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Home My WebLink AboutARTEC CONSULTANTS INC. -001978 -6/15/2011 •/ARMEL REDEVELOPMENT COMMISSION 001978 , i. Artec Consultants Inc. Check: 1978 114 West 26th Street Date: 6/15/2011 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12565.F 25,387.50 25,387.50 0.00 0.00 25,387.50 April fees 12568.R 8,213.23 8,213.23 0.00 0.00 8,213.23 March &April expenses 33,600.73 33,600.73 0.00 0.00 33,600.73 i • `v rE,ec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12568.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 5/5/2011 Attn: Don Cleveland 30 West Main Street, Suite 220 Due Date: 5/5/2011 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount PSP Air Travel(1-3March'I I) 641.40 PSP Meals(l-3March'I I) 44.61 $1} PSP Ground Transportation(1-3 March'1 1) 2‘1.87/ PSP Hotel(I-3March'I I) 341.36- Reimbursable Expenses Subtotal 4924 r5t� JER Air Travel(3-4March'II) -0.09_ 5 59,'I0 JER Meals(3-4March'I I) 8.35' JER Ground Transportation(3-4March'I 1) 271.66/ JER Hotel(3-4March'II) 155.68— �q Reimbursable Expenses Subtotal 43644 ��SCfl AJM Air Travel(4-9March'11) 343.40/ AJM Meals(4-9March'I I) 94.52/ v° AJM Ground Transportation(4-9March'I I) 372.10 AJM Hotel(4-9March'I I) 467.04— Reimbursable Expenses Subtotal 1,277.06 PSP Air Travel(9-I 1 March'I I) 761.40 PSP Meals(9-I 1 March'I I) 93.01 412- ,21) PSP Ground Transportation(9-I I March'11) 237.54' PSP Hotel(9-I 1March'11) 342.36' s 51) Reimbursable Expenses Subtotal -1-43444— tJ DD Air Travel(I-4April'II) 409.80 Q aq 'O DD Meals(I-4April'I1) t91-00"` �' o DD Internet(1-4April'11) 48.14' DD Ground Transportation(I-4April11) 436.6$"1103 DD Hotel(I-4April'1 1) 399.84r Reimbursable Expenses Subtotal +a-23571- 1.15'sri I Y Please remit by check to: Invoice Total >- z ARTEC CONSULTANTS INC Payment/Credits _o 114W26ST11FL s New York,NY 10001 Balance Due v � s ' Please remit by wire transfer to: TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CITIUS33 Page 1 r Tc[ e,(c Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12568.R CARMEL REDEVELOPMENT COMMISSION Attn: Don Cleveland Invoice Date: 5/5/2011 30 West Main Street, Suite 220 Due Date: 5/5/2011 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount AJM Air Travel(15-18April'I I) 535.40 AJM Meals(15-18April'II) 127.91-' MM Ground Transportation(I 5-18Apri l'I I) 212.23- AJM Hotel(15-18April'I I) 467.04' Reimbursable Expenses Subtotal 1,342.58 EH Air Travel(4-5April'l I) 283.40 r (!, EH Meals(4-SApril'II) -f49r9t'Y'1(16.v/ EI-I Ground Transportation(4-5April'11) 35.00' EH 1-lotel(4-5April'I I) 155.68/ Reimbursable Expenses Subtotal 1523_99 k1� c 0 u V N O O 0 Director of Redevelopment 1q51 60 7 Y Please remit by check to: Invoice Total $7,688.33 ARTEC CONSULTANTS INC Payment/Credits $0.00 114W26ST111FL New York,NY 10001 Balance Due $1,688:33 Please remit by wire transfer to: 2 TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 ACCOUNT NO: 95705686 p v SWIFT: CITIUS33 fI Page 2 4 PHILLIP PEGLOW CARMEL,01-03114ARCII,2011 PROJECT#3623 AIR TRAVEL $ 641.40 USD Semi(0e04D1 and 11:n0:M D-4,40,„900 . so,.tool 00001 yr...• P104L1P 50011 PC01010 11DD DROADD/DOGE 4001105 STRATFORD Cl 0,415 •:•„„ 0,9 e re4.1 fser.1,11403 0/4.44.03, Gel 7,•(7)7 total yer,Thvocnttral.4,0 0.940414,2 '4(0.4* "4,r/q WM.,0,1(4,1 eta m...c tot. •• 0 Y.( 5LIS0..Z. Inlonnmlen 14114()tt 1101A1 10,1 0072110 (2(4(0 S OC421441LIALS3 t1t, 1,01 it Seel/ Ott tb1t t 1 1,ibt Stet,,de,. (1 by Ti.. Olber Int 01(2144107 OR 0 LV MIA (40111000 10294 LA liOlagirat It 11441, 10101 •V7 444444 by S1,11111 1/441.11. 04144.01112 09{13• Ow l0 0.01.04(11(IS (0(4 91 11 L21.410001D40 t),S. <0100 •0,410010 41 S02110(1011:TtL • c:eV,f ef. (4.(4,CV/ 411..075-OM •. eettree -fa. Pa414,, 7.0 11•044V4v1 (c. iv 0,4,2 VI 04 X 04(14 41 1,101 444. OtV2....<2,:lv L110'4 C.Oott+Littse,z■ • ot. .11;n1 415. rso sernale,13114/14,1t, 0•01,41 7(4(0"t;,-0 :04t, 1241•401,:441441000. , ,,,, •Re,0tea.c.,-C4.,...ettA, •Wt.,. V•1,,e•0t, . . Pattrmon twli I it'AO"90C,100. ..y.1 Set II.)'., 0)0 Vedt11,...t liut.4 VOWS IterOlpi Intoottlloo 0.1ea It.,92 DI 1,02i0.1110t04001 Dl(.10210.11n(0040.7 0,0973.401.1 10 I Le, 1 /„„. >t USIA el I•oratm 111 3721 1to,. 64.46 Itool USD e.n••■:t f t, r. r. r4.4 le 147:1C,ow.t 4,•••nom...It 11,4 0,,,en,04.4 1-, oraWrNs rams" 141117.11t4.7“1.7S11 11 1.04 41' 7 40 11 9.01 US 41.24 •• • ' • '" ••" • ' " '"" . , ...„ •. 1.0.i,L1c1it0 v AM,rol.,,eme r•-.:> trier.v.. 'Mat r• &CC:1441843651 1=tht=t 111.4 Volt O7//7,11 ,,,,,nor:P2111.11 OW..of 1,001 Issue: tt.lit 111.4149 c„tot Id: 01 fit ntiet nate. /7.11111, ma=utc (NI) t„,to$4.:,:t.r „ MO Pv:42 DE LTA Hertz. . . . . Cartia, A lo rt.501 v.:.DA. ,1•1,/,ca.:et:A ut,to us 2M11. ova ' . PHILLIP PEGLOW � 01-03 MARCH, / ' ' � �4 '� PROJECT#Q623 � ' ^{)^ MEALS �� $ 84w,^ wS]0 / RENAISSANCE INDIANAPOLIS NORTH ' ' . GRILLE 39 RESTAURANT '� ; ` ,/ / }. /��»|�| CAPNEL INDIANA ' / ��/':' ■ / /� //�/ , ' '1:•fi!' i IN 'i ,`l'C/ ( 525 CANDICE R. / 7 r ..) :1C,..�/� � i1�X w. 0011'' � | y i / /.n c:u CH( 284-4 HAR01'1l 6:28141 .;^ to V�'•:`k) l (i : o.. :;X) 1'14 1 RIBEYE 35.00 ! �'�a ` / � i'n .. / . •;/ ,i:: fi ) j:, NO CHOICE ~^ ' C I '��k '� � U '� '--` 1 $� ncAFT BEER '-��K�- f � C2 ' S'.'/ �U (!. ,. � • .1 AFT BEER �f��---' '~� / H:srroi)�`� /UT�L 3g 0O ' !. U`''ir�: .' . ' / ''`u � / 'ce !AX 3.51 ' h� 1 ` ` .� / / u� a/�J PAYMENT DUE $42 . ��1 ./' ' ' ' � � ^• .mudv � / i {� ^y ..nH.� � � GRATUITY' g,-5i � / � $ ) �� ' �/ ~ ' U� '' \/'b ' / ' � ' / � $1 ii YU TOTAL: �7/l. �� / ` �/^ ¢ | . 3U '~ •' : ! - : `� -7C PRINT NAME: • / r' ' ~/ �) 5 /S ROU0 �� • V//� ' ,'/ 'm�� i /k o n hy / ' ,iii SIGNATURE: ± Food Cou SIGN ABOVE FOR ROOM ONLY LaGuardia � irVOrt-_-__ _ OTo Aanugomant ' . '---'----- 4000 Lufrindo - 2 6 1 9 MAR01 ' 1 l 9 :09AM GST 1 '--'' • ` Food Court ' - aGuardia Airport l Egg Sandwich Potato 8 .75 Terminal D A1y's ~ 1 Chocolate Shake 5 .50 OTG Management Unit 117113 � 2 6 1 9 . F 0 o d l4 25 4000 Lafrieda �� 44��D�� ' TAX 1 .26 NAR01 ' 11 9 : 17AH ��! � �/�� 03/0J/2 AMOUNT PAIL) 15 . 51 E : Discover � �^� XXXXXXXXXXXX3711 XX/XX XXX%XXXXXXXX3711 Order ".?l? 11.48 � Discover 15 .51 : XX/XX 40f4 ---- 14O CLOSED MAR01 09 : 17AH 00107K L � ��a PHI *y`' 7. ��---- ---- --- -- -----^--~ '`` � - Crispy CI :. '-`o Swiss ' Largo Curly Fr/ _ . TOTAL ; 1 5 ., 5 l Lz)-yc 9).),:k Ti ' �7 Prri - --��--------' _ • ' //, � / '!