Loading...
HomeMy WebLinkAboutARTEC CONSULTANTS INC. -002135 -7/25/2011 A' Cl`RMEL REDEVELOPMENT COMMISSION 002135 Artec Consultants Inc. Check: 2135 114 West 26th Street Date: 7/25/2011 11th-Floor Vendor: ARTEC001 New York, NY 10001 Prior Invoice P.O. Nym. Invoice Amt Balance Retention Discount Amt. Paid 12522.R 9,437.14 9,437.14 0.00 0.00 9,437.14 February.reimbursables 12578.f 25,387.50 25,387.50 0.00 0.00, 25,387.50 - May professional services : _ : 12579 .R ,. :. 5,379.10 5;379.10 0:00 0:00. 5,379.10 Expenses:May 201,1 : : 40,203,74 40;203.74 9.. 0 _ °0:00; _ ' :,40,203.74: 4' I► T Design&Planning Services ;mot for Performing Arts Facilities Bill To: Invoice#: 12522.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 3/2/2011 Attn: Don Cleveland Due Date: 3/2/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount TRP Ground Transportation(240ct'10) 18.65' PSP Ground Transportation(22-23Nov'l0) 561.591 PSP Air Travel(24Jan-02Feb'I I) 270.551/ PSP Meals(24Jan-02Feb'l 1) —45778 I s4, Si PSP Ground Transportation(24Jan-02Feb'11) 510.87 PSP Hotel(24Jan-02Feb'l1) -1,224.92\2 6'1 �2 Reimbursable Expenses Subtotal x-02 �0 L DD Air Travel(18-20Feb'11) 632.806 DD Meals(18-20Feb'I 1) 45.30✓ DD Hotel(18-20Feb'11) 244.16 DD Ground Transportation(18-20Feb'l 1) 174.771/, 5 Reimbursable Expenses Subtotal 1,097.03V o U V �\ LK Air Travel(13-16Jan'I 1) 396.801/ y LK Meals(13-16Jan'l 1) 24-161X" q LK Ground Transportation(13-16Jan'l 1) 208.48v' q LK Hotel(13-16.1an'l I) 467.041(` `Loi4 �l Reimbursable Expenses Subtotal 1j PSP Air Travel(23-25Feb'11) 349.404/ PSP Meals(23-25Feb'I 1) +1-233 y21) PSP Hotel(23-25Feb'1 l) 341.61✓ bi PSP Ground Transportation(23-25Feb'/I) 22V:16170 Reimbursable Expenses Subtotal 1,929.90 1/0%)q 0 AJM Air Travel(12Feb'11) 253.40V 2 AJM Meals(12Feb'1 I) 42.681 AJM Ground Transportation(12Feb'I I) -+93-,78(%) .01 r' AJM Hotel(12Feb'11) 155.681 Invoice Total Payment/Credits o Please remit by wire transfer to: Balance Due y a TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. • BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 1 ( s eft yDesign a Planning Services for Performing Arts Facilities Bill To: Invoice#: 12522.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 3/2/2011 Attn: Don Cleveland Due Date: 3/2/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Reimbursable Expenses Subtotal -§-54-54 5`31t'57 CSD Air Travel(20-23Feb'11) 244.40V CSD Hotel(20-23Feb'I l) 467.04 V. CSD Ground Transportation(20-23Feb'l I) 501.19V�/ CSD Meals(20-23 Feb'I l) 170.94V Reimbursable Expenses Subtotal 1,383.571 NP Air Travel(24-27Feb'11) 244.40 V NP Hotel(24-27Feb'l 1) 467.04✓ NP Ground Transportation(24-27Feb'l I) 455.16V NP Meals(24-27Feb'II) 163.73✓ Reimbursable Expenses Subtotal 1,330.33✓ Director of Redevelopment /L f y(Q / O 0 Invoice Total 1 Payment/Credits $0.00 0 Please remit by wire transfer to: Balance Due �$9,4$�k 1-1 19. TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. BRANCH: 640 5th AVE .- NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 2 A 00 •:;,,(I)I!L:/,-.11;>/;.r!. TRANSACTION VIEW (3t1n-tat d /0/28/2010 21:13 POSTING TRANSACTIO TRANSPONDER/ AGENCY ACTIVITY ENTRY ENTRY ENTRY EXIT EXIT VEHICLE PREP DATE N DATE PLATE NUMBER TIME PLAZA LANE EXtT TIME PLAZA LANE CLASS AMOUNT AID PLAN/RATE . 1/24/2010 10/24/2010 00401669547 MTAB&T TOLL - - 10:43:29 RKB 020 1 $4.57 Y STANDARD 1/25/2010 10/24/2010 00401669547 NYSTA TOLL - - 11:38:29 HA 11W 2L $1.19 Y STANDARD ' 1/25/2010 10/24/2010 00401669547 NYSTA TOLL - - 09:55:50 TZ 11S 2L $4.75 Y STANDARD )/25/2010 10/24/2010 00401669547 NYSTA TOLL - - 10:03:02 YK O5S 2L $1.19 Y STANDARD 1/25/2010 10/24/2010 00401669547 NYSTA TOLL - - 11:00:09 YK 10N 2L $1.19 Y STANDARD 1/24/2010 10/24/2010 00401669547 MTAB&T TOLL - - 10:18:24 RKB 019 1 $4.57 Y STANDARD 1/25/2010 10/24/2010 00401669547 NYSTA TOLL - - 09:16:30 HA 06E 2L $1.19 Y STANDARD O O O H N w W X C ms., a � Mz C N � 1t.: uN4tE.., H aw, w,U4 Q, 'zoo C a ,F-( Ua, C7 PHILIP PEGLOW CARMEL, 22-23 NOVEMBER, 2010 PROJECT #3796 GROUND TRANSPORTATION $ 561.591 UD . Hertz. #02,71 RR 100945961 PHILLIP PEGLOW CC VEHICLE 01998/9041641 CLS L4 10TRV8 LIC:NY FCH6687 • FUEL: 318 OUT 318 IN CDP: 154080 -MARRIOTT REW,=RDS FF: DL 8562120052 RES E93133494E61MCLW 1R PREPARED BY: 7200/CTBRIO6 u) u) COMPLETED BY:1235/CTMIL12 . WW • RENTED: 11120110 12:04 @ BRIDGEPORT X RETURN:11129110 08:07 @ MILFORD w PLAN IN: MCLW RATE CLASS: R Z PLAN OUT: MCLW • MILEAGE IN 19430 TR-X MILES w O O MILEAGE OUT 17414 MILES ALLOWED a MILES DRIVEN 2016 MILES CHARGED 2016 . Q C • u Ill - o WEEKS 1 @$ 399.991 WEEK $ 399.99 m ~O tY u) EX DAYS 2 @$ 80.001 DAY $ 160.00 O : re o : u lli SUBTOTAL 1 S 559.99 w a o Z • DISCOUNT• R 10% $ 58.00 u1 Q • N J SUBTOTAL2 TS 503.99 U FF SURCHARGE TS 1.15 0 , w o . ' z I- to LDW DECLINED a • O • w w • N ': LIS DECLINED m . z a CD . : X w PAI,PEC DECLINED ') : 0 . U • 1617, • w Q : Ix u) Q •• . - ' CT SURCHARGE $ 9.00 . o I= g v a O ; 0 r Y �- ' c : m I ENERGY SURCHARGE TS 1.03 0 ¢ ? Q.' (/)a 0 W O In N ' TAX 9.180% ON TAXABLE TTL OF$ 506.17 $ 48.47 N V) J w w › o o : 'Lo MISCELLANEOUS ADJUSTMENTS 9- 25.00 o Q w fr • --i rn w : O > co �- c CHARGED ON MAX )0000000000(1009 0 536.64✓ c" iY a U = c a C oo w r o Z (9 : S) RENT FP AMX XX�CXXXXXXXX1009 CL cv a v cv Z Z O c� m FF: DL 6562120052 - 900 MILES AWARDED HOW WAS YOUR EXPERIENCE? • WE'D LIKE YOUR FEEDBACK. 1) Call 1-800-278-1595,or Visit WWW.HERTZSURVEY.COM 2) Enter Access Gude:07907 . 3) Take Brief.4 Question Survey C • o W E W N ' if) o z ai v . E v 0 m E C m is tl) 0 v, E rn ' r rn to c ' -0 - 0 c 2 N a, . 0 r= o : E O . 2 tZ • U , STATEMENT OF CHARGES-NOT VALID FOR RENTAL PHILLIP PEGLOW CARMEL, 24 JANUARY -02 FEBRUARY, 2011 PROJECT#3623 AIR TRAVEL $ 270.55 USD eDellaFlocOoneTekoiReCOVIOe.66 Fm•Fa .; P110.1.1O$NYC-LAGUARDIA 24)A1111 .n.6,20.2011 5 21139 PM FRI •- end,S Page,cospPortoccommeenis cams 'DelloEledsoneTeklARPCIPM&della barn c0015e1 leammucIelyelRocotoPPOetla con, DELTA 1111 11111 Your Receipt and Itinerary :Sass Co WON.a a Do.5,4-Source boss 10 arm.,em 1.0 PHILLIP SCOTT PEGLOW 11110 EiROADSRIDOE AVENUE STRATFORD CT C6615 Tea.nu CO sesame,.010 earovape Or to eve ems reammos bane me me•ve webs sae.lee or 10010 00 yam woe inicamaion ca comOi..111or am men01000 en oo•Of ny.1rN10000 1.. *save. 16,4Sur era eve or.car mere sm lase came va.eery, vav Saseo weenie voica Cbers yn come he part, ' • ' •" . •-. Flight Information 01110(0,011111■110■1•- 111100 2 11(111 006.2342111164f 4 1049 meal,"at/ May Mite trots. Stoll,(loss loin !tee Other Cabin oar(4111.0(114 6,47. OK EV 0tE-1.1.6U•10 110I. v -• 41 1901411100.15 5470 OWN •Ootraled by 100411 Non 1171/1 OW{1171 1.11 t /K11■011.0■_15 /75P f • La 105 411CI f 8 1100 (0411. OMB Daft 1412 Os 11 10 105 InG(115 Ileer " as am.ftils101 11:001 Osiers pm apt reassabsa mime v aerta ran cm me Ore Feene 4,40 371-19,1 Kt,so 1oon.s ••An...401 oorelent Om.4..4.cult 100.0.04.000.........,44•01..ay es aspen on sa 0,119 Ine Op••al,eat..VI lune tO. .11 Vvrhle te. fcs ens. . arwes 0.Som... You nog te 0..11 n UV al meg.at Pea 15 onoUtn yolo.uno11041 00,41ure toe lo Da.*de ne U...1 Sta. C.fleeheeremoes roam.re 100100 aed v oat v east AS envies Ockee eau...el 04.4ot tar....teto.too.+0 oeas o masa [,y Pr,mune.eves an pees eas eve was maymee mem.*me re 'ir•••-vi'y•-a r.yea on.latay.e. •tv... Do vow come.mu. 1,4e o noeo, v, 140..e S.Secs .ova rev V Save kr Saie • - • . . . Vassenipm trilasseation evittlis Stott am,. • LCD'-2.-? Ssyviles...bey 0,1 / sellall ten* Q ,Details . Receipi Vilarnieltan • fart DvmmIsi Os(1/1.IvOiSY 42101111061,1 01/11(15Z.5611100151 DE 01E166 5101141 OSP 050471 19150 01 114 0111140 00 1144 510114.51114 47,44 1150 fora or 0,..nt al 91009 ism 6)61 11 101,0 541.10 U50 s.0.1.164/100141 f hoe row.tryl,e114.4 vo....toe mac."Inso,....o.ss.6,no IT ttkrIattl Aoatoe...0 era,.owe,mom mt, are ve anos...9 o seuons boo. Inv SSO,..000S,C000 on 00 cssuo-nst sees al ve ems,voym mar oe.leer me aci,arm al Or Sme ON.ceae^ve ea, .■ se na,merest,Ya.Ye oarsea a a image mmeaseo Ire ra.se soma 0.0.00..00,1501.105,04 40 ew.001000000000c,rennne ns,nnssn 7.0 T.:Mil USD 13 SO 1' 11 10 IT 7 50 US 15 51 Ticlyettny DORM • Scaa imeate at a Cana...Seery<Mesa aamss rea Yeseam... 1116/1 , o06.11st1466e1e Issue oat. at/7./11 f.p.ratton 01.7.1,1) Place co,r set 1 s Yme• t tarifa 1•.•n9 Agent 1A• °use rteliet sssss Mate /07.111 vot 7.•ns•••11 1 le --4-- soces= 0,4.4.,en,you tauen a.O..... 11111.2.,..,....0 ayes mbeasse Oa In 25 IMO tows nota 01.5 arm,. 141 year Zs. DE LTA Hertz. Eli.' ,A PHILLIP PEGLOW CARMEL,24 JANUARY -02 FEBRUARY, 2011 15‘. 53 PROJECT#3623 MEALS RENAISSANCE INDIANAPOLIS NUC,TH L DIANAPOIS NORTH GRILLE 39 RESTAURANT RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE GRILLE INDIANAPOLIS RESTAURANT IS CARMEL, INDIANA GRILLE 39 RESTAURANT • 526 CANDICE R. CARMEL, INDIANA CARMEL, INDIANA 526 CANDICE R. 526 CANDICE R. CHK 2528 Sil • JAN24'11 9:31PM CHK 2657 STEAK CHK 2857 S5 JAN25'11 10:09PM JAN28'1l 5:20PM 1 PORK CHOP 28.00 CITRUS CHIPOTLE 1 RIBEYE 33.00 1 CHEF TOWER 19.00 SUBTOTAL 28.00 NO CHOICE SUBTOTAL 19.00 TAX 2.52 SUBTOTAL 33.00 TAX 1.71 PAYMENT DUE $30 . 5 2 TAX 2.97 PAYMENT DUE 20 . 7 1 PAYMENT DUE $35 . 9 7 GRATUITY: C GRATUITY: C a o / GRATUITY: 7' o� TOTAL: 2S •.-q1 •�/ TOTAL: 3 6 -S Z / '/ p� rj ( J TOTAL: '11A-74 v " PRINT NAME: i ���li' PRINT NAME: fv,ll, eJ r PRINT NAME: PG,,i 1i -5(,J ROOM #: i - ROOM #: 6I$ ROOM #: Cr$ SIGNATURE: *yir--- SIGNATURE: q9-/-i1 SIGNATURE: ' ,�1. . SIGN ABOVE FOR ROOM CHARGES ONLY '0440'4, SIGN ABOVE FOR ROOM CHARGES ONLY SIGN ABOVE FOR '91M CHARGES ONLY ` GUSTCHECKPM a. , CIS Da Table Guests Server • - , APPT-SO SAL-ENTREE-VEG/POT-DESSERT-BEV Deli 918 S Rangeline Rd , Carmel IN 45032 S44C0 .., =,----, . r-1 .. .IL'S:.S ! ° - .•. 75° Jan31'11 12:12P Gst 1 ., .S ao 10.50 t",,.. har, .:., 1 .00 i X X8843 ; 12.4:1 `^ - •� "vo a • 10.50 _/ 0 • : 2. 0.95 ` , , erVice Chg..( 1.00 / ` Fayment 12.45 V _ 478'`Check Closed 12:13PM- Wyndham Hotel Room Service Indianapolis IN Wyndham Hotel 45 Hilda F Room Service Indianapolis IN Tbl 363/1 Chk 93 Gst 1 Feb01'11 12:44PM 68 NICK Rrn Svc Tbl 363/1 Chk 98 Gst 1 1 Delivery Fee 2.00 Feb01'11 06:22PM 1 Chix Ouesadilla 11 .00 1 Soft Drink 2,00 Rm Svc 1 Delivery Fee 2.00 Subtotal 15.00 :pizza 12.5• 'ax 1.17 Bacon Gratuity 2.34 sun dried tom 'al Due 1 8 . 51 ' Soft Drink 2.00 ; :74168 363/Peglow 1 P ✓ Room Charge 20.42 Total: Subtotal 16.50 Signature: � .P1f, Tax 1 .31 Ph;�l/ 18% Gratuity 2.61 Print Name: �y) 61cv-/ Payment 20.42 68 Check Closed Room # Feb01'11 10:24PM Thank You PHILLIP PEGLOW CARMEL, 24 JANUARY -02 FEBRUARY, 2011 PROJECT #3623 GROUND TRANSPORTATION • $ 510.87 USD TAXI RECEIPT 1)A'1'1:: /1 AMOUNT: $ 3 FROM: ■ _ TO: /..l A I C . — . 