT NAME: 1{/A-T i_l {
on-the-go with your smartphone ! THANK YOU FOR YOUR BUSINESS !
Text AIRPORT to 30364 ENCE ROOM #:__ - d5
• - ,�" AnniiT vni jD CVDCDT //'
SIGNATURE: / /i
J1 SIGN ABOVE FOR ROOM CHARGES ONL'
RENAISSANCE IiNDIANAPOLIS NORTH HMSHOST
GRILLE 39 RE TAURANT STARBUCKS A
CARMEL, INDIANA INDIANAPOLIS INT ' L AIRPORT
67 Raechel 1
40453 Ranjeet Blu Moon Cafe
34/2 1 097 - . . 200 S. Rangeline Rd.
' JAN30'11 9:12AM CHK 5674 GST 1 Suite 115
Carmel, IN 46032
JAN31 ' 1 1 10 : 12AM 31 7 . 84-4 . 831 0
1 *EGG WHT COMB OM 12.50
-
1 COFFEE 3.00 D I N E I N 101 Cashier
SUBTOTAL - 15.50 Chk 1643 Jan29'11 11:52AM Gst 0
TAX ' 1 .40 1 AMERICANO T 2 . 15
PAYMENT DUE $16 . 90 1 BANANA NUT BRD 2 . 15 1 Pellegrino 2.99
2 Espresso, Med 3.90
RATUITY: OD SUBTOTAL 4 . 30 i Bottle Water 2.00
//�� TAX 0 . 39 Subtotal 8.89 /
OTAL: 2 S- "/d ..- AMOUNT PAID 4 . 6 9V Tax 9 . 69 V
n/ XXXXXXXXXXXX0455 12:16PM Total
RINT NAME:AT-H JU F��. - MASTERCARD 4 . 69
TIP:
OOh1 #: -50'S _____ THANK YOU FOR YOUR BUSINESS ! TOTAL:
JGNATURE:7 • 4%- TELL US ABOUT YOUR EXPERIENCE x
SIGNATURE
:IGN ABOVE FOR ROOM CHARGES ONLY STEVE G THOMAS PLEASE LEAVE THI
317-241 -6224 EXT 11 FOR THE CASHIER .
STEVEG . THOMAS@HMSHOST . COM
THANK YOU !
CHRISTOPHER DARLAND
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
`AIR TRAVEL $ 213.40 USD
Flight Information
DELTA CONFIRMATION # : HH2N6G
TICKET # : 00623417704490
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Thu 27JAN DELTA 4175* OK L LV NYC-KENNEDY 715P **
AR INDIANAPOLIS 1008P COACH
*Operated by PINNACLE AIRLINES
Sun 30JAN DELTA 5988* OK L LV INDIANAPOLIS 156P **
AR NYC-LAGUARDIA 400P COACH
*Operated by SHUTTLE AMERICA
Passenger Information
CHRISTOPHER DARLAND
SkyMiles Number : *******870
Silver Medallion®
Billing Details
Receipt Information
Fare Details : NYC DL IND82 . 79LRO7H3SG DL NYC95 . 81LCO7AONJ USD178 . 60END ZP JFK
IND XF JFI4 . 5IND4 . 5
Fare : 178 . 60 USD Form of Payment AX**********22000
Tax: 34 . 80 TX
Total : 213 . 40 USD
Detailed Tax Information
Total Tax: 34.80 USD
XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 13 . 40
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623417704490
Issue Date : 01/18/11 Expiration: 01/18/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 18JAN11
Not Transferable
CHRISTOPHER DARLAND
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION S 279.67 USD
0
r - -' LT- DA TE. _ W CA R NO. DRIVER LD. VOUCHER NO. G -c n-0-.:, 0c O .00 c o -,00
OO" 3g•NA:U2.WAY:ANTERNATIONALLTD.. / • 0 o.'ro:g::0 o:_o. o
o::o 0.T. 0-.;0:o.0,.Q:0 'O(718)643-6520• dursloE NYC(888)NYC-2-WAY it ,w , ;I i,,'J:�z 7 1 . 'o. °.o o• (,
. 2f t( 1 `Y L,ii J a) . FOR.OFFICE USE_ONLY
1
rtStacttr.,O:'7ifItt5U TnLitI_
, JO'B Na DISPTIME PICK-UP TIME F �f':'"- lI,V 71
®:u,„. r`= (718)'643 6900 • OUTSIDE NYC(800)800-2747 i]A.M. ❑A.M. -, lV f 1% L'
s. ❑PM. _ a PM. /�
TOLLS/ (t
{ _ y PARKING: +'�j•._Y _ . /F - : 4 i J '1• - :i' 1 :ZONE W.T. INIT'X
COMPANY%-. ��' ( - FROM 1 1 , !„.1 i -.4 f' l” .' t{ - ',WAITS':`,', .
NAME: 'd l 1 e '1 , ,, 1' �i l ?s `
L t: L { Is%� (1, 1 TIME.: _.
PASSENGERsINFORMATION.r ti PLEA`$E1 PRINT:, STOP . = �" /
,�, 1 -STOPS.`,:
LAST 7 =
NAME.:.;tit II. 1\-.:I 1 t
/L 1 STOP ;112k0./. 7:--) �./
FIRST:: - f' 7_479..,:, 2 1SC�; ,i'
N.,AME:', :C..- ; ;: ...-'
STOP AIRPORT!: .,
EMPLOYEE .. .- , 3 ':`,M/,GR111 t
• FINAL' DJ,-L TELEPHONE J
I
CLIENT/DEPT'.; DESTINATION f' t / `- : :. l
COST CTR:NO.. j 1
AUTHORIZED', PHONE SUBTOTAL"
' SIGNATURE X.,.:•.; - • -USAGE ' MINS INITIAL - I
1 NO - - NO. - N VS :
' ) _' -VIP ,:c.'=-:•-..: - CONFIRMATION - ' � RR� tRI,,PRICEZONE$ e* ' t 4 �t 7j 7 S URCHAR ' I
-- ' r STRETCH LIMOUSINES UPON REQUEST " TOTA L tf J. 'ALL VEHICLES ARE INDEPENDENTLY.OWNED AND OPERATED " , . . bO ; j , -/ t"'
'PASSENGER COPY
NATIONAL
RA 820300418 Inv 0
Rental 28-JAN-2011 06:50 PM
IND APT NAT .
Return 30-JAN-2011 11:24 AM
IND APT NAT
SPEEDWAY
CHRISTOPHER DARLAND-..,
Vehicle # A7167775 0005351 Indianapol is,IN
�
Model COBALT 4DR 5302 Rockville Rd
Class Driven ICAR Class Charged ICAR Indianapolis , TEl 46214-3919
License# EZK1721 State/Province OH f9EG# 3'r 18
M/Kms Driven 73
M/Kms Out 17805 Register:3 Transaction 41361214 014.0/11 Tk:2102
M/Kms In 17878 1/30/2011 11 :11 :25 AM Sharon B. START END MILES
Charges No Unit Price Amount 16:22 16:42 11,0
LDW 2 Days - 15.99 31.98°
PAI 2 Days 5.95 11.90` Resu1ar Fire
SPPL LBLTV 2 Days 12.95 25.90• Prepay Fuel Sale RATE 1:$ 25,70
T & M 2 Days 31.30 62.60° Pump # 4 Unleaded
UNLIM M/KM 0 M/Kms 0:00• 2.259 259 Ga 11 ons n $3,099/Gal 7 00 $ / :'LIRf;H: 1:1.1111
DSCNT T&M 10.00% -6.26" ✓
FFTXRSU 0.14 Pre-Auth Fuel Sale TriBB: 4,,;1:1
MARION EXCISE TAX 5.92
Original Prepay Amount -20.00 11,50
STATE EXCISE TAX 5.92
CFC 8.00' TOTAL: 31.1.11/
AIRPORT ACCESS FEE 14.00* Sub. Total : -$13.00 THANE -A, , IJ
SALES TAX @7.000 % 10.37 "
Tax: $0.00 Ti i CONTACT TU_/,;
Total Charges USD 170.47 Total : -$13.00 DIAL 3-1-1{}I�IU'v
Deposit Visa 5175 Cash
-$13.00
Amount Due USD 170.4 Change $13.00
* Taxable Items
Subject to Audit
Your Emerald Club Number is 649331336 Thank You
Frequent Flyer 2265167870 Credit to Visit us at
DELTA SKYMILES
Customer service Number 1-800-468-3334 U)!4U/.speedway.com
CHRISTOPHER DARLAND
CARMEL, 28-31 JANUARY, 2011
PROJECT #3623
HOTEL S 311.36 USD
GUEST FOLIO
RENAISSANCE® 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
1:317.816.0777 renaissancehotels.com
304 DARLAND/CHRISTOPHER 139.00 01/30/11 12:00 9966
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/28/11 19:26
Type Arrive Time
89
y MRW#: XXXXX5442
Room Pa menl
Clerk Address
r4:`Z. DATEM)I1,,W1 ;'. ;;;;REFERENCES, WO% r` I:32f StCHARGES1r4;I t 3CREDIT52;,+.' I!?',W$15g` BA LAN CE;`DUEgi•Uss,.,-Ve
01/28 ROOM 304, 1 139.00
01/28 ST TAX 304, 1 9.73
01/28 OCC TAX 304, 1 6 .95
01/29 ROOM 304, 1 139.00
01/29 ST TAX 304, 1 9.73
01/29 OCC TAX 304, 1 6.95
01/30 VS CARD $311 .36
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, 28-31 JANUARY, 2011
PROJECT #3623
MEALS
$ 47.26 USD
Tip jom
Prime Tavern
LaGuardia Airport Terminal D
0TG Management
3009 M a r i a
4 /1 8 GST 2
JAN28 ' 11 2 : 01PM
1 Soda 2 . 69
1 Classic Burger 16 , 00
1 Supreme Burger 15 . 00
Food 31 , 00 /3/5. 6�
Beverage 2 . 69 L
Liquor 6 , 50 x \, 4� T ')
TAX 3 , 57
SUBTOTAL $ 4 3 . 7 6
go-
Thank You 33.
We want your feedback y, ( 2�
Please Call (866 ) 508 3558 - _
or visit www . OTGManagement . com b 5.
Never Lose your Receipts
Business Cards -capture them
on-the-go with your smartphone !