��ob/ ' `� Total - ` , l \8 ----- - - '--` - |� 8.65 |]T 7 '` �u \ X 7 �� --- �-- '--- D'u� � � SIGNATURE ' � ��3 Auih:00172P • THANK YOU SIGNED COPY - MERCHANT SECOND COPY - CUSTOMER - heck C)oup ' -- • PHILLIP PEGLOW r CARMEL,01-03MARCH,2011 011 PROJECT#3623 GROUND TRANSPORTATION • G 2H55 RENTAL NUMBER CAR NUMBER CAR GROUP is'_i?;{ 747647961 52269184 C :'_is:',:ti TR 1254 SPEEDWAY I C.2 NEW YORK i• END MILES PEGLOW,PHILLIP 8885514 1-1:.:32 013 5; 11,3 WIZ = 2VZ34S AWD = Y120606 Plainfield HACK ;$ 053,13:?,1.4 CV - CA 1009 IN 46168-7900 TR * 5?1J F'e �alar Fare TRIP * 1.5708 RATE 1: 2x.31=s FTN DL/6562120052 AD TRAM# • 147843 C�r�TI`° 03,�'O'3/20 I START TIME 15:35 Si1;_H; $ 0.00 END TIME 13200 *OUT IND 01MAR11 /1307 MI = 1615 Pump 81 ,:-E;;1 4''= IN IND 03MAR11/1220 MI = 1685 Unleaded, Self Serve RATE No. �, l =A:. 0,50 t 70 MI@ .40 = 8 . 817 @ $3 . 549/GAL SIAM. C•%T`Y RATE GAS TOTAL $18 . 00 MILES RI 11.39 lIF : $ 7.65 d MR@ 35.26 = FARl1 S 26.50 7 = c 2 DY@ 47.00 = 94.00 TOTAL $10. 08 .ST SI_R O..50 2**11 .11% FEE = 10.58 Tir=-Othor G:, ,2 E. SERVICE = Discover '1.2...1:5%--TX_ Card irdum • GR.T OT. 38;42 _ T''Fe: CSI" FF MIDY = .12 XXXXXXXXXXXX3711 .>:;;>;;;;x:3711 2.1$ 4.00' /DY CFC = 8.00 TERM o$ 0.56 /DY ERF 88588015514881 C:nrtY�,.c TLC: Dial i;;r3r?1riF = 1 .12 3J1µ1 APPR#: 88348R -;;TAXABLE SUBTOT -. 113.82 SEQ#: 862858885 _ETAX . 7.000% = 7.97 cARL=r1UME:ERt 3711. N#4% TAX = 4.70 03/83/2811 111 : 52:38 "TI-iurR0 o OO 36TR 24% CNTY SURCH = 3.76 Cardholder agrees to 10 CONTACT TLC T At•• .;c ppay to issuer total 3. !.. f- . .....-.._ charges per the TOTAL CHARGES = 130.25 agreement between *`CONCESSION RECOVERY FEE cardholder & issuer . #4%,, AUTO RNTL EXCISE TAX VISIT US AT CUSi FACILITY CHG• WWW • SPEEDWAY . COM 4� CNTY SURCH CUSTOMER SERVICE 1-888-643-1948 . M-F 8: 30A-5:30P EST Go to Avis_com to Receive E-Receipts. • Post Date: 03/05/2011 Sat Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS • PREMIUM CAR RENTAL PROTECTION CRA747647961 03/01/2011 INDIANAPOLIS Cardmember Name: PHILLIP S PEGLOW Amount$: 24,95 Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR . 200 VESEY STREET NEW YORK NY 10285 UNITED STATES Reference Number: 320110640036675695 Category: Business Services-Insurance Services PHILLIP PEGLOW CARMEL,01-03MARCH,2011 PROJECT 0623 HOTEL $ 341.36 USD R. GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 momumrOUS NOCTH"OTCI t:317.816.0777 renaissancehotels.com 6 PEG1OW/PH I LL I P/MR 1394130 03103/11 1211,00 2707 ACCT# 6KS ARTEC CONSULTANTS IN 01101/11 171r03 55 Room Payment Midi ess MRW#: XX...X. X X9_...331 KrO✓ iireTMMIta T v' k X leitar itti a I u: R1 v : T_. AW h 03/01 GRILLE39 2844 626 -50.51 03/01 ROOM 626 626, 1 139.73 '-'i\iA\ Hr 03/01 0CC TAX 626, 1 6.95 03/02 ROOM . 626,. I 139.00 03/02 ST TAX 626', 1 9.73 (- 03/02 0CC TAX • 626;x. 1 6.95 03/03 DS CARD X3:8-7 TO BE SETTLED TO: DISCOVER 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 • JOEL RUBIN CARMEL,03-04 MARCH,2011 PROJECT#3623 '/ AIR TRAVEL V $559.40 USD Thank you for flying AirTran Airways. If you have any questions about your reservation, please call 1-800-AIR-IRAN. Confirmation number: HC37WD Passenger: JOEL E RUBIN 114 WEST 26TH STREET 11TH FLOOR NEW YORK, NY 10001 Flight Information: Should our flight schedule change,we will notify you by email as early as possible. Thursday,March 03,2011 Flight 895[Non-Stop]Seat: 17D Departing New York, NY-LaGuardia(LGA)at 08:40 AM Arriving Indianapolis, IN (IND)at 10:53 AM Remember, you must check in for your LGA flight a minimum of 30 minutes before the scheduled departure. Friday, March 04,2011 Flight 896[Non-Stop] Seat: 18D Departing Indianapolis, IN(IND)at 04:25 PM Arriving New York, NY-LaGuardia(LGA)at 06:18 PM NC---:Remember,you must check in for your IND flight a minimum of 45 minutes before the scheduled departure. Payment Information: Air Fare 538.00 Federal Segment Tax 7.40 Airport Passenger Facility Charge 9.00 September 11th Security Fee 5.00 Ticket Total 559.40 Ticket Reference Number:332102673491 JOEL RUBIN CARMEL,03-04 MARCH,2011 PROJECT#3623 / MEALS V $ 835 USD Welcome to Dunkin' Donuts Store 0342262 Laguardia Airport - Central Terminal 3/3/2011 7:24:34 AM Eat In Order Number : 576 . HMSHOST STARBUCKS B Register:2 Tran Seq No: 199576 INDIANAPOLIS INT ' L AIRPORT Cashier:ana 1. 250172 Hodan 2 Donut 1.98 1 Ht Cot ND OrigRlnd 1.79 CHK 9243 GST 1 MAR04' 11 3 : 18PM Sub. Total: $3.77 Tax: $0.33 DINE I N Total: $4. 10 Discount r',.,, $0.00 1 CAPPUCCINO G 3 . 90 Change $0.90 SUBTOTAL 3 .90 Cash $5 $5.00 TAX 0 .3 5 AMOUNT PAID 4 - 2 5 CASH 5 .00 *****xc*A********************* c********** CHANGE 0 .75 HEY A RIt ! THANK YOU FOR YOUR BUSINESS! WANT A FREE DONUT WHEN YOU PURCHASE A TELL US ABOUT YOUR E X P E R I E N C E MEDIUM OR LARGER BEVERAGE? Go to TELLDUNKIN.COM within STEVE G THOMAS 3 days; tell us about your visit. 317-241 -6224 EXT 1 1 Enter Validation Code: STEVEG .THOMASCHMSHOST .COM Visit DunkinDonuts.com for coupon restrictions. Franchisee: Please use PLU #201 Thank You Came Back Again ., JOEL RUBIN CARMEL,03-04 MARCH,2011 PROJECT#3623 GROUND TRANSPORTATION $271.66 USD I Dominick's Limousine Service ' RECEIPT ,Invoice;#. Date 310 North Broadway 3512 Friday, March 4, 2011 Sleepy Hollow, NY 10591 914-366-0929 1-877-436-6546 Fax: 914-366-0925 To _Status Paid _ RUBIN, DR, JOEL E. Due 0 ,amount 24 EDGEWOOD AVENUE —._._ - ] HASTINGS, NY 10706 _Date_Due l Ph: 703-839-5512 Date PaidjiFriday, March 4, 201 j Fax: 212-307-5072 Notes Activity/Charge Detail Confirmation#DOMSLIMO-5013049 1.50 Hour(s) Run Date/Time Thursday,March 3, 2011 06:30 AM/[06:30] Base Rate = $90.00 Customer DR.JOEL E.RUBIN Sales Tax = $8.92 Passenger DR.JOEL E.RUBIN Tolls = $13.00 Pickup 24 EDGEWOOD AVENUE Base Gratuity Q 20% = $18.00 HASTINGS, NY 10706 ____.. Drop Off LGA-New York La Guardia Total Amount = $129.92 Run Activity DEPARTURE Vehicle Type Sedan Payment CREDIT CARD Credit Card MasterCard Name on Credit Card DR JOEL E RUBIN CC#xxxx-xxxx-xxxx-4863 I_ ^` Total Due: $0.00 Deposit Details # Date Applied Booking# Amount Payment Type 1 03/04/2011 $129.92 ( Invoice Payment Total Deposits Applied $129.92 Customer Signature Date: (NV3597232df t5.Z.M I 1 U) _ = . >1 o !dam o 088 0 O O O } is _ r`.S:2 L.nr O O O 63 d3 r— II� �r C j r < U ^=01 X - ... 4•1 C z 4" .! x +fit 1L 0 +- , X L >, Cr ro a ' a c.0 'V V 01 r 0 C_:3 ce cc = is Cf) • From: RESERVATIONS @DOMSLIMO.COM Subject: Dominick's Limousine Service Invoice/Receipt 3535 Date: March 7, 2011 1:02:48 PM EST To: booksjoel @aol.com r`r'1 Attachment,5.2 KB Save y. Dominick's Limousine Service RECEIPT Invoice.