50c: surcharge on ALL trips from the Airport. AU tolls,surchar;eS, parking&entrance fees RENTAL NUMBER CAR NUMBER CAR GROUP are the responsibility of the passenger. 747571075 51120764 B PEGLOW,PHILLIP WIZ = 2VZ34S AWD = Y120806 CV - CAXXXXXXXXXXX1009 FTN DL/6562120052 JZ BOUT IND 24JAN11/1845 MI = 17960 * ui IN IND 31JAN11/1852 MI = 18147 187 MI@ 00 = HR@ 75.01 = 0 CAR GROUP N DY@ 119.99 = x RENTAL NUMBER CAR NUMBER k 1 WK@ 131 .0.0_ = 131 .00 747585834 51209535 B w"11 .11% FEE = 15.06 FUEL SERVICE = 62.23 0 0 ;7.5% TX FF MIDY = .60 ° PEGLOW,PHILLIP AWD = Y120806 28.00 WIZ = 2VZ34S �$ 4.00 /DY CFC = CV - CA 1009 = 15112 d$ 0.56 /DY ERF = 3.92 OUT 3 ND 31JAN1112046 MI = 15136 TAXABLE SUBTOT = 240.81 °- IN °iND 02FEB1111013 MI * ETAX 7.000% = 16.86 •K 24 MI@ 40 = v a#8% TAX = 19.22 y HR@ 35.26 = 94.00 'k >F 2 DY@ 47.00 = ° 10.57 TOTAL CHARGES = 276.891. d •'11 .11% FEE = 13.99 S FUEL SERVICE - "CONCESSION RECOVERY FEE E $ 4.00 /DY CFC = 8.00 0 #4% MARION CNTY TAX & �� _ 1277.6.6 8 S DY ERF = 4% AUTO RENTAL EXCISE TAX til$ 0.56 I ° TAXABLE SUBTOT - 8.94 s CUST FACILITY CHG ��' TAX 7.000% _ 10.21 Go to Avis.com to - o #8% TAX - �� 146.83 Receive E-Receipts. )' t TOTAL CHARGES = t. ." L **CONCESSION RECOVERY FEE `D 0 1 fD . #4% MARION CNTY TAX & In ` ' 4% AUTO RENTAL EXCISE TAX * - CUST FACILITY CHG ENERGY RECOVERY FEE t,. i - • Go to Avis_COm to Receive E-Receipts. IMAM • PHILLIP PEGLOW CARMEL, 24 JANUARY -02 FEBRUARY,2011 4-142-5"2 PROJECT#3623 ✓ ` HOTEL D R_ GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTN HOTEL t:317.816.0777 renaissancehotels.com 618 PEGLOW/PHILLIP/MR 139.00 01/31/11 14:00 9550 Room Name Rate Depart Time ACCT# GKS ARTEC CONSULTANTS IN 01/24/11 21: 16 Type Arrive Time 55 Room Payment MRW#: XXXXX9331 Clerk Address DATE ' I •:REFERENCE;'. . .1 CHARGES 1 .,CREDITS I '. :BALANCEDUE. 01/24 GRILLE39 2528 618 36.5x2 01/24 ROOM 618, 1 139.00 01/24 ST TAX 618, 1 9.73 01/24 OCC TAX 618, 1 6.95 01/25 GRILLE39 2657 618 -42.97 01/25 ROOM 618, 1 139.00 01/25 ST TAX 618, 1 9.73 r,.; O 01/25 OCC TAX 618, 1 6.95 - -'J' 01/26 ROOM 618, 1 139:00 :- 01/26 ST TAX 618, 1 9.73 '� ��, ; _ , 01/26 OCC TAX 618, 1 6.95 lb 2' - \ ��f'`L1 01/27 ROOM 618, 1 139.00 I, f_ 7v; 01/27 ST TAX 618, 1 9.73 . 01/27 OCC TAX 618, 1 6.95 01/28 GRILLE39 2857 618 -2-5.71 - --' , 501/28 GRILLE39 2888 6t18 -x-9 0- f'" {:-.,!_,t' '01/28 ROOM 618, 1 109.00 / ;' '...,1 01/28 ST TAX 618, 1 7.63 . :i.01/28 OCC TAX 618, 1 5.45 \ �� 01/29 ROOM 618, 1 109.00 01/29 ST TAX 618, 1 7.63 01/29 OCC TAX 618, 1 5.45 01/30 ROOM 618, 1 139.00 • 01/30 ST TAX 618, 1 9.73 01/30 OCC TAX 618, 1 6.95 01/31 DS CARD $1167.46 TO BE SETTLED TO: DISCOVER CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- i 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 .: WYNDHAM Indianapolis West Wyndham Indianapolis West 2544 Executive Drive Indianapolis, IN 46241 Tel: (317)248-2481 Fax: (317)381-6170 INFORMATION INVOICE Arrival : 01-31-11 Folio/Invoice# : 1027908 Departure : 02-02-11 Reference# Company Name : Room No. : 0363 Phillips Peglow Page No. : 1 of 1 United States Membership No. Conf. No. : 1154419 Cashier No. : 147 NR Number Date Description Reference Charges Credits 01-31-11 ROOM CHARGE 69.00 01-31-11 Occ Tax 6.90 01-31-11 Occ Sales Tax 4.83 02-01-11 Rm Svc-Lunch Room#0363 :CHECK#0040093 18.51 02-01-11 Rm Svc-Dinner Room#0363: CHECK#0040098 20.12 02-01-11 ROOM CHARGE 69.00 02-01-11 Occ Tax 6.90 02-01-11 Occ Sales Tax 4.83 02-01-11 Discover 200.39 Total 200.39 200.39 Balance 0.00 Please contact the Manager about any issues with your stay. Wyndham Hotels and Resorts or affiliates may contact you about goods and services unless you call 888-946-4283 or write to Wyndham Worldwide Hotels,Inc.1 Sylvan Way,Parsippany,NJ 07054 to opt out. View our Wyndham Hotels and Resorts website about privacy. 4- ezOi\--1 Rol / WI° & DAMIAN DORIA CARMEL, 18-20 FEBRUARY, 2011 PROJECT#3623 W632.80 AIR TRAVEL USD Flight Information DELTA CONFIRMATION a: F7NQ8N TICKET A: 00623430366101 Bkng Meals/ Seot/ Day Date Flight Status Class City Time Other Cabin Fri 18FEB DELTA 4996' OK B LV HARTFORD 600A SPRGFLD COACH AR WASHINGTON- 725A REAGAN 'Operated by ATLANTIC SOUTHEAST Fri L8FEB DELTA 6329' OK 0 LV WASHINGTON- 825A REAGAN COACH AR INDIANAPOLIS 1030A 'Operated by COMAIR Sun 20FEB DELTA 4014` OK B LV INDIANAPOLIS 740A AR DETROIT 908A COACH 'Operated by PINNACLE AIRLINES Sun 20FEB DELTA 6627' OK B LV DETROIT 1024A AR HARTFORD 1224P COACH SPRGFLD 'Operated by COMAIR Passenger Information DAMIAN DORIA SkyMiles Number: 7/3 Silver Medallion® Billing Details Receipt Information Fore Details: BOL OL X/WAS DL IND274.42BA00AORQ DL X/OTT DL 13DL274.42BA00A0RQ USDS48.84END ZP BOLDCAINODTW XF B0L4.SDCA4.5IND4.5DTW4.5 Fore: 548.84 USD Form of Payment AX 22000 Tax: 83.96 TX Total: 632.80 USD 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 wit result in cancellation of your remaining reservation. Detailed Tax Information Total Tax:83.96 090 XF 18.00 ZP 14.80 AT 10.00 US 41.16 Ticketing Details Scan this barcode at a Della Self-Service Kiosk to access your reservation TICKET 0: 00623430366101 Issue Date: 02/14/11 Expiration: 02/14/12 Place of Ticket Issue: LAXWEO Issuing Agent Id: DL/WW Ticket Issue dote: 14FE811 Not Transferable ,DAMIAN DORIA CARMEL, 18-20 FEBRUARY, 2011 PROJECT#3623 MEALS 45.30 USD kc/ttn krttt RENAISSANCE INDIANAPOLIS NORTH Cafe GRILLE 39 RESTAURANT 918 S Rangeline Rd CARMEL, INDIANA Carmel IN 46032 534 Keith 2 470 Desiree CHK 221 9 FEB18'11 7:53PM Chk 2243 Feb18'11 12;59P Gst 1 1 STEAKHOUSE SALAD 15.75 SUBTOTAL 15.75 1 Perch Dinner TAX 1,42 7:95 PAYMENT DUE $1 7 . 1 7 Mac and Cheese 0.50 Spinach 0.50 2 1 Tea GRATUITY: °" XXXXXXXXXXX2007 1.60 Amex 11.50 TOTAL: Subtotal 10.55 PRINT NAME: Tax 0,95 ROOM #: Payment 11 .50 ATURE: Aonuc cno onnu nnennrn nuLY HNSHOST Shapiros641-'6K-*`". STARBUCKS A Date: Feb19'11 09:58AMcfti4rn■. INDIANAPOLIS INT ' L AIRPORT Card Type: Amex Acct #: XXXXXXXXXXX2007 "k2 249899 U d a Card Entry: SNIPED /0,,, Avolktr Trans Type: PURCHASE CHK 2277 GST 1 Trans Key: CIC003859984142 710 2/ O'WI FEB20 ' 1 1 6 :06AM Auth Code: 553510 .�4gvc Check: 2402 D I N E I N Table: 24/1 4 ccs/vok, Server; 470 Desiree 1 COD G 2 . 15 Subtotal: 9 _ 54 SUBTOTAL 2 . 15 TAX 0 , 19 TIP: /, 7I— AMOUNT PAID 2 . 3 4 V XXXXXXXXXXX2007 TOTAL: // J/ AMEX 2 . 34 CUSTOMER COPY THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE THANK YOU STEVE G THOMAS 317-241-6224 EXT 11 STEVEG .THOMASOHMSHOST .COM DAMIAN DORIA CARMEL, 18-20 FEBRUARY, 2011 PROJECT#3623 4244.16 HOTEL USD GUEST FOLIO RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t 317.816.0777 renaissancehotets.com 2041D„PORIC/„ AMIAN/MR 109.Qag 02/Wll 12:OcmeAC542 GK Type 02/1„8111 11 :49„e 89 clerk Address Payment MRW#: XXXXX3744 DATE I REFERENCE I ;t:;CHARGES I ;CREDITS .°sl BALANCE DUE 02/18 GRILLE39 2219 204 20. 17 - 02/18 GRILLE39 2216 204 '7.27 02/18 ROOM 204, 1 109.00 02/18 ST TAX 204, 1 7.63 02/18 OCC TAX 204, 1 5.45 02/19 ROOM 204, 1 109.00 02/19 ST TAX 204, 1 7.63 02/19 OCC TAX 204, 1 5.45 02/20 AX CARD $271.60 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 1'1/ 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, 18-20 FEBRUARY, 2011 PROJECT #3623 ,, // GROUND TRANSPORTATION V� 174.77 USD RENTAL NUMBER CAR NUMBER CAR GROUP 747621560 52040505 A WELCOME RICKERS #38 DORIA,DAMIAN 6050 W. 71ST STREET WIZ = 2DX55T AWD = Y120806 4I6D7IA IN72 CV - CAXXXXXXXXXXX2007 8833196 OUT IND 18FEB11/1115 MI = 5394 IN IND 20FEB11/0549 MI = 5463 * 69 MI@ .00 = t HR@ 14.00 = 5 DATE 02/20/11 05:25 2 DY@ 18.66 = 37.32 i PUMP # 06 **11 .11% FEE = 4.27 9. PRODUCT: UNLD GALLONS: • 1.558 FUEL SERVICE = x PRICE/G: $ 3. 149 ./ i$ 4.00 /DY CFC = 8.00 o FUEL SALE $ 4.91V o$ 0.56 /DY ERF = 1 .12 0 AMEX 6-TAXABLE SUBTOT = 50.71 ° Ei Auth #: 5707757 ;TAX 7.000% = 3.55 Auth #: 570775 >.#4% TAX = 2.09 3, Ref: 75831013 r44% CNTY SURCH = 1 .49 o Resp Code: 000 ▪TOTAL CHARGES = 57.84 Stan: 0270927078 "CONCESSION RECOVERY FEE ✓a SITE ID: 8833196 gm AUTO RNTL EXCISE TAX H Earn a 5% rebate , CUST FACILITY CHG * with the BP Visa 4% CNTY SURCH Take application ENERGY RECOVERY FEE and Apply Today Do you want Special Coupons and Deals Sign Up at www.rickers.net/38 • Go to Avis.com to Receive E-Receipts. mimosa '. BRADLEY INTERNATIONAL AIRPORT EXPRESS PARC #4 PARKING RECEIPT - Standard Parking° C.-72) DOTAL PRIMING SYSTEMS-WW W.OPSTICKEIS.COM V http://www.mapquest.com/print APU S Notes Trip to Bradley International Airport (BDL) 11 Schoephoester Rd,Windsor Locks,CT 06096-(860)292-2000 51.37 miles-about 1 hour 7 minutes ig 75 Feather Ln,Guilford,CT 06437-4907 1.Start out going EAST on FEATHER LN toward WEST go 0.1 mi ST. 2.Turn RIGHT onto WEST ST. go 0.5 mi e 3.Turn SLIGHT RIGHT onto COUNTY RD. go 0.6 mi e 4.Turn SLIGHT RIGHT onto FOXON RD 1 CT-80. go 3.1 mx ® 5.Turn RIGHT onto FOREST RD/CT-22.Continue to (1' go 4.5 mi follow CT-22. ® 6.Turn SHARP LEFT onto CLINTONVILLE RD/CT-22 W. go 0.3 mi Continue to follow CT-22 W. r 45 7.Turn SLIGHT RIGHT onto WOODHOUSE AVE/CT-150. go 3.2 mi 8.Turn RIGHT onto S AIRLINE RD. go 0.9 mi f1 9.Turn RIGHT onto E CENTER ST. go 0.1 mi t t 010.Merge onto 1-91 N via the ramp on the LEFT toward go 34.6 mi HARTFORD. ® 11.Merge onto CT-20 W via EXIT 40 toward BRADLEY INTERNATIONAL AIRPORT. go 2.4 mi @;) 12.Take the CT-75 exit toward POQUONOCK/SUFFIELD. go 0.2 mi ro. go 13.Turn RIGHT onto TURNPIKE RD/CT-75. go 0.6 mi ♦1 14.Turn LEFT onto SCHOEPHOESTER RD. 90 0.1 mi 15.11 SCHOEPHOESTER RD is on the LEFT. go 0.0 mi Bradley International Airport(BDL)-(860)292-2000 11 Schoephoester Rd,Windsor Locks,CT 06096 Total Travel Estimate:51.37 miles-about 1 hour 7 minutes Auto Mileage Reimbursement Summary Auto Mileage Reimbursement Summary/ #of Miles S / @ .51 cents = Z C, (S / # of Miles 1/ @ .51 cents = t. v/ v Date /1 Project Z 7 Date Zd f Project ?