Text AIRPORT to 30364
to receive your free trial
or go to www , capturengo , com
Code : AP3
DAMIAN DORIA
CARMEL, 26-31 JANUARY, 2011
PROJECT 0623
AIR TRAVEL S 180.80 USD
Flight Information
DELTA CONFIRMATION # : HC23XA
TICKET #: 00623417828202
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Wed 26JAN DELTA 4996* OK T LV HARTFORD 600A **
SPRGFLD COACH
AR WASHINGTON- 725A
REAGAN
*Operated by ATLANTIC SOUTHEAST
Wed 26JAN DELTA 6329* OK T LV WASHINGTON- 825A **
REAGAN COACH
AR INDIANAPOLIS 1030A
*Operated by COMAIR
Mon 31JAN DELTA 3830* OK T LV INDIANAPOLIS 640A **
AR WASHINGTON- 825A COACH
REAGAN
*Operated by PINNACLE AIRLINES
Mon 31JAN DELTA 6724* OK T LV WASHINGTON- 1000A **
REAGAN COACH
AR HARTFORD 1123A
Passenger Information
DAMIAN DORIA
SkyMile Number: *******773
Silver Medallion®
Billing Details
Receipt Information
Fare Details : BDL DL X/WAS DL IND64 . 19TB07Q3SG DL X/WAS DL BDL64 . 18TB07Q3SG U
SD128 .37:END ZP BDLDCAINDDCA XF BDL4 . 5DCA4 . 5IND4 .5DCA4 . 5
Fare: 128 .37 USD Form of Payment AX**********22000
Tax: 52 .43 TX
Total: 180 . 80 USD
Detailed Tax Information
Total Tax: 52.43 USD
XF 18 . 00 ZP 14 . 80 AY 10 . 00 US 9 . 63
DAMIAN D HARTFORD SPRGFLD 26JAN11 Page 3 of 3
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623417828202
Issue Date: 01/07/11 Expiration: 01/07/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 07JAN11
Not Transferable
Save money when you Up to 40% off and earn Hotel Search by Hilton Up to 25,000 bonus
book your next car or 100 miles per day, (200 Worldwide. miles. Plus, no annual
hotel at delta.com. miles per day for fee for first year. Apply
Medallion members). Now.
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Air transportation on Delta and the Delta Connection carriers® is subject to Delta's conditions of carriage. They
include terms governing, for example:
• Limits on our liability for personal injury or death of passengers, and for loss, damage or delay of goods
and baggage.
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These terms are incorporated by reference into our contract with you. You may view these conditions of carriage
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https://owa.electricmail.com/owa/?ae=Item&t=IPM.Note&id=RgAAAABR6K2kM5aJQg7o2... 2/4/2011
DAMIAN DORIA
CARMEL, 26-31 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION S 339.68 USD
https://www.avis.comicar-rental/rental/print-rental.ac
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RENTAL RECEIPT(e-Receipt) WELCOME
R I CKERS #38
Rental Agreement Number:747576233 6050 W. 71ST STREET
p�Total Charges 203.67 USD INDIANAPOLIS IN,
��
tt'' ; 46278 317-29Y-6872
American Express***********2007 8833196
Rate Information
1 WK @ 138 04 138 04
Taxable Extras
DATE PUMP #1051 /11 04:22
$400/DY CFC 2000
$ l'
/DE 280 PRODUCT: UNLD
"11 11 1 1%FEE 75 71
Loss Damage Waiver(LOW) 0 00 GALLONS: 3. 178
75%TXFFMIDY' 60 PRICE/G: $ 3. 149
FUEL SALE $ 10. 01
Taxable Subtotal 177.15
TAX7000% 1240 AMEX
XXXXXXXXXXX2007
Non Taxable Extras Auth if 592376
Percent Surcharge 14 12 Ref: 76823014
Resp Code: 000
TOTAL 203.67
Stan: 0250853081
SITE ID: 8833196
AMOUNT CHARGED 203.67 V
Earn a 5% rebate
"CONCESSION RECOVERY FEE w i t h t h e BP V i s a
#4%MARION CNTY TAX& Take application
4%AUTO RENTAL EXCISE TAX and Apply Today
CUST FACILITY CHG
ENERGY RECOVERY FEE Do you want
FFMLS/PNJS EARNED 500 Special Coupons
c :, and Deals
Sign Up at
YOUR INFORMATION YOUR CAR www. rickers. net/38
Name: DAMIAN DORIA Car Group Rented: Group A-Chevrolet Aveo or
Username/Wizard: "'55T similar
AWD Number: Y1208065 Car Group Charged: Group A-Chevrolet Aveo or
Miles/Points Partner: similar
Membership Number: DL/2104927773 Car Make Model: WHI HYUN ACCE 4DR
Mileage Out: 31357 Fuel Out: 8/8
Mileage In: 31446 Fuel In: 8/8
YOUR RENTAL
CC
Pick-up Information Return Information O
Location: Indianapolis Intl 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
U
Date&Time: Wednesday,January 26,2011 @ 11-15 AM Date&Time: Monday,January 31,2011 @ 05 03 AM Q w `;$
Auto Mileage Reimbursement Summary z CC U a N ';
# of Miles J @ .50 cents = �� . 1 V z '^ 0 c w
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Date Project 3( z a CC Z
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DAMIAN DORIA
CARMEL, 26-31 JANUARY, 2011
PROJECT #3623
HOTEL S 716.00 USD
GUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032
woinrtnaous r+oerH r+ore t:317 816 0777 renaissancehotels.com
516 DORIA/DAMIAN 139 .00 01/31/11 12 :00 9826
Room Name Rate Depart Time ACCT#
GKS ARTEC CONSULTANTS I 01/26/11 13 :30
Type Arrive Time
55
Room Payment MRW#: XXXXX3744
Clerk Address
bag DATEq�' x< :Y .REFERENCE per"" .. ,' r. a 7. r `'" ar:>.
0, ��'I�:,i�-�a �r ... �^...�c�"' -�` �I �.CHARGES���?�I'�,- CREDITS_��_ I�"�r���,,�BALANCEsDUEa""`�3t �'�'s�l
1 • 1 " :
01/26 W ST TAX WFB .70
01/26 W LO TAX WFB .50
01/26 ROOM 516, 1 139.00
01/26 ST TAX 516, 1 9. 73
01/26 OCC TAX 516, 1 6. 95
01/27 TELECOMM WFB -9-:-9-5--
01/27 W ST TAX WFB .70
01/27 W LO TAX WFB . 50
01/27 GRILLE39 1949 516 44-.1!-/----- /27„i_
01/27 ROOM 516, 1 139.00
01/27 ST TAX 516, 1 9.73
01/27 OCC TAX 516, 1 6.95
01/28 TELECOMM WFB -9-.9-5-
01/28 W ST TAX WFB .70
.01/28 W LO TAX WFB .50
fl01/28 ROOM 516, 1 109.00
01/28 ST TAX 516, 1 7.63
01/28 OCC TAX 516, 1 5.45 „t....-4 01/29 TELECOMM WFB -9-79-5- \-2-CX__I \
01/29 W ST TAX WFB . 70
01/29 W LO TAX WFB . 50 �-4- .C' -' I
01/29 ROOM 516, 1 109.00
01/29 ST TAX 516, 1 7 .63 L.
01/29 OCC TAX 516, 1 5.45
01/30 ROOM 516, 1 139 .00
01/30 ST TAX 516, 1 9.73 .9
01/30 OCC TAX 516, 1 6.95
01/31 AX CARD $850.01
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. I
1
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
TRAVEL @ARTECCONSULTANTS_COM
19AMIAN DORIA
CARMEL, 26-31 JANUARY, 2011
,PROJECT #3623
MEALS S 227.89 USD
-- ft=_�-- ---- �_ -
SNAPIROX C A r /C- C, /-i6, / 7._ _:
Li{fiii Lilii i:{fiSfi LTi
RENAISSANCE INDIANAPOLIS NORTH `�\ ���\ 4/
Cafe GRILLE 39 RESTAURANT 1" V4,
CARMEL, INDIANA Care
918 S Rangeline Rd 550 Michael 2 918 S Rangeline Rd
Carmel IN 46032 Carmel IN 46032
470 Desiree
2/2 1949 GST 4 470 Desiree
JAN27'11 8:46PM
Chk 1754 Jan27'11 01 :04P Gst REPRINT Chk. 1930 Jan28' 11 01 :02P Gst 1
CLOSED CHECK
1 Tea 1 ,60 1 Mt loaf Dinn 8.55
1 B Borscht 4.40 1 GRL 39 CHICKEN 11 .00 Spinach 0,50
1 Ch Liver Sand 7,15 1 GRL 39 SALAD 8.50 Mac and Cheese 0.50 •
XXXXXXXXXXX2007 1 PENNE PESTO 21 .00
1 NY STRIP 34.00 1 G' Chowder 2,85
Amex 14.33 SUBTOTAL 74.50 2 Tea @ 1 .60 3,20
Subtotal 13.15 TTL SVC CHARGES 13.00 1 Ger Pot Salad 2,25
TAX 6,71 1 Reuben Sand 10,95
Tax 1 .18 / 1 C Chk Noodle 2.85
Payment 14,3,, / TOTAL PAID 9421d,.
' / CHARGE TIP 13.00 1 w/Matzo gal; 0.00
R516 1 Rare Roast Sand 10.50
A09826R0516 Tomato 0.50
ROOM CHARGE 94.21 Lettuce
JO ict, p., ----26 CLOSED JAN27 9:34PM 1 Soft Drink Can 1 .50
XXXXXXXXXXX2007
GRATUITY: cm. 48,12
a ' Li e i p d / lJ ' /�4 / I�'� Dtal 44.15 VP 3.97 /
�� ant 48.12 .V
C Cafe�> AI /Q/'�jv r
918 S Rangeline Rd
Carmel IN 46032 "
--- L19 ii "'• LTYLi
470 Desiree • {
Cafe :'MSHOS T
Tbl 24/1 Chk 2044 Gst 918 S Rangeline Rd
STARBv!CKS A
Jan2911' 09:17AM Carmel IN 46032 INDIANAPOLIS 1NT ' L AIRPORT!