# Date 310 North Broadway 3535 Monday March_,7, 2011 Sleepy Hollow, NY 10591 914-366-0929 11-877-436-6546 Fax: 914-366-0925 To Status! Paid RUBIN, DR. JOEL E. �� 24 EDGEWOOD AVENUE I.Aa mount Du Date Due - — 0 HASTINGS, NY 10706 f..___._._.�_. Ph: 703-839-5512 Date Paidi Monday, March 7, 201 i Fax: 212-307-5072 �-------------------��-------- .__...._.J Notes Activity/Charge Detail Confirmation#DOMSLIMO-5013074 1.50 Hour(s) Run Date/Time Friday,March 4,2011 06:10 PM/[18:10I Base Rate = $90.00 Customer DR.JOEL E.RUBIN Sales Tax = $10.74 Passenger DR.JOEL E. RUBIN Tolls = $13.00 Pickup LGA-New York La Guardia Base Gratuity @ 20% = $18.00 Drop Off 24 EDGEWOOD AVENUE HASTINGS, NY 10706 Total Amount = $131.74 Run Activity ARRIVAL Vehicle Type Sedan Payment CREDIT CARD Credit Card MasterCard Name on Credit Card DR JOEL E RUBIN ■ CC#xxxx-xxxx-xxxx-4863 Total Due: $0.00 Deposit Details Date Applied Booking# Amount Payment Type 1 03/07/2011 $131.74 Invoice Payment Total Deposits Applied $131.74 Customer Signature Date: LNV3605389 dL(5.2 KB) JOEL RUBIN CARMEL,03-04 MARCH,2011 PROJECT#3623 HOTEL $ 155.68 USI) GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel tN 46032 tHiIIANAI'OtiS HORTII HOift t:311.816.0777 renaissancehotets.com "4v306 RUB3IN/JOEL 1339.00 W04/11 08448 2629 ACCT# C ARTEC CONSULTANTS I 08/03/11 17*08 27 114 WEST 26TH STREET Room A ,XXXXXXXXXXXX1007 Clerk NEWeTYORK NY 10001 MRW#:•....acv ,,..wbk#riffgw :� .._at1afiefm t_ at '" '.� .nr��L�k s✓'1'� ; gi i 1� 03/03 ROOM 206, 1 139.00 V—A ')1.'") rfi�. 03/03 ST TAX 206, 1 9.73 � 03/03 0CC TAX 206, 1 6.95 03/04 GRILLE39 03/04 CCARD—AX 171.68 PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX1007 .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ANDREW MORGAN CARMEL,04-09 MARCH,2011 PROJECT#3623 AIR TRAVEL $ 343.40 USD Flight Information DELTA CONFIRMATION #: 11ISN145 .'PICKET #: 00623426944781 Bkng meals/ Seat/ Day Date Plight Status Class City Time Other Cabin Fri SONAR DELTA 5991* OK T LV NYC-LAGUARDIA 649p 19D AR INDIANAPOLIS 908P COACH *Operated by SHUTTLE AMERICA TUC OBMAR DELTA 6619* 0X T LV INDIANAPOLIS 1158A V 95 AR NYC-LAGUARDIA 214P COACH +operated by COMAIR Check your flight information online at delta.com or call the Della Ftighlline at 800-325-1999. . Key to Terms ff-Arrival date different than departure date -See Seats On delta cam "'-Multi meals Baggage and check-in requirements vary by airport and airline,so please clteck with the operating carrier on your ticket. SS-Multiple seats Please review Delta's c heck•in Requirements and baggage guidelines for details. ' AR-Arrives B-Breakfast You must be checked in and at the gate at least 15 minutes before your scheduled departure time for travel inside the United Stales. C-Bagelsfaeverages You must be checked in and at the gate at least 45 minutes before your scheduled departure lime for international travel. D-Dinner For lips on flying safely with laptops,cell phones,and other battery-powered devices.please visit htlp:ffSale'ravet.dot,gov, I F-Food available for purchase , L-Lunch Do you have comments about our service?Please email us to share them with us. 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 INDBO.DDTC2IAONJ DL NYC$0.00TC2,A0NJ USD16O.00END IP LOA IND XP LGA4.57ND4.5 Fare: 160.00 USD Form of Payment AX••*•'++•++41002 Tax: 33.40 TX Total: 193.40 USD NON-REF/$CttANGE 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:33.40 USD XF 9.00 OP 7.40 AY 5.00 US 12.00 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623426944781 Issue Date: 01/22/11 Expiration: 01/22/12 ---Place of Ticket Issue: LAXNEB Issuing Agent id: DL/NW Ticket Issue date: 22JANI1 Not Transferable Get Notifications Add to Calendar Add Trip Services&Activities Outbound Fri,04 Mar 2011 Show Details 6.49prn LGA 9:08pm IND Delta 5991 fiCOeorn✓(1) Operated by: l5hullk:America Return Wed,09 Mar 2011 Show Delai.ts 11S8am IND 2:14pm LGA Delta 6619 Economy(1) Operated by; 'Coheir OW Delta Connection In-Flight services and amenities may vary and are subject to change, :DEITAICOM' BEST FARE'; GUARANTEE: Book with confidence.See Delta's p),e t Fare Gnawaj ree. vmw taxes!!es}e!des. Vtew cNnnge&cancellation View b ctooe pg3Kie,. This Oche,.is ncn-nefnnpable. Seat Special Services Passenger From To Assignment (e.g.whcelchaii) Andrew Morgan New York-ta Guardia,NY Indianapolis,IN(IND) 19D Change Seats Sky tines r, (WA) Add/Edit 1094191756 Indianapolis,IN(1ND) New York-1,a Guardia,NY Not Assigned (LGA) Change Seats Add/Edit Visit My Itineraries to choose different seat(s) Passenger Information Contact Telephone neater:917-575-9470(Cell) 9illi n9 In to rni atfo n Paynxnt Ty(xl: American Express,'''""°"..""1002 Payee: Andrew Morgan 275 W 95Th Street Apt-12E New York,NY 10025,United States 3/2/2011 Delta - Book a flight Anklew Morgan ,150.00(USD) $150.00(USD) Total Amounts Charged FIghC 3150.00(USD) $150.00(USD) Total amount charged(including laxelhes): ANDREW MORGAN CARMEL,04-09 MARCH,2011 PROJECT#3623 $ 94.52 USD MEALS Bisoux CARMi. LaGuardia Airport Terminal 0 041 South Rangle L OTG Management Caninel IN 46 (31 l) 13 69-13 www .penn—sta1:-i Areas USA 3061 Diana 0 Date 3/7/2011 11 . .r Odoba 2 1 /4 3 3 49 GST Take Out Reca 11Qrder- 11 14 Indianapolis Airport k1AR04' 11 5 ;53Pt'i 6" Cordon Bleu X3 .09 161 Michelle G Small Fries 51 .79 Med Lemonade 81 .99 1 .50 CHK 7328 06MAR ' 11 7 ;02PM 1 Iced Tea 1 Iced Tea 1 .50 Sub Tota i $00 .70 1 Spaghetti 8 .00 TOGO 1 Spaghetti 8 . 00 Ia'fi61" R•.47. 1 BUR-OUESO-STEAK 6 , 9( 16 .00 Credit $0 . 47 1 WATER BT NESTLE 1 . 5! Food XXXXXXXXXXX1002 XX/X) TAXerage 3 .00 1 69 AMEX 9 . 2fJ SUBTOTAL $ 2 4 . 6 9 is FOOD 8 . 4S Tax 0, 7E Thank You , , , ._ . . RENAISSANCE INDIANAPOLIS NORTH Chili's Grill and Bar GRILLE 39 RESTAURANT General Mgr: Gerard d Wathen II CARMEL, INDIANA — - -------- 14735 Nrardan 299 PM DTS Green Leaf and Bananas 1 Carmel, IN 46032 Indianapolis Airport 47 (ml 574-1556 4an 6 0 2/1 3486 GST 1 MAROS'11 9:25PM 5043 Karina N Server: Shawn 03/07/2011 Room Service Chk 1641 tiarO9'11 11;20A Gst 0 Andre��917575947/l 7:11 PM Room CHEESEBURGER 13,00 Guests: 1 30064 1 COKE 2.00 DINE IN Reprint #: 1 SUBTOTAL 15,00 1 Reg Bananaberry 4.99 BBQ Grilled Chicken Salad 8.79 20% R/S SVC CHG 3.00 XXXXXXXXXXX1002 Caruso Rootbeer 2,49 TAX 1.35 Amex 5.44 Cup IV Entree 2 PAYMENT DUE $19 _ 3 5 V .69 * 20% SVC CHARGE INCLUDED* SUBTOTAL 4,99 13.97 TAX 0,45 / Subtotal PAYMENT 5,44 V Tax 1.25 Thank You! Total 15.22 Have a Nice Flight! AMEX 415,22 Auth:584032 w o co c7 _ � 1`--N O O Q U) u7 (0 4-, CO 0 (0 L co.Q +, O - ,- L O V-. .,.._ 0 i I N a- u- rc3 C.D.. !