<�� 'LARS KLEIN CARMEL, 13-16 JANUARY, 2011 PROJECT#3623 AIR TRAVEL I" $ 396.80 USD E-ticket receipt & travel itinerary WQ02C4 This e-mail address does not accommodate replies. Thank you for choosing United. Your E-Ticket®has been issued. Please review and print your itinerary and receipt. Travel itinerary Confirmation number: WQ02C4 ONTARIO CA to DENVER departing Thursday, January 13 UNITED 112 Depart: NONSTOP UNITED ECONOMY ONTARIO CA 6:00 AM Equip: 319 In-Flight services: Arrive: Award Miles*: Meal: THU 13 JAN 819 DENVER 9:12 AM Seat(s): 22B DENVER to INDIANAPOLIS departing Thursday, January 13 UNITED 7522 Depart: NONSTOP UNITED ECONOMY * DENVER 10:12 AM Equip: E70 In-Flight services: Arrive: Award Miles*: Meal: THU 13 JAN 977 INDIANAPOLIS 2:36 PM Seat(s): 16C * OPERATED BY UNITED EXPRESS/SHUTTLE AMERICA PLEASE CHECK-IN AT UNITED AIRLINES INDIANAPOLIS to WASH/DULLES departing Sunday, January 16 UNITED 7643 Depart: NONSTOP UNITED ECONOMY * INDIANAPOLIS 9:50 AM Equip: E70 In-Flight services: Arrive: Award Miles*: Meal: SUN 16 JAN 476 • WASH/DULLES 11:24 AM Seat(s): 14C * OPERATED BY UNITED EXPRESS/SHUTTLE AMERICA PLEASE CHECK-IN AT UNITED AIRLINES WASH/DULLES to NYC/LAGUARDIA departing Sunday, January 16 UNITED 7486 Depart: NONSTOP UNITED ECONOMY * WASH/DULLES 12:15 PM Equip: E70 In-Flight services: Arrive: Award Miles*: Meal: SUN 16 JAN 229 NYC/LAGUARDIA 1:37 PM Seat(s): 16C * OPERATED BY UNITED EXPRESS/SHUTTLE AMERICA PLEASE CHECK-IN AT UNITED AIRLINES E-ticket receipt Confirmation no.: WQ02C4 Issued: 12 JAN 11 Number in party: 1 • 1 • Name: Ticket no.: Mileage Plus®no.: KLEIN/STEPHEN L 0162118755369 NONE Per passenger Miles Used Base fare: 337.68 USD Tax/Fee/Charge: 25.32 US 33.80 XT(Federal excise taxes) Total: 396.80 USD / Booking Code: Fare Basis WAOMN FC 13JAN ONT UA X/DEN UA IND 149.77TAONA3/UAF UA X/WAS UA NYC 187.91 WAOMN USD337.68 END ZPONTDENINDIAD XT 10.00AY 14.80ZP 9.00XFONT4.5DEN4.5 FEE ON CHANGE NO REFUNDS CXL BY FLT TIME OR NO VALUE Payment information: AXXXXXXXXXXXX2000 $396.80USD 2 LARS KLEIN CARMEL, 13-16 JANUARY, 2011 PROJECT#3623 22_2-, / MEALS $224. 6_1SD 1 RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT RENAISSANCE INDIANAPOLIS NORTH CARMEL, INDIANA GRILLE 39 RESTAURANT 526 CANDICE R. CARMEL, INDIANA 526 CANDICE R. 1 CHI( 2569 45 JAN14'11 10:41PM CHK 2569 45 JAN14'11 10:41PM 1 LOBSTER SPAG 28.00 1 SALMON BLT 14.75 1 LOBSTER SPAG 28.00 1 NY STRIP 34.00 1 SALMON BLT 14.75 NO CHOICE 1 NY STRIP 34.00 1 POT ROAST SAND 13.75 NO CHOICE 1 COFFEE 3.00 1 POT ROAST SAND 13.75 1 THAI PASTA 26.25 1 COFFEE 3.00 ADO GRL 39 SALAD 1 THAI PASTA 26,25 SUBTOTAL 119.75 ADD GRL 39 SALAD TAX 10.78 FOOD SALES 119.75 PAYMENT DU $1 :30 . 5 3 TTL SVC CHARGES 15.00 TAX 10.78 GRATUITY: 15 TOTAL PAID 1 45 . 53 / CHARGE TIP 15,00 TOTAL: /J- �, `1 3 V R522 A08941R0522 PRINT NAME: 57771-/GP/ 4✓ ROOM CHARGE 145.53 ., ----526 CLOSED JAN15 12:31AM---- ROOM #: 5 • 2 SIGNATURE: P:, .,/,6.- - 411- SIGN ABOVE FOR ROOM CHARGES ONLY • ,• Hms '1-10 , " • •y: STARBUCKS T Ti TPC-' T "iAnC" .17 ° INT " 0 0 -c ii'iL) ,LnrULIJ I L hl rs . nif") r) Susan CH. K 1316 dAN16 11 8 4 3 A tri DINE IN OTS BAN WLNT MUF 2 . 15 AATTE G 3 . 90 Air SHOT ADD 0 , 80 • SUBTnTAL TAX 0 , 62 PAID AMOUNT" , 4 7 \/ CAS ' : 10 A7 Cf- ANGE 3r00 -1- 7' 1AN ;‹ YOU FOR YOUR BUSINESS ! • —,.. ..,,. ..rp., fr 7 '11,1; 1. .':.••:• '-: :.;i1. i . . ...;:.:. ::,: . •,.::.: (Isp2 ,.......„..:::•:. '-' --i--J-' :„.. .:5....:,,::. ..,... , ,..... , .u ..,..,.,., .., ., .. ,: .. .,- (VI ' I q : [ P1OL lunNsLr • • ,, .....„:., 'f5.0 A. c., '77 't f4‘4. ifolni • ...... ... , 7.:,•,P ...SU ',4, * . 16". . . QI ' ll 2-livi . 1 k i ' t p1g5j0 nW 02 H ......,..,, t , c.,,,i-, 1 ,---1 1..tv --r-lii ' t :..-..1.,. 7 --k-- --t ,..i VI i i .... ..,....x k r s : ' 9 OVNOWW .,,,R.Aui .; 1g,- -P : .:. WOrr' I : ON h ? UPJI t , 1 z .1 -10.-. 1, Flir?d .....t _..f ,...., 1 . , conom : J@ouinN J9pJ0 OL__. 0 'i'At • ,•, ui , R : c7 : 1. 1 IlqL / L ., ..: ,....: ).. ,.. 1., ..... ., . nu t , F-111' ' 1. J OCLI 1. 'd 39 t. I no a 1 Q 1 i L ifi iRit . - - . ._ . i 9C.307tFit 9-101S 2.11inT, P .2,.. 4., H(.....0...J,„i ( ,......, . ,0, „„j .... ...,„ ... 144.....,,, ,,_ ,...y, , , . . , c\OIN - -- - • - . . - ts ' ‘I'\ &' d-) \•\ ,, ; 7 =,... .. . 5 ... 6-A \.). 2-, .... , . ,... * . -'—: , . .. / 7 `(..,)- -x-A- .--2.,■)\ .'"\C"$ : : 7-1::::; : :;1 \'11\::71,1 — 4* ,f ■ ,...,.....;,..)'' ":-" *4( ,,:p 0;c:.,„.., 6.D V/' 1/1;7' Ic\c'■' c..... ..,'"' -.. ,. ,.. i • - . • -<,\C ..., • 1 1,\-\ i,, •--1, S .e c 01(6\ .,,,..4 ,-: .,C.) Li010-:--- .'. i 1520ii ............... _, , .. .. r rern i --, COFFEE - ----; . .. RNE v - .\:D SON:S I LA._ PCYI PIE 10.0() PP.,..)■:(-::,LoxF ',;.::riic<. (-) oo .. , ..- ■-,- -- —"j'S '.‘■' - o c:,,\N'7ET CI-11LE S,.-4:--s- - . ''■0 W AC B\ 5 NiG ;3ER 5 \0 RICE , i \ 1 NO TE I NO BROC COLT • „, ,.. \ATooDys HC)USE o 00 ' Subtotal: 55 )'S . . Total. ,- .-,s, 1-, , . .... .. , ...,, ........................... ,.,.. .. .... , .... .. Total: LARS KLEIN CARMEL, 13-16 JANUARY, 2011 PROJECT#3623 / GROUND TRANSPORTATION $ 208.48 USD(/ Post Date: 01/14/2011 Fri Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS PREMIUM CAR RENTAL PROTECTION CRA123023880 01/12/2011 REDLANDS Amount$: 17.95 V Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR 200 VESEY STREET NEW YORK NY 10285 UNITED STATES Reference Number: 3201`0140473281050 Category: Business Services-Insurance Services Post Date: 01;17/2011 Mon Transaction f3:'scription: TRANSACTION PROCESSED BY AMERICAN EXPRESS • PREMIUM CAR RENTAL PROTECTION CRA123261482 01/13/2011 INDIANAPOLIS Amount$: 17.95 V Doing Business As: PREMIUM CAR RENTAL INSUR • - -,, .,- '.- . , INDIANAPOLIS INT' L AP RR 173261482 At it STEPHEN KLEIN , . ig= VEHICLE : 01594 / 5525753 ., :-. 1042D5 L IC : OH E RB8098 FUEL : 8/8 OUT 8/8 IN COP Q10004 — AU 1 0 t.: Ur: 01- F :'F :' FF : AA R46X000 RES : E9864303356 /AAAE / C COMPLETED BY : 2061 / ININD11 t4; .„,... : RENTED : INDIANAPOLIS AIRPOP. 1 : y RENTAL : 01/13 / 11 15 : 12 RETURN: 01/16 / 11 07 : 52 .,., RETURNED : INDIANAPOLi itsli . : ap , PLAN IN: AAAE RATE CLASS : C PLAN OUT: AAAE ,;:t-,14■ :;2 MILES IN : 24790 TR—X MILES MILES OUT: 24761 MILES At I OWED : -: - .,- MILES DRIVEN : 2<1 MILES ( HARCH) ... DAYS 3 0 $ 24 . 22 / DAY $ 7 2 .456 :;,- SUBTOTAL 1 $ 721, DISCOUNT - R 10 % $ 7 :.' --- : SUBTOTAL 2 ffT$ 65 .!:s.: ,‘ ' -, f•V:; ,,: CONCESSION FEE RECOVERY it, r ,,,A.,...;a.. FE SURCHARGE T$ LOW DECLINED ,. LIS DECLINED PAI , PEC DECLINED CUS FAC CKG T$ TAX 15 000% ON 84. 73 $ 12 .:i,,. ; : •, ' NET DUE $ 97!J.','• PAID BY A1,IX XXXXXXXXXXX 1008 FF : AA R46X000 ty: mi. If , 41,Natmt t) u1-4 ( rial“,it ''. M WITH ff Zik' . - ... -.....!i'`; t. #CA1 ONTARIO INT' L AP -) C> RR 1 i-) (p -Ig(-).) _—)(- , ... . . .• STEPHEN KLEIN T rta ....„. , _ _0 298 / 35E,4549 INI vEHICLL • 1 criF,,,,:zs IC: O' o 09RI4R L OUT 7, S - '78 OU1 - ,... FUEL : L %-.----..:= COP: k..':$41(''-'1- - -` - •.-... ',:,,-....-2, ,t..-: F,-,F,2:- .DLF29584b517721:-14°68A85 / t DUB,. . ,:,.:•,,.::•;,,,,-...:i. mu )• - , 1. : , 04,-_ , (,..:.....g4 COMPLETED B 10 RENTED E REDL Af•IDS t\—'s' HL , , ,5 .,i6 1 /1 ? / , ,: -.:- • - „ • . - N . _ RENTAL .: 0- - 1 ci4.c, i 01/13 / 1- _ . _ -- •,•,-,-,, '::::: RE TURN. ' - - _ MED# TR 2084 01/16/11 END m5e7s ','-'- s:-..-'!-- '...- ,;,.. RETURNED: ONTARIO INTR'ALTF:-0-'c _5) --. ----J': PLAN IN L DUB -, START ir 11. 4 , , - .._ , 2- 2,-. , ,-,... PLAN OUT LOU B 6 14: 1s) i3:3, FARE -, _:-., '..:`_,,,,,:.:.-i 1,1 I L.E s .1,N; 3 8 2;41 IT,I.Rft-_,F•\. 1-1:t.::‘,. .i..i. 6,R FA — . REGUL— 32. 1v ,, ..,.. .41 38,,',.0 RATE i„,-.4) 0.00 -- --- ",...---- MILES °U-1. . .. . WitEC (- -.'-'\- 1:3 441h " .---1 '.,'i"ri; $ ' `-,=. -•••, mILE5 DiNT , 1 vj'.,)' — .. d., 4. 8° '''.' ''. ''-"` . .. A -1 0 49 •-•,- - :, 1-giBB*.z 0 1@ $ • 4 ' L..)- , .‘ —.....N „ , __, ,/ ----: '-',': DAYS ).,00 •• ••," S- SSRCH: !-&. 7,7. 40 V : . ; - '. ,rrt, (s,f.- 1.0 1 J" ICA ) E Rt N 'i-kL $ 32.49 TriTAL: SUBTOTAL 1 $ ' THANS r R NAT TL,-.- -- '"-- "-_',. DISCOUNT - T$ 29. 24 ....... - ,_, Co rhs, 10 '-' DIAL t-1-1 '''''''' ' SUBTOTAL 2 : ..-.z: '...z,'.., T$ , 26 -rb, DIAL- — FF SURCHARGE ,••••t*V.^- • 1 Dv il■V ,... ' - -"2-:: LIS ,,,,,,.. ,,,,,,t. R-4 , . ' - . ' ("1' '' '' ' ° 5 eriPv PA l , C.C DECLINED DECLINED III tNN4EEE DDD - - 1.1,4(_RE fly. :,,.) Vi I_ l',.. - t-L. t.t• ,....,„:...1 r 1' $ ) 6--), ,„ TAx 1 8 750% 0" _ , . cli,) rt - , 4.L.,t- TAX 2 2. 750% ON $ .1; NET DUE $ 32. 7‘11/-,-„it '„-,,ts. , - • PA ID BY .41.1x XXXXXXXXXXX1008 -•,•) ) 8 ;.:'..13 - 2,,,-3,,_', ;H.I t ': : AF‘F,A., RDDIE D25457,_...A. 8 _ , 'LARS (LEIN CARMEL, 13-16 JANUARY,2011 PROJECT#3623 L/ HOTEL v $ 467.04 USD s., _ =__ RENAISSANCE 522 KLEIN/STEPHEN 139 .00 01/16/11 12 :00 8941 R;, , :3r:> ACCT# GK ARTEC CONSULTANTS IN 01/13/11 15: 59 •55 MRW# : XXXXX3452 Clerk lcdr-ess DATE : REFERENCE s I ..>CHARGES-;` j.. GREDiTS ` 01/13 GRILLE39 2478 522 -3. 18 :. � ` BALANCE 01/13 ROOM 522 , 1 139 .00 01/13 ST TAX 522 , 1 9. 73 01/13 OCC TAX 522, 1 6. 95 01/14 GRILLE39 2569 522 } 3- p,Nw•ba-2--‘<,G./7i --r-8,,�� P5p 01/14 ROOM 522, 1 139 .00 01/14 ST TAX 522 , 1 9 . 73 01/14 0CC TAX 522, 1 6 . 95 ()-D 01/15 ROOM 522 , 1 139.00 \-\ P 01/..1.5 ST TAX 522, 1 9 .73 01,45 0CC TAX 522, 1 6 . 95 01/16 AX CARD $615 . 75 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: CKL @ARTECCONSULTANTS. COM SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM l J PHILLIP PEGLOW CARMEL,23-25 FEBRUARY, 2011 PROJECT#3623 AIR TRAVEL $349.40 USD Flight Information DELTA CONFIRMATION #: F7R032 TICKET #: 00623432550543 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed 23FEB DELTA 6619* OK U LV NYC-LAGUARDIA 850A V 6B AR INDIANAPOLIS 1124A COACH *Operated by COMAIR Fri 25FEB DELTA 5968* OK L LV INDIANAPOLIS 825A 7B AR NYC-LAGUARDIA 1029A COACH *Operated by SHUTTLE AMERICA Passenger Information PHILLIP PEGLOW SkyMiles Number: *******052 Silver Medallion® Billing Details Receipt Information Fare Details : NYC DL IND129 . 30UCO7AONJ DL NYC175 . 81LAO7AONJ USD305 . 11END ZP L GAIND XF LGA4 . 5IND4 . 5 Fare : 305 . 11 USD Form of Payment AX**********22000 Tax: 44 .29 TX Total : 349 .40 USD Detailed Tax Information Total Tax: 44.29 USD XF 9 . 00 ZP 7 .40 AY 5 . 00 US 22 . 89 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623432550543 Issue Date : 02/15/11 Expiration: 02/15/12 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 15FEB11 Not Transferable PHILLIP PEGLOW CARMEL, 23-25 FEBRUARY,2011 PROJECT#3623 $ 1123 USD, MEALS LaQuardi •, L I .final D DIG Management 136 Betsy 2240 FEB23' 11 8 :02AM 1 SVAPIROSI 1 Vita Coco Pine 2 . 99 ca+ecn a +t■ 1 SC Nkd BlueMachi 4 . 59 1 *Stomboli 6 . 00 Cafe Food 13 .5 8 918 S Range l i ne Rd TAX 1 . 21 Carmel IN 46032 AMOUNT PAID 14 . 79 XXXXXXXXXXXX3711 XX/XX 470 Desiree Discover " , ---- ------------------------ Chk 3292 Feb23'11 12:42P Gst 1 Food Court 1.65 LaGuardia Airport 1 ice Mountain 5 Terminal 0 1 Reuben Sand 2 6 95 OTG Management 1 Green Beans 2 25 CHECK : 2240 1 Potato Salad SERVER : 136 Betsy XXXXXXXXXXX1009 18,64\/ DATE : FEB23 ' 11 8 :02AM Amex CARD TYPE : Discover 10 ACCT # 17.10 XXXXXXXXXXXX371 1 Subtotal EXP DATE : XX/XX Tax 1.10 18.64 AUTH CODE : 02377R Payment PHILLIP P E G L O NJ ;E INDIANAPOLIS NORTH 1 39 RESTAURANT TOTAL : 1 4 7 9 V WEL, INDIANA 1 Tip CHK 2549 PHILLIP FEB23'11 8:46PM Total 33.00 1 RIBEYE CITRUS CHIPOTLE X SUBTOTAL 33.00 TAX 2.97 PAYMENT DUE $35 . 