2 Coffee Tall @ 1 ,80 3.60 473 Elianny 0453 Ranieet
1 SmCB Hash 2 Eggs 4.95 ------ --
1 LgCB Hash 2 Eggs 6,95 Tbl 2/1 Chk 2334 Gst I HK 5 4 5 2 GS.
Charge Tip 3,10 Jan30'11 12:15PM JAN31 ` i 1 5 : 06AM
XXXXXXXXXXX2007 DINE I N
Amex 20.00 1 Tea 1 .60
3 Reuben Sand @ 10:95 32.85 V Z , 45
Subtotal 15.50 2 Fountain Soda @ 1 .90 3,80 1 COD
Tax 1 .40 1 SL BerryBlast 3,15
Service Chrg 3.10 1 SL Cherry Pie 3,15 SUBTOTAL 2 . 45
TAX 0 .22/
Payment 20:00N/ XXXXXXXXXXX2007 AMOUNT PAID 2 6 �(
470 Check Closed 09:47AM - Amex 48.56 XXXXXXXXXXX2007
Subtotal 44.55 A�'+E X 2 . 6 7
Tax 4.01 /
Payment 48.56
A7n nt.,-,..I, r',,--r- 1').1{;Df,1
DAMIAN DORIA
CARMEL, 26-31 JANUARY, 2011
PROJECT #3623
TELECOMMUNICATION S 39.80 USD
H '
u '
t C
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12358.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/6/2010
Attn: Don Cleveland
30 West Main Street, Suite 220 Due Date: 7/6/2010
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
NP Air Travel(04-05May10) 205.40
NP Meals(04-05May'10) 51.33
NP Ground Transportation(04-05May 10) 252.73
NP Hotel(04-05May'10) 133.28
Reimbursable Expenses Subtotal 642.74
NP Air Travel(02-07June'10) 205.40
NP Meals(02-07June'l0) 8.77
NP Ground Transportation(02-07June'10) 253.64
NP Hotel(02-07June'10) 172.11
Reimbursable Expenses Subtotal 639.92
AJM Air Travel(15-16June'10) 226.80
AJM Meals(15-16June'10) �� 78.51
// v
AJM Ground Transportation(15-16June'10) — 2/7�� 210.59 a
AJM Hotel(15-16June'10) 138.03 Q
Reimbursable Expenses Subtotal 653.93
LK Air Travel(15-19June'10) 554.29
LK Meals(15-19June'10) Director of Redevelopment-
48.38
LK Ground Transportation(15-19June'10) 60.00
LK Hotel(15-19June'10) 287.21
Reimbursable Expenses Subtotal 949.88
BPI Printing Dec'09 277.98 •
BPI Printing April'10 3.60
Reimbursable Expenses Subtotal 281.58
>
z
0
Invoice Total $3,168.05 a
z
Payment/Credits $-3,110.95 (j a
Please remit by wire transfer to: Balance Due $57.10 \� d
L
TO: ARTEC CONSULTANTS INC.
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Driving Directions from Ontario International Airport(ONT) in Ontario, California to 31... Page 1 of 2
•
Notes
Guest• m
Trip to:
315 Jordan Dr
Redlands, CA 92373-7137
27.27 miles
30 minutes
Ontario International Airport (ONT) Miles Per Miles
2900 E Airport Dr, Ontario, CA 91761 Section Driven
(909) 937-2700
1. Start out going EAST on E AIRPORT DR toward NORTH WAY. Go 0.01 Mi 0.01 mi
2. Take the 1st LEFT onto S ARCHIBALD AVE. Go 0.3 Mi 0.3 mi
If you reach TERMINAL WAY E you've gone about 0.4 miles too
far
t.t 3. Merge onto I-10 E toward SAN BERNARDINO. Go 25.8 Mi 26.0 mi
GEER,r, 4.Take the FORD STREET exit, EXIT 81. Go 0.2 Mi 26.3 mi
5. Turn RIGHT onto FORD ST. Go 0.9 Mi 27.2 mi
6. Turn LEFT onto MARCIA ST. Go 0.02 MI 27.2 mi
MARCIA ST is just past EUCALYPTUS DR
7. Stay STRAIGHT to go onto JORDAN DR. Go 0.08 Mi 27.3 mi
8. 315 JORDAN DR is on the LEFT. 27.3 mi
If you reach BEVERLY DR you've gone a little too far
9 315 Jordan Dr 27.3 mi 27.3 mi
Redlands, CA 92373-7137
http://www.mapquest.com/print?a=app.core.e3616e3 e7e8cae5a21 f26fca 2/24/2011
..fr'
Design ServiceS
• .For Performing Arts Facilities
Bill To:
Invoice
CARMEL REDEVELOPMENT COMMISSION #: 12358.P
Invoice Date: 7/6/2010,
Attn: Don ClevelandiSherry Mielke
30 West Main.Street, Suite 220 Due Date: 7/5/20,10,
Carmel, IN 46032
.Artec Project#: .3623
Description USD Amount
•
NP Air Travel(04-05Mny'1,0) 205.40
NP Meals(04-05May;'10) 51.33
NP groUnd-Transportation(0.4-05,May10) 252.73"'
NP Hotel(0405May10) 133.28-
Reimbursable.Expenses Subtotal 642.74
11P AirTrayel(02-07June'10) 205A0-'
NP Meals(02-07June'101 -fr- 3F I-161 8.77
NI'Ground Transportation'(02-07J une'10) — 253.64-
NP Hotel(02-071uhel 0) 172.1 03,2-43'
Reimbursable Expenses Subtotal 639.92
AJM Air Trayel,(15,16June'10) 22680-
AIM Meals(15-(*he'I 0) 78.51
MM Ground Transportation(1,5=18.1une10) 210..59 "
AIM Hotel(I 546June'10) 138.03. '
Reimbursable Expenses Subtotal 653.93 s.
1,K Air Travel(15-19June'10) 554.29
ivleals,(15=19June I 0) 48:38
LK:Grourid Transportation.(15=19June'14— To nr;IP05,Trir' —6larO0 —
LK Hotel(15:-19June't 0) 287.2V
c.,
Reimbursable Expenses Subtotal 949.88
:BPI PrintirigDec'09 277.98 -"
'BP1 Printing-Aprif I 0 3.60
Reimbursable Expenses Subtotal 28 i.58
Invoice Total $3,-168.05
Payment/Credits $0.00
Balance Due.
---$3r1-68705—.
Please remit by wire transfer to:
095-
tr.
TO: ARTEC CONSULTANTS INC.
BANK NAME: _CITIBANK:N.A.
BRANCH: 640 Sib AVE
NEW YORK,NY 10019
'SORTING CODE: 021000089
ACCOUNT NO: 95705686
131-IILLIP PEGLOW
CARMEL, 11-15 JANUARY, 2011
PROJECT #3623
AIR TRAVEL
$ 346.90 USD
DELTA 's .--)
1 11 1111
Your Receipt and Itinerary (Sean 00 hanso.m a De.ses-Senece Krom lo access Your resew...
PHILLIP SCOTT PEGLOW
1380 BROADBRIDGE AVENUE
STRATFORD C1-06615
Loan,you br ch000ng Dena We encourage you to rtnnew 110 alwmaren belwe your Cr I you need lo coot,Oe. ch..your 9.01*.onnanon go to 800.221-1212 or coo me number on the back of your SMAI.ot card
way manag,your travel Mans pot got ens0!You can exchange',woe and refund erechonc hcirets at dr -.or Take control and zna,changes to your ameranes at 01 y com..sem'ey
She.wougn toe arroort Cher,m°ohne lot your thorn
Flight Informal,'
PEL TA CONF ION H4Q8DA
1 ICNIT 00623417846940
Blng Meals/Seat/
Croy Date Fltobt Status Class [Its. Tt•e Other Cab,
lue IlliN DELTA 1485 OF Q LV NYC-LAEOAROIrt 745P V hh
AR ORLANDO INTL 1056P COACH
Ned 122AN DELTA 2613 OA Q LV ORLANDO INTL 730P 44
AR ATLANTA 909P COACH
N ed 12.14N DELIA 1038 OR Q LV ATLANTA 956P 44
AR INDIANAPOLIS 1138P COACH
Sot 1SJAN DELTA 5966r ON Q LV INDIANAPOLIS 700A
NYC-1,411ARDIA 904A COACH
•Ooerated by SHUTTLE AMERICA
CneOs your 0910 Wounatran anIrne at delta cons or call the Ekla Ryon.,al 800325-1909
Key to Terms
-Arroal owe aherent tban deMMTLIM dare
Baggage and cne.n reowements saw by avow:a.ado.so ease check .ova.saner co your Wiet -SS Num,seals
PAah5e = tar delarls
You must.be chechod Aland at Ihe gate at least 15 mrnutes her.your sch.uled dePMILUM tune toy travel ins,the Vag.Stares C BagersSeverages
You must he c.cked ma.at the gate at leasl mrnutes before your scheem.departure orne he wernatwear travel
,fif bps on Ur. yeso Potoos ht..me Mho mOt 5• F.Fo.ayarlaWe for ourctoae
DO Kw hese comments shout our wear Preese us m s.e mern sa us
LV•Departs
()).1.\\D CAt .:::rce,somenrs Comornersta,
y.cord nwar
Passenger Information 1)0() vAV)
PHILLIP SCOTT PELLOA
SkyMtles Numb . 052
Silver NedallIonS /KC)1 p LI.'
▪ Defalls 9°
Receipt Information
Fore Petal.s NYC DI.ORL 235 35QA0040NP X/A T IND185 12QA004 OSC DI.10,18
5.11QCO0A001 LISDDOS 58END LCANCOA T IND X f 1,14 54(04 SA T14 SIN.5
Fore 605.58 USD For•of Pay•ent AX 91009
88 22 TX
Total 693 80 USD
✓ON.REF/SCH."
tore When uwho cedar,vouchers 0 pumnase tor,remarang meow mar 100011100 Aodroonal charges anWor amdfry May au.a.are sepias.tri toe secoons oelow
Ine status list.renews a customers sums A[he onte ot teem.ma may me,■tor,the atlual status at the ome aepanme
Tnn terser Is nonartaa..tess rssued at a Nay reru.able/are Any change to your noserary may reourre payment al a change lee arld Rocas.fare Failure to apwar any Maw anont notice to Dela.olr moo,rn cancellation of your remain,reservation
Oetarled Tay Informanan
Twal Tax 88 22 L1SEI
XF 00 2P 14 80 Al 10 00 US 4S 42
_ .
