HomeMy WebLinkAboutARTEC CONSULTANTS INC. -001959 -6/15/2011 CARL REDEVELOPMENT COMMISSION 001959
Artec Consultants Inc. Check: 1959
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
12546.R 9,994.25 9,994.25 0.00 0.00 9,994.25
March 2011 expenses
9,994.25 9,994.25 0.00 0.00 9,994.25
M
Ar at e , :-
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12546.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 4/1/2011
Attn: Don Cleveland
30 West Main Street, Suite 220 Due Date: 4/1/2011
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
TN Air Travel(16-I8Nov'10) 279.10✓
TN Ground Transportation(16-18Nov'10) 204.84`✓,
TN Hotel(l6-18Nov'l0) 31 I.36V
TN Meals(16-18Nov'10) 2
TN Telecommunication(16-18Nov'10)
Reimbursable Expenses Subtotal 846.64 1/
TN Air Travel(04-06Jan'11) 235.44 1
TN Ground Transportation(04-06Jan'l I) 307.371
E
TN Hotel(04-06Jan'I 1) 311.36
TN Telecommunication&Laundry(04-06Jan'I I) 22'3 m
Reimbursable Expenses Subtotal -893'-35V e7/Lt1
DD Air Travel(8-13March'11) 256.8 8 o o
DD Meals(8-13 March'II) 111.07W v
DD Ground Transportation(8-13March'1 I) 393.82 Q
DD Hotel(8-13March'l1) 711.20V
Reimbursable Expenses Subtotal 1,472.89
TLB Air Travel(10-15Jan'11) 338.40
TLB Ground Transportation(10-15Jan'I I) 743.50
TLB Hotel(10-I5Jan'I 1) 778.40
TLB Meals(10-15Jan'l 1) 156.001 '
Reimbursable Expenses Subtotal 2,016.30V 07
GTC Air Travel(26-30Jan'11) 290.80y g
GTC Hotel(26-30Jan'I 1) 555.52✓ ,/ 2
GTC Meals(26-30Jan'l l) '9212- 85.9
GTC Ground Transportation(26-30Jan'l 1) 222.00V o
Reimbursable Expenses Subtotal 1,161.14 1)5'3. 8 z
1
2
Invoice Total ;
Please remit by check to: v
z
ARTEC CONSULTANTS INC Payment/Credits a
114W26ST11FL z
New York,NY 10001
Balance Due _
L
Please remit by wire transfer to: .8
N
TO: ARTEC CONSULTANTS INC
BANK NAME: CITIBANK,N.A.
SORTING CODE: 021000089
ACCOUNT NO: 95705686
SWIFT: CITIUS33
Page 1
I
,..
M•
Artee
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12546.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 4/1/2011
Attn: Don Cleveland
30 West Main Street, Suite 220 Due Date: 4/1/2011
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
TLB Air Travel(28-31Jan'l 1) 325.60✓
TLB Ground Transportation(28-31Jan'11) 114.930
TLB Hotel(28-31Jan'1I) 366.24V
TLB Meals(28-31 Jan'11) 84.10✓
Reimbursable Expenses Subtotal 890.87/
TN Air Travel(29-30Jan'l 1) 213.401/
TN Hotel(29-30Jan'I 1) 122.081//
TN Ground Transportation(29-30Jan'l 1) 207.491/ E
TN Meals(29-30Jan'l 1) 7.081 s
Reimbursable Expenses Subtotal 550.051✓ d
GZ Air Travel(14-l7March'11) 253.40✓
GZ Ground Transportation(14-17March'1 I) 420.70✓ u
GZ Hotel(14-17March'1 I) 467.04V v
GZMeals(14-17March'll) 183.95+✓ Q
Reimbursable Expenses Subtotal 1,325.09' / s
GTC Air Travel(20-21 March'11) 422.80\/
GTC Hotel(20-21March'1 I) 155.68
GTC Ground Transportation(20-21 March'11) 246.19 Sf
GTC Meals(20-21 March'11) 0`31.s�
Reimbursable Expenses Subtotal 48777
2,apL
0
0
0
D
z
1 2
Invoice Total $10 0.60
Please remit by check to: v
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ARTEC CONSULTANTS INC PaymentlCredits $0.00 0
114 W 26 ST 1 1 FL r
New York,NY 10001 Balance Due $10, 0.60
U,
L
Please remit by wire transfer to:
TO: ARTEC CONSULTANTS INC J
BANK NAME: CITIBANK,N.A. ! ,SORTING CODE: 021000089
ACCOUNT NO: 95705686
SWIFT: CITIUS33 PIF @c9f Qf Redevelopment ! 4Ifi0f07
Page 2 c( — k
TAPED NAKAJIMA
CARMEL, 16-18 NOVEMBER 2010
PROJECT#3623
AIR TRAVEL $ 279.10 USD
Flight Information
DELTA CONFIRMATION#: G4Y7AV
TICKET#: 00623386635701
Bkng Meals/Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 16NOV DELTA 5987* OK K LV NYC-LAGUARDIA 1035A 16C
AR INDIANAPOLIS 1258P COACH
*Operated by SHUTTLE AMERICA
Thu 18NOV DELTA 325 OK U LV INDIANAPOLIS 800A 7F
AR DETROIT METRO 910A COACH
Thu 18NOV DELTA 2048 OK U LV DETROIT METRO 1000A 22E
AR NYC-LAGUARDIA 1148A COACH
Passenger Information
TATEO NAKAJIMA
SkyMiles Number: *******205
Gold Medallion®
Billing Details
Receipt Information
Fare Details:NYC DL IND 150.70KAOOLFNJ DL X/DTT DL NYC79.07UA07LFNJ USD229.77
END ZP LGAINDDTW XF LGA4.51ND4.5DTW4.5
Fare: 229.77 USD Form of Payment AX**********22000
Tax: 49.33 TX , /
Total: 279.10 USD v
NON-REF/SCHANGE FEE
Detailed Tax Information
Total Tax:49.33 USD
XF 13.50 ZP 11.10 AY 7.50 US 17.23
Ticketing Details
TICKET#: 00623386635701
Issue Date: 11/10/10 Expiration: 11/10/11
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 10NOV10
Not Transferable
TA W EO NAKAJIMA
CARMEL, 16-18 NOVEMBER 2010
"'PROJECT#3623
- GROUND TRANSPORTATION $ 204.84 USD
RENTAL NUMBER CAR NUMBER CAR GROUP
747442651 42125134 C
NAKAJIMA,TATEO
WIZ = 2GV48E AWD = Y120806
CV - CAXXXXXXXXXXX2000
OUT IND 16NOV10/1351 MI = 25635
* IN IND 18N0V10/0602 MI = 25716 * --
81 MI@ .40 =
m HR@ 37.51 = m
2 DY@ 50.00 = 100.00 2.
O▪ ADJUSTMENT (A) = 27.90 .
a **11 .11% FEE = 11 .23 0 46\\b
w FUEL SERVICE = 25.87 F \\
• GPS = 27.90 a
$ 4.00 /DY CFC = 8.00 si
$ 0.56 /DY ERF = 1 . 12 "g
g
TAXABLE SUBTOT = 146.22 0
▪ TAX 11 .000% = 16.08 k 1pC\
#4% CNTY TX = 5.85 ' ,
m ro
d �
Q
• TOTAL CHARGES = 168.15
**CONCESSION RECOVERY FEE ',eV"-
#4% MARION CNTY TAX
COST FACILITY CHG
ENERGY RECOVERY FEE
Go to Avis.coax to
Receive E-Receipts.