-L d O -_ 01 -1 b _, f H m b° CO ro 0' 4_ x �` a) x `U) CD ,C cc? LU CZ — x>'<: — r.- n-, CZ 325 X O LU ,N H E.-° X N m . >- ifi 1 L 1 I U 1 ANDREW MORGAN CARMEL,04-09 MARCH,2011 PROJECT#3623 GROUND TRANSPORTATION V $372.10 USI) 718-2340088/ 719-259-7777 f RENTAL NUMBER CAR NUMBER CAR GROUP wacomo PICKUP ADDRESS `A R f I k DATE 31 tl,I II 747655370 52269486 C DROP OFF L (A MORGAN,ANDREW LI S ; x�, J '- ;l�, '1 L G J WIZ = 2EH92D AWD = A177203 FARES CV - CA 1002 CAR NO TIP FTN UA/03093279688 SA A 4c OUT IND 04MAR11/2145 MI = 5226 �, SIGN IN IND 09MAR11/1055 MI = 5492 ro MAKE RESERVATIONS WITH US FOR ALL OCCASIONS 266 MI @ .00 = m 718-2349566 i HR@ 22.50 = S a 4 DY@ 29.99 = 119.96 1 DY@ 56.00 = 56.00 x &DISCOUNT 10.0 = 17.60 g o "11 .11% FEE = 19,43 @ FUEL SERVICE _ t FTP SR$ 0.75DY = 3.75 - $ 4.00 /DY CFC = 20.00 1 2$ 0.56 /DY ERF = 2.80 m f:,$ 10.00 /DY LATE = 10.00 S TAXABLE SUBTOT = 214.34 gg &TAX 7.000°6 = 15.00 P •Ic#4`k TAX = 8.68 4% CNTY SURCH = 6.33 TOTAL CHARGES = 244.35 **CONCESSION RECOVERY FEE #4% AUTO RNTL EXCISE TAX nt4;:.;. ; ; CUST FACILITY CHG .•i:,, ; 4% CNTY SURCH . s. r, ! ,i( :.i, '" ENERGY RECOVERY FEE .. ;stn ':'lsa �r Go to Avis.com to fi4.'-`'.1', M.! Receive E-Receipts. „j 1 rr:.:.:', u'i. Date 31 JO 20.1+ AF'i:.!, .. OFFICIAL :11? TAXI RECEIPT P : / : Y.3.7!3 FROM V A TO FARE PAID r SIGNATURE .''1 j i # • ANDREW MORGAN CARMEL,04-09 MARCH,2011 PROJECT#3623 HOTEL $467.04 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 1NU1ANAAOLts NORTH HOTEL t:317.£116.0177 renais,ancelTOtets.com I _ 601, MORGM/ANDREW/MR 13940 03/9,/11 12:0,0, 2999 ACCT# GKTypo ARTEC CONSULTANTS IN 03/06/11 20:2a 55 Clerk Address Payment MRW#: XXXXX5766 a .Gy^ v':•Y `4:' .3l ?y' ,:� >- u:x,. ^R��n!y- .n M':�:�^ k,. 'if:'.`::g�"„+.t:;?. IY., �.c=p"'Lt�:� '�.. .'a�"�^"�''�`` �,.�s`:''' .�.:..s._ :.�.a S?.i'?i4:t�` -,>�::;t,^dr� €a�:�:!3 t�:�>�.,•.�,•..�.- �a.:..��'z:,�^:r � ?.�1, 7'--� loeh?x�:f':X-^�„�.�.� 4�.3R��.-Y::?�::k��5.4:/I:`rfe{ "�'`.�h'i:��u_t4.x`�'e.�:„� T�._F......::...5`;=�:,_.,...!<:..:..W'��3`._.•_:.x�.-�'�i ..._...�r?.L4�..............��c:..s,.s..-�z^.a^`;M'-•S-'"..v.':;?;:dot?ti':.h 03/06 ROOM 1 020.; )1 139.00 03/06 ST TAX `• (602,' 1 9.73 03/06 0CC TAX 602, 1 6.95 03/07 ROOM 602, 1 139.00 03/07 ST TAX 602, 1 9.73 03/07 0CC TAX 602, 1 6.95 03/08 RM SERV 3486 602 3-:°&& 03/08 ROOM 602, 1 139.00 41 LA 03/08 ST TAX 602, 1 9.73 03/08 0CC TAX 602, 1 6.95 03/09 AX CARD $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 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 PHILLIP PEGLOW CARMEL,09-11 MARCH,2011 PROJECT#3623 AIR TRAVEL $ 76140 USD D E LTA 1111 ill Your Frecoird and itinerary 1.4,7,70,0.54 33.3-1E.0.$313:10 ICPS 33,3,3 P/ 71{'SCO1TPEG1.017 you 500 550000 05C0I5 071,101100155505015 11,0 314.73, C 337,31,,3,14 3,,MS 1:•.3.133.13 333,3q.:50.7410.113 cc/051 007a 0,0.5.15,0,41..,41.nain••• n 44,4,(5.>:1.1,17 O raa.r..ntno r.770,57.150.7 55•04/40(77.7 ar..r.1.■•At,755.,,54,5 .1152.1,151.5.I5 5 5550 4,5.,5,555,5 V55 0(5,5.5... 45555554s50 41154.55,55,5 451455 i5 •97.757..1.1 "' " . . . , •" -••••• • 014711110100,1500 51154 C00111.1.41101• 6110014 110111• 001/71454 584(45 0,I,. 2J4a1 s Se. Rey IVA, 00000(1411 Cnr It.. 01bre 1db°, 4,6 4.1541 41117 0(101 Or u .1A08A8D 0,44, 4 5( 4044000(01(5 11110 (04(5 •.11,tro led by 01440 (U4 11010 07110 34411• (V 150111/1700111 0251 AR 1.7(•1■1•11411(.14 50790 (01(11 •00,441,1 1.111 II.0111.1(A at 055;5,0,57.s-4 71,•7,7,5,se10,5,5,1118 5, ••lel, 4,4,e1,-Mes,Ar...2•41■2 54'1 t1•11.,..4.1 s, 014 04.44 to,.•pv,,,75.5n rne-5,5 5550 5-5, 41413.1..R ere I,1.,14-r,c[Sr C•1577.0S55055,... Y.5,5 te 5554,1 4,55 1/.14.■■,),1 L5.0 brRier ro.7‘0577704 440,0100 4 545555,55 450, S.OnNer 1,111 run.,:ver 01nu500n%or...Yr•05r00nr r.unr CNA,1440.4 •14414/714144.44 05,07154 ten,e,(5,ss 3.-.1 u7 13 3.33,33.5.11 31• .bOund V . . . . . .. .. 517,7erve1 10100115,0 l'N/111/'5,01/VIGIOIN 51071104/.0+74.4 051 5510.77 n,dullten0 11/1)mq On40e45 71,c71l010tonwlinn 47.0 •511 n1 11-15751.010,451(17)(75 511175 71140541(4 V10654.10100 01. (010 Al tfl..(1,1 5 In Gyn.lc ass la •lr.r.cn( 4d loll , A /61.40 1,50 •rt Sr larr,r(11 1,00-4, 4133.3 V33 333,3137.3 V<33-4.30.31.1e<33 1..,,trana,,,•Cht 4 bi 7,1,4 V tn.,IV.,1,,.3 41,1.,Kot an V 14,1,3,31.3■• n...rnur r,s•et,47....r.ku4,577,77157,,,5-41715.517..15,154, (00,,,n, . 4^,,415.11,411,01,.755-,,,11715,”•••••000(01>O4,••••01,1,nteC,..n,33-33(3-4133,7431,',.3.1 13111 rt.:(SO Uin UI 1I,10 70 7 40 LW 5.00 1.5 11.17 . . Iroreurur0004-55 7..,,..505•74774.0•1:4,1,7 55,5 555,5555,5(55 5,54555 =7=4= 117.1• 071,73154514745 15+1e nate: 07/02/11 150101107,01504411 r=^' Plect.•(1;041 155.4, 1110111 0.1fRA L01..... 0,44411 v 17•0047011, R17.51:1 • 11:01,r,, urrurn, 54 -57e5 P7.0 07145..v n4.7.11,4 ;75'7,1 DELTA Hertz •• • C.,000.7s ea.C.07,0e. • PHILLIP PEGLOW CARMEL,09-11 MARCH,2011 PROJECT#3623 92 '2' MEALS $ USD Food Court LaGuardia Airport Termninal D OTG Management 4000 L a f r i e d a RENAISSANCE INDIANAPOLIS.NORTH GRILLE 39 RESTAURANT 446 7 MAR09 ' 1 1 8 ; 02AM GST 1 CARMEL, INDIANA 526 CANDICE R. 1 Egg Sandwich Potato 4.75 CHK 2396 S13 1 Add Potatoes 1 .00 MAR10'l1 10:15PM 1 SC Nkd BlueNachi 4 ,59 1 RIBEYE 33.00 Food 10 . 34 CITRUS CHIPOTLE TAX 0 .92 3 ANCHOR AMOUNT PAID 11 .26 1 OPEN LIQUOR XXXXXXXXXXXX3711 XX/XX SUBTOTAL 42.00 Discover 11 , 26 TAX 3.78 - ---224 CLOSED MAR09 08 :05AM---- PAYMENT DUE $45 . 78 Thank You . . . . , . . GRATUITY: OV- ?I We want your feedback 2 Please Call (866) 508 3558 TOTAL; Yet 7,, or visit www .OTGt1anagemenf . com PRINT NAME: 61 Neer Lose your Receipt & Bus.iiess Cards -capture ROOM #: • 0,,,D.---the-g-.1 with your smartp Text AIRPORT to 30364 SIGNATURE: to receive your free tr or go to i!w w ,c a p t u r e n g o , RENAISSANCE INDIANAPOLIS NORTH SIGN ABOVE FOR ROOM CHARGES ONLY CO-de: A P 3 GRILLE 39 RESTAURANT CARMEL, INDIANA 534 Keith CHK 2301 PHILLIP MAR09'11 10:03PM 1 RIBEYE 33.00 CITRUS CHIPOTLE SUBTOTAL 33.00 TAX 2.97 PAYMENT DUE $35 . 97 GRATUITY: TOTAL: PRINT NAME: ROOM #: SIGNATURE: SIGN ABOVE FOR ROOM CHARGES ONLY I PHILLIP PEGLOW CARMEL,09-11 MARCH,2011 PROJECT#3623 I/ GROUND TRANSPORTATION $ 237.54 USD = MIRE. RENTAL NUMBER CAR NUMBER CAR GROUP 747667826 50486170 8 WELCOME COPY --..