" -
Ticketing°eta. t;
Scan tho two,al a Delta ser•Sennce loos4 aosSS yr.reser,.
yrore
TICNET 00623417846940
Issue Date 01/10/11 Ex.rattan 01/10/12
Place of Twket Issue LAXAEB
Issutng Agent Id DL/Y10
T I chat Issue date 103,11
Not Transferable
Save money when you hook your.rrt,L.I hro at de.corn rg; orE hr tom,mh-L Le.V.DSO meets het ear ror stesakon up to 25[MO Ohms maws Plus no annual tee for rest war
,A.DELTA 'Hertz
. . . •
cond—.el Carnage
As transportation on Gesa a.the r.a Con..corner.rS who,to Derla,wor rIrrn. They se..terms gwernou for man,
•, 5-5=Far 11,lot personal wory or Ofaill 01 passengers and for loss darnage or(relay goods and baggage
•C. m rho, IfICIUM110 orne peno. which it.must a stairn or onne an aumn aumnst
•...out on t mem ti .or trie contr.
•our nu.and Armes of wr lwtoray tor Vs.o'rl o,•te-hron mry orlumng scherhne manoes substrtuton or Wernatwe au owners or wow,a.
•Cur holwy on a.your nen%e weds,'a aim.Pue to an oremois rt.
PHILLIP PEGLOW
CARMEL, 11-15 JANUARY, 2011
.PROJECT #3623
GROUND TRANSPORTATION $ 217.06 USD
Thank you for renting with Avis
A.,-.,ar Renh,r n-Rnaavh
Rena Agreane+2 Nvmb r T:,646wE5 I ,�
ustome.xame PHILLIP PEGLOW Car Group Rent. COMPACT
wrzar xr. ss Car Group C.M. SUBCOMPACT
A.iz won.. iscoun[Nurr4er 65 r na a nodel GRA CHEV COMA 4DR
urtomerd5ta[uD
PREFERRED Prate Numuer LAN169615
Method of AMEN r Nu 42400613
Crerlt Cant E CAnuxzml0a1009 MPeage Out 25419 Fuel Out 6/5
MI 0e In 25510 Ftrel In 0/e
F.eg ravels Du6562120052 Mileage Driven 91
w I,namn,tr•n- .
mrkuo Datejime i 2AN11/0015 Return Date/nine I5JAN11/0616
Nctup Lowton INDIANAPOLIS INT, R Return Location INDIANAPOLIS INT,AIRPORT
7A00 COL.14 WEIR COON MEMORIAL 7E100 COL.II WEIR COON INDIANAPOLIS INTERNATIONAL
MEMORIAL
INDIANAPOLIS INTERNATIONAL APO
APO
INDIANAPOLIS,IN 46241 LOS INDIANAPOLIS,IN 4624 I US
317-244-3207 317-244.3307
enklw Cn+rg•a
Dr, o miks @ 00 0 00 TAX]00056 1169
0 hours p 30 00 0 00 EB%TAX 13 35
l days er 19 99 119 9] Tval C 9es 192 11
DweeR,@599a5 000 _ 2 LZ /�
Orscount 10 0% -12 00
Ome a nl pe 107 97
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7 596 TX FF POOP 1.
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5 0 56/Dy ERF 165
5 Am9 nt .
RECOVERY FEE MARION �YEXCrSETAX 9� ,15
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The sender believes Thal tors E aJI and any attachments ere freed any virus,warm,Trojan horse,anPier malicious code when sent This message and its attachments could have been infected Miring iransmisswn By reading the message and opening any attachments,lie reagent accepts tun
responsibility 10f twang protective and remedial adion a0RR muses and other detects the senders employer Is not liable for any loss 00 damage arising in any way from this message or Its attachments I.R• - -id!.0.-01.
.' . -
DATE' CAR NO DRIVER LD. VOUCHER NO. C• •,• -•
i,.-,:::- ,
r} N Y C:2 WA--. . . ... NAL LTD } • •.,.,
••.
n C, (718)643 6520 OUTSIDE NYC(888 NYC,2-WAY ' "" h°r f'0.....,, 1 . ,_, ,:,...,..._
. _ . 4 ., 4. , , 4.• 4 _' " rIs, 4c4X .,.44111-4111 _ ill. - --FOR OFFICE USE ONLY",-,"�1
- - JOB NO DISP TIME" PICK,UP TIME
` .. '-RATE • '. j®'c.7-.. 1, (718)643 6900'-• OUTSIDE NYC(800)800-2747 - ' �-) ;,i 'D A M DAM n - I j =
',TOLLS/ :f
�COMPANY (y 1 zoNe wr. wlr PARKING - '-
NAM E -: >, It 1' L FROM \ WAIT- - -
PASSENGER IINFORMATIONi ,:PLEASE, STOP- _ - JTIM _
PRIIVT.r. . `STOPS' /
NAME's1 r Ie�;.//-K i ' STOP ., .. � ;
,PQCKG/
'HRST '- J ; - 2 . ,
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1.
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Fv I S TIN,A-T.,I O N r r V-1-1' y-1 f L ,; ,;L°,E�H,a OM N�E s
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F; AUTHORIZED : 'PHONE=' TOTAL
'SIGNATURE x - USAGE;® MINS.'. .•"INITIAL ' n 4 '
tviP z ,- CONFSRMATON ® :i' �]„y�° �irPRICE ZONES ��``t e a' °2 ;N: -'7r•
.: 0NO !n]__ .-. NO,. -..:-,==. r 1.' - SURCHAR '.'
-- - - STRETCH LIMOUSINES-UPON•REQUEST.. -2 - -
-ALL VEHICLES ARE'INDEPENDENTLY OWNED AND OPEC TED _, - _� ru I OTAL ' .! ATM;
,. f, ."." , :: . i1�. ,-. _ PASSENGER COPY-_._ :
PHILLIP PEGLOW
CARMEL, 11-15 JANUARY, 2011
PROJECT #3623
HOTEL S 487.04 USD
RGUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t:317.816.0777 renaissancehotels.com
633 PEGLOW/PHILLIP/MR 139.00 01/15/11 12:00 8845
Room Name Rate Depart Time ACCT#
9yK ARTEC CONSULTANTS IN 01112/11 0 ,u:, 21
89
Clerk Address Payment MRW#: XXXXX9331
DATE*itx4;day✓4-4 REFERENCE tAir:441,•I? ii rs'i CHARGES CREDITSµ`' crIs, s 4.hBALANCE,DUE 1 .«._,:
01/12 ROOM 633, 1 139 .00
01/12 ST TAX 633, 1 9.73
01/12 OCC TAX 633, 1 6. 95 r�
01/13 ROOM 633, 1 139.00 \
01/13 ST TAX 633 , 1 9.73 PYPA j 4 pp u'
01/13 OCC TAX 633, 1 6.95
01/14 GRILLE39 2575 633 -3 5- Ci
01/14 ROOM 633, 1 139.00 5./ �. ()U •u
01/14 ST TAX 633, 1 9.73 -'( ����
01/14 OCC TAX 633 , 1 6.95 �v� L
01/15 AX CARD $49.7--2-9— ,
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.
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
+r
JP]NULLXP PEGLOW
CARMEL, 11-15 JANVTARY 2011
PROJECT #3623 » �
"MEALS L/~ S 47.52 USD
`
.
. __
WlA�� Y� FOR CHOOSING ���0�� |HA� YOU R� CHOOSING ���0��
' 85
750 E CARMEL DR 750 E CARMEL DR
CAHMEL
CARMEL . IN 811 R uRd CARMEL . IN N
` 46032-2806 C . IN n32 46032-2806
569--PENN
. ! ! ! THANK YOU ! ! ! www pann-s�aL \ on . com \ I 1 THANK YOU ! !
1EL11 311 846 1.5 Stored 3894 lad 317 846 8775 Stored 3894
Date 1 / 1 3/201 1 2 : 31 : 20 CM
� '
fake Out Ruco | | Order U l4S
1 H Jan )3')l (Thu) 08:5I KSN 1.' Jan.14'll (Fri) 10:213',
1 h `
� ' "s V� ou
Y S]DE^\ KVS Order 48 x� ,`'.`ada I ) 8!f NH SIDE 1 KVS 3rder 83 '
Y {TBi lt7�L �ub . a | $ | 2 � 37 QT/ DE� TOTAL `
` Ta $l l �
} � � CH�K[N 3IS HEAL ' ' I S7H CHICKEN SIS MEAL 2]9 .
| � ..,,_ T°|aY-- ------�--' —$ 1 3'-4A } i8S | BROWN 1 .00
) �b ORANGE JUICE CC | 59 ) 4[D ORANGE JJICE CC 1 .59
" Lred . | $ l 3 . 4O �
�Lzy�� 4.78 Your order taken taken bY SubL:dia) 4.78
io
. O.43 Ales 7a^ 0.43
<o-UuMTota| 5.21/ Take-Out Total 5.21
�'
sh|ems 5.21 Cashless 5 211/
O.00 Chan?:? O.00
;1t 8 4SO2 N8RU 19244902
`D 10JER ACCOUNl# CARD ISSUER ACCOUNT
*44tv***1009 °-----`
Visa SA_E **4********#8843
|HAIZATION CODE �~54l247 SEW l3268/ AU\HDRIZATION CODE - 162494 SEOU 133521
'
� !
Woodys Library Restaurant
40 E Main Street
Carmel, IN 46032
317'573-4444 ,
.'� fr vvvw�vvoodyscanneic�m ' NCDUNALDS 3894
� � ^
Server: CAT 0011 .