RENTAL NUMBER CAR NUMBER CAR GROUP
747442651 42125134 C
NAKAJIMA,TATEO
WIZ = 2GV48E AWD = Y120806
CV - CAXXXXXXXXXXX2000
GPS 1@ 13.95/DY EA= 27.90*T
'k ?t
TA'EO NAKAJIMA
CARMEL, 16-18 NOVEMBER 2010
l`PRQJECT#3623
HOTEL $311.36 USD
GUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL t:317.616.0777 renaissancehotets.com
2gI NAKI MA/TATEO/MR 1390O 11a8t/10 12:Q0 4383
ACCT# /
GK§Pe ARTEC CONSULTANTS IN 11/, , /10 15:4 V
44
Room Payment MRW#:
Clerk Address
11/16 TELECOMM WFB 9.95
11/16 W ST TAX WFB .70 2
11/16 W LO TAX WFB .5 - �M — -
11/16 RM SERV 3531 229
11/16 ROOM 229, 1 139.00 ' (E- — �,2•�n
11/16 ST TAX 229, 1 9.73
11/16 OCC TAX 229, 1 -
11/17 TELECOMM WFB .95
11/17 W ST TAX WFB .70
11/17 W LO TAX WFB .5Q,
11/17 GRILLE39 1356 229 ..:w.cs.
11/17 ROOM 229, 1 139.00
11/17 ST TAX 229, 1 9.73
11/17 OCC TAX 229, 1 6.95
11/18 AX CARD 4444-799---
TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00
THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK-
OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
MC @ARTECCORSULTANTS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
TATCO NAKAJIMA
CAL 16-18 NOVEMBER A01
1RDJECT#363
• MEALS
$ 29.d USD
Prime Tavern
LaGuardia Airport `«zzb:a ! D
DIG Management
3010 Mayra
7 5 / 1 1 9 1 8 057
10 8 ; 35AM
Prime Tavern
1 -*Coffee* 3 . 00 LaGuardia ] Airport
1 OJ 3 . 00 Terminal 0
1 Steak S Eggs 17 . 00 DIG Management
CHECK : 1 9 1 8
Food 17 . 00 TABLE : 7 5 / 1
Beve`age 6 00 SERVER : 3010 Mayra
TAY \ . 04 DATE : NOV16 ' 10 9 : 21AM
5 . 0 4 CARD TYPE : American Express
ACCT # : XXXXXXXXXXX2000
Thank You : : . . : , : EXP DATE : XX/XX
k'e rant your feedback AUTH CODE : 589061
Please Ca • ( 81-, 508 3552 T NAKAJIMA
:Ǥ , GTG nagement , ce
Never Lose your Receipts SUBTOTAL : 2 S , 0 4
& Business Cards -capture the
on-the-go with your smartphone Tip
Text AIRPORT to 30364
fo receive your free trial 99
or go to www . capturengo , COT Ictai
Code : 4P3
SIGNATURE
THANK YOU
SIGNED COPY - MERCHANT
SECOND COPY - CUSTOMER
TATEO NAKAJIMA
CARMEL, 16-18 NOVEMBER 2010
PROJECT#3623
TELECOMMUNICATIONS $ 22.30 USD
t�jtG
TANEO NAKAJIMA
C-ARMEL,04-06 JANUARY 2011
PROJECT#3623
MR TRAVEL $ 235.40 USD
Ticket Information
Passenger(s): TATEO NAKAJIMA
Delta Air Lines record locator HBVB3A
Ticket type requested: electronic(e-ticket)
Orbitz record locator. AP220101HBVB3AUU
Airline ticket number(s): 7975641474
Tuesday,January 4,2011
Delta Air Lines#5991 Operated by: OPERATED BY SHUTTLE AMERICA—S5-Please check in with the operating
carrier
New York La Guardia (LGA)to Indianapolis International (IND)
Departure(LGA): January 4, 6:45 PM EST(evening)
Arrival (IND): January 4, 9:04 PM EST(evening)
Class: Economy Seat: 8C I Your flight is confirmed. Seat is confirmed. You may
Thursday,January 6, 2011
Delta Air Lines#6517 Operated by: OPERATED BY COMAIR, INC—OH -Please check in with the operating carrier
Indianapolis International (IND)to New York La Guardia (LGA)
Departure(IND): January 6, 11:50 AM EST(morning)
Arrival (LGA): January 6, 1:55 PM EST(afternoon)
Class: Economy Seat: 6B I Your flight is confirmed. Seat is confirmed. You may
Cost and billing summary
Booking Confirmation
Total airfare: $235.40USD (including taxes) 1
Billing Information
Credit card holder's name: TATEO NAKAJIMA
Credit card type: American Express
Credit card number: xxxxx000000 2000
Address:
15 BEACH ROAD
2E
GREAT NECK, NY 11023
United States
TATEO NAKAJIIVIA
CARIVIEL,04-06 JANUARY 2011
PROJECT#3623
. GROUND TRANSPORTATION $ 30737 USD
loo UTOG.com WrAieek WiSTA';50ir'iiiiiiiiiiialzm
UTOG 2 WAY RADIO, INC. :1.R NC) . i
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'�r 25-20 301h AVE.,L.I.C., NY 11101 0263 3140225
•
718 361-4700 718 361-1110 RATE
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':M Q IT. AiISC.T
Na MAZFT_R NO.
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I TIME CALL. TELECNE4)REGINAL W.I. 101-3 — C_
I 4• •a=
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Ammo v- ------ �' {i t 1L3 '57 /0 '.
Fit'Voucher 3140225 Fare:Nakajima,Tateo V
Pickup:m114 W 26th Street New Y Destination:LAG,
RENTAL NUMBER CAR NUMBER CAR GROUP
747531396 51683402 B 2l,,. 2
NAKAJIMA,TATEO 2
WIZ = 2GV48E AWD = Y120806
CV - CAXXXXXXXXXXX2000 = - : - -
FTN DL/2338685205 AD r =.
iE ! a -U
* OUT IND 04JAN11/2145 MI = 9118 !_j1l.._,_, i,
t IN IND 06JAN11 /1009 MI = 9178
d
60 M I @ .40 = ''''`�
HR@ 35.26 = : .: : - `I-t
N 2 DY@ 47.00 = 94.00 9- T I1 ' ;
8. **11 .11% FEE = 16.58 , T1io, : r -} ;
FUEL SERVICE = 13.99 w
LDW = 53.98
0 7.5% TX FF MIDY = . 12 - _
.. ' $ 4.00 /DY CFC = 8.00 ='I'i'
$ 0.56 /DY ERF = 1 . 12 g _.. '°?�_.
TAXABLE SUBTOT = 187.79
TAX 7.000% = 13.15,/
0- #8% TAX = 15.01 F
do
_ . T 1-11_ LC
TOTAL CHARGES = 215.95 E I iiL .--1-1
•°CONCESSION RECOVERY FEE
#4% MARION CNTY TAX & - ------
4% AUTO RENTAL EXCISE TAX
CUST FACILITY CHG
Go to Avis_com to
Receive E-Receipts.
TATEO NAKAJIMA
CARMEL,04-06 JANUARY 2011
PROJECT#3623
HOTEL $ 311.36 USD
RGUEST FOLIO
RENAISSANCE® 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
t 317.816.0777 renaissancehotels.com
507 NAKAJIMA/TATEO 139.00 01/06/11 09:29 7755
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/04/11 22:45
Type Arrive Time
11 114 W 26TH ST FL 11
AXXXXXXXXXXXXX2000
Room NEW YORK NY 10001 Payment MRW#: 954947065
Clerk Address
ATTEL`Argite RFEC - ■ 1 a tW R 13P 1
1 14 t ' i '
01/04 G/S TAX GIFT SHO c
01/04 TELECOMM WFB 9.95
01/04 W ST TAX WFB .70 1ZODt' 311,Ste
01/04 W LO TAX WFB 1
01/04 ROOM 507, 1 139.00 1-0 0(jt3E s 22.30
01/04 ST TAX 507, 1 9.73
01/04 OCC TAX 507, 1 6,15.— ....)