97 s _ ; o GRATUITY: N 0} ,, TOTAL:-i- cuf F-- 1 ('n cn ^ z Q t / 1 - c_) PRINT NAME: _ I I 1 a ffi �'' (` _ cp ROOM #: 9M � I �- U o Q._ I,j 1J L\I . I- CD SIGNATURE U J< 1 L t Lit�1-- 7_ .. 2 W 3 Q H U S I LI- 1 } 1-- CD ` } Q .. co N c Cr ; m U=¢>- �� Z # Q Q SIGN ABOVE FOR ROOM CHARGES ONLY s Y ; , 0 cn t— a Q o c. LC/ I HhiSHOST 56TH STREET INT' ,BURGE Ve INDIANAPOLIS INT ' L AIRPORT . 138221 Hewate ----------- - - _ lri�t'&d'1} @Stillll°�tl GST 1 C H K 5371 Woodys Library et FEB25 ' 11 11 :36AM _ --- ---- Restaurant 40Eiar Rs t DINE I N Carmel,IN 46032 31?-573-4444 1 BURG CHS 3 .29 wwls.woody3 44meLcom MONSTER STYLE Ser��er:CAT ADD BACON 0 ,89 Table: Bar Section J 4.29 12:03:47 Bar 2124/2011 1 FRIES ODl)JLLA 2 . 19 1 FRIES _ _ . . Itam Puce SUBTOTAL 10 .66 0 g 6 STIR FRY 16.00 TAX 1 6 2✓ ADD prime rib AMOUNT PAID _ TON4ATO BISQUE-CUP 3.00 XXXXXXXXXXXX3711 11 .62 DISCO 11 E R Subtotal: 19.00 Tax: 1.71 THANK YOU FOR YOUR BUSINESS ! Total: 20.71 TELL US ABOUT YOUR EXPERIENCE f Credit Card:(52I70) 20.71 ---::- STEVE G THOMAS PEGLUW!PHILLIP *' " OW/P ILLIP 317-241-6224 ED .T 1-6224 SH 11 Disc x*** STE'VED .THOMASCHMSHOST .CO ;: our 1r s nm :er , Total: 0. n co V * o� 0 o a* r: r}I v' O = * p it N-+ A; 0_ N o C 8 O N W .ff3- z. N in O v L a .--t N O 0 *-� p 0 J W O Q h N N .-+ 0 M 7 > O @ m v * U cco 8 le . V Q d d * (N' O 4_, fM\cr) V ro Ln .X. ,7 C 04cN� O * CD O c� N N J .* E a- O o0 Q) rO N 3 ., iE 7 �� CO PHILLIP PEGLOW CARMEL, 23-25 FEBRUARY, 2011 PROJECT #3623 HOTEL V$ 341.61 USD GUEST FOLIO RENAISSANCE" 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL 1:317.816.0777 renaissancehotels.com 326 PEGLOW/PH I LLIp,:l 1398.00 02J25/11 12 Y00 1774 ACCT# G e ARTEC CONSULTANTS I 02,/23/11 20;iU 55 Clerk Address Payment MRW#: XXXXX9331 GATE;:. t ':REFERENCE;:' I CHARGES I .', CREDITS • I BALANCE;DUE 02/23 GRILLE39 2549 326 42.57 ..,i.x 02/23 ROOM 326, 1 139.00 LI 02/23 ST TAX 326, 1 9.73 = , 02/23 0CC TAX 326, 1 6.95 02/24 ROOM 326, 1 139.00 02/24 ST TAX 326 , 1 9.73 ' 02/24 0CC TAX 326, 1 6.95 �K, 02/25 DS CARD 43,53._93 "A11-1,\ Jj 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, BI.LJS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES' tR '.ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE-"INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM PHILLIP PEGLOW CARMEL,23-25 FEBRUARY, 2011 2 3 8� PROJECT 43623 GROUND TRANSPORTATION S 226.56 USD • SPEEDWAY MED# 11145 • 0005514•Plainfield.IN 02/23/11 TR 730 b050 Cambridge Gay START END MILES , IN 46106-/500 07:22 07140 9.9 pa em4 giciPr.)Q� iransarir 46703 5 RENTAL NUMBER CAR NUMBER CAR GROUP Regular Fare 2/25i2011 11:03:59 NM RATE 1t$ 23,31 747634344 41829966 A SURCH: $ O.00 PEGLOW.PHILLIP QP1Trr1:$ 4.80 WIZ = 2VZ34S AWD = Y120806 StSrch.$ 0.50 CV - CA 1009 TIP 1 $ 7.15 Pay At Prrnp Sale OUT IND 23FEB11/1215 MI = 27833 TOTAL: $ 35.75\/ Puny 0 3 Unleaded, Self Serue, Cash IN IND 25FEB11/1116 MI = 27911 of 78 MI@ .40 = * 3,145 Gallons a 53.259iGai 10.25 y HR@ 35.26 = aT Card Tyael CIS = 2 DY@ 47.00 = 94.00 y XX XXXXXXXXXX3711 Sub. Total: 4 1 0.2 5 cD **1 1 .11% FEE = 10.57 e To AUTH.02368R Tax: 50.00 o FUEL SERVICE = F Total: 510.25 V .$ 4.00 /DY CFC = 8.00 8 o $ 0.56 /DY ERF = 1 .12 . Discouer: 410.25 TAXABLE SUBTOT = 113.69 Cnange 50.00 3 TAX 7.000% = 7.96 °>.#4% TAX = 4.70 Drscouer V, 4% CNTY SURCH = 3.76 0, Card Nun : € TOTAL CHARGES = 130.111q 0 **CONCESSION RECOVERY FEE XXXXXXXXXXXx3111 aas 0 a TERN: #4% AUTO RNTL EXCISE TAX y 0050005514001 .ic CUST FACILITY CHG 4% CNTY SURCH : 02525k ENERGY RECOVERY FEE SEQII: SEGO: 056005043 02/25/2011 11:00:52 MEDN 3089 02/25/11 TR 2956 Cardholder agrees to START END MILES Pay to issuer total • 14:38 11:.1'! 9.0 1:11ar ies per the Go to Avis.corn to REGUI AR FARE Receive E-Recei pts. • RATE 1:$ 23.30 agreement between SURCH: $ 0.00 cardholder 8 issuer. QMTNL:$ 4.80 STSRCH:$ 0.50 Thank You TIP : $ 7.15 Visit us at TOTAL: $ 35.75V wow.speedta7.cur:; CARD TYPE: DIS XXXXXXXXXXXX3711 AUTH:02550R • X_ TO CONTACT IIC DIAL 3 r Transaction Date: 02/27/2011 Sun Transaction Description: PREMIUM CAR RENTAL PROTECTION CRA747634344 02/23/2011 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: 320110580464161826 Category: Business Services-Insurance Services ANDREW MORGAN CARMEL, 12 FEBRUARY, 2011 PROJECT#3623 AIR TRAVEL $ 253.40 USD Flight Information DELTA CONFIRMATION #: F6HVTE TICKET #: 00623434872513 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Sat 12FEB DELTA 5987* OK U LV NYC-LAGUARDIA 1050A 18B AR INDIANAPOLIS 109P COACH *Operated by SHUTTLE AMERICA Sun 13FEB DELTA 5980* OK U LV INDIANAPOLIS 1010A 15B AR NYC-LAGUARDIA 1214P COACH *Operated by SHUTTLE AMERICA ___ _ . Passenger information ANDREW MORGAN SkyMiles Number: *******756 Billing Details Receipt Information Fare Details: NYC DL IND107 .91UCOOAONJ DL NYC107. 90UCOOAONJ USD215.81END ZP L GAIND XF LGA4.5IND4.5 Fare: 215 .81 USD Form of Payment AX**********22000 Tax: _ 37 .59 TX Total: .:-7 253 .40 USD NON-REF/$CHANGE FEE v Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax information Total Tax: 37.59 USD XF 9.00 ZP 7 .40 AY 5.00 US 16. 19 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623434872513 Issue Date: 02/07/11 Expiration: 02/07/12 Page 2 of 3 ANDREW MORGAN CARMEL, 12 FEBRUARY, 2011 PROJECT#3623 MEALS V$ 42.68 USD LaGuardia = i r mina1 D 0 I 6 Mana„e,::6 101 Ad e 1 a THANK YOU FOR CHOOSING MCDONALDECiS 682 FE612 ' 11 9 :49AM 750E CARMEL DR CARMEL , IN 46032-2806 1 Muffin Blue 3 , 75 ! ! ! THANK YOU ! ! ! 1 Vitamin Water E n 2 .6 9 TEL# 317 846 9776 Stare# 3894 Food 6 ,44 TAX 0 , 57 KS# 2 Feb.12'11 (Sat) 17:21 AMOUNT PAID 7 .01 XXXXXXXXXXX 1002 XX/XX / HEY SIDE 1 KVS Order 63 American Express 7 .O1V Thank You QTY ITEM TOTAL 1 HONEY 0.00 We want your feedback 1 6 MCNUGGETS 2.39 Please Call (8 6 6) 5 0 8 3 5 5 8 1 SML SIMIAN SMOOTHIE 2.29 or visit www , OTGManagement , com Subtotal 4.68 Never Lose your Receipts Tax 0.42 / & Business Cards -capture them Take-Out Total 5.10N/on-the-go with your smartphone! GREEN CAFE 2585 BROADWAY Text AIRPORT to 3 0 3 6 4 NEW YORK, NY 10025 Cash less 5.10 to receive your free trial TEL:(212) 864-2060 Change 0.00 or go to www .capturengo . com Code : AP 3 02-13-2011 SUN #0 MER# 19244902 CARD ISSUER ACCOUNT# SANDWICH 6,50T 8.49 Amex SALE ****** ****1002 SUBTL 8 SANDWICH .49T AUTHORIZATION CODE - 541842 SE4# 147676 TAX 0.75 TOTAL 9. 24 V CATEND 20.00 CHANGE 10.76 ITEM 2 MCDONALDS 3894 1CL 0105 14:15TM Areas USA Odoba Indianapolis Airport I 3 4 Rosalva P , o c, a, c.,, d • CD C Ql d' d- o,cal d- ;HK 7699 12FEB ' 1 1 ? : C6FP1 Q "' ° U ra L ``. U TOGO = JD o ` S4-' 1 BUR QUESO STEAK 6 . 90 - U s` - c 1 BT COKE REG 2 , 19 m _� .� 'r a> �_p XXXXXXXXXXX 1002 XX/XX -- Q N ' `L N ,c z W Q L Q tv AMEX 9 ,9? V -' co H U) W 2° C o �, FOOD 9 ,09 � ,-. Wr _c mX w z m 0 ,82 ZU �mx X o`° ra Tax H • O ! Y ! .- .- ! U ' ANDREW MORGAN l CARMEL, 12 FEBRUARY,2011 I PROJECT#3623 GROUND TRANSPORTATION 8 103.78 USD I 'C7 NEW YORK MED # 634? DATE: 02/12/2011 START TIME 09:0? END TIME 09:28 TRIP # 18296 RATE No. 1 STAND. CITY RATE MILES R1 9.19 FARE1 $ 22.50 TOLL 6.50 ST. SUR 0.50 GR.TOT. 29.50 t tf = 435V . Contact TLC Dial 3-1-1 RENTAL NUMBER CAR NUMBER CAR GROUP 747606521 52015880 B MORGAN,ANDREW WIZ = 2EH92D AWD = A177203 CV - CA 1002 OUT IND -2FEB11/1345 MI = 6929 . IN IND-13FEB11/0901 MI = 6996 4 67,j11@ .00 = II 19 *HR@ 12.76 = DY@ 17.00 = 76 MINIMUM CHARGE = 17.00 H "11 .11 FEE = 1 .95 x Q FUEL SERVICE = o 8 $ 4.00 /DY CFC = 4.00 $ 0,56 /DY ERF = .56 TAXABLE SUBTOT = 23.51 R, TAX 7.000% = 1 .65 #4% TAX = .97 t 4% CNTY SURCH = .68 °' TOTAL CHARGES = 26.81 U g 7 r+E« `0nFt ' a a . "CONCESSION RECOVERY FEE * # (32 /13;Olri #4% AUTO RNTL EXCISE TAX T TIME 12:40 CUST FACILITY CHG • TIME 13:04 4% CNTY SURCH No. 1 ENERGY RECOVERY FEE D.-:_CITY RATE S-.R 1 9.65 1 $ 24.50 8r. 4.80 SUR 0,50 OT. ; Go to Avis.com to 4- trip = 35 Receive E-Receipts. _ ack-'tLG Dial 3-1-1 ANDREW MORGAN CARMEL, 12 FEBRUARY, 2011 PROJECT #3623 , HOTEL V / S 155.68 USD R. GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotets.com 6411 MORGAN/ANDREW/MR 139RaQ0 02/e a /11 12:,QTQ ACCT# GK . ARTEC CONSULTANTS I 02/x2/11 13:T5Q 89 Clerk Address Payment MRW#: XXXXX5766 DATE "I :REFERENCE _` I `:CHARGES.;' I ;..CREDITS I ;' BALANCE DUE 02/12 ROOM 604, 1 139.00 02/12 ST TAX 604, 1 9.73 02/12 OCC TAX 604, I 6.95 02/13 AX CARD $155.68 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 • 'CHRISTOPHER DARLAND CARMEL, 20-23 FEBRUARY, 2011 PROJECT#3623 AIR TRAVEL $ 244.40 USD Flight Information DELTA CONFIRMATION # : F7AC86 TICKET # : 00623431935980 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Sun 20FEB DELTA 5991* OK L LV NYC-LAGUARDIA 645P 7C AR INDIANAPOLIS 904P COACH *Operated by SHUTTLE AMERICA Wed 23FEB DELTA 6297* OK T LV INDIANAPOLIS 655P V 7B AR NYC-LAGUARDIA 900P COACH *Operated by COMAIR Passenger Information CHRISTOPHER DARLAND SkyMiles Number: *******870 Silver Medallion® Billing Details Receipt Information Fare Details: NYC DL IND143 . 26LA07AONJ DL NYC64 . 19TA07AOWJ USD207 .45END ZP LG AIND XF LGA4 . 5IND4 . 5 Fare : 207 . 45 USD Form of Payment AX**********22000 Tax: 36 . 95 TX Total : 244 .40 USD V( Detailed Tax Information Total Tax: 36.95 USD XF 9 . 00 ZP 7 . 40 AY 5 . 00 US 15 . 55 • Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623431935980 Issue Date : 02/11/11 Expiration: 02/11/12 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 11FEB11 Not Transferable • CHRISTOPHER DARLAND CARMEL, 20-23 FEBRUARY, 2011 PROJECT#3623 HOTEL $ 467.04 USD i GUEST FOLIO RENAISSANCE' 11925 N.Meridhan Street Carmel IN 46032 INDIANAPOLIS NORTH HOiE! t:317.816.0'177 renaissancehotefs corn 4Z2 DARLAND/CHRISTOPHER 1394310 02t231/11 12:1An9 1676 ACCT# GK7yPe ARTEC CONSULTANTS I 02/rQ/11 22:, ,Q 55 Room Payment MRW#: XXXXX5442 Clerk Address DATE I `> 3;REFERENCE ; CHARGES I I CREDITS ?_ I ': BALANCE DUE 02/20 ROOM 422, 1 139.00 02/20 ST TAX 422, 1 9.73 02/20 OCC TAX 422, 1 6.95 h �' 02/21 GRILLE39 1241 422 -1-91U1 02/21 GRILLE39 2409 422 3.5:-521 02/21 ROOM 422, 1 139.00 L 02/21 ST TAX 422, 1 9.73 02/21 OCC TAX 422, 1 6.95 02/22 GRILLE39 2477 422 -48:711 02/22 ROOM 422, 1 139.00 02/22 ST TAX 422, 1 9.73 02/22 OCC TAX 422, 1 6.95 02/23 VS CARD $563. 16 TO_ BE SETTLED TO: VISA CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THErOrRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: TRAVEL @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ' CHRISTOPHER DARLAND CARMEL, 20-23 FEBRUARY, 2011 PROJECT#3623 GROUND TRANSPORTATION V $ 501.19 USD JP- spa �r `� •, DATE �/CAR NO. DRIVER LD. 