' Named: phillips ------------------- -- -- '
Server:CAT 3:16:23 PM 1/14/
Table: Carry—Out phillips ~---------'----_-
1/14/2011 3:16:52 PM
FEGLOVV/PUlLLlP5 AMEX
POT ROAST • 18.00 ***�^******1009 Exo ****
Aut- 580146
Subtotal:ta|� 18.00
�
TroutD:� 98177
Tax: 1.62
Grand Total: 19.62 ~
Amount � 1 q.���
Credit Card (49370) 19.62
$ -- �--
PEGLO\N/PHlLDP5 �
T� \�
****+~'~°*~1009 `�D . $ |� . 0^
AMEX ****
****Tip: n/a TDt8( $ 2-3 . 67 V
,
Balance: 0.00 1896=3.53 20%=3.92 226=4.32
Trans#: 00113687 Customer Copy
-GEOFF ZINK
CARMEL, 13-17 JANUARY, 2011
PROJECT #3623
AIR TRAVEL $ 221.40 USD
Flight Information
DELTA CONFIRMATION ## : HB4HTW
TICKET # : 00623406602873
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Thu 13JAN DELTA 6619* OK L LV NYC-LAGUARDIA 847A V 10C
AR INDIANAPOLIS 1120A COACH
*Operated by COMAIR
Sat 15JAN DELTA 5988* OK L LV INDIANAPOLIS 156P 15B
AR NYC-LAGUARDIA 400P COACH
*Operated by SHUTTLE AMERICA
Passenger Information
GEOFFREY ZINK
SkyMiles Number : *******819
Billing Details
Receipt Information
Fare Details : NYC DL IND93 . 03LCO7AONJ DL NYC93 . 02LCO7AONJ USD186 . 05END ZP LGA
IND XF LGA4 . 5IND4 . 5
Fare : 186 . 05 USD Form of Payment AX**********22000
Tax: 35 . 35 TX
Total : 221 . 40 USD
Detailed Tax Information
Total Tax: 35.35 USD
XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 13 . 95
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623406602873
Issue Date : 01/03/11 Expiration: 01/03/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 03JAN11
Not Transferable
'GEOFF ZINK
CARMEL, 13-17 JANUARY, 2011
;PROJECT #3623
HOTEL S 622.72 USD
RGUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmet IN 46032
INDIANAPOLIS NORTH HOTEL
t.317.816 0777 renaissancehotels corn
Ro235 ZINK/GEOFFREY 139.00 01/17/11 11 : 16 8337
Rate
ACCT#
GK ARTEC CONSULTANTS I 01/13/11 21 : 55
Type Arrive Time
27 114 W 26TH ST FL 11
AXXXXXXXXXXXXX2009
Room NEW YORK NY 10001 payment MRW#: 192953115
Clerk Address
DATE: ) ..:v ,iREFERENCE. ,I z'.}; CHARGES.A CREDITS . ., BALEINCE DUES
1
01/13 ROOM 235, 1 139.00
01/13 ST TAX 235, 1 9.73
01/13 OCC TAX 235, 1 6.95
01/14 GRILLE39 1303 235 -2-6-:- ff
01/14 ROOM 235, 1 139.00 _
01/14 ST TAX 235, 1 9.73 ' �3
01/14 OCC TAX 235, 1 6.95 ?:'"'-
01/15 GRILLE39 2596 235 --2_-6.8-+' ' , i`! i;
01/15 ROOM 235, 1 139.00
01/15 ST TAX 235, 1 9.73 °I '
01/15 OCC TAX 235, 1 6.95
01/16 GRILLE39 1422 235 —26.20
01/16 ROOM 235, 1 139.00
041/16 ST TAX 235, 1 9. 73
.01/16 OCC TAX 235, 1 6.95
01/17 GRILLE39 1476 235 -24,43—
01/17 CCARD-AX --844723-
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2009
.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
GEOFF ZINK
CARMEL, 13-17 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION $ 303.64 USD
. _
•
/ � - �DATE-" - '��.CAR NO. DRIVER 1.D. � VOUCHER NO. l �' +'.C3'.'
N:YC: 2WAY.INTERNAT,IONAL::LTD:::. ,:o= -
718.643 6520 ■•oUTSDE tiro 888)NYC 2 WAY: ' I :2',%,1 ! ,:e`72..--' / ,.
o� A 1' 4 L 1:4 e : FOR:OFFICE USE'ONLY.
`. rtSf2It2Ir &.rrinwitSI Ile-,.rfl-• 1.•.JORNo. DISP TIME PICK-UP TIME ;r v.�;.r•.': `•
±!? '"` �'�j a ❑A.M. ❑A.M. - '-RATE; " Z,_ i
.0:u,:: ,. '.(718)643-6900:_,OUTSIDE NYC(800)800-2747:- ':.L. - F t
;. .;. ".' '- ❑IPM.' _ ❑PM. T ter.. _ -
s<_>«: . �` TOLLS/A•;'
- -- - -
- \: /.. i9 � . =SPARKING'
COMPANY° / •, `^--f • . ZONE W.T. INIT .-
I .- 'FRO-A4 y Z S --r s .
7 ! TIME'_ 1
2PASSENGER=INFORMATION l'PLEASE„PRINTr.'..; ;STOP f asiOPS,..
- _ .. .
'NAME'_':.: jr.•If;:, - - ' STOP' - 'PACKGZ
'NAME!E!Y-E..E,.':<t 1'1 ". ST3 OP
.—_ . ','AIRPORT`.. ' N/GR.T ,EQ = • I TELEPHONE 3j
"FINAL I .#. ---t - -{Fy.9 . .
CLIENT/DEPT DESTINATION tom.•'j i i
COST CTR NO - . -. . ” ' N -;„ !
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9
;IGNAUREX L _ USAE MINS INITIAL - ' z•=-7 7
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1 � '� FRICEiZONES ��''''W, -'- NYS, /`-
P m ,_ _--- `: `. NCO ONFIRMA TION. ...41. ...7:41, tt ( I SURCH.ARGE j
.<j
' STRETCH LIMOUSINES UPON REQUEST-',. ., :_ - ' ' r T OTALS ir �f J
V
°'ALLVEHICLES'ARE INDEPENDENTLY,OWNED AND OPERATED
_ w
:. - -
f... ,. __ ;-... .»_, >. .. ..,.-.-.. _ :.... .PASSENGER,COPY
RENTAL NUMBER CAR NUMBER CAR GROUP
747547382 51419491 B
ZINK,GEOFF
.WIZ = Y5B16G AWD = L128606
CV - CA 2009
OUT IND 13JAN11 /1145 MI = 12640 -
IN IND 17JAN11 /1410 MI = 12769
* 129 MI@ .00 = * :
ui HR@ 18.00 = -
o
= 5 DY@ 23.99 = 119,95 _
• DISCOUNT 10.0 = 11 .99
y *`11 . 11 FEE = 13.42 _ __ . : -_
a FUEL SERVICE =
w $ 4.00. /DY. CFC = 20.00 _ =
• $ ,0.56 /DY ERF = 2.80 d =
$ 10.00 EXTN FEE = 10.00 V
g. TAXABLE SUBTOT = 154. 18
• TAX 7.000% = 10.79 0
6 #8% TAX = 12.33 d -
i TOTAL CHARGES = 177-30 gj�
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* **CONCESSION RECOVERY FEE
*
#4% MARION CNTY TAX &
4% AUTO RENTAL EXCISE TAX
CUST FACILITY CHG
ENERGY RECOVERY FEE
Go to Avis.com to
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CARMEL IN 46032
317-574-1021
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CREDIT $ 13.50 m "2 o zt - m
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CARD TYPE: AMEX ! D H
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CARD NAME: ZINK/G o z 7
ACCT NUMBER: ***********2009 C7 D {
EXP. DATE: TRANS TYPE: SALE m
SEQ# 0020 REFERENCED 0170000031000036 x
AUTH# 561364 APPROVED ; m
BATCH# 59 m
****************************************
THANKS , COME AGAIN :
REG# 0003 CSH# 015 DR# 01 TRAN# 31072
01/17/11 13: 15:50 ST# 2368
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GEOFF ZINK
CARMEL, 13-17 JANUARY, 2011
. PROJECT #3623
MEALS S 411.65 USD
f_ JJurt RENA_:- ._ IS NORi H
LaGuardia oor Terminal D ValoiLE .- ::'NT
OTG Management ��„r��, INDIANA
I" 534 Keith
210 Alison l
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46 1 0 JAN13 ' 11 8 : 07AM JAN13'11 10:14P1�
1459E Clad Terrace Blvd 1 CHICKEN CAESAR 14.00
1. Orange 1 . 29 Carmel, IN .46032 PH 317-569-1517 71.13 1 SALMON CAESAR 16.00
1 Nestle Water 1 . 99
1 Tea 3 . 00 : 1 NY STRIP 34.00
NO CHOICE
CGSFP,WIRE0. 722 1 19 r PPp 1 RIBEYE 33.00
Food 6 . 28 0.66 LB E1 7 9(1 /lb TARE _ . 10 NO CHOICE
TAX 0 . 44 WT SALt:D :1AF BY LB 5. 27 B 1 CHEESEBURGER 13.00
AMOUNT PAID 6 . 72 ��
XXXXXXXXXXX2009 XX/XX ITEM= 67740 SUBTOTAL 110.00 TAX
American Express 6 . 72V ROAST )EEF LB 14 27 F PAYMENT DU $ 119 . 90
. 4 @ 1 .67
Thank You
CV HAS:i FvoCAI r:, , .68 F GRATUITY: 2�, CO
We want your feedback
Please Call (866) 508 3558 ITEM 4225 17
1
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or visit wwh1 . OTGManagement . c( OTAI_: ��_
3.25 LB ({ 2 49 /lb JOEL _ .01
WT 06 FED GRAPEFRUIT 8.09 F PRINT NAME:
Never yocr Receipts
ITEM = 94496
& Busine Cards -capture th( ROOM #:
nn-the-a:-. . i h vnur sma rtohon( **it* TAX 48 3A1 35.981/
VF AMEX 35.98 SIGNATURE:
Acci It exxxxxxx*xA2009
1
Seq 13 1:326 SIGN ABOVE FOR ROOM CHARGES ONL
Authorization fl 511617
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT CHANGE .00
CARMEL, INDIANA
544 HERNANDEZ TOTAL NUMBER OF HEMS SOLD 8
1/13/11 9 :02 PM 0561 02 0239 119
2/1 1303 GST 1 .
JAN14' 11 8:58AM Your cash.i,:'r today is BRITTANY
Receipts are required for all refunds
1 STEAK & EGGS 17..?( Refunds must be made within 30 days
1 HOT TEA 3.r'_
SUBTOTAL . 20.0U '
TAX 1.80
PAYMENT DUE $21 _ 80 m c. LL LL. O' LL
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1irclr !i 's Fish Market ' RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLI_
14311 Hl' Terrace Blvd GRILLE 39 RESTAURANT GRILLE 39 RESTAUR,-_'
CARMEL, INDIANA CARMEL, INDIANA
C,iini:i, Indiana 46032 565 Arielle 2 544 HERNANDEZ
317-848-3474
Server: Jamiel 01/15/2011 CHK 2596 JAN15'11 7:42AM 3/1 1422 .4..' .