01/05 RM SERV 3548 507
01/05 LAUNDRY M66873 6.00
01/05 LNDRYTX M66873 i 1 . 12
01/05 RM SERV 3570 507 ,--7a:
01/05 TELECOMM WFB ' .95
01/05 W ST TAX WFB .70
01/05 W LO TAX WFB 1
01/05 ROOM 507, 1 139.00
01/05 ST TAX 507, 1 9.73
01/05 OCC TAX 507, 1 6. '
01/06 RM SERV 3576 507 '% .
01/06 CCARD-AX 418.72
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXAXX:XX2000
.00
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
TRAVEL @ARTECCONSULTANTS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
TAT+EO NAKAJIMA
CARMEL,04-06 JANUARY 2011
PROJECT#3623
TELECOMMUNICATION & LAUNDRY $39.42 USD
*- 5E� /Si(L
DAMIAN DORIA
CARMEL,08-13 MARCH 2011
PROJECT#3623
' AIR TRAVEL $ 256.80 USD
Flight Information
DELTA CONFIRMATION A: F7QN8Z
TICKET #: 00623437791056
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Tue 08MAR DELTA 4996• OK L LV HARTFORD 600A `•
SPRGFLD COACH
AR WASHINGTON- 721A
REAGAN
'Operated by ATLANTIC SOUTHEAST
Tue 08MAR DELTA 4045' OK L LV WASHINGTON- 755A •'
REAGAN COACH
AR INDIANAPOLIS 950A
'Operated by PINNACLE AIRLINES
Sun 13MAR DELTA 5981` OK L LV INDIANAPOLIS 800A •'
AR DETROIT 915A COACH
'Operated by SHUTTLE AMERICA
Sun 13MAR DELTA 6538' OK L LV DETROIT 1026A ••
AR HARTFORD 1219P COACH
SPRGFLD
"Operated by COMAIR
of
Cheri ur flight information online at delta or co call the Delta Flghtline at 800-325-7999- _ - "- - i -Key to Terns -
dC --
#-Arrival date different than departure date
. -See Sears on delta.com
•Multi meals
Baggage and check-in requirements vary by airport and airline,so please check with the operating carder on your ticket. 'S5-Multiple seats
Please review Delta's check-in Requirements and baggaa=_guidelines for details. AR-Arrives
B-Breakfast
You must be checked in and at the gate at least 15 minutes before your scheduled departure lime for travel inside the United States ! C-Bagels/Beverages
You most be checked in and at the gate at least 45 minutes before your scheduled departure time for international travel. i D-Dinner
For tips on flying safely with laptops,cell phones,and other battery-powered devices,please visit nits ESaieTrave:-dotgov. F-Food available for purchase
L-Lunch
Do you have comments about our service?Please email us to share them wrth us- ' LV-Departs
M-Movie
R-Refreshments-Complimentary
S-Snack
T-Cold meal
• V-Snacks for Sale
Passenger Information
DAMIAN DORIA
SkyMiles Number: 773
Silver Medallion®
Billing Details
Receipt Information
Fare Details: BDL DL X/WAS DL IND99.53LAIOAONJ DL X/DTT DL BDL99.53LA10AANJ U
SD199.06END ZP BDLDCAINDDTW XF BDL4.5DCA4.5IND4,SDTW4.5
Fore: 199.06 USD Form of Payment AX 22000
Tox: 57.74 TX
Total: 256.80 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_
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
will result in cancellation of your remaining reservation.
Detailed Tax Information
Total Tax:57.74 USD
XF 18.00 ZP 14.80 AY 10.00 US 14.94
Ticketing Details - - --
Scan this barcode at a Delta Self-Service Kiosk to access your reservation
_______
TICKET 8: 00623437791056 - - - _ -- - ----" _---- _ "
Issue Date: 02/14/11 Expiration: 02/14/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
- Ticket Issue date: 14FEB11
Not Transferable
DAMIAN DORIA
CARNIEL,08-13 MARCH 2011
`PROJECT#3623
• GROUND TRANSPORTATION $ 393.82 USD
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Auto Mileage Reimbursement Summary PRODUCT UNLD 2 255
GALLONS
I 3.659
#of Miles�a i @ . ' FUELE/SALE $$ 8.25v
5 cents= (,
� .
Date d8_. ./i Project .-", t:._; AMEX XXXXXXXXXXX2007
Auth #: 557946
Ref: 46802019
--- Resp Code: 000
Stan: 02911011203
_ __ SITE ID: 8833196
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?'''-7 � Special Coupons
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DAMIAN DORIA
CARMEL,08-13 MARCH 2011
PROJECT#3623
HOTEL $ 711.20 USD
GUEST FOLIO
RENAISSANCE°
HOTELS
509 DORIA/DAMIAN/MR 109.00 03/13/11 12:00 2859
Room Name Rate Depart Time ACCT#
GKA 03/08/11 10:50
Type Arrive Time
89
Room Payment MRW#: XXXXX3744
Clerk Address
`()ATE'`c,.IZ5 4EERet+1. -:- -ILZ Ia: `gNigGES .=1,EE� :_ OIT I < =L y x< ALANCEaDIfE'._' .;g
03/08 ROOM 509, 1 13' . ' '
03/08 ST TAX 509, 1 9.73 VDiDt - q1lt2--0
03/08 0CC TAX 509, 1 6.95
03/09 GRILLE39 2305 509 -H- 1i
03/09 ROOM 509, 1 139.00
03/09 ST TAX 509, 1 9.73
03/09 0CC TAX 509, 1 6.95
03/10 ROOM 509, 1 139.00
03/10 ST TAX 509, 1 9.73
03/10 0CC TAX 509, 1 6.95
03/11 GRILLE39 2453 509 =-7° "'
03/11 ROOM 509, 1 109.00
03/11 ST TAX 509, 1 7.63
03/11 0CC TAX 509, 1 5.45
03/12 ROOM 509, 1 109.00
03/12 ST TAX 509, 1 7.63
03/12 0CC TAX 509, 1 5.45
03/13 AX CARD
TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALMNCE .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
DAMIAN DORIA
CARMEL,08-13 MARCH 2011
PROJECT#3623
MEALS $ 111.07 USD
.> .h p e
-Ili •.1414
Cafe Cafe
918 S Rangeline Rd 918 S Rangeline Rd
Carmel IN 46032 Carmel IN 46032
470 Desiree 470 Desiree
Ch'k_2843__ Mar08 1.1_12;12P_ Gst___1 _ Chk 3061 Mar09'11 01 :21P Gst 1
1 Tea 1.60 1 Perch Dinner 7,95
1 Rst Turkey Sand 7,85 Mac arid-Cfieese-- ---0-.50 -
1/2 Liver Spinach 0,50
1 C Lentil 2.85 1 C Bn Barley 2:85
1 Soft Drink Can 1 .50 2 Tea 8 1 .60 3.20
1 Baked Chicken 9.25 1 Mtloaf Dinn 8.55
Green Beans 0,50 Mac and Cheese 0.50
Mac and Cheese 0.50 1 C Chk Noodle 2.85
XXXXXXXXXXX2007 1 W/Matzo Ball 0.00
Amex 26,21 XXXXXXXXXXX2007
Amex 29.32
Subtotal 24.05
Tax 2.16 Subtotal 26.90
Payment 26.2 1 Tax 2.42
Payment 29,32V
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Carmel IN 46032 Cafe
918 S Range ine Rd
- 470 Desiree _- Carmel IN 46032
Chk 3499 Mar11'11 03:16P Gst 1 10003 Janet C
Closed Check Chk 3820 Marini 05:06P--Gst -1-
Reprint
1 Stuff Pepper Din 9.50 1 Ch Liver Sand 7.15
Potato Pancake 0.50 1 Potatoes 2.25
Spinach 0.50 1 SL ChocChocChoc 4.75
1 C Chowder 2.85 1 Tea 1 .60
1 Tea 1 .60 XXXXXXXXXXX2007
100 % Amex 17.17
Lunch Card 10.50-
XXXXXXXXXXX2007 Subtotal 15.75
Amex. 4.85 Tax 1 .42
Payment 17,17t/
Subtotal 4.45 /
Tax 0,40 V
Payment _4 8` _
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TODD BROOKS
CARMEL, 10-15 JANUARY 2011
'PROJECT#3623
AIR TRAVEL $ 338.40 USD
• Flight Information
DELTA CONFIRMATION #: HCT7YQ
TICKET #: 00623416144212
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Mon 10JAN DELTA 5991* OK K LV NYC-LAGUARDIA 645P 16B
AR INDIANAPOLIS 904P COACH
*Operated by SHUTTLE AMERICA
Sat 15JAN DELTA 5968* OK L LV INDIANAPOLIS 700A 14B
AR NYC-LAGUARDIA 904A COACH
*Operated by SHUTTLE AMERICA
Passenger Information
TODD BROOKS
SkyMiles Number: *******706
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
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: 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 #: 00623416144212