'V VOUCHER NO. �v N.Y.C. 2 WAY INTERNATIONAL LTD. y (718)643-6520.• OUTSIDE NYC(888)NYC-2-WAY t ■H pi PA.?. — n;, ^-? e. ' '` .i).! ' • p� '1 r 9.G,V. ( ' FOR OFFICE USE ONLY .‘ J� rtmtUcmr Oc rlintwustne�tb. r,1}JOBNO. t DISP TIME PICK-UP TIME ...;'1•- - "�• •L� o t'1 1'2" O AM. ❑A.M. RATE °._ /7, • a-_ _ .(718)643-6900 ••OUTSIDE NYC(800)800-2747 1-1.-i �•.- � • MA, ❑P.M,&_ 4 ''TOLIS/ . ,I(• P_ARKING; 1 / .._.. / ZONE rW.T INIT\ :, :. (/ J / q�� y C FROM ` / �,{ / �j f� �.W¢R':i NAME O T P f i i. it P !M + , (•I V:2 I t /7 j `1 ti `.' j� f l ii f!i l }�/>l / /L-' J f `::TIME:::'':' emo-4. .-PL-EA°S'E'PRINT;:•`,=:;r STOP O i �'.'ST. LNAAME 1 kijio _ STOP ;PAciCW: 1-.. FlRST NAME ' �� I \ .}(RP?RT`:STOP . T`EMPLOYEE 3 mil • NO. FINAL i / TELEPHONE CLIENT/DEPT. DESTINATION L.--('_.fit `f``' OST CTR.co N . ��� � / - . .W. AUTHORIZED e--_, '•f PHONE SUB:TOTAL • SIGNATURE X I t USAGE ® MINS: INITIAL r�s .VIP CONFIRMATION _.. -> '-PRICE�ZONES „- - :�wN tS �•-G NO. NO. sIIRCHA k STRETCH LIMOUSINES UPON REQUEST '`• � r TOTAL .N ,. ALL VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED 4 ` �� PASSENGER COPY SPEEDWAY N A T I O N A L • 0005351-I Idianapolis,IN 6302 R:,ckv i l l e Rd RA 820402404 Inv o Iild'.anapolis , IN 46214-3919 Rental 20-FEB-2011 09:46 PM IND APT NAT Return 23-FEB-2011 04:43 PM RegiSt:',r: 1 Transaction#1412910 IND APT NAT .2/23/2011 4:30:04 PM Brett D. CFRISTOPHER °ARLAND Vehicle # A7234011 Model COBALT 2DR , Sale Class Driven ICAR Class Charged ICAR Prepay Fuel License# 179BJV State/Province IN ® Pump # 6 Unleaded MIKms Driven 99 4.050 iia' Ions S:I. i59/Gal 13.60 MIKms Out 11780 ' MiKms In 11879 Original Fuel Shc:! Original Prepay mount -20.00 Billing Ref 4560136981 ti Charges No Unit Price Amount `iUl], 1'o t;l I: -$6.40 LOW 3 Days 15.99 47.97" Z PA! 3 Days 5.95 17.85' Tax: $0.00 SPPL LBLTY 3 Days 12.95 38.85" %• Total: -$6.40 T & M 3 Days 62.00 186.00" / tO UNLIM M/KM 0 M/Kms 0.00" ;' ✓ FFTXRSU 0.21 " I' MARION EXCISE TAX 13.40 el Cash -$6.40 STATE EXCISE TAX 13.40 • Change $6.40 ,- t: CFC 12.00' _- # 'ar';1 AIRPORT ACCESS FEE 32.26" L. - • '312011 SALES TAX 87.000 X 23.45 c, Th:Tnk. You - -iriE '1= 1.5 Total Charges USD 385.39 Ill , t us at -= := # _1•NL- Deposit Visa 5175 ® WWI'I,s:leedMay,com ;:. tip 1 - '-C). C7-7' RATE Amount Due USD 385.39 • R1 11.32 7. =1 - -;= 11 • * Taxable Items = _HAPG= =I 50 Subject to Audit - udit `, _--.47: :2E:.r"' < ,80 Your Emerald Club Number is 649331336 Frequent Flyer 2265167870 Credit to `.J' DELTA SKYM I LES -. IT. 31_9,_ Customer service Number 1-800-468-3334 CHRISTOPHER DARLAND CARMEL, 20-23 FEBRUARY,2011 PROJECT #3623 MEALS VS 170.94 USD Food Court A fns I LaGuardia Airport Terminal D �[. n reS , OTG Management LJf{CF ' {il:f 210 Alison RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT 4 6 2 3 FEB20 ' 11 4:50PM CARMEL, INDIANA Cafe 566 Taylor 1 918 S Rangeline Rd 1 San Pell Plastic 2 .99 Carmel IN 46032 1 Popchips Slt Vin 1 .69 CHK 2409 R422 1 BL L Sod Ham 8 .5 0 FEB21'11 6:53PM 470 Desiree Food 13 . 18 1 STEAKHOUSE SALAD 15.75 Chk 2957 Feb21'11 01:13P Gst 1 TAX 1 , 17 1 APPLE CRISP 6.50 AMOUNT PAID 14.3 5 V 1 DECAF COFFEE 3.00 1 Tea 1,60 Cash 20 ,00 SUBTOTAL 25.25 1 Mtloaf Dinn 8.55 CHANGE DUE 5 . 6 5 TAX 2.27 Green Beans 0.50 PAYMENT DUE $27 . 52 Mac and Cheese 0.50 Exact Cash 20,00 Vle want kyour feedback GRATUITY: '8 .00 Please Call (866) 508 3558 .._... / Subtotal 11.15 or visit www .OTGManagement ,cor.TOTAL: �� ~ZV Tax 1.00 C� Payment 12,1 5 Never Lose your Receipts PRINT NAME: Change Due 7.85 & Business Cards -capture then, 4.-V?___on-the-go with your smartphone ! ROOM #: /T. JLY RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT CARMEL, INDJANA CARMEL, INDIANA 42 Missy ,'.' 534 Keith 1 '/1 FEB21' 241 43AM GST 1 CHK 2477 FEB22'11 7:59PM hiURON'S Bar 1 COFFEE 3.00 SPECIAL 1 TWO EGG BRKFST 12.50 1 OPEN FOOD 30.00 Check\Per Tab Server Time Date SUBTOTAL 15.50 SUBTOTAL 30.00 384071\1 7313 98 12:45:57 PM 2/22/20 TAX f.40 TAX 2.70 11 , / PAYMENT DUE $16 . 90 PAYMENT DUE $32 . 70 .._... ...-----__.- --..._..----- --.. .,,. ® 1 PESTO PASTA L�t%CHICK 10.95 V RATUITY: 3 O� GRATUITY: ' 5 O / Food Sub-Total 10.95 OTAL: /;O✓ TOTAL: * 1 16 Ut NEW CASTLE RINT NAME: C A PRINT NAME: ctirl Beverage Sub-Total 4.75 SUB TOTAL 15.70 OOM #: 4-22- ROOM #: Sales Tax 1.42 IGNATURE:- C A SIGNATURE: TOTAL 11 12 L_ IGN ABOVE FOR ROOM CHARGES ONLY SIGN ABOVE FOR ROOM CHARGES ONLY THANK YOU A.M. Bar RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT a CARMEL, INDIANA — C.a.tn. 542 Missy SUAPIACT 22/1 1355 GST 1 L1i1{11 tiff{ FEB23'11 7:27AM 1 TWO EGG BRKFST 12.50 Cafe 1 COFrEE 3.00 918 S Rangeline Rd SUBTOTAL 15.50 Carmel IN 46032 PAYMENT DUE 331 6 . 90 470 Desiree GRATUITY: r, 1 0 Chk 3293 Feb23'11 12:42P Gst 1 TOTAL: -Z-, 0 d V 1 Tea 1.60 1 Pastrami Sand 10.25 PRINT NAME: ('`7A 1 Slaw 2,25 Exact Cash 20.00 -= ROOM #: . 22- Subtotal 14.10 SIGNATURE: Tax 1.27 • Payment 15.37✓ SIGN ABOVE FOR ROOM CHARGES ONLY Change-Due 4,63 'NATHAN PAPE CARMEL, 24-27 FEBRUARY, 2011 PROTECT#3623 AIR TRAVEL $ 244.40 USD Flight Information DELTA CONFIRMATION # : F7CNAY • TICKET #: 00623437478543 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 24FEB DELTA 6619* OK T LV NYC-LAGUARDIA 850A V 6C AR INDIANAPOLIS 1124A COACH *Operated by COMAIR Sun 27FEB DELTA 5978* OK L LV INDIANAPOLIS 1010A 8B AR NYC-LAGUARDIA 1215P COACH *Operated by SHUTTLE AMERICA Passenger Information NATHAN PAPE SkyMiles Number: *******197 Silver Medallion® Billing Details Receipt Information Fare Details: NYC DL IND64 . 19TE07AOWJ DL NYC143 . 26LAO7AONJ USD207 . 45END ZP LG AIND XF LGA4 . 5IND4 . 5 Fare : 207 . 45 USD Form of Payment AX**********22000 Tax: 36 . 95 TX Total : 244 .40 USD V Detailed Tax Information Total Tax: 36.95 USD XF 9 . 00 ZP 7 .40 AY 5 . 00 US 15 . 55 Ticketing Details �° °� _.._.� ..�....__...._._._.�_._._._uv...w._,.._._.._...... Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET # : 00623437478543 Issue Date : 02/11/11 Expiration: 02/11/12 Place of Ticket Issue : LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 11FEB11 Not Transferable 'NATHAN PAPE CARMEL, 24-27 FEBRUARY, 2011 PROJECT#3623 HOTEL 467.04 USD R.. GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.corn 427 PAPE/NATHAN 139.00 02/27/11 12:00 2123 Room Name Rate Depart Tlme ACCT# GKS ARTEC CONSULTANTS I 02/24/11 12:42 Type A rive Time 89 m Roo Address Payment MRW#: XXXXX9419 DATE .1 REFERENCE .:;` I °:CHARGES;: I .. ::`;CREDITS_ :I`". . . BALANCE DUE _, 02/24 ROOM 427, 1 139.00 02/24 ST TAX 427, 1 9.73 02/24 OCC TAX 427, 1 6.95 02/25 ROOM 427, 1 139.00 02/25 ST TAX 427, 1 9.73 4 \ 02/25 OCC TAX 427, 1 6.95 i) t';G' �' 02/26 RM SERV 3230 427 —1-4-84 iel 02/26 ROOM 427, 1 139.00 02/26 ST TAX 427, 1 9.73 02/26 OCC TAX 427, 1 6.95 02/27 MC CARD $495.31 .[O BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK—OUT. GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES, OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM NATHAN PAPE CARMEL, 24-27 FEBRUARY, 2011 PROJECT#3623 GROUND TRANSPORTATION VS 455.16 USD RENTAL NUMBER CAR NUMBER CAR GROUP 747636761 43123216 B Circle K PAPE,NATHAN INDIANAPOLIS, IN AWD = K223900 46268 CV CMXXXXXXXXXXXXO455 SALES RECEIPT OUT IND 24FEB11/1153 MI = 89 SHELL 442 118588 r -,R IN IND 27FEB11/0841 MI = 195 9599 NORTH MERIDIAN - -- i7 • * 106 MI@ .00 = * INDIANAPOLIS HACK -'`'�'3`" HR@ 17.25 = v IN 46268 TRIP __ " ,RIP t 3 DY@ 22.99 = 68.97 DATE82/27/11 8:89AM EJ-$T ' 02/27/`c 1 START UNDER AGE FEE = 81 .00 INVOICE# 179614 " T TIME ;1` F, `o *• = RUTH# 888652 EEl TIME 1 `021 w 11 .11% FEE 24.99 RATE N ,. 1 MASTERCARD RATS tiF, CI T`' FUEL SERVICE = o ACCOUNT NUMBER °-TA ND. LDW = 80.97 ` MILE= R1 12.;7 XXXX XXXX XXXX 8455 FARE 1 :,:�t, .+" PAI/PEP/ALI CHG = 73.32 ; PAPE/NATHAN - 1 v Tlhr'3i fji.- 1 ,:ril c$ 4.00 /DY ERF = 12.00 PUMP PRODUCT $/G " TOT. +. 1i::"V g.$ 0.56 /DY ERF - 1 .68 y 11 UNLD $3 . 289 289 ' TAXABLE SUBTOT = 342.93 _^t��-y_1 _ Dial 7L 6 "-TAX 7.000% = 24.01 GALLONS FUEL TOTAL , RSN = 14.97 E #4% TAX = 14.45 H 5.578 $ 18. 35 . CARDNLEt'tP'FF" i_`45 i *4% CNTY SURCH = 3.35 * TOTAL SALE $ 18. 35 V/ p, Y1 ,` TOTAL CHARGES = 399.71V Save 18cents/ga l "CONCESSION RECOVERY FEE instantly at Shell #4% AUTO RNTL EXCISE TAX when you earn 188 CUST FACILITY CHG Points at Kroger-Jay C. 4% CNTY SURCH Pick up a brochure ENERGY RECOVERY FEE at your local Shell for more details . Thank You! Go to Avis.com to Come Again? Receive E-Receipts. =wpm NATHAN PAPE CARMEL, 24-27 FEBRUARY, 2011 PROJECT#3623 MEALS S-163.73 USD HMSHOST Cibc Express Gourmet Market STARBUCKS A LaGuardia Airport Terminal D INDIANAPOLIS INT ' L ,AIRPORT OTG Management 40453 Ranjeet 104 Dolores a CHK 4220 GST 1 1 9 9 5 FEB24 ' 11 7 : 12AM FEB24' 11 11 :44AM om 1 Cibo Water 1 . 79 DINE IN Q '1 Banana 0 . 99 114APIROS 1 AMERICANO T 2 . 15 T T °_ Food 2 . 78 :air 4 ,1 IAX 0 . 16 SUBTOTAL 2 . 15 AMOUNT PAID 2 . 94✓ TAX 0 . 19 Cafe XXXXXXXXXXXX0455 XX/XX AMOUNT PAID 2 . 3 4V 918 S Rangeline Rd Master Card 2 .94 XXXXXXXXXXXX0455 Carmel IN 46032 MASTERCARD 2 .34 B 1 u Moon Cafe 470 Desiree 200 S. Rangeline Rd. Suite 115 Carmel, IN 46032 Chk 3515 Feb24'11 01:31P Gst 1 317 . 844 . 8310 101 Cashier 1 Tea 1.60 Chk 3751 Feb24'11 02:48PM Gst 0 1 PaToo Sand 10.25 Tommatato 0.50 Closed Check XXXXXXXXXXXX0455 Reprint Mastercard 13.46 1 Americana, Med 1.95 XXXXXXXXXXXX0455 Subtotal 12.35 Mastercard 2.13 Tax 1.11 Subtotal 1.95 Payment 13.46✓ Tax -- 0.18 Payment --- 2 . 13 101 Feb24'11 02:49PM Petite Chou TIP: 14360 Clay Terrace Boulevard Suite 150 TOTAL: Carmel,Indiana 46032 317-566-0765 x SIGNATURE Welcome et Bienvenue Server: Bulent 00134293 PLEASE LEAVE TNT --- Table: Front 2 6:08:21 PM 2/24/2011 N O v1 O a. .n Vl O (1 N C."1 _ "' > C 0 N * " t PAPE/NATHAN VJ MC v' �c-d -t3 ************0455 Exp **** > 0 Auth: 04700Z o • o TroutD: 194850 o '° v v i GIC1 '7 ,2 v N v o cri 9 b N x v• r Hg p ti Amount $ 54.12 N N "8 N N 0 0 .- N E - ai • n (CI H U . N.- � 6 En y d ~ 6 N Tip $ I l u N Y � y M � � 4. Y P > c a J N Total $ / 1 a o y E o 0 u u Q a .a . o 1 Customer Copy c E O CI ' ' 1 - -. moo.ina - - --. 6 SAPR 'Si _,,.,,,,_:„.,,..„,..„..1:1.1.--- "`" ,.,` �` ® t RENAISSANCE INDIANAPOLIS NORTH CRIMEMEir GRILLE 39 RESTAURANT Cafe CARMEL, INDIANA 918 S Rangeline Rd 14598 Clay Terrace Blvd 565 Arielle Carmel IN 46032 Carmel, IN 46032 PH 317-569-1517 CHK 2-700 FEB26'11 8:54AM 470 Desiree 1 GRD REG COFFEE 2.00 IZZE SG JUICE 1202 1 .69 B SUBTOTAL 2.00 Chk 3663 Feb25'11 12:43P Gst IZZE BLUEBERRY120Z 1 .69 B TAX 0.18 PARMIGIAN REGGIANO 1 .80 F PAYMENT DUE $2 . 