202/1 2:47 Phi JAN16' 11 7:48AM
Guests: 2 20008 R E P R I N T
CLOSED CHECK 1 STEAK & EGGS 17.00
Oyster 3 4pcs 8.50 1 GRD REG COFFEE 2.00 1 HOT TEA 3.00
Oy
Oyster 12 50 SUBTOTAL 2.00 SUBTOTAL 20.00
Pelligrino 2 95 TTL SVC CHARGES 0.50 TAX 1 ,80
Cod 11 .95 TAX 0.18 PAYMENT DUE $21 . 80
TOTAL PAID 2 . 6E3
Iodd Tea 2.50
CHARGE TIP 0.50 GRATUITY: 1 , CIO
Subtotal 38.85 R2
� AO 8337R0235
TO
TAL:_ ,v/ 26. _
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Tax u(_ 3.50 ROOM CHARGE 2.68(Y1-
Total 42.35 565 CLOSED JAN15 7:44AM � zs4 PR
1UITY: :71 ,
Balance Due zi 1!t ::
,
4
Mitchell s Fish Marl:, _ `ii
14311 Clay Terrace B1:,
Carmel, Indiana 46032 r NAME:
317-848-3474
ROOM #: '
Server: Jamiel DOB: 01/15/2011
02:49 PM 01/15/2011
SIGNATURE: `, ? I. E
202/1 2/20008 114 I S
SIGN ABOVE FOR ROOM CHARGES ONI u
AMEX 2097162 4.04410MKPat!T
Card #XXXXXXXXXXX2009 - • ._
Magnetic card present: 14598 Clay Terrace Blvd
Approval : 563738 Carmel, IN 46032 PH 317-569-1517
- Amount: 42.35
L CGSPRWTR50.72Z 1 . 19'F
,, I- Ti p; e,(j(� GUAC GARLIC 5.21 F
gy; r ` 0.74 !'S @ 7.99 /lb TARE = . 1 0
= Total : �����-V/ UT
SALAD BAR BY LB 5.91 B
ITEM = 67740
X @ 1 .67
CV HASS AVOCADOS 5.01 F
Making:RAVING FANS is ITEM = 4225
2. 15 LB @ .99 /lb TARE _ .01
WI OG NAVEL ORANGES 2. 13 F
z _,_, ITEM = 94012
F- _z
° z `� r� L() Cf' ***# TAX .53 BAL 19.98
• CC Q 4 VF AMEX 19.98
° ¢ ¢ ID My J N Acct 4 '!'r*t*******2009
Z c173' ° r . % Cam` = Sea # 1189
F-■ f H t� °
° Au rization 4 595790
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F-' `'' -' - ° - o CHANGE .00
W r` W G
U• J CC Z o25 Q F-- e
CD d o TOTAL NUMBER OF ITEMS SOLD = 7 Q *-r a = LL
CO CC (n Q F- 1 ?- Q I °
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Q a C/J V7 F- r1 J F- Q
Z F- Q Z = Z Z
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r -- o - ° '- Your cashier today is BRITTANY
Receipts are required for all refunds
Refunds must be made within 30 days
•
SSP America
Harry & Izzy ' s
Indianapolis Intl Airport SSP America
Indianapolis, IN 46241 Harry & I z z y ' S
(317) 241-0533 Indianapolis Intl Airport
Date: Jan17'11 02:51PM Indianapolis, IN 46241
Card Type: Amex (317) 241-0533
Acct #: XXXXXXXXXXX2009
Card Entry: SWIPED 151 JEREMY G
Trans Type: PURCHASE
Trans Key: EIE003688406440 Tbi 33/1 Chk 6833 Gst 1
Exp Date: XX/XX Jan1711 02:31PM
Auth Code: 527000
Check: 6833 Eat In
Table: 33/1 1 Shrimp Ctl 6 PCE 18.00
Server: 151 JEREMY G 1 NY Strip Veggies 23.00
Subtotal : 44 . 6 9 Subtotal 41 :00
Tax 3.69
Tip:_ qt DO 02:31PM Total 44 . 69
Total : S-'3.C I V TalkToUs
We always welcome your comments.
Signature
** Gratuity Not Included ** Please call us at 877-325-8777
I agree to pay above total Or, email :
according to my card issuer TaikToUsqfoodtravelexperts.com
agreement.
*** Customer Copy ***
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• NATHAN PAPE
CARMEL, 18-20 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 247.40 USD
Flight Information
DELTA CONFIRMATION # : HHIK3A
TICKET # : 00623419065371
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 18JAN DELTA 5987* OK L LV NYC-LAGUARDIA 1050A 6C
AR INDIANAPOLIS 109P COACH
*Operated by SHUTTLE AMERICA
Thu 20JAN DELTA 6517* OK L LV INDIANAPOLIS 1150A V 6B
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Passenger Information
NATHAN PAPE
SkyMiles Number: *******197
Silver Medallion®
Billing Details
Receipt Information
Fare Details : NYC DL IND105 . 12LCOOAONJ DL NYC105 . 11LCOOAONJ USD210 . 23END ZP L
GAIND XF LGA4 . 5IND4 . 5
Fare : 210 . 23 USD Form of Payment AX**********22000
Tax: 37 . 17 TX
Total : 247 . 40 USD V
Detaiied Tax Information
Total Tax: 37.17 USD
XF 9 ..00 ZP 7 . 40 AY 5 . 00 US 15 . 77
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET # : 00623419065371
Issue Date : 01/14/11 Expiration: 01/14/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 14JAN11
Not Transferable
NATHAN PAPE
CARMEL, 18-20 JANUARY, 2011
PROJECT #3623
HOTEL S 311.36 USD
R.. GUEST FOLI0
RENAISSANCE'
HOTELS
523 PAPE/NATHAN/MR 139.00 01/20/11 12:00 9128
Room Name Rate Depart Time ACCT#
GKS 01/18/11 16: 11
Type Arnve Time
55
Room Payment MRW#: XXXXX9419
Cterk Address
PDATE M ` REFERENCE4At WIPMA CHARGES'` I CREDITS 1410 k ABALANCE,DUE?
01 18 RM SERV 3917 523 -36:-96--
01/18 ROOM 523, 1 139.00
01/18 ST TAX 523 , 1 9.73
01/18 OCC TAX 523, 1 6.95
01/19 SUNDRIES GIFT SHO
01/19 G/S TAX GIFT SHO .— 3�r
01/19 RM SERV 3951 523 —19-83-- v, , ``�t LI)01/19 ROOM 523, 1 139.00
01/19 ST TAX 523, 1 9.73
01/19 523, 1 6.95
01/20 MC CARD $ mg—
TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00
THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK-
rOUT, 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:
TRAVELdART ECCONSULTING.COri
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
NATHAN PAPE
CARMEL, 18-20 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION S 546.86 USD
S E, aq c ,:`o
•'{r- - -' - - 'Y DATE -7-CAR NO.V DRIVER I D. V VOUCHER NO. 1 8; ,,:':4':Q
N Y'C 4''W''Y INTERNATIONAL.:LTD: ;t.j t �} `' °'' °' `: •
'(7181"643=6520.. OUTSIDE NYC(888)NYC-2-WAY 1(!;4 r( ' -
XTStttLFIT 8.,::- rllttLT1ISTItC Pb.. .At..
, ,`'� :•' FOR OFFICE USE ONLY
p•A'. r I J98 NO. DISP TIME PICK-UP TIME N�"=RATE`•,- / ;f'•
. 643:6900 OUTSIDE NYC(800)800-2747 +t'�£"'� Q Q q •i
..:.(718) ( 1 1,5't, A.M. A.M. ,,,;�a :'S:ti• •
`. . .... - -. .. a.' . -, .-, ._ - Q PM%■ Q BM` J `"TOLLS!=-� .
_. ;:PARKINGii
/GOMP/�NY;'• ? ,:�- - ^j - •-:T' ZONE WT INIT
FROM 4 WAIT
!NAME,, "ems ' k ! 5-'TIME1�''
' _tif �:; 1 �`,>- ate:,_ rte. :1
PASSENGER INFORMATION'=;PLEASE::°'PRIN '"` - srbe .- .✓-- x� '.2 -fi` 5
Tw._r
LAST" ,w �/ j ' 1_: •�.�- x�STOPS
= 2
NAME:`' t' !!.",� STOP•
Fiasr �. / 2 re;ry
` F� !U
tI `T''� ' STOP \ AIRPORTe J
EMPLOYEE='` 3" ".TM/GRT f.; , r
FINAL - .. 1 "` TELEP-HONE /
i,,CLIENT/DEPT.",. ',.-. - .. DESTINATION., r1' .ala=?::i}ran: /
•
COST CTR NO 'l I �_.✓l T >c•
:; AUTHORIZED +/ PHONE. ` SUB TOTAL' t
SIGNATURE X �T USAGE MINS . . ' INITIAL T >
VIP ;Z: :':CONFIRMATION �? ' 1PRICE;ZONES " �4 h t-_,t.
,`s... SURCHARGE . (.(31
STRETCH LIMOUSINES UPON REQUEST i
t TOTAL
,A ii,-.•°._,a','ALL VEHICLES INDEPENDENTLY. AND OPERATED'. ", .� S •-� . . A 3�- �.:..,�,p•,-: ��j.--.,`,'_J
PASSENGER COPY
RENTAL NUMBER CAR NUMBER CAR GROUP
747557506 50202950 F
PAPE,NATHAN
AWD = K223900
CV - CM XX v XXXXXXX0455 ,1, +�F.t'
- I C7 r1E..
OUT IND 18.J"AN11 /1434 MI = 19975 * HACK # C++ ' 1`+i�1
Y IN IND 20JAN11 /1022 MI = 20063 MEU # ='zli
88 MI@ .00 = v_ Swifts Gas # 2:38 TRIP # 15iili�
HR@ 67.49 = 4725 Kontuck'_1 Ave GATE: ��1/20/2011
es Irldi. rlaFOl i IN START TIME 15: 1 ;
DY@ 89. 99 = 179.98 g END TIME 15:4q
UNDER AGE FEE. = 54 00 - RATE No. 1
a "11 . 11% FEE = 31 .55 o STAND. CITY RATE
FUEL SERVICE = MILES RI 10.90
LDW = 53.98 FAREI $ 2 :. 1n
PAI/PEP/ALI CHG = 48.88 0 .T, _111= O,Sn
Y $ 4.00 /DY CFC = 1X20/11 10: 14 AM TiF-;%�Ither- -5•Of7
= 8.00 `D Site Tl�an Auth GR.TnT. 33.60
2 $ 0.56 /DY ERF = 1 . 12 S 0000238 8502 O'230_Z
d O `�' F l i`: i�
TAXABLE SUBTOT = 377.51 v Fr-or'rr: CREDIT
Card MC 1a5� Contact TLC Dial TAX 7.000% = 26.43 PUMP # UNLWP m
. RSN = 9.98 v, Gallons 3 639 -i-i
* #8% TAX = 31 .00 Pt-ice/Gal . . . . :3.239 / CF(RDNUMBER: n455
Total $11 .79 / AUTHOR. : 09682,7
Thank You !