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
2
5490 9985 7472 3798
December 29-January 28, 2011
Page 3 of 4
= •7
-'"- - -
Transaction Posting Re erence Account
Date Date Description Number Number Amount Iota
e 01/13 01./14 BEST BUY 00004903 CARMEL IN 6258 3798 18_70
210 Aoa c„,, "/&*(4,11 .-S.
/./ _
sre 01/15 01/18 DELTA 0682342416711 INDIANAPOLIS IN 5609 3798 25.00
BROOKS/TODD 01/15 IND/IND ONEWAY
IT\ alife4
(144.44
ICk
qt, 01/17 01/18 SCI VENDING 1155 WI-Ill-ELAND IN 9664 3798
k (ND
cAei
TODD BROOKS
CARMEEL, 10-15 JANUARY 2011
PROJECT#3623
•GROUND TRANSPORTATION $ 743.50 USD
RENTAL NUMBER CAR NUMBER CAR GROUP
747542342 52024873 W WELCOME
6050EW. 71ST STREET
BROOKS,TOQD INDIANAPOLIS IN
CV - CM ♦♦ ♦ 3798 46278 317-29$-6872
8833196
OUT IND 10JAN11/2116 MI = 5726
IN IND 15JAN11/0533 MI = 5826
' 100 MI@ .00 = *
co
HR@ 55.24 = v_ DATE 01/15/11 05: 11
g DY@ @ 52.20 = m "'IMDUCT11UNLD
T. 1 WK@ 300.99 = 300.99 . ' CONS: 5.296
O -11 . 11% FEE = 50.41 CE/G: $ 2 979
o . ._-L SALE $ 15. 76/
gFUEL SERVICE =
o LDW = 149.95 - MASTERCARD
't.$ 4.00 /DY CFC = 20.00 d XXXXXXXXXXXX3798
$ 0.56 /DY ERF = 2.-80- i Auth #: 015078
°.TAXABLE SUBTOT = 524. 15 Ref: 18611025
Tz gTAX 7.000%-- = 36.69 Starpt.Code: 000
-E#8% TAX = 41 .93 PI
0234797768
0 SITE ID: 8833196
a TOTAL CHARGES = 602.77V/5 Earn a 5% rebate
with the BP Visa
"CONCESSION RECOVERY FEE Take application
#4% MARION CNTY TAX & and Apply Today
4% AUTO RENTAL EXCISE TAX THANK YOU
CUST FACILITY CHG HAVE A NICE DAY
ENERGY RECOVERY FEE
_ __ __.. .-----=_ f n_tn Avis_tulle tn_
CAR# DATE ACCT.s WIDMER#
M �I y R 680298
''�6A∎CMI T18 5,Q&TAt∎o CONES "EXPENSE CODE
(IFAPPLICABLE):
(212)-�) 628®h�� nMECNl YOUR ETA: FARE
1-866-874-4CAR(4227) REC ELVER: -
522 West 37th Street, New York, NY 10018 RESERVanON awe
ACTUAL 'TOLLS
COMPANY NAME TIME: UAM PA.)TIME LIAM
❑YES ❑NO OPM I OPM
TOTAL BILLABLE "INMALS: STOPS
WAIT TIME
IN MINUTES:
PASSENGER NAME
TIME JOB
START I FINISH: UAM TI
ADOTTIONAL STOPS ZIPITONE WT. MmAL PARKNO
• PICK-UP LOCATION
I
M&G
- FINAL DESTINATION 2
MISC.
- AUTHORIZED SIGNATURE
4 TOTAL . J
A SURCHARGE WILL BE ADDED TO THIS TOTAL WHEN 811.1E0 TO YOUR ACCOUNT DUE TO NYS COMPENSATION FUND CHAPTER 49 'Y/
BASE#BBZ087"
PASSENGER
TODD BROOKS
CARMEL, 10-15 JANUARY 2011
PROJECT#3623
HOTEL $ 778.40 USD
GUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
I:317.816.0777 renaissancehotels.com
R108 BUOKS/TODD q1.00 Q1/115/11 12me00 8183
ARTEC CONSULTANTS I Q /10/11 22,113 ACCT#
89
Room Payment MRW#:
Cterk Address
01/10 ROOM 308, 1 139.00
01/10 ST TAX 308, 1 9.73
01/10 OCC TAX 308, 1 6.95
01/11 ROOM 308, 1 139.00
01/11 ST TAX 308, 1 9.73
01/11 OCC TAX 308, 1 6.95
01/12 ROOM 308, 1 139.00
01/12 ST TAX _ 308, 1 9.73
01/12 OCC TAX 308, 1 6.95
01/13 ROOM 308, 1 139.00
01/13 ST TAX 308, 1 9.73
01/13 OCC TAX 308, 1 6.95
01/14 ROOM 308, 1 139.00
01/14 ST TAX 308, 1 9.73
01/14 OCC TAX 308, 1 -6.95
01/15 MC CARD $778.40
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
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317-566-0765 .
• ! C.:7) LI f,) :— :::.) ail 1:\J f",.J F/7) ' - ' •
Welcome et Bienvenue ,
, c...0
• Sell/et: Bulent '
Table: Front 14
2:28:47 PM 1/14/201,
Order #: 100
. — ____—__............._ .
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, Itei.n Price
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1/2 CM:. i.ir soup 9.45 ___
11. :
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' Ameri, o 3.00 : —
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Cup frites 2.95
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....................................................—...............,• . - .,.............. 5. ! --.'..) ',- '1-R ?1))
Beverage Subtotal: 3.50 -1, \ , .' .I-
CD CD
CD
Subtotal: 28.35 Al
--J------..
Tax: , 2.87 ,,' , , q. N . I
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...4,
'Total: 34.72 I
i 1—,
ul
cr,
.......—.....—,...._ .. ..... . • .„.,. .___
Discover I ){i I New Dinner Menu
Tues-lliurs until 9prn 41.'1Z' V
V)
Fri and Sat until 10prn =
\\ Tek#: 01
\ erc.,,,,it.• nni."/".7,0.1
TOM CLARK
CAMEL,216"50 2011
PROJECT#3623
•AIR TRAVEL $ 290.80 USD
Date issued: Friday, January 14, 2011
Passengers
P;'-',Ze7r7:"7 7Froa FeqL:ent fl! er#(Airline) Tcet muter Special reds
George Thomas Clark 50021358010(US) 03724164094755
Date: Wednesday,January 26, 2011
Depart: White Plains, NY (HPN) Indianapolis, IN (IND)
Status: Activc,
c°, :P-_-*;W Cr?, TFEnfs!V-ne
4265 06:00 AM HPN 07:33 AM DCA 1h 33m None Dash 8 Coach 6A
Stop.Change plane in Washington,DC(Reagan) .......... .....