-... - PEGLOW,PHILLIP RICKERS #38 WIZ = 2VZ34S AWD = Y120806 6050 W. 71ST STREET MEDtt 5F6'/ CV - CA 1009 INDIANAPOL1Si IN. ID If 05322475 `'I''i ' FTN DL/6562120052 AD 46278 317-299-6872 STAND. CITY RATE 8833196 RATE USED: 1 OUT IND 09MAR11/1115 MI = 17693 PASSENGERS: 1 * IN IND 11MAR11/0759 MI = 17771 * 03/09/11 TR 4231 78 MI@ .40 = START END MILES • r HR@ 35.26 = DATE 03/11/11 07:34 07:23 07:43 9.4 4 2 DY@ 47.00 = 94.00 0 PUMP # 15 FARE : $ 22.10 `"l:i . PRODUCT UNLD EXTRA: 0.00 N *'11 .11 FEE = 10 58 I. GALLONS 3. 005 TOLLS: . $ 4.80 _i°`'_:-��-.'2 a FUEL SERVICE - g PRICE/G $ 3.659 STSRCH: $ 0.50 4F3C , 7.5% TX FF MIDY = 12 - FUEL SALE $ 11.00 TOTAL: $ 27.40 ` $ 4.00 /DY CFC = 8.00 TO CONTACT TLC " ' "'`a'11 $ 0.56 /DY ERF 1 .12 - DISCOVER DIAL 3-1-1 ",-;',:17;;. ; ;;;,, XXXXXX: 01153711 TAXABLE SUBTOT = 113 82 Auth #: 01159R • No:. 1 t TAX 7.000% = 7.97 0 Ref: 9R662042 #4 TAX 4 .70 K Resp Code: 000 "''` = Stan: 02891004059 `° '-:' 1. '': 24 4% CNTY SURCH = 3 76 g ,:- _, !,,-ii -CREDIT RECEIPT- -4., :_;;:s a TOTAL CHARGES = 130.25 SITE I D: 8833196 SIGN: 30 * °`CONCESSION RECOVERY FEE * Earn a 5% rebate " ' #4% AUTO RNTL EXCISE TAX with the 8P Visa = GUST FACILITY CHG Take application TIP : $ 5.52 4% CNTY SURCH and Apply Today GR.TOT: $ $32.92 L ENERGY RECOVERY FEE CARDNUMBER:' 3711 FF HLS/PNTS EARNED 100 al Coupons D o you want Spec AUTHOR. :009628 i and Deals ..:. ..._......... .. . .. ;i.'.3•iF>...., ?:i'1.; Sign Up at OF... : I..t,=,�:+v: www.rickers.net/38 Go to Avis.com to Receive E-Receipts. Transaction Date: 03/13/2011 Sun Transaction Description: PREMIUM CAR RENTAL PROTECTION CRA747667826 03/09/2011 INDIANAPOLIS Cardmember Name: PHILLIP S PEGLOW Amount$: 24.95 Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR 200 VESEY STREET NEW YORK NY 10285 UNITED STATES • Reference Number: 320110720125498403 Category: Business Services-Insurance Services • PHILLIP PEGLOW CARMEL,09-11 MARCH,2011. PROJECT#3623 HOTEL V $ 342.36 USD GUEST FOLIO RENAISSANCE' HOTELS 535 PEGLOW/PHILLIP/MR 139.00 03/11/11 12:00 3481 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS IN 03/09/11 16: 15 Type Arrive Time 55 MRW#: XXXXX9331 Room Address Payment 03/09 ROOM 535, 1 139.00 03/09 ST TAX 535, 1 9.73 03/09 GRILLE39 23.965535 -5 - t "4 03/10 ROOM 535, 1 139.00 03/10 ST TAX 535, 1 9.73 .. 03/10 0CC TAX 535, 1 6.95 03/11 DS CARD $3.67...14 TO BE SETTLED TO: DISCOVER 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 ..•4i.,�T.7 f-:', DAMIAN DORIA CARMEL,01-04 APRIL,2011 PROJECT#3623 AIR TRAVEL $409.80 USD Flight Information DELTA CONFIRMATION N: GE.)HSK TICKET e: 00623461042315 Bkng Meals/ Seat/ Day Date Flight; Status Class City Time Other Cobin Fri 01APR DELTA 3948• OK N LV HARTFORD 724A •• SPRGFLD COACH AR DETROIT 930A 'Operated by PINNACLE AIRLINES Fri 01APR DELTA 907 OK H LV DETROIT 3011A •• All INDIANAPOLIS 1123A COACH Mon 04APR DELTA 3824• OK T i.V INDIANAPOLIS 6175 •• AR ITASHINGTON- 755A COACH RCAGAN 'Operated by PINNACLE AIRLINES I•lon 04At'p DELTA 6417• OK 1 tV VIA S111'11GTON- 878A '• ' ALAN )t ru AR DARTFORD 957A SPRGF I.D 'Operntcd by GOItAD? Check your flight information orcine at delta.com Or call the Delta Flighttine at 800-325.1999 Key to Terms N-Amvat date different than departure data "-See£c._ra on delta.cont •••-Multi meals Baggage and check-in regarrements vary by airport and airline.so please check with the operating carrier on your ticket. ' 'SS-Multiple seals Please review Dena •,n r;;:cus_s-n-r it's and esaoagr.guidelines for details. AR.Arrives B•Breakfast You must be checked in and al the gale ar least 15 minutes before your scheduled departure time for travel inside Ste United Slates. C•Bagels/fIeverages You must be checked in and at the gate at least 45 minutes before your scheduled departure lime for international Ravel. , O-Dinner For tips on hying safely with laptops.cell phones,and other battery-powered devices,please visit htto:rrSaleTtuvel dot rfov. F-Food available for purchase L-Lunch Do you have comments about our service?Please email us to share them with us. LV•Departs M-Movie R-Refreshments-Complimentary S-Snack T-Cold meal . V-Snacks tar Sale Passenger Information DAMIAN OO111A Skyllites Nurnber: 773 Silver Medallion@ Billing Details ReceiptInforrnation Fore Details: 8D1. UL X/UTT DL IN02S8.60HA07AOUA DL X/14AS Dl. BD1.82.79TD07AOSG US0341.39ENO ZP RDLOTIIXNODC/. IF DD14.5DT1T4.51ND4.SDCA4.5 Fare: 341.39 USD Form of Payment AX"*•••'•'•`-2000 Tax: 68.41 TX Total: 409.80 USD NON-REF/SCHANGIi FEE Note:Wnen using certain vouchers to purchase tickets,remaining credits stay not be refunded.Additional charges and/or credits may apply and nra displayed in the sections below. The Medallion status listed reflects a customer's status at the tune of ticketing,which may differ Rom the actual status at the time of flight departure. This ticket is non•refundabte unless issued at a fully reAmdable lare.Any change to your itinerary may require payment al a change fee and increased fare.Failure to appear for any fhgltt without notice to Dena will result in cancellation of your remaining reservation Detailed Tax Information Total Tax:68.41 USD XF 18.00 21' 14.80 AY 10.00 US 25.61 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET A: 00673461042315 Issue Dote: 03/24/11 Expiration: 03/24/12 —'—' Ploce of ticket: Issue: LAXt7EB Issuing Agent Id: DL/@Ty Ticket Issue dote: 264111111 .r Not Transferable , 1, , DAMIAN DORIA CARMEL,01-04 APRIL,2011 PROJECT#3623 MEALS $ .C./'100VJS)0 RENAISSANCE INDIANAPOLIS NORTH IAT ig A PM n VS ' GRILLE 39 RESTAURANT - CARMEL, INDIANA � / � / / / / -tt-N ; — 34 Keith 3 r "c:(k RENAISSANCE INDIANAPOLIS "9RTH ��k5 APR0l'll l0�3OpM GRILLE 39 R ST4UR�� Cafe �'^ c ". I CAQNEL INDIANA 918 S Rangeline Rd 1 STEAKHOUSE SALAD 15'75 566 Taylor ' Carmel IN 46032 1 CHEESE FLK78RU 12.50 -- • ' SUBTOTAL 28 25 ' CHK 2001 Si 470 Desiree - 2 54 TAX ' ` �'^` APRO3 \l 9:43PN ' - - PAYMENT DUE $30 - �9 Chk 1918 AprOl'l1 01;01P Gst 1 �' / �l - j. U 1 ANCHOR 8TEANL^^ / 5.00 - V:" GRATUITY: 1 LG CHOWDER 6.25 1 Tea 1.60 ' 1 Perch Dinner 7.95 -7 (~' 79 ` � 1 GRL 39 SALAD 8.50 ' TOTAL: "� ' ' ' w 1 ANCHOR STEAM ( 5 00- I. N�� and Cheese 0,50 (ALA) ' ' »» Spinach 0.50 PRINT NAME: 1 RIBEYE 33.00 CITRUS CHToOT| E ' XXXKXXXXXXX2007 ' �- ''- / SUBTOTAL 57 75 Amex �l.5OV ROOM #� TAX 5'20 -.Y/ Subtotal 10.55 SIGNATURE: PAYMENT DUE $62 . 