TOTAL CHARGES = 444.92
"CONCESSION RECOVERY FEE
. #4% MARION CNTY TAX & •
4% AUTO RENTAL EXCISE TAX
CUST FACILITY CHG
Go to Avis-com to
Receive E-Receipts.
'NATHAN PAPE
CARMEL, 18-20 JANUARY, 2011
PROJECT #3623
MEALS
S 90.42 USD
C2 Petite Chou
-4 $.YJ Clay Terrace Boulevard RENAISS<'_: - :S NORTH
Suite 150 GRILL _r A+l '41T
Carmel,Indiana 46032 CARMEL, INDIANA
PETITE C H O U 317-566-0765 299 PM DTS
/ (0\ Welcome et Bienvenue
_ Server: Debra 00128093 523/1 3917 GST
�' A7Z. - Table: Front 2 JAN18' 11 8:58PM
3:55:02 PM 1/18/2011
Petite Chou v----- Room Service
14360 Clay Terrace Boulevard 1 HERB CHICKEN 24.00
Suite 150 PAPE/NATHAN MC SUBTOTAL 24.00
Caimel,Indiana 46032 ************0455 Exp **** 20% R/S SVC CHG 4.80
317-566-0765 Auth: 05043Z TAX 2.16
Welcome et Bienvenue TroutD: 186142 PAYMENT DUE $30 . q5 1/
Server: Debra * 20% SVC CHARGE INCLUDED*
Table: Front 2 Amount $ 13.63
3:52:57 PM 1/157201:
Order#: 78 Tip $ 2 5n SIGNATURE:
Item Price
Total $ /6 . 1 3 V
Chicken Crepe 12.50
._® C:.: .:.-:,- -. C:3py 'RINT 1,,:, '_._
Subtotal: 12.50
Tax: 1.13
Total: 13.63 Cibo Expre :E Gc:--oet Market
LaGuardia Airflgrt Terminal D
O T G V ti;-a g e m e n t RENAISSANCE INDIANAPOLIS NORTH
Total: 13.63 GRILLE 39 RESTAURANT
104 Dolores CARMEL, INDIANA
299 PM DTS
Discover Our New Dinner Menu 3 7 4 3 JAN 1 8 ' 1 1 9 : 3 5 A M
Tues-Thurs until 9pm 523/1 3951 GST •
-i and Sat imi;, 10,,m
1 Banana 0 . 99 JAN19' 11 9:19PM
Tck#: 01 1 Coffee Md 2 . 50
Room Service
Food 3 , 49 1 TURKEY SANDWICH 14 75
INDIANAPOLIS INT ' L AIRPORT TAX 0 , 22 / SUBTOTAL
AMOUNT PAID 3 . 7i1/ 20% R/S SVC CHG _.
4731 Angela XXXXXXXXXXXX0455 XX%XX TAX
Master Card 3 . 71 PAYMENT DUE $19 "�J
CHK 1290 GST 1 * 20% SVC CHARGE Ilvtl.'*
Thank u
JAN18 ' 1l 2 : 26PM We want your feedback
DINE IN Please Call (866) 508 3558
or visit www . OTGManagement . com SIGNATURE:
1 AMERICANO T 2 . 15 Never Lose your Receipts
SUBTOTAL 2 . 15 & Business Cards -capture them
TAX 0 . 19 - -. the-go with your smartphone ! PRINT NAME:
AMOUNT PAID 2 . 3 4 ✓ ' Text AIRPORT to 30364
XXXXXXXXXXXX0455 to receive your free trial #
MASTERCARD 2 . 34 or go to www , capturengo . com
Code : AP3
THANK rOJ BUSINESS !
TELL U . _ : _ - :- EXPERIENCE
B l u Moon Cafe
I'm 11- 200 S. Rangeline Rd.
�m�'�iA'111I[ +rJ�r1 .. melte IN Carmel, IN 46032
�w,�I �,-1 -,11 , , .� 31 . 844 . 831 O
s': i�til,. ���C�I��.���b.� 101 Cashier
01111131011A821111' Chk 3832 Jan19' 11 02:40PM Gst 0
14598 Clay Terrace Ulwd Closed Check
L'armcl., IN 16032 H :117-569-1517 Reprint
1 Americana, fled 1 .95
'XXXXXXXXXXXX0455
Mastercard 2.13
:HIDE ON CIIWDUaR 2 20 F Subtotal 1 .95
CUCUI1F. O UiLnf _B 2.64 I Tax 0.18
iRBd '.1A1 PUT ';oi_ao .70 r Payment 2 . 13-
1 e 5/9.00 101 Jan1911 02:41PM
(7'I_ r.-;i1 ,N51. 12Z 1 .00 11
1,11=M 91 ;LUIT ;; :JNE 1 .99 I: TIP:
ITEM -. 19711 TOTAL:
1,:**4 TAX .0? BAL 11 .60\/ X
\n= 11.;s 1 er rd 11 .60 SIGNATURE
(1ct:N I_ 3:I: , F.is .Q455 PLEASE LEAVE THI
"`' a i,23 FOR THE CASHIER .
Authorization it 06564Z
r.:IdANT& .00 THANK YOU !
TOTAL NUHH :300 Uh 1.1-60 ; I;)1_0 = 5
I/19/11 12:4: PM 0',i,l J1 0010 I10
+'Ur 1:•'ish11 r 1011.3y is LAUR1IN
Recaeip{;t1 are retlyired for all refunds
Refundtl must be made within 30 days
e-
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CHRISTOPHER DARLAND
CARMEL, 21-23 JANUARY, 2011
PROJECT #3623
AIR TRAVEL
S 377.40 USD
Thank you for flying AirTran Airways.
If you have any questions about your reservation, please A i rt ran A i rways
call 1-800-AIR-TRAN.
Payment Receipt
Confirmation number: SDFIGA
Passenger: Date : 21Jan11
CHRISTOPHER SCHUBERT DARLAND Confirmation Number : SDFIGA
114 WEST 26TH STREET, 11TH FLOOR Receipt/Auth # SDFIGA-03
NEW YORK, NY 10001
Received : Cash 20.00
Flight Information:
Should our flight schedule change, we will notify you by email as 20.00 USD
early as possible. $20.00
$20.00 USD ✓
Friday, January 21, 2011 Remarks :
Flight 897 [Non-Stop] Seat: 19D
Departing New York, NY - LaGuardia (LGA) at 04:59 PM Received by Agent : 107722
Arriving Indianapolis, IN (IND) at 07:10 PM
NOTE: Remember, you must check in for your LGA flight Signature: ____e_Z______
a minimum of 30 minutes before the scheduled departure.
Sunday, January 23, 2011 A i rt ran A i rways
Flight 894 [Non-Stop] Seat: 20D Payment Receipt
Departing Indianapolis, IN (IND) at 08:27 AM
Arriving New York, NY - LaGuardia (LGA) at 10:30 AM
NOTE: Remember, you must check in for your IND flight Date : 23Jan11
a minimum of 45 minutes before the scheduled departure. Confirmation Number : SDFIGA
Receipt/Auth # SDFIGA-04
Payment Information:
Air Fare 229.00 Received : Visa 20.00
Federal Segment Tax 7.40
Airport Passenger Facility Charge 9.00 20.00 USD
--' September 11th Security Fee 5.00 $20.00
Seat fees 12.00
$20.00 USD
• Other Fees 75.00 / Remarks : XXXXXXXXXXXX5175
Ticket Total 337.40 /
Ticket Reference Number: 332100447064 Received by Agent : 211926
'#1110
Now you can check in for your flight online - see details below. Signature:
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Passenger Name CI IRISI(11'111.8 SCI II 11.1•,8I I),\RI.,',NI) Pa,,-:cnper Name CI IRIS I()1,111,,k I?ARI,ANI)
Date: ianuarN 2 I. 2011 1)alc. !anual` 21. 21111
Flight: t(97 Flight 897
Con Ii no at um Number: SDFIGA .'onfirnutlton Nrtmhcr_ SDI I(iA
A+ Rewards Number: ^ A+Rewards Number
GATE: B7 ZONE: 7 SET____,
D GATE: B7 ZONE: 7 SEAT: 191)
Depart: New York,NY-l aUrordla(I.GA) 4.59 pin Depart Ne\\ York_ NY- LaGuardia(I.(1'\)4:59 pm
Arrive. Indianapolis. 1N(IND) 7 It)pm \limy Indianapolis. IN)INIY) 7.10 pm
Flights CLOSE 10 MINIrITS berme departure lights CLOSIC to:\11\1'l FS bcl■nc delt:'titi
Please be en board berore Ihic time 'lea.sc bn nn hnamd hefnic this Imme
Ill 11111111111 1 !1 111 II 074
'CHRISTOPHER DARLAND
CARMEL, 21-23 JANUARY, 2011
PROJECT #3623 ltd- %
GROUND TRANSPORTATION S 267 66 USD
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NAME: -:\'' P"`7fi•--� � - FROM J�i(, r ,, � / J- a' l }� j u:rWQITro� �
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NAME,' -' (Y,i ' 'i;.>.�7),I.
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EMPLOYEE - .3 \ , i.M/GRTiR�•;
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SIGNATURE X /. • USAGE MINS INITIAL '
•. � ' .SURCHARGE / ,, '
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- STRETCH UMOUSINES UPON REQUEST -':, - TOTAL � I `•'
'`` . ALCVEHICLES AREINDEPENDENTLY OWNED'AND OPERATED , . `. , .. . . . - , M y . f• •
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Rental 21-JAN-2011 10:38 PM - # ..::"72--;'..:.
IND APT NAT ''r -
Return 23-JAN-2011 06:35 AM ' '°
IND APT NAT - =.
i
CI-RISTOPHER DARLAND - i
Vehicle # A9108181 :: i it RATE
,ter-- Model COROLLA = :i 10,60
Class Driven ICAR Class Charged ICAR ;RE) E. 24,5 i
- - - License# ZTC2082 State/Province NC ® i;r , 80
• MIKms Driven 67 _:1 .. _",=' il_5��; /
M/Kms Out 15733 > =: _ I=t/
M/Kms In 15800 /;, n'
. ,
Charges No Unit Price Amount IS -,- - ;_II
,-
LOW 2 Days 15.99 31.98* `
PA I 2 Days 5.95 11.90*
'..