(DCA)
3143 ''" 08:35 AM DCA 10:29 AM IND 1h 54m None E175 Coach 7F
Return: Indianapolis, IN (IND) White Date: Sunday,January 30,2011
Plains, NY (HPN)
• Status: Active
Inwei
3442 07:05 AM IND 08:47 AM DCA 1h 42m None E170 Coach 7F
Stop:Change plane in Washington.DC(Reagan)
(DCA)
2472 12:05 PM DCA 01:21 PM HPN 1h 16m None CRJ Coach 4D
FiCO Flight operated by Piedmont Airlines doing business as US Flight operated by Republic Airlines doing business as US
Airways Express Airways Express
Flight operated by PSA Airlines doing business as US Airways
Express
Total travel cost(1 passengers)
1 Adult $184.18
Taxes+fees $56.62
Fare total $240.80 Non-refundable
I—, Charged to Tateo Nakajima
*"*2000(American Express)
Tr.:KET ANL%
iltem #4 - Baggage
I ( .]Charge
CM - •
Li 11'4 (1i11;
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.„ ,,.„ BC 1-CE
:Item #11 - Baggage :
Charge
USD 25 .00 D)CUmEN1 NUMBER 0372418188270
X'
IN 00
i\>:1 -IANK YOU FOR Ft_VI NC
AI USD I 5 . ) US A T IZWAYS
_ _
TON CLARK
C.ARMEL,26-30 JANUARY 2011
PROJECT#3623
HOTEL $ 555.52 USD
ENP,: ti. -\C. Item #9 HotelY
203 _GLARK/_GEORGE 109.00 DUPLICATE 17:02 ACCT#
9824
GK _ ARTEC CONSULTANTS I 01/0/11
114 WEST 26TH STREET
NEW YORK NY AXXXXXXXXXXXXX1.004
--.10001. ..F, -'-'
01/26 TELECOMM WEB .00
01/26 TELECOMM LOCALBND .00
01/26 TELECOMM LNGDISBN .00
01/25 ROOM 203, 1 139.00
01 /26 ST TAX 203, 1 9. 73
01/26 0CC TAX 203, 1 6.95 ,
01/27 TELECOMM WEB .00
01/27 TELECOMM LOCALBND .00
01/27 TELECOMM LNGDISBN .00
01;27 ROOM 203 , 1 339.00
01/27 ST TAX 203, 1 9. 73
01/27 OCC TAX 203, 1 6.95
T . , .$`: ;:iql,r 4fir 411 -,i7? .I .a?:`mac:
01/28 TELECOMM WEB .00
01/2.8 TELECOMM LOCALBND .00
01/28 TELECOMM LNGDISBN .00
:t. Y-t-4;:;:_., ,...:tom' itv..4i .t :-
0-1/26 ROOM 20:3, 1 109.00
01/28 ST TAX 203, 1 7.63
01/28 0CC TAX 203, 1 5.45
01/29 TELECOMM WEB .00
01 /29 TELECOMM LOCALBND .00
01/29 TELECOMM LNGDISBN .00
01/29 ROOM 203. 1 109.00
01/29 ST TAX 203, 1 7. 63
01/29 0CC TAX 203, 1 5.45
01/30 CCARD-AX = ?7 x.
AXXXXXXXXXXXXX1004
V .00
$555.52
TOM CLARK
CARMEL,26-30 JANUARY 2011 f5W
'PROJECT#3623
- MEALS
Breakfast I Iltem #3 - Lunch
;,.
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Iltern #5 - Dinner
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MO= $2.60
13:E=MS153 ($15.60) V
TOM CLARK
CARMEL,26-30 JANUARY 2011
PROJECT#3623
i GROUND TRANSPORTATION $ 222.00 USD
E
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TOP ) BROOKS
CARMEL,28-31JANUARY2011
PROJECT#3623
AIR TRAVEL $325.60 USD
Flight Information
DELTA CONFIRMATION #: HISJCE
TICKET #: 00623425061921
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Fri 28JAN DELTA 6714* OK Q LV ALBANY 500P **
AR NYC-KENNEDY 630P COACH
*Operated by COMAIR
Fri 28JAN DELTA 4175* OK Q LV NYC-KENNEDY 715P **
AR INDIANAPOLIS 1008P COACH
*Operated by PINNACLE AIRLINES
Mon 31JAN DELTA 6517* OK T LV INDIANAPOLIS 1150A V **
AR NYC-LAGUARDIA 155P COACH
*Operated by COMAIR
Passenger Information
TODD BROOKS
SkyMiles Number: *******706
Billing Details
Receipt Information
Fare Details: ALB DL X/NYC DL IND187. 91QA00AONA DL NYC89. 30TC07AONJ USD277.21
END ZP ALBJFKIND XF ALB4.5JFK4. 5
Fare: 277.21 USD Form of Payment CA************3798
Tax: 48 .39 TX
Total: 325 .60 USD
_ ...
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623425061921
Issue Date: 01/22/11 Expiration: 01/22/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 22JAN11
Not Transferable
TODD BROOKS
CARMEL,28-31 JANUARY 2011
PROJECT#3623
• GROUND TRANSPORTATION $ 114.93 USD
DATE; �. '- ._ ; CLERK`:- J /
-
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PURCHASER SIGN HEREi,. TAX 0 0-
SALES �Y/ w U
X
--,•2.:4"---:''' SLIP MtSG /'j,
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Cardhdder edmo.�ledges receipt o!9ouas antlkr services in the amount _ "'� /
of the Total shown hereon and agrees to perform the obligations set fort`t`ti``�i�
In the Cardholder's agreement with the issue. ));`>�.:,�„�i :{ '
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Rental 27-JAN-2011 04:56 PM .1 �'
NEW YORK - JFK AIRPORT @ O "),—.3-3Q/- 1
Return 28-JAN-2011 03:14 PM 1 n a T --- "'`
ALBANY COUNTY ARPT U .� �_ _J.: ..
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T0� BROOKS GG :;.. Q cC
Vehicle J A/208535 fit �[_ _ ., o s.
Model COBALT 4DR f` l!" w z <� ;-z .-. p
Class Or yen ICAR Class Charged CCAR r :CC',w- E--- `' .-`Y.:
Lic nse# FEW3280 State/Province NY _ '': 'Q J -CC
f:IKms Dr van 192 co- a-. .a° .'I- ,a-. '
41Kms Ou: 16301 � `
M/Kits In 16493 c
KAYAK.0011 :.. .:,Cs)-c?: Z
Contract ID 5007751 N Q r'�
V 46
Billing Ilef 1590100 -- ek-.® U : -
Charges No Unit P!rye Amount '"E1 'R$'.C::: -°►=�
LDW 1 Days 9.00 9.00 , ;�-<;,3.