1 81/ 1 Tea 1.60 WISC 4YR CHDR LB 2.40 F 1 Mtloaf Dinn 8.55 CRBN SWTPOT SALAD 3.98 F Mac and Cheese 0.50 RAW KALE SALAD 1 .84 F XXXXXXXXXXXX0455 WFM BISCUITS/SCONE 1 .99 F Mastercard 11.61 ITEM • 14741 Subtotal 10.65 1 .35 LB @ 1 .49 /lb TARE = .01 RENAISSANCE INDIANAPOLIS NORTH Tax 0.96 WT CV RED GRAPEFRUIT 2.01 F GRILLE 39 RESTAURANT Payment 11.61✓ ITEM • 4496 CARMEL, INDIANA 299 PM DTS Petite Chou 0.51 LB @ 1 .49 /lb TARE = .01 14360 Clay Ten-ace Boulevard WT CV MINNEOLA TANGEL .76 F 427/1 3230 GST 1 Suite 150 ITEM = 4383 FEB26'11 9:10PM Carmel,Indiana 46032 317-566-0765 **** TAX .24 BAL 18,40 Room Service Welcome et Bienvenue VF MasterCard 18.40\/ 1 PORK TEND SAND 11.50 Server:Adam Acct # ************0455 SUBTOTAL 11.50 Table: Bar-Middle 53 Seq # 7535 20% R/S SVC CHG 2.30 2:32:43 PM 2126!201: Authorization It 08426Z TAX 1.04 • Order#: 143 CHANGE .00 PAYMENT DUE $1 4 . 84N * 70% SVC CHARGE INCLUDED* • Iten1 Price TOTAL NUMBER OF ITEMS SOLD = 9 2/25/11 6:30 PM 0561 03 0286 114 2 Americano 6.00 Country Pate 6.95 Your cashier today is BRITTANY Receipts are required for_all refunds Endive Salad 6.95 Refunds must be .jade within 30 days Subtotal: 19.90 Tax: 1.79 HMSHOST Total: 21.69 STARBUCKS A • INDIANAPOLIS INT ' L AIRPORT 249899 Uda in (3 * rn c' G-, ,% o z : vp t.(\ -. CHK 5316 GST 1 -P_ o a N - - FEB27 ' 11 9 :01AM X N ( ° N 111 �- N DINE IN M C O C m c 0 1 SCONE 2 .00 0 up in O (VD 03 1", Q7 U -C'- tn c O m 1 AMERICANO T 2 . 15 a- n, � �, r% 11,-) . tr. q) m in SUBTOTAL 4. 15 " mo eL -1 o m m TAX 0 .37 C' t ' �� Q* N °�° 0 AMOUNT PAID 4 . 52V tcp o s z7 E* o -i-, XXXXXXXXXXXX0455 rn a m ° z * o MASTERCARD 4 .52 * . }, 0 rti cn F cv g: < it < 1- 1- . Ar tec rrr Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12578.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 6/5/2011 Attn: Don Cleveland Due Date: 6/5/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services-May'1 1 25,387.50 -Post Opening ttl 0 U V d Q- 3 }uewdolanepe8}o Joloaila Director of Redevelopment /liyk) O 7 0 0 0 D } z Y Invoice Total $25,387.50 a Please remit by check to: z ARTEC CONSULTANTS INC Payment/Credits $0.00 0 114 W 26 ST I 1 FL " L New York,NY 10001 Balance Due $25,387.50 Please remit by wire transfer to: 'O TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 ^`\° ACCOUNT NO: 95705686 SWIFT: CITIUS33 dam'• rtec Design&Planning Services for Performing Arts Facilities Bill To: . Invoice#: 12579.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 6/5/2011 Attn: Don Cleveland Due Date: 6/5/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount PSP Air Travel(31March-05April'11) 409.40 PSP Ground Transportation(31 March-05April'11) 291.98 PSP Meals(31March-05April'11) 131.52 i29 '6 PSP Ground Transportation(31March-05April'11) 309.77 PSP Hotel(31March-05April'11) 731.20 Reimbursable Expenses Subtotal 1,873.87 PSP Air Travel(28April-02May'l 1) 432.80 PSP Meals(28April-02May'l 1) 120.60 E PSP Ground Transportation(28April-02May'I 1) 367.95 PSP Hotel(28April-02May'I 1) 632.72 b Reimbursable Expenses Subtotal 1,554.07 c PSP Air Travel(19-21May'11) 494.80 o PSP Meals(19-2IMay'l 1) 19.68 w PSP Ground Transportation(19-21May'l 1) 158.97 Q PSP Hotel(19-21May 11) 322.51 1 Reimbursable Expenses Subtotal 995.96 EH Air Travel(19-21 May'1 I) 319.40 EH Ground Transportation(19-21May'I 1) 182.66 EH Hotel/Lodging(19-21 May'1 1) 311.36 EH Meals(19-21May11) 143.34 Reimbursable Expenses Subtotal 956.76 co 0 0 0_ Q Director of Redevelopment �� 0 8-617--- >:z Y , o Invoice Total $5,380.66 a Please remit by check to: v z ARTEC CONSULTANTS INC Payment/Credits $0.00 0 114W26ST11FL s New York,NY 10001 Balance Due $5,380.66 v / Please remit by wire transfer to: -5T 37 2l v o N TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. i SORTING CODE: 021000089 .- ACCOUNT NO: 95705686 SWIFT: CITIUS33 PHILL P PEGLOW CARMEL,31 MARCH—05 APRIL,2011 PROJECT#3623 AIR TRAVEL $ 409.40 USD Flight Information DELTA CONFIRMATION #: GFIJO0 TICKET #: 00623467104046 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 31MAR DELTA 6297* OK K LV NYC-LAGUARDIA 315P V 8B AR INDIANAPOLIS 543P COACH *Operated by COMAIR Tue 05APR DELTA 6297* OK T LV INDIANAPOLIS 617P V 6C AR NYC-LAGUARDIA 830P COACH *Operated by COMAIR Passenger Information PHILLIP PEGLOW SkyMiles Number: *******052 Silver Medallion® Billing Details Receipt Information Fare Details: NYC DL IND239.07KDOOAONJ DL NYC121.86TA03AOSG USD360. 93END ZP L GAIND XF LGA4 .5IND4 .5 Fare: 360.93 USD Form of Payment AX***********2000 Tax: 48.47 TX Total: 409.40 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: 48.47 USD XF 9.00 ZP 7.40 AY 5 . 00 US 27.07 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623467104046 Issue Date: 03/28/11 Expiration: 03/28/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 28MAR11 Not Transferable PHILLIP PEGLOW CARMEL,31 MARCH—05 APRIL,2011 PROJECT#3623 HOTEL $ 731.20 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com 634 PEGLNOW/PHILLIP/MR 13900 04/45/11 12:90 5376 ACCT# GKType ARTEC CONSULTANTS IN 03/A4; /11 19:Q5e 55 �y Room Payment MRW#: XXXXX9331 Clerk Address WiIx.::::Zt dREFERE,VEsAWK, ° SI {" CFLARGES?.,A,,_w4 REDIFS�1;I" BAVANCE,Uck 47 03/31 GRILLE39 2933 634 49144 03/31 ROOM 634, 1 139.00 03/31 ST TAX 634, 1 9.73 03/31 OCC TAX 634;;1 6.95 04/01 ROOM -6,a4;'_1 1.09.00 04/01 ST TAX =x:634 : 1 7.63 04/01 OCC TAX -634, 1 5.45 04/02. ROOM 634, 1 109.00 .4? 04/02 ST TAX 634, 1 7.63 �Mc 04/02 OCC TAX 634, 1 5.45 ,..-. k 9D 04/03 ROOM 634, 1 139.00 ' 04/03 ST TAX 634, 1 9.73 L 04/03 OCC TAX 634, 1 6.95 . . 04/04 GRILLE39 2048 634 • 41.97 04/04 ROOM 634, 1 139.00 ' 04/04 ST TAX 634, 1 9.73 04/04 OCC TAX 634, 1 6.95 04/05 DS CARD 44-9-2.746 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 534t_- t. HULL&PEGLOW CARMEL,31 MARCH—05 APRIL,2011 PROJECT#3623 GROUND TRANSPORTATION $ 601.75 USD .. - • • I cf.) 1'4E6 YORK HACK # 050E3822 MEC:, # 74L86 Circ le K TRIP # 2428 SALES RECEIPT -DATEg ,03/31/2011 57 442 110102 START TIME 1353 SHELL END TIME 14: 11 1230 SOUTH RANGEL INE RATE No.N• 1 CARMEL STAND, CITY RATE IN 460:32 MILES R1 9, 15 FARE1 $ 71.30 • DATE04/05/11 3 : 25PM ST, SUR 0.50 - :ENVOI CE# 249:367 Mid-Tun .4.80 AUTH# 00550R T i PriOthe r 5.32 , DISCOVER GR.TOT. :31.92 ACCOUNT NUMBER XXXX XXXX XXXX 3711 PEGL.064/PH ILL I P Contact TLC Dial 3-1-1 PUMP PRODUCT $/G 10 UNLD $3 . 039 CARDNUMBER g 3711 AUTHOR, : 03187R GALLONS FUEL TOTAL . 9 . 379 $ 36 .,01 .. TOTAL SALE $ 36 . 01 Thank You? __,... Come Again* . - — T0-,,,.. CAR,4 :-.----. ,,, DATE 1=4 :f-,C - ACCT.4 :- - --: .: . :... - VOUCHER# CAMERILCAR : ;,:--,---z-,-=, ',-=,--44.-6*---.4 i -.7=3:- _ - --- --- - - ----, ----- - -6.8 0-2 8 i --, . _._ .. _. ._. ,_.... .. . ...,.. .•.„___ , ,...„._ , ::::,_ ____, . _,-, ,____,,L . . AM MI EMICAO TASPORIPTI. (212) 629-8000 11ME CALL YOUR ETA: FARE .-: . 1-866-8744CAR(4227) . RECEIVED: Dim - — _ --- CIPM • 522 WOSt 37th Street, New York, NY 10018 RESERVATION ACTUAL TINE - opm P/U TIME • COMPANY NAME U YES la NO DM i .: ORA ----- --..... TOTALBII1A& INRIALS: STOPS WAIT TDAE IN MINUTES: , , • . PASSENGER NAME THE JOB WAIT - SDUR/RNISK OAM TIME • - . .‘ . . _ . . OPM 1 ADDITIONAL STOPS 2/P/ZONE WT. -WAL PARKING PION-UP LOCATION - -. 1 . RNAL DESTINATION 2 ,,- , ',,, . NW. .-. .. .: • .._. 3 AUTHORS:ED siGNATuRE , , : ,. _. ... -.,- • .„- . „., .A SURCHARGE WILL BE ADDED TO THIS TOTAL WHEN BILLED TO YOUR ACCOUNT DUE TO NYS COMPENSATION FUND CHAPTER 49 BASE#802010 - - PASSENGER- ------- . . . . . ^ _-- ___---_—___�— -__-__-_-- ____ —_—_'__-_- Post Dat : 04/07/2011 Thu ' -'...... '' —' __'_-__ , --—--'-- Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS -'' ---- - --- ----. ---'--' / PREMIUM CAR RENTAL PROTECTION -' ---, - ---'- ' - -- - —. CRA747718685 03/51/2011 INDIANAPOLIS • ' --'_ -_'- ---' - ' ' -------__'_`- ---- ----------_---' -- -.----------_--. ' ou,dmomue,Name: PHILLIP S PEGLOW � ' - -�-- --- ' -� -'--------'----------------�-'------� '--------� ----------------| Amount$: 2*.35 -'' ' - '_�.-.-- -„'--- ---_-' -- '_' _ ---~'---_--- Doing Business As: PREMIUM CAR RENTAL INSUR . - - ' ''— ----'' Merchant Address: 43RD FLOOR 200 NEW YORK . \ NY • 10285 UNITED STATES -- -------- ,--'--------- ,--------| Reference Number: 320110970414008257 ----._-'-' --` -,-�-'-.--------.� --� --' -'- Category: Business Services Insurance Services . _______„._� �_��_���� Thank you for renting with Avis �f- �' �� _ = �~^^��. ��. �"�`�. ����� COMPACT �~~�~ —.~ °~~"~_ ==�, �������. ,=� �~~�° �="°� ^~~�`�.. '~'~"^. _.~_~ ~°=° �~~^—~ ~~ �~�. ~=. ~~=~'. ~�~~~~~.~~.�~ON'.� Fuel Out.� ~~~°~ Fuel In:� _ ~- .. . _�~_~ 0vmed o=�_.-` ~_~°� ^.~~`"~. �~~=� �~.'~" ~.-~��. .~~~~.�~-`~~°� ~�~~~. ..~~�~��~.~~ ~~~..~~��.°�~ °�COL.WEIR COOK MEMORIAL ~~^�~~INTERNATIONAL APO INDIANAPOLIS INTERNATIONAL ~~~°.�~~~.� ~~~~.�°.~`~ ^.,~^~°, ^...~.^~ -_ .~~,~ 0 0 ~°=~ 13 38 .~�,"° 0 0 .~.~ ,. ^~~~~~ 150 00 �CODE�° ~° .—~,`"° 0 0 ~~°~� `"° ..!^_� ~~ . `..~~ .~ ��� 0 0 "~ 0 0 ^~ CFC ~~ . =~ . SUBTOTAL ~= ��� =~ ••CONCE5510/1 RECOVERY= ~^~~~"~°'~ �.FACILITY CMG 4%COO/SMRCM ENERGY RECOVERY FEE Pleas<do not reply to 1.1%message. II you have eaten.,reNamluva Inn rentaI or Attached n you.raven;in Amt..Oxtiment c���~~�~���~`~`��~~~ Man.you~not~_���.=smoke-nee� ems.."_DMA~~°.� ~..Avis Rent^Cat ° a��������������� ������any 'P>EIILLIP PEGLOW CARMEL,31 MARCH—05 APRIL,2011 PROJECT#3623 /2 .5'6 MEALS $ 131.52 USD . Food Court =dia . -Air^ort - . rmhina i U OTC; Management . AT WENDY'S VP--"- LISTENING =A n : ' if r i e d a RENAISSANCE INDIANAPOLIS NORTH PLEASE TELL US !R VISIT GRILLE 39 RESTAURANT CALL 846-4412 j 1A.M. ' 2 5-4 - MAR31 ' 11 • 2 : 28PM GST 1 - - CARMEL, INDIANA _--- - • 566 Taylor #t325 DF —T ' 1 BRD ASGOCh1BO 6.89 -1 7:v ine « Swine 7-. 50 CHK 2933. S10 NO LETT t - i e s . 3 9E MAR31'11 7:50Ph1 LG CM80 .99 :' :colate Shake 5 ,50 LO FRY 1 MICRO DRAFT -5.75 •• -`; .:a _ _ -- i 6 . 9 5 1 POT ROAST SAND 13.75 LG COKE - r A X 1 -.-5 0 1 MICRO DRAFT - TXTL'7 .71 _ -1!'OUNT PAID 18 . 45 1 MICRO DRAFT 5I0. TOIL 8 . 59 XXXXXXXXXXXX371 1 XX/XX SUBTOTAL 31 .00 \ ' OUR TOLL FREE HOTLINE IS OPEN•-Discover ` 18 . 4 5 :TAX 2'79 dk • 24 HOURS A DAY7 DAYS A WEEK -- -10 3 CLOSED MAR 31 02 :3 9 P M-- -- PAYMENT DUE $33 . 79 1-800 d24'JENGY ' X00-c. 3639 / SAULAT • GRATUITY: X486 14:03 #05 APR.01'1 REG0603 c � OM TOTAL: �`� �� 1 PRINT NAME: #�',- — — !Mob?. Mexican Grill -- You ' re Invited , a MOON'S Complete a Guest satisfaction survey for a. chance to N it $10,000! Check\Per Tab Server Time Date l"';o Xih,. 