SPPL LBLTY 2 Days 12.95 25.90* ' -
T & M 2 Days 25.31 50.62* ;,4,Y
UNLIM M/KM 0 M/Kms 0.00*
DSCNT T&M 10.00% -5.06"
' FFTXRSU 0.14 "aa,
MARION EXCISE TAX 5.45
STATE EXCISE TAX 5.45
CFC 8.00* ,} _
AIRPORT ACCESS FEE 12.80*
SALES TAX @7.000 X 9.53 "`"
•
• Total Charges USD 156.71 =-j
tuseft
i 2 L5 Deposit Visa 5175
Amount Due USD 156.71
" Taxable Items
-= - . • Subject to Audit
Your Emerald Club Number is 649331336
Frequent Flyer 2265167870 Credit to
DELTA SKYMILES
Customer service Number 1-800-468-3334
CHRISTOPHER DARLAND
CARMEL, 21-23 JANUARY, 2011
PROJECT #3623
HOTEL 311.36 USD
1 GUEST FOLIO
RENAISSANCE" 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t 317.816.0777 renaissancehotels.com
321 DARLAND/CHRISTOPHER 139 .00 01/23/11 12:00 9296
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/21/11 23:31
Type Arrive Time
89
Roam Payment MRW#: XXXXX5442
Clerk Address
' : REFERENCEc -a 1. CHARGESs
�'Fs4',DATE�IV .z`�w ��s�6'cxr=��"a�P'x a14k.,..�€CREDITS V' r+>--MBALANCE,DUE41",. ,
01/21 ROOM 321 , 1 139.00
01/21 ST TAX 321 , 1 9.73
01/21 OCC TAX 321 , 1 6.95
01/22 GRILLE39 1687 321 -2+ -GOW� lA iP
01/22 GRILLE39 2439 321 1-8-.—
01/22 ROOM 321 , 1 139.00 0
01/22 ST TAX 321 , 1 9.73
01/22 OCC TAX 321 , 1 : 7L9 V
01/23 VS CARD $3-5-0-753
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, 21-23 JANUARY, 2011
PROJECT #3623
MEALS S 45.60 USD
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
CARMEL, INDIANA
567 Raechel
31 /1 1 687 GST 1
JAN22' 11 8:25AM
1 TWO EGG BRKFST 12.50
1 COFFEE 3.00
SUBTOTAL 15.50
TAX 1 .40
PAYMENT DUE $ 1 6 . 90
GRATUITY: q', /0
TOTAL: 2/ ; Oct \/
PRINT NAME: (5n
ROOM #: 21
SIGNATURE: S.\
SIGN ABOVE FOR ROOM CHARGES ONLY
HMSHOST
STARBUCKS B
RENAISSANCEr INDIANAPOLIS NORTI INDIANAPOLIS I N T ' L AIRPORT
GRILLE-39 RESTAURANT
CARMEL, INDIANA 249160 De l ana
534 Keith 1
CHK 5376 GST 1
CHK 2439 B3 JAN23 ' 11 6 : 56AM
JAN22'11 8:27PM
DINE IN
1 CHEESEBURGER 13.00
SUBTOTAL 13.00 1 L A T T E G 3 . 9 0
TAX 1 .17 1 SCONE 2 . 00
PAYMENT DUE $ 1 4 . 1 7
SUBTOTAL 5 , 90
GRATUITY: IF. CI TAX 0 . 53 J
TOTAL: (%, �� AMOUNT PAID 6 . 4 a,/CASH 7 . 00
C,6 CHANGE 0 . 57
PRINT NAME: C
THANK YOU FOR YOUR BUSINESS !
ROOM #:
A TELL US ABOUT YOUR EXPERIENCE
SIGNATURE: 1�
STEVE G THOMAS
SIGN ABOVE FOR ROOM CHARGES ONLY 317-241 -6224 E X T 11
STEVEG . THOMASCHMSHOST . COM
ANDREW MORGAN
CARMEL, 29-30 JANUARY, 2011
PROJECT #3623
AIR TRAVEL S 253.40 USD
§4Vg 19 aaggi-g 611PiT
Outbound Sat,29 Jan 2011 Show Details
10:50am LGA 1:09pm IND Nonstop 2 hr 19 min Delta 5987 1 Economy(U)
Operated by: 'Shuttle America Delta Connection
Return Sun,30 Jan 2011 Show Details
10:10am IND 12:14pm LGA Nonstop 2 hr 04 min Delta 5980 1 Economy(U)
Operated by: 'Shuttle America Delta Connection
In-Flight services and amenities may vary and are subject to change.
10404.0,* Total balance due(including taxes/fees): $253.40(USD)
BEST
MIZE
Book with confidence.See Delta's Best Fare Guarantee.
Miles earned= 1318 View taxes/fees policies
MQM earned= 1318(details)
View change&cancellation policies.
View baggage policies
This ticket is non-refundable.
Seat Special Services
Passenger From To Assignment (e.g.Wheelchair)
Mr.Andrew Morgan New York-La Guardia,NY(LGA) Indianapolis,IN(IND) ; 16B Change Seats
SkyMiles d 6004491756 Add/Edit
Indianapolis,IN(IND) New York-La Guardia,NY(LGA) 15B Change Seats
Add/Edit
Passenger Infortion
Contact
Telephone number:917-575-9470(Cell)
Billing Information
Payment Type: American Express,*********"1002
Payee: Mr. Andrew Morgan
275 W 96Th St Apt-12E
New York,NY 10025,United States
.
„ .
Price per Passenger #of Psgrs I Total Price of Ticket(s)
Fare U.S.Tax(es) Base Fare Taxes/Fees Subtotal
$215.61(USD) $16.19(USD) $232.00(USD) ;$21.40(USD) $253.40(USD) 1 $253.40(USD) 1../
View fare rules
View Taxes/Fees
Total Amounts Charged
$253.40(USD)
Flight:
$253.40(USD)
Total amount charged(including taxes/fees): -
- ANDREW MORGAN
CARMEL, 29-30 JANUARY, 2011
PROJECT #3623
GROUND TRANSPORTATION S 72.00 USD
0 NEW YORK;
MEC� #
MED# 4E60 DATE01/36/NTT
01/29/11 TR 6590 `TART TIME 12: 18
END
START END MILES TRIP # ' 219 0
09:24 09:47 9.6 RATE No. 1 4
REGULAR FARE NASSAU AU - WEST
RATE 1:$ 23.70 MILES R1 10.54
SURCH: $ 0.00 r=ARE 1 $ 2:5;33.07
TRIBB:$ 4.80 Mid-Tun 40
STSRCH:$ 0.50 T. SUR O.
TOTAL: $ 29.00 GGR'.TOT. :i i_i
THANKS Rate 4 rip
TO CONTACT TLC Nassau - West
DIAL 3-1-1
_ . - Contact TLC Dial
'.l ?-1-1
ANDREW MORGAN
CARMEL, 29-30 JANUARY, 2011
PROJECT #3623
'HOTEL $ 122.08 USD
RGUEST FOLIO
RENAISSANCE® 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com
621 MORGAN/ANDREW/MR 109.00 01/30/11 12:00 10094
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS IN 01/29/11 15:08
Type Arrive Time
89
Room Payment MRW#: XXXXX5766
Clerk Address
AUDATE 1 W4REFERENCE '��; ''1N°0 CHARGES„' I ;xCREDITS I sw BAI NCE DUE: ' " '
;'` $ $ ,., . 1,
01/29 ST TAX 621 , 1 7.63
01/29 OCC TAX 621 , 1 5.45
01/30 AX CARD $122.08
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, 29-30 JANUARY, 2011
PROJECT #3623 $ 14.99 USD
•MEALS
Cibo Express Gourmet Market
LaGuardia Airport Terminal D
Cibo Express Gourmet Market
LaGuardia Terminal D OTG Management
OGMagement
123 Victorin
118 Sangeeta - - -- - - - - - 1 625 JAN30 ' il 12 : 16PM
1 290 JAN29 ' 11 9 :57AM 1 BR Trk Crn Snd 8 .39
_ - - - - - 1 Vita-O Crn 2 . 69
} Vitamin Water En 2 .69
2 .69 Food 11 , 08
TAX TAX 0 . 98
0 .24 AMOUNT PAID 12 . 06
TMX 2 , 93,v/7 XXXXXXXXXXX1002 X2 . 06 f
AMOUNT PAID XX/XX v/
XmericanXXxpre 2 93 American Express 12 . 06
American Express Thank You . . , . . . .
Thank You • • - - ' ' ' 4Ale want your feedback
4°!e want your feedback Please Call (866) 508 3558
Please Call TGU 508 3558 or visit w<< w . OTGManagement . com
or ; --- ��}��}S-- - - -iianagement com Never Lose your Receipts
Never Lose your Receipts & Business Cards -capture them
& Business Cards capture them on-the-go with your smartphone !
on-the-go with Your smartphone ! Text AIRPORT to 30364
Text AIRPORT to 30364 to receive your free trial
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or go to www • capturengo , com Code ; AP3
Code ; AP3
GEOFF ZINK
CARMEL, 25-31 JANUARY, 2011
PROJECT #3623
AIR TRAVEL $ 201.40 USD
Flight Information
DELTA CONFIRMATION # : HBURCG
TICKET # : 00623405117694
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 25JAN DELTA 6619* OK L LV NYC-LAGUARDIA 847A V 14B
AR INDIANAPOLIS 1120A COACH
*Operated by COMAIR
Mon 31JAN DELTA 6517* OK L LV INDIANAPOLIS 1150A V 9C
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Passenger Information
GEOFFREY ZINK
SkyMiles Number: *******819
Billing Details
Receipt Information
Fare Details : NYC DL IND83 . 72LC21AONJ DL NYC83 . 72LC21AONJ USD167 . 44END ZP LGA
IND XF LGA4 . 5IND4 . 5
Fare : 167 . 44 USD Form of Payment AX**********22000
Tax: 33 . 96 TX
Total : 201 . 40 USD
Detailed Tax Information
Total Tax: 33.96 USD
XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 12 . 56
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET 4 : 00623405117694
Issue Date : 01/03/11 Expiration: 01/03/12
Place of Ticket Issue : LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date : 03JAN11
Not Transferable