T &M 1 Lays 40.31 40.31h ;,_m, s
UNLIM M'I'I; 0 M/Kes 0.00' f v. r (0�°: 4
DIY 11-11E 0 0.75 7°" d0 0
Alin J;I ACCESS FEE 4.82" ®j - -M ;� W
SALE TM @19.875 % 8.97 =:- ,T E- - P
Tol.,I Ch:,nfes USD 63.85 ® 0 Q ''
::`,. :' � , .0 .S2- -- (Q. f`
lTepoti r i MC 3798 m Fes. R'
lun,unt D le USD 63 85 ' < . -
® M Z O
:� .W "i Taxable Items W ��- .6
Subject :o Audit ? - ) co-_
Frequent Flyer 1161924705 Credit to '° .:`; ' •>=:
O W cc"
UNITED A RLINES MILEAGE PLUS : �
Custorret service Number 1-800-468-3334 �_:' '�' - Q Q
_ O: U Q 4 ►- Q
TURD BROOKS
CARMEL,28-31 JANUARY 2011
PROJECT#3623
HOTEL $366.24 USD
R_ GUEST FOLIO
RENAISSANCE` 11925 N.Meridian Street Carmel IN 46032
INDIANAPOLIS NORTH HOTEL
L 317.816.0777 renaissancehotels.com
335 BROOKS/TODD 109.00 01/31/11 08:56 10045
Room Name Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 01/28/11 22:46
Type Arrive Time
13 114 WEST 26TH STREET
MCXXXXXXXXXXXX3798
Room NEW YORK NY 10001 Payment MRW#:
Clerk Address
Earz aATEfi-4 n .�i, ° RE.FM- -P .::."�r w'I -.f" ARGES.`�t Mri C g.?_� s .-ta` 8 3�A1:G 2 Kg
128 ROOM n. .:.. 335, 1 109.00
01/28 ST TAX 335, 1 7.63
01/28 0CC TAX 335, 1 5.45 Qn
01/29 GRILLE39 1997 335 34.43 W�
01/29 ROOM 335, 1 109.00 'l
01/29 ST TAX 335, 1 7 .63 SilD '1
01/29 0CC TAX 335, 1 5.451
L�
01/30 GRILLE39 2018 335 -213-7a3
01/30 ROOM 335, 1
01/30 ST TAX 335, 1 7.63
01/30 0CC TAX 335, 1 5.45_
01/31 GRILLE39 1138 335
01/31 CCARD-MC
PAYMENT RECEIVED BY: MASTERCARD XXX XXXXXXXXX3798
.00
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
TRAVEL @ARTECCONSULTANTS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
TODD BROOKS
CARMEL,28-31 JANUARY 2011
PROJECT#3623
MEALS $ 84.10 USD
PETITE CHOU
`\t/( RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
CARMEL, INDIANA
544 HERNAU'
Petite Chou 3/2 i 997 GS 1
14360 Clay Terrace Boulevard
JAN29 11 8:53AM
Suite 150
Cannel,Indiana 46032 1 LEM PANCAKES 14.00
317-566-0765 1 OATMEAL 6.50
Welcome et Bienvenue 1 COFFEE 3.00
Server: Debra 1 SM GRPFRUIT JC 3.50
Table: Bar-Middle 32 - --SU3TGTAL_ _ 27.00
:19:36 PM 1/29/201, TAX 2.43
)rder#: 162 PAYMENT DUE $29 . 43
Item
Price GRATUITY:
American() 3-00 TOTAL:
Bwl Tom Art 5.25
PRINT NAME:
Complete Crepe 10.50
Endive Salad 6.95 ROOM #:
Large Farmstand 13.45 SIGNATURE:
Subtotal: 39.15 SIGN ABOVE FOR ROOM CHARGES ONLY
Tai:: 3.52
Total: 42.67
Total: 42.67 — —
Discover Our New Dinner Menu
Tues-Thurs until 9pm
Fri and Sat until lOpm 7
Tell: 01 -I{(ycr ti /J
Trans#: 00130067
TATEO NAKAJEVIA
CARMEL,29-30 JANUARY,2011
PROJECT#3623
• AIR TRAVEL $ 213.40 USD
DELTA CONFIRMATION #: HH49OR
TICKET #: 00623418305661
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Sat 29JAN DELTA 5987* OK L LV NYC-LAGUARDIA 1050A 6B
AR INDIANAPOLIS 109P COACH
*Operated by SHUTTLE AMERICA
Sun 30JAN DELTA 5980* OK L LV INDIANAPOLIS 1010A 6C
AR NYC-LAGUARDIA 1214P COACH
*Operated by SHUTTLE AMERICA
Passenger InioS rya t" on
TATEO NAKAJIMA
SkyMiles Number: *******205
Gold Medallion®
Billing Details
Receipt information
Fare Details: NYC DL IND82.79LRO7H3SG DL NYC95.81LCO7AONJ 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 J
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.
The Medallion status listed reflects a customers status at the time of ticketing, which may differ from the actual status at the
time of flight departure.
This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a
change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaininc
'reservation.
Detailed Tax Information
Total Tax: 34.80 USD
XF 9.00 ZP 7.40 AY 5.00 US 13.40
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623418305661
Issue Date: 01/19/11 Expiration: 01/19/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 19JAN11
Not Transferable
TATEO NAKAJIMA
CARMEL,29-30 JANUARY,2011
`PROJECT#3623
HOTEL
$ 122.08 USD
RGUEST FOLIO
RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032
INOIANAPOUS NORTH HOTEL
t:317.816-0777 renaissancehotels.com
TUl NAKAJIMA/IAItO 109.00 01/30/11 12:00 9952
Room Name Rate Depart ACCT#
GK ARTEC CONSULTANTS I 01/29/11 1Time 5:07
Type Arrive Time
89
y MRW#: XXXXX7065
Clerk Address Pa ment
T Z:EST.o 1.MIIC4, 72- eirM ARGFSM C;REDtTS 1KWATea CE
01/29 G/S TAX GIFT SHO --:-14 )21Zi4 — 027-08
01/29 GREAT RM 4019 101
01/29 ROOM 101 , 1 109.00
01/29 ST TAX 101, 1 7.63
al 2;'-0CC TAX 101 , 1 5.45
0173) 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
TATEO NAKAJIMA
CARMEL,29-30 JANUARY,2011
PROJECT#3623
GROUND TRANSPORTATION $ 207.49 USD
too UTOG.com . Ci n �°
-2- -wAvi UTOG 2 .WAY RADIO, INC. CAR NO. #
25-20 39th AVE., L.I.C., NY 11101
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Jtoo � UTOG_com a r.cii�, '
2 " UTOG 2 WAY RADIO, INC. CAR NO
' ` . 25-20 39th AVE., L.I.C., NY 11101
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TATEO NAKAJIMA
CARMEL,29-30 JANUARY,2011
PROJECT#3623
MEALS $ 7.08 USD
•
Food Court
LaGuardia Airport Terminal D
OTG Management
215 Ximena
8 0 6 JAN29 ' 11 9 : 59AM
1 Latte Med 3 . 50
• 1 Croiss Choc 3 , 00
Food 6 . 50
TAX 0 . 58
AMOUNT PAID 7 . 08
XXXXXXXXXXXX4035 XXiXX
Master Card . 7 . 08 v
Thank You
We want your feedback
' Please Call (866) 508 3558
or visit www , OTGManagement , com
Never -Lose your Receipts
&Business Cards -capture them
on-th.e-go with your smartphone !
Text AIRPORT to 30364
to receive your free trial
or go to www , capturengo , com
Code ' AP3
CARMEL, 14-17 MARCH 2011
PkOJECT#3623
MR TRAVEL $ 253.40 USD
Flight Information
DELTA CONFIRMATION #: GBFKVC
TICKET #: 00623458145542
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Mon 14MAR DELTA 6619* OK U LV NYC-LAGUARDIA 849A V **
AR INDIANAPOLIS 1128A COACH
*Operated by COMAIR
Thu 17MAR DELTA 6619* OK U LV INDIANAPOLIS 1158A V 13C
AR NYC-LAGUARDIA 214P COACH
*Operated by COMAIR
Passenger Information
GEOFFREY ZINK
SkyMiles Number: *******819
Billing Details
Receipt Information
Fare Details: NYC DL IND107. 91UCO7AOUJ DL NYC107. 90UC07AOUJ USD215.81END ZP L
GAIND XF LGA4.5IND4.5
Fare: 215.81 USD Form of Payment AX***********2000
Tax: 37.59 TX '/
Total: 253.40 USD Y
Detailed Tax Information
Total Tax: 37.59 USD
XF 9.00 ZP 7.40 AY 5.00 US 16.19
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
TICKET #: 00623458145542
Issue Date: 03/07/11 Expiration: 03/07/12
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 07MAR11
Not Transferable
�t_y �wy
GEOVF ZINK
CARMEL, 14-17 MARCH 2011
PROJECT#3623
GROUND TRANSPORTATION $ 420.70 USD
1 .
i �"" -'>"''' y ''d '\ Wit DATE ACCI t VOUCHER•
:i ivt 4ICA a 0 0300
X40
:z a=,-`,'� = M a CONF.* EXPENSE CODE
Ak QAICA4 i4Ap5PO4TPT
(IF APPUCABLq:
(212)'629-8000 YOUR ETA: E
nue 1-866.874-4CAR(4227) D: ❑AN •
❑PM
522 West 37th Street, New York, NY 10018 RESERVATION ACTUAL TOLLS
TIME: ❑AM P/U TIME ❑/M
COMPANY NAME O YES ❑NO ❑PM ❑PM
TOTAL SELLABLE INITIALS: 57urS -
WAIT TIME
IN MINUTES:
PASSENGER NAME TIME JOB WAIT
START/FINISH: ❑AM TIME
. - ADDITIONAL STOPS ZIP/ZONE W.T. INITIAL PARKING
PICKUP LOCATION
1
M&G-FINAL DESTINATION 2 -"- - - '
MISC.