9E5-16..y/ Tax 0.95 ' �//V' Payment 11.50 SIGN ABOVE FOR ROOM CHARGES ONLY GRATUITY' 7/2, 7�~'-/�'`l . ` ` T07�L� - tr---,___u.__Agrn S/ �/ � � 0°� �� / ' 1 PRINT NAME: U� / y°�/' �/�^*v�v ( } ^Q��L� / ' ` - a-4Itgr�== - - �� __�- -__-- - Date: Apr03' RO0� #'ll 10:63AN ' Card Type; Amex Cafe Acct 8: XXXXXXXXXXX2007 SIGNATURE: 918 S Rangeline Rd Card Entry: SNIPED Carmel IN 46082 Trans Type: PURCHASE SIGN ABOVE FOR Rom CHARk ONLY Trans Key: �IX0O48O9l4l0D7 ` ' //�/~7 �� 711 Alethea Auth Code: 524708 `` \> �'� / / --------------�--- -------- Check: 2280 ``� ''/ V Chk 2280 4pr03'11 10:30A GSt Server: 711 Alethea _-_- -_ '---' -___--_' -_ _~=_-• ' _ '_-. ' -- 1 1/2 MG Pancake 3'50 Subtotal: 9 . 43 1 Corn Bf Hash 3.35 l Coffee Tall 1 .80 TIP: Subtotal 8.65 TOTAL: /// y1 4 Tax 0.78 Total Due 9 ' 43 CU STQMER COP THANK YOU ' - ' '_---__'- :9 Psi RENAISSANCE INDIANAPOLIS NORTH GRID-E 39 RESTAURANT CARMMiEL, INDIANA 534 Keith fig A IP l ' CHK 2974 811 APR02'11 6:15PM 1 RIBEYE 33.00 Cafe BLEU FONDUE 918 S Cafe Rd Carmel IN 46032 SUBTOTAL 33.00 TAX 2,97 707 Ronda G PAYMENT DUE $35 . 9-7 ------------ Tbi 10/1 Chk 2083 Gst 1 GRATUITY:_ ° Apr02'11 10:29AM TOTAL: �i 97 1 Lg Orange Juice - 2,20 1 Corn Bf Hash 3.35 PRINT NAME: l)-)A:l/J 1 House Potatoes 2.25 1 1/2 BB Pancake 3.50 ROOM #: 1 Coffee Tall 1.80 1 LgCB Hash 2 Eggs 6.95 SIGNATURE: 1 Toast 1.30 Rye Bread SIGN ABOVE FOR ROOM CHARGES ONLY Subtotal 21.35 Tax 1.92 ti Total Due 23 . 2-7 Shapiros Date: Apr02'11 11:14AM Card Type: Amex Acct #: XXXXXXXXXXX2007 — —. Card Entry: SWIPED Trans Type: PURCHASE Trans Key: EIE004060692359 Auth Code: 559537 Check: 2083 Table: 10/1 Server: 707 Ronda G Subtotal: 23 . 27 TIP:TOTAL: —Z Z `. 7 . v CUSTOMER COPY THANK YOU J0 /°S P ftwf(-,-.) DAMIAN DORIA CARMEL,01-04 APRIL,2011 PROJECT#3623 $ 4114 USD INTERNET WELCOME TO BEST BUY 41099 CARMEL, IN 16032 • (317)334-1896 Keep your receipt! 111111111110111 1111111111111111111 111 Val 4: 0533-9553-2623-3300 1094 003 1956 04!01/11 12:03 00152070 9826287 WPN824N-100 44.99 RANGEMAX WIRELESS-N 150 ROUTE ITEM TAX 3.15 SUBTOTAL 44.99 SALES TAX AMOUNT 3.15 TOTAL 48.14 xxxxx.xxxxxxx2007 AMEX 48.14 / DAMIAN J DORIA APPROVAL 680080 Dear Valued Customer, To help keep prices low for all of our customers, this store tracks exchanges and returns on an individual level. When you exchange or return an item at this store, we re'uire a valid form of photo ID (see below). Some of the information From your ID may be stored in a secure, encrypted database of customer activity that Best Buy " and its affiliates use to track exchanges - and returns. Valid forms of ID accepted are: U.S., Canadian or Mexican Driver's License, U.S. State ID, Canadian Province ID, U.S. Military ID or Passport YOUR CUSTOMER SERVICE PIN IS: 1094 003 1956 040111 _ DAMIAN DORIA CARMEL,01-04 APRIL,2011 // PROJECT#3623 GROUND TRANSPORTATION $471642....USD Auto Mileage Reimbursement SummarV y / Auto Mileage Reimbursement Summary r 1 -14 / #of Miles -' f . @.50 cents---- e". 6, 0 i it of Miles 3 1 . ® 5' cents Date I/ Project 3 Date r ' .. i•f 1 Project ( = ..;:d7- ..,-.-2::: 1 i'.'"i',-;;' ..'.; ■::. q- j_ '-:; 6.:;il' ;-i;:: ';:,41- 1/i.)Ai').:-; r.i",' i::: :, :...;',"?.. -':;;TFz ', ,.,,,i:, i,::. ::: ;''.. i.: T-::: i".! 4. :.-.1: 1: ::,tf ':: :.:, .:4',: ,11 aii:-.i 263 La fiic: .1',:: TE-. fl'.* :Vi-:L i't'j L■.!:';: 699101 I' LIM .... 33 iv::C6 !.. 3 31:-.,:ww:ickf, WiSi EDX55T Pi.;; i'4,Z;;;If i .-i c, :: ;' Si !'';'."■ .;t If:':.: = ,f;:; Vii ':-.L1 i':aKi; ''. ;.-' ':X;/DY %;;,..:, .... .-. . _.... .... ; %. ;Itt i. M. '4Nr.: t:!. . ,-,:-,::..H 7 4i,1A iili:i ';.;..Ti.. ...';r-J,, . ,./. WELCOME : .?:: c, : ,:: RICKERS 1138 6050 W. 71ST STREET INDIANAPOLIS, IN 46278 317-299-8872 8833196 —, ......— ,......, DATE 04/04/11 04: 18 • PUMP # 09 PRODUCT UN LD GALLONS 1.578 PR ICE/G $ 3.619 .. , FUEL SALE $ 5.71 V , BRADLEY INTL AIRPORT .. AMEX XXXXXXXXXXX2007 EXPRESS PARC#6 Parking Auth 11: 501094 Receipt ReRef: 94872010 • --MMStandard Parking° sp Code: 000 Stan: 03131096974 . - SOutillARD?RUMS-SHREVEPORT,Lk j 0125348 SITE ID: 8833196 v-i:, v, :.;:::,,Li 1 V7i"'.:..-T. i=, •J'I :4.'1..L!.L7.1 L■j;li i Earn a 5% rebate with the 8P Visa Take application and Apply Today Do you want Special Coupons and Deals Sign Up at www.rickers.net/38 ._... . ... _ . ......... . DAMIAN DORM. CARMEL,01-04 APRIL,2011 PROJECT#3623 HOTEL . $399.84 USD GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmet IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotets.com 602 DOR =A/DAMIAN 139w00 04404/11 03-G 8 5339 ACCT# GKKpe ARTEC CONSULTANTS, , I 04101/11 16t3O 55 114 WEST 26TF{ STREET Room A, cL XXXXXXXXX2007 Clerk NEWddiYORK NY 10001 MRW#: 152503744 I`-'T^' .....,,...._.. ��.;...gp4f,..�...•.. �....._,. _.�,y.a a..t.;-.,.-..P-.,n...._,.:.,,:c_;,.. -..---ac.;,��..'�;•a�a -..;,✓o•:w..�, �'.a4':d -\s �� ,�'a\. a�r a'.:'_;'.,uSr .t�..'°.:: .C',• _ ,,-{-. ...�.�.�...,.;.,....;�r..w�....,_" : ;—, .%.. ._L 4-t `fls.c.. .4:t �2` �`N`'�' �i.t:K,, /-5, 4:r^ ,ti::'� i'3`:',;R ':k.+:{.`�' =2\_ .1.1.':.:.;.:: �,e.t� .f. `,.:t?;r.11.,cS^,<I!.: ry�r ;:;j. .'1$sa ,,x"°an+ `'��°U, n=.?;r?<� :cy�i`v��3`F`t,. �k�, ..J. �Mz�;". a,',<;.! 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THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY.."SEE..'!INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ' I ANDREW MORGAN CARMEL, 15-18 APRIL,2011 PROJECT#3623 AIR TRAVEL $535.40 USIA Flight Information DELTA CONFIRMATION #}: GIAH86 Day Date Flight City Time Cabin Fri 15APR Delta 6436* LV New York, NY (LGA) 1029A Economy AR Indianapolis, IN (IND) 103P *operated by Comair Mon 18APR Delta 6619* LV Indianapolis, IN (IND) 1152A Economy AR New York, NY (LGA) 159P *operated by Comair Passenger Info Andrew Morgan Seat (s) : DL 6436 - Not Assigned DL 6619 - Not Assigned Ticket 4$: 0062347741791 SkyMiles Number: 6004491756 Billing and Ticketing Information Issue Date: 12APR11 Place of Ticket Issue: WEB Issuing Agent Id: DL/WW Fare Details: NYC DL IND239.07KDOOAONJ DL NYC239.07KDOOAONJ USD478.14END ZP LGAIND XF LGA4.5IND4.5 Fare: 478.I4 USD Tax: 57.26 USD Tota1:535.40 USD V ANDREW MORGAN CARMEL, 15-18 APRIL,2011 PROJECT#3623 MEALS. $ 127.91 USD LaGuardia Airport Termin;± I Areas USA DIG Management Qdoba Indianapolis Airport 101 Adela __.. 