3'j-v.';1 7` ";".."U. :2°`Ur`f°'Y•.-ar!1 390412\1 50 8 12:57:54 PM 4/4/2011 Vour Code: 5564--6422--2111-7230 RENAISSANCE INDIANAPOLIS NOR.' Survey should be completed within 72 hrs r GRILLE 39 RESTAURANT 2 BREADED TENDERLOIN. 15.90 CARMEL, INDIANA ost; C aster 04/03/2011 -1 :!JB FRIES 2.00 534 Keith ml i72 3:19 Nt+; 1 - OF TdE DAY 2.95 _, 1007 T COKE 2.25 CHK - 0' APR34'11 5:27PM ,d Sub-Tc. 23.10 1 RIBEVE 33.00 :,UR STK RANCH 6,99 SUE TOTAL 23.10 iRK Ell MM 1502 1,99 Sal,, Tax 2.08 _ SUBTOTAL 33.00 33.00 Subtotal 8,98 TAX -- 2.97 ��,� .ax 0.81 TOTAL PAYMENT DUE $35 . 97 .050 Total 04 o 7c THANK YOU 4, 0I Q GRATUITY:_ G vo DAWN 1;=,c, . 7� 1' (6 TOTAL: `r i cp., Auth:003628 S gn up ' enaii newsletter and rec__ .10 otf coupon from us PRINT NAME: upon email verir , a--. email address please give to your server. .PHILLIP PEGLOW CARMEL,28 APRIL—02 MAY,2011 PROJECT#3623 AIR TRAVEL $432.80 USD .. sc Thu,Apr 28,2011White Plains-Westchester County,NY(HPN)Indianapolis,IN (IND) Flight Depart Arrive Cabin Seats United 7547 HPN 07:38 AM ORD 09:02 AM Economy(W) 18A, 18C Operated by: United Express/shuttle Thu.;-. _2011 Thu,Apr 26.2011 America Equipment: Embraer 170 I Duration:2h 24m I Non-stop I Fare code:WAOMN Traveled miles:738 I Award miles:738 I No Meal Service United 5978 ORD 09:57 AM IND 11:52 AM Economy(W) 10A, 10C Operated by: United Express/expressjet ;pr 2-. 2011 Thu, A pr?,'_201 Airlines Equipment: Embraer 145 I Duration:55m I Non-stop I Fare code:WAOMN Traveled miles:177 Award miles:177 I No Meal Service Sun,May 01,2011Indianapolis,IN (IND)White Plains-Westchester County,NY(HPN) Flight Depart Arrive Cabin Seats United 7644 IND 06:00 AM IAD 07:33 AM Economy(T) N/A Operated by: United Express/shuttle Sun, May 1 2 May `.2;1 i Select seat(s) America Equipment: Embraer 170 I Duration:1h 33m I Non-stop I Fare code:TA7MN Traveled miles:476 I Award miles:476 I No Meal Service United 7800 IAD 08:08 AM HPN 09:43 AM Economy(T) 06D,06F Operated by: United Express/colgan Air Sun May 1 201 Sur, May 1,2011 Equipment: Saab 340 I Duration:1 h 35m I Non-stop I Fare code:TA7MN Traveled miles:247 I Award miles:247 I No Meal Service Check-in information Please note that valid,government-issued photo identification must be presented at the airport. Name Frequent flyer Ticket Fare(s)Additional taxes Fare and fees subtotal(s) GEORGE CLARK 00205035788 0162124065487 390.00USD 42.80 USD 432.80 USD Secure Flight data complete Review PHILLIP PEGLOW 0162124065488 390.00USD 42.80 USD 432.80 USD Secure Flight data complete Review :., ruis Fare total:865.60 USD Product Credit card: Receipt Price Ticket price American Express xxxxxxxxxx2000 PS1NP6 865.60 USD Ticket total:865.60 USD Itinerary total: Grand total: 865.60 USD PHIL.LIP PEGLOW CARMEL,28 APRIL-02 MAY,2011 PROJECT#3623 GROUND TRANSPORTATION $ 367.95 USD w 'w1uIia - - RENTAL RECEIPT(e-Receipt) 6E435514- - • n Wr al Agreement Number:37.0'"8�76`015 P 1 a i n f i e 1 d f , ;ag - y i - 0:1c0 4: _ - IN 46168-7988 Discover 3711"- { P AN* : 16842'j5 Rate Information I INIRIUF,9 CHARGE - -- - - .. - - 52.00 t PI P 81 T trleaded, Self Serve a xable Extras - - - - - 7 . 815 @ X4 . 299/GAL :AS TOTAL $33 . 60 t000%FEc 5.20 '. r FUEL SERVICE OPTION 13-99 '' Loss Damage Waiver(LD;Nr 9.00 • 'OTAL $33 .60 ,:: Taxable Subtotal 80.19 ' • TAX 18375`•'0 14.73 t _IisCoVer °4:ard Nurn : •? Non Taxable Extras ;'SXXXXXXXXXXX 3 711 - s, -TERM : .J9958885514O81 • TOTAL 94.92 :APPR# : 88289R -)SEQ# : /22868868 AMOUNT CHARGED 94.92 ;A?95/82/2811 17 : 51 : 37 • "CONCESSION RECOVERY FEE t Cardho 1 der agrees to spay to issuer total ' - - ''a x ., -' :— zv'' i3URfIwKQRMAilON 4: i r Al ',s �' x y F } ,Charges per the '` ,.: .�� �. c � �OURCAR..- :� � �4 Wat greement between Name: PHtLLIP PEGLOW 4 Car Group Rented: Group E-Chevrolet Impala or F, Car d h o 1 d er-& issuer . p Username/Wizard: P similar '=- VISIT US AT s= !X1 AWD Number: 659990 Car Group Charged: Group E-Chevrolet Impala or -�`. • SPEEDWAY . G OM Miles!Points Partner: NIA similar .n1 CUSTOMER SERVICE Membership Number N/A Car Make Model: BLK FAITS GALA 4DR 1-800-643-1948 '' Mileage Out: 1844 Fuel Out 5/5 ;? -F 8:38A-5: 39P ESfi - - - ,fi y5� ` ' = y '1- Mileage In: 1375 Fuel In: 0/8 r,--. OJR E'NAL 'W ''�� .: � tea- 14 4 4 Pick-up Information Return Information Location: Westchester County Airport.240 Airport Rd.Ste Location: La Guardia Airport,25 Bowery Bay Boulevad. rifti 3 :05 ,Node Plains NY 1c304 US Flushing NY 11371 US ' - , ra *2 ,,",t rr _ q Date 8 Time: Thursday.Apr,l 2a 2011 0 All Date 8 lime: Thursday.April 28 2011(c 08 24 AAyi > R i" Post Date: 05/04/2011 Wed •Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRESS PREMIUM CAR RENTAL PROTECTION CRA380625991 04/28/2011 INDIANAPOLIS Cardmember Name: PHILLIP S PEGLOW Amount$: 24.95 Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR 200 VESEY STREET NEW YORK NY 10285 . UNITED STATES ' Reference Number: 320111240232653245 Category: Business Services-Insurance Services Thank you for renting with Avist, Customer Name-___Customer PIISLLIP PEGLOW Car Group RmNO: RILL 511E 2 ODOR yAran,Ne.M,. '•'44S Car Group Charged' DAL 512E 2 DOOR Awn Wrairtrede Ono..number. TIMMS Car Nate Mo0e1: Vm1 SUW LEGA 4DR ssomnr Status: PREFERRED Plate.tent In26eIAC myoys,a paerey.• *NIX Car nw1M: 52551.6 Cree•Card I. CAMMOp00000E1009 MReage 0.2:•226 find Ot4:616 Mileage In'0325 FW Ire eta Oaq Traveler: Dt/6562120051 0,64•newer-199 Prctupe0.xen4(1.: PR11/IOO: Return Daeilarne' 0214A111/1005 DeS up Loranm: INDIANAPOLIS INTL AIRPORT Rehm locator. INDIANAPOLIS INTL AIRPORT 2000 C0L M WEIR COOK MEMORIAL COL x E COOK MEMORIAL POLESINTERNATIONAL INDIANAPOLIS INTERNATIONAL APO APO 2101rnNw • .243 US INDIANAPOLIS,IN 411241 U6 o I 2.-3301 311-244-3302 Vehicle C1w0. nme. 0 nos 0.00 000 TAX 2.00090 13.19 • I boas 0 22.50 22.50 6496 1. 2.72 •days 0 29.99 11096 496 MY SURCM 5 12 0 weee0.905 000 Tat.0wtrb 21446 Dmrount 10096 -14.25 Time A teleage 125.21 11.1136 FEE 16.. Fuel Se/vice 0.00 LBW 0.00 2 596 TX FE NIDE .W. 1 4 00 MY CfC 20.00 10.56 COY ERE 2.00 1 man COY UTE 20.00 SUBTOTAL 100.•5 Amearal Due 2..40 • rvCE551011 RECOVERY FEE 4.4%AUTO EMIL EXCISE TAX N51 FACILITY CDC URC11 f f E 1120.00/OY UTE EEE tE 105/PIIT5 EARNED 500 net ferry to VMS message, II you have taws...mowdre U.mush or N mu do,d mesh to tnMLUAOe Irv,0•Rec.pt.please rmat 5fe1rmt•1,100.100. Aussie 1 n you rel0,0 n Podwxe Oo0ne.t Form99t1PO0I. awn,6 Sylvan Way.7n6100a y.MI 02050 F./2010 Awe Rea A Car Sy31ern,LEG Awn features GM...des. The sends 5ebelvs that INS 1-owl and any 494001 orals wade M00 at any Vita,worn,T,o n hose,aWa me*aoa Coo when sent.This massage and as attachmONS could hare teen endnad*00019 transnms01 By reading the message and owing any RDMenerds,Ole reup011 acc ple 0A R3 h-.»..,, .,,m.w...,.,,,.-..el,a0re.sh"dVh9«*300lr 0e4y05 The Owsons0.05ll ∎csno tIDDlatoranylassor damageal0519 5anyway-amut.message«n5mla000006Lw1iLL: 11:.410, PIULLIP PEGLOW CARMEL,28 APRIL—02 MAY,2011 PROJECT#3623 HOTEL $ 632.72 USD RGUEST FOLIO RENAISSANCE® 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t 317.816.0777 renaissancehotels.com 629 PEGLOW/PHILLIP/MR 139.00 05/02/11 12:00 8133 Room Name Rate Depart Time ACCT# GK�S ARTEC CONSULTANTS IN 04/28/11 18: 11 ype Arrive Time 55 Room Payment MRW#: XXXXX9331 Clerk Address 0:r,E' DATE sly 1 , REFERENCE .;;II k a;p( ` CHARGES.'f....41; GftEDITSf t # BAL-ANCE,DUE <i 04/28 ROOM 629, 1 139.00 04/28 ST TAX 629, 1 9.73 04/28 OCC TAX 629, 1 6.95 04/29 ROOM 629, 1 139.00 04/29 ST TAX 629, 1 9.73 04/29 OCC TAX 629, 1 6.95 04/30 ROOM 629, 1 1 9.73 139.00 n i'2, ,p(3 ootj 04/30 OCC T TAX 629, 1 6.95 W V 05/01. RM SERV 3954 629 2-1.61 1(} 05/01 RM SERV 3965 629 —4.7.7a9— 05/01 ROOM 629, 1 139.00 l� 05/01 ST TAX 629, 1 9.73 05/01 OCC TAX 629, 1 6.95 05/02 DS .CARD _ 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 PHILLIP PEGLOW CARMEL,28 APRIL-02 MAY,2011 PROJECT#3623 MEALS $ 120.60 USD Au Bon Pain :TORE 4000723 _, o:rirdia AL:opt :,h. .:ng, NY 113/1 Y'S WE'RE LISTENING )-11.ice Li��, : 't;tl AT WEND Y'S 800-76:.-027 SKYBRIDGE O' HARE CHICAGO PLEASE WEND US ABOUT YOUR VISIT EFIESCANTEEN� YAHOO .0014 773-686-6700 • CALL 846-4412 7A.M. TO 1A.M. is : . . TV 10988 Houssame #366 DR-T .-_- 1 BCNATOR COMBO -- 7350 APR28 ' 1 1 2 :07PM SINGLE 5.69 ---. LG CMBO .99 E A T I N LG FRY 1 ° I LG COKE '011-04-28 4‘i 1 CHS BURGR 6 . 49 Diu 9 133 19129? WELL TXTL .60 -�- 1 SODA FTN 21 1 . 99 TOTL 7 . 28 "�� ��` ��`�� '��� � OUR TOLL FREE HOTLINE IS OPEN TU1 k;' Chdr c�1ssant 3.4y SUBTOTAL 8 . 4 8 24 HOURS A DAY7 DAYS A WEEK OR HERE 3.49 TAX _ _ 0 . 9 3 1-800-82WENDY 1-800-829-3639 'ax .31 AMOUNT PAID 9 . $ 1 SAULAT count Due $3.80 XXXXXXXXXXXXXXX3 XX.,.XX 0358 13:27 #05 ?R.29'11 REG060; VISA AO 9 . 41 :REOI:T s ,80. :flange $.00 1WR.i:;441 11 t MA RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT RENAISSANCE INDIANAPOLIS NORTH CARMEL, INDIANA GRILLE 39 RESTAURANT 299 PM DTS THANK YOU FOR CHOOSING MCDONALDFCOS CARMEL, INDIANA 633 W MAIN ST 199 AM DTS 1 629/1 3 9 6 5 GST 1 WESTFIELD , IN 629/1 3 9 5 4 GST 1 MAY01 '11 9:30PM 46074-9498 MAY01'11 2:10PM Room Service ! THANK YOU ! ! ! 1 PORK CHOP 28.00 TEL# 317 867 1146 Stored 17339 Room Service NO CHOICE 1 STEAKHOUSE SALAD 14.75 1 CREME BRULEE 8.50 1 COKE 2.00 1 WATER 0.00 i# 12 May.01 '11 (Sun) 06:29 SUBTOTAL 16.75 SUBTOTAL 36.50 20% R/S SVC CHG 3.35 20% R/S SVC CHG 7.30 =Y SIDE 1 KVS Order 13 TAX 1.51 TAX 3.29 PAYMENT DUE $2 1 . 6 1 PAYMENT DUE $47 . 09 [Y ITEM TOTAL * 20. SVC CHARGE INCLUDED* * 20% SVC CHARGE INCLUDED* 1 STH CHICKEN BIS MEAL 2.29 1 NQSH BROWN 1 .00 1 MED ORANGE JUICE CC 1 .59 SIGNATURE: SIGNATURE: abtotal 4.88 3x 0.44 3ke-Out Total 5.32 PRINT NAME: PRINT NAME: 3shless 5.32 ianse 0.00 ROOM #: ROOM #: R# 1924200? ARD ISSUER ACCOUNT# scvr SALE ************3711 UTHORIZATION CODE - 00168R SEQ# 1,,4' 9 s4 .,________:,` .i) SSP America r..s Harry & Izzy ' s m Indianapolis Intl Airport _. la Indianapolis, IN 46241 Arby's '" (317) 241-0533 Unit 47113-- 116 ANGELA S Or-der 360 h. kS Tbl 203/2 Chk 6059 Oust 1 H��s F F<<'be -t 05/02/201; May02'11 06:22PM cashier: Sean ilydo "ft360 12:05 IA Eat In 300V 1 Prime Rib Sand Veggies 14.00 Fri Large CoRibo r. t Subtotal 14.00 Crispy Ckn Bacon Swiss Tax 1 .26 1_arge_Cur ly Fry 06:44PM Total 15 . 26 Large Drink ki Peps - TalkToUs us We always welcome your comments. !.subtotal 7.1:8 Tax 0.65 . Please call us at 877-325-8777 Or, email : Dl Total 7. 8 TalkToUs 'foodtravelexperts.com Discover $ 7. gg Auth:00240R tg 7 1-. --- Check Closed --- --- ..- _ f (i) 4-■ tD 4 •4- L ^>1 �N M in° NQ Vim• Ml0 CO CO 4J N O CD U Ni O X 00'1 Q 4° b "n +-+ -.