3
AUTHORIZED SIONRURE
4 TOTAL
- . �
SURCHARGE WILL BE ADDED TO THIS TOTAL WHEN ETI I ED TO YOUR ACCOUNT DUE TO NYE COMPENSATION F'"' - BASE#110206
Transaction Date: 03/19/2011 Sat =
Transaction Description: PREMIUM CAR RENTAL PROTECTION
ENTERPRISE RAC$283.45 17/03/2011
Cardmember Name: GEOFF ZINK
Amount$: 24.954 ENTERPRISE
PRISE
•
Doing Business As PREMIUM CAR RENTAL INSUR J. ,-... RA 114632906 Inv 0
. . _. . Rental 14-MAR-2011 11:58 AM
Merchant Address: 43RD FLOOR = _:. = ER INDIANAPOLIS ARPT 08F1
Return 17-MAR-2011 10:18 AM
200 VESEY STREET ER INDIANAPOLIS ARPT 08F1
NEW YORK
GEOFFREY Z I W
NY - - - = Vehicle # A1275490
10285 - , = Model MAZDA 3
- - -- = Class Driven ICAR Class Charged CC
UNITED STATES = _ License# BYT6579 State/Province h
M/Kms Driven 64
Reference Number: 320110780188600791 - --- '_ M/Kms Out 13
MiKms In 19647
Category: Business Services-Insurance Services - _ _
-.- _.-.._._.._.. _•.__..._._•. _`/. Charges No Unit Price Amot
— -- — --__ v - T & M 3 Days 70.35 211.
CD o CCO c o° UNLIM hi/KM 0 MiKms 0.
In CO 7 . MARION EXCISE TAX 9.
o CD E o 0 0 �, T. N _ _ = STATE EXCISE TAX 9
DC co , xc ITC 12
v 0 LU in z I- AIRPORT ACCESS FEE 23.
v ¢ CC SALES TAX @7.000 7 17.
0
in M - I=- B+ Total Charges USD 283 ii
0) T I - a° E� Q ¢ ,n0 Deposit AMEX 2009
CC V/ O Cr f N C��'J F- CC 'IJ N
z CO ^ Q N N Amount Due USD 283
Q w H 0 LI '. ° cal " Taxable Items
C Q °_~ 0 N z `* Subject to Audit
v w 0 x
> CCr w CC d f-- x N L 0 0 For Reservatons: 1-800-RENT-A-CAR
L.7n ® .�-. E3k x CV
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-
GEO4i F ZINK
CARMEL, 14-17 MARCH 2011
PROJECT#3623
HOTEL $ 467.04 USD
GUEST FOLIO
It
RENAISSANCE°
HOTELS
304 ZINK/GEOFFREY f : ; 139.00 03/17/11 09: 19 3707
Room Name - Rate Depart Time ACCT#
GK ARTEC CONSULTANTS I 03/14/11 21 :30
Type Arrive Time
15 114 WEST 26TH STREET
AXXXXXXXXXXXXX2009
Room NEW YORK
Clerk Address NY 10001 Payment MRW#: 192953115
"E7; [LAT ;.a. 4 AEK.O lt .a...:
IA
03/14
ROOM 304, 1 139.00
03/14 ST TAX 304, 1 9.73
03/14 OCC TAX 304, 1 6.95 12_00V-A 10- 0L
03/15 GRILLE39 1148 304 -2 6-r2&
03/15 GRILLE39 2735 304 -45-
03/15 ROOM 304, 1 139.00
03/15 ST TAX 304, 1 9.73
03/15 OCC TAX 304, 1 6.95
03/16 ROOM 304, 1 139.00
03/16 ST TAX 304, 1 9.73
03/16 OCC TAX 304, 1 6.95
03/17 GRILLE39 1276 304 -- 41-
03/17 CCARD-AX
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2009
y =;x
.00
GET ALL YOUR HOTEL1'BI=:LLS-_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, 14-17 MARCH 2011
PROJECT#3623
MEALS S 183.95 USD
H h1 S H O S T .iSANCE INDIANAPOLIS NOF
LaGuaiora Airport Terminal D STARBUCKS A GRILLE 39 RESTAURANT
OTG Management INDIANAPOLIS INT ' L AIRPORT
CARMEL, INDIANA
136 Betsy 542 Missy
'49899 Uda
1 293 MAR 14 ' 1 1 8 : 02AM GST 1 21 / ' 1276 G.
HK 3321 MAR17'11 7:37AM
1 volvic water 3 . 99 MAR17 ' 11 10 : 43AM
1 STEAK & EGGS 17.00
Food 3 , 99 DINE IN 1 HOT TEA 3.00
TAX 0 . 35 SUBTOTAL 20.00
AMOUNT PAID 4 . 34V 1 4'!TR VASA L 2 . 89 TAX 1 .80
XXXXXXXXXXX2009 1/XX . _ PAYMENT DUE $21 . 80
Amer; ,,,r �.:. -r -_s SUBTOTAL 2 . 89
TAX 0 . 26 / GRATUITY: d _ .1U
inr INDIANAPOLIS_• �-• -� , - XXXXXXXXXXX2009 '
GRILLE 39 RESTAURANT AMEX 3 . 15
TOTAL: ��
CARMEL, INDIANA
34 Keith PRINT NAME:
HK 2735 B11 * 1, t ROROOM MAR15'11 8:43PM '- Kif:
xi
le, I S SIGNATURE;
SPECIAL 2X ASPARAGU SIGN ABOVE FOR ROOM CHARGES Di
1 OPEN FOOD 29.00 eM ;A Rp xmf;_ 'p'
1 SIDE CAESAR 3.25
SUBTOTAL 32.25 14598 Cia9 Terrace Blvd
TAX 2.90 Carmel, IN 46032 PH 317--569-1517 FEMr, :S5 .?w;E :NGI,_'.N;',PCLIS NORTH
PAYMENT DUE $35 _ 15 _
GRILLE 39 RESTAURANT
RATUITY; 7, CARMEL, INDIANA
CGSPRWTR50.72Z 1 , 19-F 569 Kelly
OTAL: 42. j ✓ OG RASPBERRIES 5.99 F
0.86 LB @ 7 .99 /lb TARE = .10 21 /1 1148 GST
UT SALAD BAR BY LB 6.87 B MAR15'll 8:30AM
'RINT NAME: ITEM = 67740
1 HOT TEA 3.00
MOM #: 0. 49-LB @ 1 .69 /1b TARE = .01 1 STEAK & EGGS 17.00
UT 06 HAVEL ORANGES .83 F SUBTOTAL 20.00
;IGNATURE: ITEM 93107 TAX 1 ,80
ONLY CV DUE $21 _ 3 0
1IGN ABOVE FOR ROOM CHARGES ONL
CV HASS AVOCADOS 1 .79 F 1 0
ITEM = 4225 GRATUITY:
**** TAX .6 BAL 17.29 TOTAL: 2(; • ZC V
OF AMEX 17,29
Acct # ********* 2009 PRINT NAME:
Se9 # 7415
Authorization R 523107 ROOM #:
CHANGE .00
SIGNATURE:
TOTAL NUMBER OF ITEMS SOLD = 5
3/15/11 1 :47 PM 0561 03 0)90 203 SIGN ABOVE FOR ROOM CHARGES ONI
Your cashier today is SONJA
Receipts are required for all refunds
Refunds mus4 be wade within 30 days
:. hi '..1 'LE
lk , . .
fir:3111)S
14598 Clay Terrace Blvd f r7s' LE Carm�e l, IN 46032 PH 317-569-1517 ,
P IWI } IS
CV ( _' ;: CAWTALUJPc 1 .23 F 1 19 F M�WOM E T 'F'
CV CLB?: CANTALOJPE 3 11 F
MELG� .1N1'W CUBE CV 4.59 F , 14598 Clay Terrace Blvd
CUBE 1=:(�E.APPLE Carmel, IN 46032 PH 317-569-1517
EF 0 1: RCPT BAG 502 2 p9 F ,
1 .31 LB N 1 .99 /lb TARE _ .