166 Lourdes 4 4 6 6 APR15' 11 9 : 20AM CHI( 6646 15APR ' 11 1 :09PM 1 Vitamin Mater En 2,69 TOG O 1 Muffin Bran 3, 75 1 Coffee Md 2 .50 1 QUESO-CHICK 6 .69 Food 8 , 94 1 MATER BT NESTLE 1 .59 ALISTERS DELI XXXXXXXXXXX1002 XX/XX TAX 0 `79 9 , 03i� OF FISHERS AMOUNT PAID 9, 73 AMEX EAST 116TH STREET SUITE 101 XXXXXXXXXXX1002 XX/XX FISHERS IN 46038 American Express 9 , 74/ FOOD 8. 28 317.842.9400 Tar, 0 . 75 Thank You We want your feedback ____.__.__ __.._...._.-_.-F__....__... ...... .. . 1 7 1 'f.82 . 1 GARY G Table 97 • hiWs To Op Sat 04/16/11 12:18 PM Guests 6 Vestfield #514 1 ORANGE CRAM CLU 6.99 _______________ ._.-._...----..__- 1 FRUIT CUP 0.00 =rom: Chili's To Go [OrderOnline @chilistogo.comj 1 SWEET TEA 1.79 1 NO LEMON 0.00 Sent: Friday, April 15, 2011 5:50 PM .._..._.. -.._....._...................._._._-............._..- to: chilis514 @bfcompanies.com SubTotal 8.78 Taxes... 0.70 Subject: New Chili's To Go Order customer Information: Tot 1 9 .. 48 j/ kndrew Morgan Chi i.i's Grill and Bar )17-575-9470 AMEX Amount: Applied 9.48 nndy.morgan2@gmail.com General Mgr: Gerard Nathan II 14735 N Meridian AMEX Tendered 9,48 Carmel, IN 46032 'ick-up location: (317) 574-1556 Nestfieid-ERJ IV Server: Summer DOB: 04/15/2011 14735 N. Meridian 06:25 PM 04/15/2011 • Andre 7;armel, IN 46032-1381 Andrew Morgan/1 1/10023 317-574-1556 f,,,,---� SALE Pick-up ti e 6:15 PM AMEX 1048590 Card #XXXXXXXXXXX1002 Order Sun ro n �..--` I Magnetic card present: MORGAN AJ Card Entry Method: S 1 Strawberry Lemonade $2.69 1 Original Ribs $17.99 Approval: 588303 Seasonal Veggies Loaded Mashed Potatoes Amount: $ 25.47 V House Salad with Entrée $2.69 No Red Onions + Gratuity: Subtotal: $23.37 = Total: i Js�ci "`` , w � ISUSHI CAFE t_..... ;i- •:I„ "1 r, www,isushicafe.com iaix' Einstein Bros Bagels 820 EAST 116 STREET: 1I140 L..�,x Store # 2280 PH: (317) 848-9888 Carmel, IN 46032 Cafe 4/17/11 9:40:09 AM (317) 569.1997 918 S RCafel ine Rd Order Number: 1858125 Carmel IN 46032 Eat In Server: Emily - _ _ Station: 2 Cashier: Panschar Order It: 18247 lake Out 10003 Janet C Register: 1 Customer Name: andy Chk 1945 Apr16'11 06:09P Gst 1 1 Egg Sege & Ched 4.65 >> SETTLED << -- --- -_. + ON PLAIN BAGEL 1 Ni-Sa-Spiry Tuna 1 Baked Chicken 9.25 1 Honest Tea 2.59 Mac and Cheese 0.50 1 Sweeten the Deal 0,99 SUB TOTAL: Green Beans 0.50 Tax: 1 Soft Drink Can 1,50 S . Total: 6.23 XXXXXXXXXXX1002 TOTAL: S19.G81/ Amex 12.81\/ Tax: 0,74 Total: 8.97 American Express Tendered: 19,08 Subtotal 11 .75 Discount Total: 0,00----1002 xx/xx Tax 1 .06 Iran ID: 167114673 ^ range Payment 12." ',erican Express: 3E: 0.00 (�toop a 01 >> Ticket 4: 8 << { } u Squeeze Fresh Created: 4/17/2' 11 5:17:50 PM ,`-�' 7 c`1 i11 SETTLED: ^ '1 5:19:16 PM n }�`� a ' > `� 11769 Comore r if: i El she IS: IP u ..:P--_ -- Cafe Patachou - Gray Rd 317.845.9984 126 AND GRAY ROAD Carmel, Indiana 46033 317.569.0965 Server: Melody host: Jessica 04/18/2011 Table: Main 3 9:38 AM 1:05:10 PM 4/17/2011 20002 Order #: 111 ,zz-Straw-Fari 4.95 Item Price Subtotal 4.95 BROKEN BACON AVACADO 9.75 Tax 0.45 CHICKEN SALAD WRAP 8.95 SUB FRUIT Send T cr't_a 1 5 . 4 C) COFFEE 2.95 COFFEE 2.95 AMEX #XXXXXXXXXXX1002 $ 5.40 COFFEE 2.95 Authorizing. . . LARGE FRESH OJ 2.95 OMELLI 1 E 11.45 Balance Due $ 5. HAM TOMATOES CHEDDAR OTD 9.50 Subtotal: 51.45 1 - - ° ° ; T_ Tax: 4.63 if- II Total: 56.08 3� M I - 4+ ....nv.... W II cc�-K Total: 56.08 - 4- ....,. . .....m, u _ .,....Y...,.:_ II - ; ...� -UJ . Please join us for dinner at 1 Y Il •� Petite Chou Clay Terrace' 1 Reservations accepted f 61-1.0Z`/ 4- it 4 G?a {J A x 16110ti ANDREW MORGAN CARMEL,15-18 APRIL,2011 PROJECT#3623 GROUND TRANSPORTATION $212.23 USD RENTAL NUMBER CAR NUMBER CAR GROUP 747753521 55158434 C MORGAN,ANDREW . WIZ = 2EH92D AWD = A177203 • CV - CA=000000=1002 CUCX1002 FTN UA/03093279688 8A OUT IND 15APR11/1415 MI = 1982 „R IN IND 18APR11/1049 MI = 2185 * t 203 MI@ .00 = .d • HR@ 18.00 = 6 i 3 DY@ 23.99 = 71 .97 r DISCOUNT 10.0 = 7.20 7 - '''; -' 3 7 V .. "11 .1196 FEE - 7.63 2-FUEL SERVICE = FTP SR$ 0.75DY = 2.25 2 $ 4.00 /DY CFC = 12.00 0 o $ 0.56 /DY ERF = 1 .68 i Y TAXABLE SUBTOT = 88.33 g 53 TAX 7.000% = 6.18 g h �.-f � s You d #4% TAX - 3.55 or 'I: "��G ="6��-.A,II�; G� 4°G CNTY SURCH 2.59 0. C3_r(=le K 44 TOTAL CHARGES = 100.65\' **CONCESSION RECOVERY FEE 04% AUTO RNTL EXCISE TAX Q00000002121-01 CIRCLE K ii OUST FACILITY CHG 6302 UHT WONT TH0ttAHAP0L15 IN 4% CNTY SURCH ENERGY RECOVERY FEE FF MLS/PNTS EARNED 150 ;,,i'.wc-aus-i=- DUPLICATE. OUTDOOR RECEIPT Go to Avis.com to __________-....__._.._.__....--- AliEPICAI EXlk iS .-_Recei ve F-Receipts. MORGAN/AJ maim AUTH1 0i0 DOC4 32024 DATE 04/10/11 10:.i .;'' it I°I i j I;.;:i38 i PUMP it 11 yip) r 1.1-1:::o P' V UNI_D ..I.. .;P, q. 189e5 DATE= ( V1 ;`20 i APPIU3 4 5762i 5 START !1 Iii l.'i GALLONS: 6.229 END TIME 15 2,1 PRICE/6 $ 3y,59 / RATE E {';I_: 1 FUEL SALE {:1 24.04 V 11 fl:- �I .L- 98 *��yI, i"C Il L:.i . i 1tt1 your business G ,3 a 50a 5' v Contact TLC Dial CARDNUMBER= 1002 LI T i 0 Ham'., • 09 } • ANDREW IVIORGTAN CARMEL, 15-18 APRIL,2011 PROJECT#3623 HOTEL j/ $ 467.04 IJSD GUEST FOLIO RENAISSANCE` 11925 N.Meridian Street Cat-met IN 46032 H PIATAPOL15 NORTH HOTEL 1:317.816.0777 renaissancehotels.com 631 MORGAN/ANDREW/MR 139.00 04/18/11 12:00 6659 Room Name Rate Depart Time ACCT# GKS ARTEC CONSULTANTS IN 04/15/11 17:20 Type Arrive Time 55 Roo Address Payment MRW#: XXXXX5766 L-1 ,T�t/c ✓?�,s r.,i.k2"_"i..:�.a-'..:,:.�__,Wi..s_ue .• i_I f ;„ g � �3 n I 3 _-...._ G,_.. D� A? a 04/15 ROOM 631, 1 '139.00 04/15 ST TAX 631, 1 9.73 04/15 0CC TAX 631, 1 6.95 04/16 ROOM 631, 1 139.00 04/16 ST TAX 631, 1 9.73 04/16 0CC TAX 631, 1 6.95 04/17 ROOM 631, 1 139.00 04/17 ST TAX 631, 1 9.73 04/17 0CC TAX 631, 1 6.95 04/18 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: ANDY.MORGAN2 @GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ERIC HUSS CARMEL,04-05 APRIL,2011 PROJECT#3796 AIR TRAVEL $283.40 USD • Flight Information DELTA CONFIRMATION ##: GF6286 TICKET #: 00623471885400 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Mon 04APR DELTA 6619* OK T LV NYC-LAGUARDIA 842A V ** AR INDIANAPOLIS 1122A COACH *Operated by COMAIR Tue 05APR DELTA 6297* OK T LV INDIANAPOLIS 617P V ** AR NYC-LAGUARDIA 830P COACH *Operated by COMAIR Passenger Information ERIC HUSS SkyMiles Number: *******584 Billing Details Receipt Information Fare Details: NYC DL IND121.86TA03AOSG DL NYC121.86TA03AOSG USD243.72END ZP L GAIND XF LGA4.5IND4.5 Fare: 243.72 USD Form of Payment AX***********2000 Tax: 39.68 TX Total: 283 .40 USD V NON-REF/$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: 39.68 USD XF 9.00 ZP 7.40 AY 5.00 US 18.28 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623471885400 Issue Date: 03/31/11 Expiration: 03/31/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 31MAR11 Not Transferable . ERIC HUSS CARMEL,04-05 APRIL,2011 PROJECT # L:3 MEALS V$ 106.65P USD _ Cibo Express Gourmet Market LaGuardia Airport Terminal D OTG Management • HOT 8c CRUSTY 136 Betsy GRAND CENTRAL RENAISSANCE INDIA APOLIS NORTH 3 3 8 9 APR04' 1 1 8 :0 5AM GRILLE 39 RESTAURANT CARMEL, INDIANA 04-04-2011(MON) 08:25 AM 1 Coffee Md 2 , 5 0 534 Keith Cal MC#03 Food 2 .5 0 CHK 2049 APRO4'11 5:27PM 1 LG COFFEE 1.79 • - - 1 BAGEL/CREAM CH 2.30 k M n U N T PAID 2 . 