- • Z O L X Li) CO w rJ N. -ty E L � }� i ,- CU X to N CD c U ? L 44- E H ^,Y' N 0OXW ¢200 N ¢ ` tC-I_CD 0 fa > -.L 0�6y{ U3NO UX d C.2 O C') 0-, 'Ji! •� ?� (n X H CD C.� N l.n C'7 '- 6V • 4, >, 0 r13 0. ---, to •r- >< 7D F--i CD CD CD r- 0 b FE CD C_ r- D t� O ><Co CU C3 CD (0 N - \ C� Q rho M -- -- n O L i a O - E -F-� al -r- (1) CO L. 4171,7,� O a -- C F- Y CD -- ;6 L "C C F- 4t U -- •- L I . -• -F-, (U Q?-O E (o L L L N U i H ~ N-O4-, -C1 C C-C U -- CO CCD CD 0 CV .L +, L U L rO (o +-, JD L a - A to U L -IF(CT ( U RS L L n ro U ) r O -r -}F- U 01-3F CDC...) Q C� F- F- d U 1--- CO Cl) F-- F- CO if i---i rd to 4+ 'PHILLIP PEGLOW CARMEL, 19-21 MAY,2011 PROJECT#3623 AIR TRAVEL $ 494.80 USD Confirmation code: D1FV5X Date issued: Monday, Scan at any US Airways kiosk to check in. May 16. 2011 Passengers Passenger name Frequent flyer#(Airline) Ticket number Special needs Phillip Scott Peg low 03724308603886 Trip details Download to Outlook • E.I.g.part.L_New York, NY (Laquardia) (LOA) Indianapolis, IN (IND) Date: Thursday. May 19.2011 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 1177 10:05 AM LGA 12:09 PM CLT 2h 4m None A319 Coach 7B Stop-Chanete°lane!ri Charlotte NC (CLT) 3160 01:15 PM CLT 02:54 PM IND 1h 39m None E175 Coach 19C 1-1T Indianapolis, IN (IND) New York, NY (Laquardia) (LGA) Date: Saturday, May 21,2011 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3163 05:25 AM IND 07:01 AM CLT 1h 36m None E175 Coach 18C Stop.chant:le rthaften Charlotte.NC (CLI") 1050 08:00 AM CLT 09:44 AM LGA lh 44m Unknown A321 Coach 31D Total travel cost(1 passengers) Helpful links Manage your reservation 1 Adult $423.25 USD Taxes+fees $71.55 USD Join Dividend Miles Airport information Baggage policies Fare total $494.80 USD Non-refundable TSA regulations Seated in an exit row?Read about - -------- - ---- ---- _ as. 'PHILLIP PEGLOW CARMEL, 19-21 MAY,2011 PROJECT#3623 GROUND TRANSPORTATION $ 158 USD .97 -FPAI '6\A °TO ° ARP' e VE op Von ill@ Open 24/7 ‘. We Go EvegrivhoT 12ii 7-48746 6 6 Date: 5120i 2.011 Amount: ICr 2Yzfl9 From: g Er./ To: 48y.5/WC/PAL4DiA)r" Driver: 064 Cab#: " 15%051.4nvelarre Else %.,AT.P1cmc.WAgam fr-71- RT 5/21 /2011 ar-1; START SHIFT 5/21 1j /2011 10=0 (;IMATURE 1r0S0 EAPJO oge Vail gl.t© s GNATURE Open 9417 Rye Go Eve;yrh2.re T1T-487-6666 -------------- Date: fii/totJ Amount:59,(,5 From: au.) To: :DOD ' Driver OA Cab#: HACK # 0040169F, 15%Off.%:nthar ate Thae5vmM....1151*. NED # 7N20 TP7 5.. 36F; DATE 021/2011 EN . TIME 1054 RATE No 1 STFiNr) CITY RPTE MILES R1 - FARE ,WR PHILLIP PEGLOW CARMEL, 19-21 MAY,2011 PROJECT#3623 HOTEL $ 322.51 USD nj GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t 317.816.0777 renaissancehotets.com 604 PEGLOW/PHILLIP/MR 139.00 05/21/11 1200 393 Room Rate Dep rt Tlme ACCT# ARTEC CONSULTANTS IN Q5L19/11 10,158 55 Payment MRW#: XXXXX9331 Clerk Address e" F CHARGES' CREDITS 4 - ``iT THE OUE ` ' .'E.e � �� .-�"REFERENCE.�: �: �;+ �I �.� I .w_.. ,._.��I .�. ,H 05/19 TELECOMM WFB 9.95 05/19 W ST TAX WFB .70 05/19 W LO TAX WFB .50 05/19 ROOM 604, 1 139.00 05/19 ST TAX 604, 1 9.73 05/19 OCC TAX 604, 1 6.95 05/20 ROOM 604, 1 139.00 05/20 ST TAX 604, 1 9.73 05/20 OCC TAX 604, 1 6.95 05/21 DS CARD $322.51 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 PIMAAP PEGLOW CAMEL, 19-21 MAY,2011 PROJECT#3623 MEALS $ 19.68 USD McDonald's Laguardia Airport Thank you for_eating at.McDonald's US AIR EAST END TERMINAL FLUSHING, NY 11371 THANK YOU UMW YFAJ FOR MUSING MCDONAL0S ----- ---- MCDONALDS 12200 LA G TEL# (718)397-0898 ' '-i-y u HI:lher Ileimls In Your Career" 69 KS#05- Stn May.1911(Thu)09:57 Applv-WinD 0 WO Austab3.com/3311) STORE# 12200 MER# K836888810001 18DD C[11. ',AR COOK MEMORIAL OTAVE Order .11569 EAT IN IRDIAMWS , IN 1-SMIL,COKE- 1 .39 -- ! ! ! Prinki■:_VOU ! LI 1 STI-1 CHICKEN BIS MEAL 2.90 - -1ELt, AT-27D--':11-_08 Store# 37390 ---,ir-HASH 8R314N ,- - 1-.29 - . ---___ _ - SOB. TOTAL - ----. 5.58 4.S# 1 k:Jv 21 '11 (Sat) 01:3:: ,_ - EAT IN TAX 0.50 . Ht ( S::1:I'S 1 l'.V5 1..:'-i:i.:- 53 6.08 ,- :1 ii I'-.:.+ TCIAL LARD ISSUER ACCOUNT # i SH_ ORANGE J.11-.E. CC- 1 —- -_, .j':!_ DISC SALE ******4=4***3711 I ::.:'-- CI-DREN EH HEAL ......, _ TRANSACTION AMOUNT 6.08 1 1-0.7_1- MOWN 1 . AUTH CODE-01987R SEQ# 3079 ,- w W ELINCi.31 In CASH TENDERED 0.00 .0 1:v.( ____,-------- 1-4 :--111 1Jtal -- 'S.7r NANGE - 0.00 7 •,,:i _ -•-= ..,... :::Hhie:•-, --._ E.li . o ,..1 ER ---- Unit #7113 ,7.1,, :MO :r_-UET hCC0U1IP cvr -E,ni_E, - iii-.44,t.i.:*****3(11 PHI If LL_II P 5-:: 4LTHGEZI±VION Et&,-- 02157R EEQ# 1310'32. -"i Host: Theresa - 05/90/20:q PHILLIP 12:44 PM :cr :Oft :_e-1-_- Nilance call 2005:6 1-877-1E&'2200---- 6 LaroerCombo 7. 1'8 -- - Cr i spy Ckn Bacon !Iqi S S 1,1CDC'N.`--71-.:E:--i3330_- ----- - -- Large-Cur 1 y Fry ' ' •' __ . La ae Drink c.; ;,.: . ------------, l.th-t f)t a 1 7. 18 Tax U.65 E•-. ,-, ■_..a. ri r-y- Out Total 7. 83 Discover $ 7.83 Auth:02072R 3•4 --- Check Closed --- .X t-3 ,-' ERIC €'USS CARMEL, 19-21 MAY,2011 PROJECT#3623 AIR TRAVEL $ 319.40 USD Flight Information DELTA CONFIRMATION #: GMX7KO TICKET #: 00623494934226 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 19MAY DELTA 5989* OK L LV NYC-LAGUARDIA 1229P 6C AR INDIANAPOLIS 248P COACH *Operated by SHUTTLE AMERICA Sat 21MAY DELTA 5977* OK L LV INDIANAPOLIS 800A 6C AR NYC-LAGUARDIA 1004A COACH *Operated by SHUTTLE AMERICA Check your flight information online at delta.com or call the Delta Flightline at 800-325-1999. Key to Terms Passenger Information ERIC HUSS SkyMiles Number: *******584 Billing Details Receipt Information Fare Details: NYC DL IND138.61LDO7AONJ DL NYC138 .6OLDO7AONJ USD277.21END ZP L GAIND XF LGA4.5IND4.5 Fare: 277.21 USD Form of Payment AX***********2000 Tax: 42 . 19 TX Total: 319.40 USD NON-REF/$CHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 42.19 USD XF 9.00 ZP 7.40 AY 5 .00 US 20.79 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623494934226 Issue Date: 05/10/11 Expiration: 05/10/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 10MAY11 Not Transferable 2 ERIC IIUSS CARMEL, 19-21 MAY,2011 PROJECT#3623 $ 182.66 USD GROUND TRANSPORTATION -.J I Auto Mileage Reimbursement Summary / r� RENTALNUMBER CAR NUMBER CAR GROUP #of Miles @ .SQ cents= / L 380684430 55281262 C 111 1 Date .�J�( Project 3-?q ,.. HUSS,ERIC ! - -CV - CS 6836 5 X75 OUT IND 19MAY11/1609 MI = 2855 — -- IN IND 21MAY11 /0626 MI 76 MI@ .00 = * HR@ 33.74 = * 2 DY@ 44 .99 = 89.98 . 1 "'11 . 11% FEE = 10.12 1 d FUEL SERVICE _ 0 2 $ 4.00 /DY CFC = 8.00 i $ 0.56 IDY ERF = 1 .12 a. TAXABLE SUBTOT = 109.22 .2 TAX 7.000% = 7.65 i - 3 #4% TAX = 4.51 8. 0 4% CNTY SURCH = 3.59 .t TOTAL CHARGES = 124.97 0 I "CONCESSION RECOVERY FEE 'm_ V C 0 i #4% AUTO RNTL EXCISE TAX °- OUST FACILITY CHG , * 4% CNTY SURCH SPEEDWAY ENERGY RECOVERY FEE 0085351 Indianapolis IN 46214-3919 TRAM#: 1627988 Pump 04 Unleaded, Self Serve LaGuardia Airport 2 . 640 @ $3 . 739/GAL Lot 5 GAS TOTAL $9 .87 Lane 501 m to TOTAL $9 . 87 Discover sat May zl 2011 10:21 Card Num -._ _ __-- XXXXXXXXXXXX6835 Entry: 05/21/2011 09:49:47 Ln 503 TERM : 3850805351881 Exit: 05/21/2011 10:20:44 ii. 501 APPR#: 021908 Cashier: k per veen SEQ# : 141098038 License Plate: C1:837X0V 05/21/2011 06 :14 : 15 Class: 1 - Public Parker ID 1aPe: Ticket Cardholder agrees to ID: 05U30023977 pay to issuer total charges per the agreement between cardholder & issuer . Parkins Fee $6 00 VISIT US AT Total Fee $6.00 WWW .SPEEDWAY .COM CUSTOMER SERVICE E-2Pass $6.00 1-808-643-1948 M-F 8 : 30A-5 : 30P EST TAXES INCLUDED —� Thank You and Ilave a Nice Day ERIC HUSS CARMEL, 19-21 MAY,2011 PROJECT#3623 HOTEL $ 311.36 USD __ GUEST FOLIO -RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com 608 HMS/ERIC/MR 139.00 0 521/11 12:00 10634 Room ame Rafe Uep Time ACCT# ACS ARTEC CONSULTANTS IN 95119/11 17me00 55 Room Payment MRW#: XXXXX 1201 Clerk Address r= -AT£ I z .RE wERE tGE , .-`1... `i' CHPRGE,S CREDITS -Lr - BktgANCE DUE, 05/19 GRILLE39 2574 608 4 05/19 ROOM 608, 1 139.00 05/19 ST TAX 608, 1 9.73 05/19 OCC TAX 608, 1 6.95 05/20 GRILLE39 1078 608 3fr'32" 05/20 ROOM 608, 1 139.00 05/20 ST TAX 608, 1 9.73 OCC TAX 608, 1 6.95 05/21 DS CARD $373.32 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. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MCIPRIANI2261GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM 3' C 3 It 3 3 E1 ( 4 JSS CARMEL, 19-21 MAY,2011 PROJECT#3623 MEALS $ 143.34 USD Cibo Express Gourmet Market `\ LaGuardia Airport Terminal D RENAISSANCE INDIANAPOLIS NuK I n GRILLE 39 RESTAURANT OTG Management SSP k"_;rica CARMEL, INDIANA .-carry >& Izzy • s 222 Jacqueli - 526 CANDICE R. 1 Indianapolis Intl Airport Indianapolis, IN 46241 2 8 4 0 MAY19 ' 11 10 :58AM CHK 2574 MAY19'11 6:33PM (317) 241-0533 1 BR Stw Yogurt 4 , 99 1 BLEU CHIPS 6.25 101 TONY 1 WINGS 12.50 SUBTOTAL 18.75 Tbl 35/1 Chk 1214 Gst Food 4 . 99 TAX 1 .69 0 .May19'11 02:46PM A M O U N T PAID . 4 3 PAYMENT DUE $20 . 44 Eat In XXXXXXXXXXXX7468 XX/XX GRATUITY: 2 Sldr - Filet 10.00 Visa 5 . 43 // 1 Izzy Plate 2 Sldr - Filet 20.00 Thank You TOTAL: -'-6-7-2/4____ 1 Izzy Plate 2 Sldr - Filet 20.00 We want your feedback PRINT NAME: _ _ ► ,!. Food 50.00 Please Call (866) 508 3558 Tax 4.50 or visit www . OTGManagement .com ROOM #: Jr: 03:20PM Total 54 . 50 Never Lose your Receipts SIGNATURE: � — & Business Cards ca p Ln u7 C r e A them Feedback: o n-the-g o with your s m a r t p h o n e ! SIGN ABOVE FOR '001,1 CHARGES ONLY JtyH L.d ^,,0 rry & - Izzy , s Indianapolis Intl Airport Indianapolis, IN 46241 (317) 241-0533 Date: May19'11 03:2OPM • RENAISSANCE INDIANAPOLIS NORTH . Card Type: Discover v GRILLE 39 RESTAURANT HMSHOST Acct #: XXXXXXXXXXXX6836 S T A R B U C K S A Card Entry: SWIPED CARMEL, INDIANA INDIANAPOLIS INT ' L AIRPORT Trans Type: PURCHASE 569 Kelly 1 Trans Key: AIA005156108119 32/1 1078 GST 1 249154 Bushro Auth Code: 01933B MAY20'11 8:13AM Check: 1214 CHK 1019 GST 1 Table: 35/1 1 COFFEE 3.00 MAY21 ' 1 1 6 : 48AM Server: 101 TONY 1 TWO EGG BRKFST 12.50 1 EGG SANDWICH 12.50 D I N E I N Subtotal: 54 . 50 SUBTOTAL 28.00 1 LATTE G 3 .90 Tip: l PAYMENT DUE $30 . 52 1 FRUIT CUP 3 .85 Total: 4.7 GRATUITY: SUBTOTAL 7 . 75 TAX 0 . 70 �' AMOUNT PAID 8 . 4 5 Signature TOTAL: '54 XXXXXXXXXXXX7468 ** Gratuity Not Included ** PRINT NAME: ,�< VISA 8 .45 I agree to pay above total G according to my card issuer ROOM #: THANK YOU FOR YOUR BUSINESS ! agreement. �� *** Customer Copy *** TELL US ABOUT YOUR EXPERIENCE SIGNATURE: z.__?..4.:Alq__ ((e-, SIGN ABOVE FOR R011 CHARGES ONLY STEVE G THOMAS 317-241 -6224 EXT 11 Z.' /36?:)---A /6 STEVEG .THOMASCHMSHOST , COM