WT OG CELERY 0.69 F 0.69 LB @ 7,99 /lb TARE = . 10
I[EM 94070 WI SALAD BAR BY LB 5.51 B
ITEM ° 67740
0 88 LB ti .�19 !lb TARE =3.01 3.07 F
WT DO ZLCC'-•)NI CHICK HALF PLAIN 4.99 T
1TEM 94067 ' Gl1AC GARLIC 5.21 F
1 .83 Lft -@:-1 .99 /lb TARE = .01
MANGE YELLOW CV 1 .50 F Wf OG RED GRAPEFRUIT 3.64 F
ITEM 4312 ITEM = 94496
MANGE. VI
(:_ LLUW CV
1 50 F 0.71 LB @ 1 .99 /16 TARE _ .01
ITEM = 4312 WT 05 RED GRAPEFRUIT 1 .41 F
ITEM = 94496
--- S1 LE 11 1,.99 /lb - TARE- = .01
UT . OG FED GRAPEFRUIT 3. 12 F 3 @ 1 79
ITEM = 94289 CV HASS AVOCADOS 5.37 F
ITEM 4ZZ5
1 .55 LB 11 1 .69 /lb 1ARE = .01
WT OG ht2VEL ORANGES 2.62 F 2.02 LB @ .99 /Ib FARE = .01
ITEM = 93107 WT 0G BANANAS 2,00 F
ITEH 94011
DO [FERRY TOMATOES 3.99 F
0.55 LB L 2,99 fib TARE _ .01 ***Y TAX / ,95 BAL 29.08
WT CV FED PEPPER 1 .64 F v,_ AMEX 29.08 V1
ITEM 4088 _ _ Acct 4 ** **:o
20-21 MARCH 2011
tT PROJECT#3623
� ��� ��Dl���
��]�1[K&Aq0QD� 422.80
Sun,Mar 20,uo11Vnxdo Plains-Westchester County,NY(MPN) Indianapolis,IN(IND)
Flight Depart Arrive Cabin Seats
MPNOT:3OAN« ORD 09:05 AM Economy(W) 10A
United 6781 `` z-/-.�
Operated by: United Expnas�skywoat -
Airlines-
Equipment: Bombardier CRJ-200 | Duration:2h 35m I Non-stop| Fare code:WAOMN
Traveled mi|on:738| Award miles:738 I No Meal Service
=`
ORD 09:51 AM |ND11:4TAM Economy(W) 17C
United 6437. �vn ivia,Zo z7.2` .?0 zo-:�
Operated by: United Airlines
Equipment: Bombardier CRJ-700 )Duration:56m I Non-stop I Fare code WAOMN
Traveled miles:177 I Award miles:177| No Meal Service
Mon,Mar nn.oQ11|ndivmopu|is.|m<INm> White Plains-Westchester County NY(HPN)
Flight Depart Arrive Cabin Seats
IND 06:10 AM ORD 06:18 AM Economy(T) 13D
United 7529
;/o.' (��, �`
Opem�db� Un�dExpmnu�hu#oAmehoa '
Equipment: Embraer 170 \Duradon:1x8m I Non-stop I Fare code:TA7MN
Traveled miles:177 I Award miles:177 I No Meal Service
ORD 07:00 AM HPN10:05AM Economy(T) 12B
United 7016
� ''a.���� �`��� /���.` `ia' 2` cc� �
Operated by: United Exomu�skywestfUdinoo
Equipment: Bombardier CRJ-200 I Duration:2h 5m Non-stop I Fare code:TA7MN
Traveled miles:738 I Award miles:738 I No Meal Service
Check-in information
Please note that valid,government-issued photo identification must be presented at check-in.
Additional Fare
Name Frequent flyer Ticket Fare(s)
taxes and fees subtotal(s)
GEORGE CLARK00205035788 0162122001342 380.00U8D 42.80 USD 422.80 USD
Secure Flight data complete Review
Please /E/ie*wa fare rules fo'm/s
Fare total: 422.80 US
Product Credit card: Receipt p,u
Ticket price American Express xxxxxxxooQ000 L96WLK 422_80 US
Ticket total:422.80 US
Itinerary total:
Grand total: 422.80 USD
Ei!iing / [}Siivey infoi-ri:E,itor
TATE0NAKAJ(MA
15 BEACH ROAD 2E GREAT NECK NY 11023 USA
TOWCIARK
ciiRMEL,20-21MARCH2011
'TROJECT#3623
HOTEL 155.68 USD
335 CLARK/GEORGE 139 .00 03/21/11 04:38 4076
ACCTO
GK AR1EC CONSULTANTS I 03/20/11 12:42 1#6 - Hotel
55 114 WEST 26TH STREtT
AXXXXXXXXXXXXXI004
NEW YORK NY 10001 MRW#:
p.g.k
-4414•31P4V0L-4,:frev41.1,**A14:1^ANitv:NWAMTAW'mAIWT.It.ve,
03 '20 ROOM 335, 1 139.00 ----
03/20 ST TAX 335, 1 9.73
03/20 0CC TAX 335, I 6.95
03/21 CCARD-AX fV4Wit,,„'
PAYMENT RECEIVED BY: AMERICAN EXPRESS A AXLI 4
.00
AS REQUESTED. A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
TRAVEL@ARTECCONSULTANTS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
$155.68 )17
TOM' LARK
CARMEL,20-21 MARCH 2011
PROJECT#3623
GROUND TRANSPORTATION $ 246.19 USD
03/21/2011 Mon NORWALK TAXI 4921000NORWALK CT 75.00
2038551764
Description Price_ 1#1 - Home>HPN
TAXICABS/LIMOUSINES ; $75.00
Doing Business As: NORWALK TAXI INC
163 CONNECTICUT AVE
NORWALK
Merchant Address: CT
06854-1927
UNITED STATES
Reference Number: 320110810228394898
Category:Transportation-Taxis & Coach
03/21/2011 i'on NORWALK TAXI 4921000NORWALK CT 75.00
2038551764
Description Price / i5 - HPN>Home 1
TAXICABS/LIMOUSINES ( $75.00 )
Doing Business As: NORWALK TAXI INC
163 CONNECTICUT AVE
NORWALK
Merchant Address: CT
06854-1927
UNITED STATES
Reference Number: 320110810228394903
Category:Transportation- Taxis & Coach
03/21/2011 ra.. AVIS RENT A CAR INDIANAPOLIS IN x 6 19';
Location Date
Rental: INDIANAPOLIS IN 11/03/20 1#4 - Car Rental !
Return: INDIANAPOLIS IN 11/03/21
Agreement Number: 747690521
Renter Name: CLARK,GEORGE
Doing Business As: AVIS RENT A CAR CORP
SEND ALL MAIL TO
hops://online.americanexpress.com/myca/estmt/us/fist.do?reguest_type=authreg_Statement&Face=en_US&BPlndex=o&sorted_index=2 Page 1 of 4
TONS-CC-ARK
CARN1EL,20-21 MARCH 2011
53
'PROJECT#3623
-MEALS €1-5C-31 D
; • :
; 2
•
#2 - Breakfast
. .
. . .
. .
• - :
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. • :- : . ; 7:4 I#3 - Lunch
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#7 - Breakfast
El