7 2 1 BLEU CHIPS 6.25 2.i.No :. 1 AHI BURGER 14.75 TAX '.`` .--1->: '` o.3s Cash 20 . 00 1 WINGS 12,50 TOTAL--)j 4. 45 ✓ CHANGE DUE 17 .2 8 WINGSTAL 12.50 CASH 20.00 TAX 3.02 CHANGE 15.55 Thank You u PAYMENT DUE $36 . 52 We want your feedback Please Call (866) 508 3558 or visit www .OIGNanagement .com GRATUITY: ,, 00 Never Lose your Receipts TOTAL; `7' �2-- & Business Cards -capture them `—/1 5 ri _ . on-the-go with your smartphone! PRINT NAME: Text AIRPORT to 30364 to receive your free trial ROOM #: Ali SSP America or go to www . capturengo .com Harry & Izzy ` Code : AP3 SIGNATURE: _ >r Indianapolis Int'1 Airport Indianapolis, IN 46241 SIGN ABOVE FOR ROOM CHARGES ONLY (317) 241-0533 110 TANITA H -__.__ ___._..--_-.-- Chk 9014 103/2 Gst 0 .. - —... --,--------.-- Apr05'11 04:53Ph1 Eat In 1 Izzy Plate 2 Sldr - Filet 20.00 2 Sldr - Filet 10,00 1 Pizza Prime Rib 14,00 \i I Subtotal 44,00 U) - Tax 3.96 :51 °-g N 2 " , a� 05;24PM Total 47 . 96 N: ..? 0-) X s 7'° -CI -_ 2 M b >G 1_- t� N in x ,-, J a, -' � .- L X U.J r> 0 V i i TalkToUs a 1-I C s-t •- w}C21 -�,:1: 4" an 'Q 4-4 s° F ^x I-( ^ci- a) U >< W 2 ca X IS - N i--• co We always welcome your comments, a. --o I- .y �- x�' "�X C) Q' '- o v) ,ti'no.r C%) .mil 0. N M •- Please call us at 877-325-8777 r .�- n -- "C I--- : . a o -. al -4, CI) L , m ; Or, email: I— ;i t s ... ,. _) .) a) o Ta1kToUsCfoodtravelexperts.com —, .a4_,, ° iii i. 0.4-, L- °C `.0 al ro c) co :_ s._ x D-C r_ CI) D 0 O C.) d CJ I-- I- W - C.3 C3 C/) CO I-- I-- C!) * ,-, r • ERIC I33JSS 2011 $35.00�SII CARMEE,04-05 APRIL, PROJECT 4364:3 GROUND TRANSPORTATION V.1 ED 4 ?4-_1 1 E 0.4 El OR; T1.rii__ h:i tt TIME 1:2 . 'TRI P ;g. RATE No MILES RI M 1 d-i u ri ri.(R • 4117Ip 3ser0✓ ,>, ERIC HUSS CARMEL,04-05 APRIL,2011 PROJECT#3f02-3 HOTEL 1/$ 155.68 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL 1:317.816.0777 renaissancehotels.com 4O8 HUS1S/ERIC/MR 139,aoOO 0405/11 12. 00 5601 ACCT# GKPS ARTEC CONSULTANTS IN 04r/`04/11 1613 55 Room eni Clerk Address -• Y • 7'- L a m MRW#: XXXXX1201 ra"-':7a=: :w';x - .i�rr. -, .;t. .n=^;-' -t :• '"' i`ti -r,_.•�..'.:r,. k- _.a- w^.0;v, %off= :��'' _.i-�9•• -•i't-: `:w•"'•.=i�...y^:r.:.:;: 2 x:•4.'. n�\:��~ :!Li�1. .,/.Y' ?� rS': .: :'1 ::li sli''i T ..R J ,(«% 'i- ;•�?'r;.4.•. :a` .1-t 1... -(,..�:Iwr:, rf f'� ±i�� ,`�.. :''}•ii:=i .t.. �•.:$. •,i- :Rt.., i..FC�`�i• ..:.�. �3_:�r'�:�ti"':�:sv.:i_`..ts:: L<i�+c::- .�:'r. ,.L4+,.:is...,i•.'3 i`;,. •I. ',%�S:n<r.•-�fe. - 1�.;'t.?2:..r:��::,:•,g'. .'Tr^v��,.>'�•. [--a . . � ,. �.a•-a-t,...;;��'�`��`C�.:"'",.;o,.:�3�C7�.c_......,._,._...._.._......:h.,__t<.fr.�z,,.�c�..-.�3'6,�-.,.:4::Z�'<.–:..Ym:.,.v..��_,_•.._,u.,,.h.,.-.>":t:...r........::� 04/04. GR I LLE39 2049 408 .41-171-62—. (.00—v e,e)(�i`j 04/04 ROOM 408, 1 139.00 # 1:4-- 04/04 ST TAX 408, 1 9.73 04/04 0CC TAX 408, 1 6.95 04/05 AX CARD $111:'20— 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: MCIPRIANI22@GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM r. .11., C Design&Planning Services for Performing Arts Facilities Bill To: 65 #: .E # 125 Invoice CARMEL REDEVELOPMENT COMMISSION Invoice ice#: 12565.F Attn: Don Cleveland Due Date: 5/2/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services-April'I I 25,387.50 -Post Opening E c A 0 U V N GO O O O Director of Redevelopment f t{“,vFo 7 z s Please remit by cheek to: Invoice Total $25,387.50 V z ARTEC CONSULTANTS INC Payment/Credits $0.00 114W26STIIFI., New York,NY 10001 Balance Due $25,387.50 V Please remit by wire transfer to: r I TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CITIUS33 01) Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 5/5/2011 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN:Don Cleveland Invoice No.: 12565.F Billing Period: From:04/01/11 To:04/30/11 Basic Services (Based on 3%of Construction Cost Basis) 4 3%of„;;; z;") %Complete Earned Less Previous Amount Due Contract Phase Mr; 41;01550,00`=,;f To Date To Date Billing This Period Discovery 5.00% $-: ;'1;69;500_00',: 100.00% $ 169,500.00 $ 169,500.00 $ Schematic Design 10.00% _ :ri?339;000::.00;, 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% $=1;;(609;300:00:1 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% 1°$',;: 609;300'00 L 100.00% $ 609,300.01 $ 609,300.01 $ - Bidding 3.00% ;$` [,,, 91;3.95'00 a 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% ,,$ ';;':;,60.9;300:00„ 100.03% $ 609,502.49 $ 609,502.49 $ - Commissioning 8.00% •:$ 0243;720.00' 100.00% $ 243,720.00 $ 243,720.00 $ - A . Opening 4.00% l$s.' :1(21`;86.0'00° 100.00% $ 121,860.00 $ 121,860.00 $ - Post-Opening 10.00% ;$;° 30;4,65000j 16.67% $ 50,775.00 $ 25,387.50 $ 25,387.50 BASIC SERVICES ;x f SUB-TOTALS 100.00% �$`,='3,098;025':00 • 91.81% $ 2,844,352.52 $2,818,965.02 $ 25,387.50 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 146,272.12 $ 136,231.52 $ 10,040.60 TOTAL DUE THIS PERIOD $ 35,428.10 Outstanding Invoices Invoice No. Date Amount 12261.R 3/2/2010 980.89 12299.R 5/4/2010 36.54 12358.R 7/6/2010 57.10 12446.R 11/22010 131.80 12522.R 3/2/2011 9,444.11 12546.R 4/1/2011 10,040.60 TOTAL DUE: $ 56,119.14 s C, Cleveland, Don H From: Pahradice Deliz[pd @artecconsultants.com] Sent: Friday, May 06, 2011 7:26 PM To: Cleveland, Don H Cc: Lee, Mike E; Damian J. Doria; Cheryl K. Lee; Pahradice Deliz Subject: Invoices 12565.F &12568.R(3623) Attachments: 12565.FCOVER.pdf; 12565.F (3623)_001.pdf; 12566.R(3623)_001.pdf Dear Don Cleveland/Mike Lee : Hope your day is going well. Your new invoices are attached. Originals have been sent through US regular mail. Please contact me if you have any questions. Please remit payment at your earliest convenience. Have a wonderful day! Thank you, Pahradice Deliz Artec Consultants Inc 114 West 26th Street 11th Floor New York, NY 10001 212-242-0120 1