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HomeMy WebLinkAboutARTEC CONSULTANTS INC. -002162 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002162 Artec Consultants Inc. Check: 2162 114 West 26th Street Date: 8/18/2011 11th Floor Vendor: ARTEC001 New York, NY 10001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12604.F 25,387.50 25;387.50 0.00 0.00 25,387.50 Professional fees 12605.R - 4,891.60 4,891.60 - 0.00 0.00 4;891.60 . Reimburse;expenses ` . . - 30,279.10 .; 30,279..10 .,.'. 0.00:,"" '' 0.00 '30,279.10 Ar tec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12605.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/7/2011 Attn: Don Cleveland Due Date: 7/7/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount DD Air Travel(19-21 June'1 I) 649.80r/ DD Meals(19-21June'11) 90.781- DD Ground Transportation(19-21 June'11) 241.24 DD Hotel(19-21 June'I l) 333.661. Reimbursable Expenses Subtotal 1,315.48 / PSP Air Travel(02-05June'l 1) 317.401/ PSP Meals(02-05June'11) 163.33" l3 PSP Ground Transportation(02-05June'l 1) 64.90( e PSP Hotel(02-OSJune'11) �1 0�N Reimbursable Expenses Subtotal t7erV7 1,0I2..67ro U GZ Air Travel(02-05June'11) 317.40' c" GZ Meals(02-05June'l 1) 225.59V 0 GZ Ground Transportation(02-05June'11) 195.70 V GZ Hotel(02-05June'l 1) ,1 Q1677:1313. Reimbursable Expenses Subtotal Director of Redevelopment/ /I7 2 7 1,205.73 Redevelopment/ EH Air Travel(06-08June'11) 393.80V EH Ground Transportation(06-08June'l l) 298.11 t" EH Hotel(06-08June'11) 254.11‘'' EH Meals(06-08June'l l) 16.30t Reimbursable Expenses Subtotal 962.32,. PSP Air Travel(17-23June'11) 395.404 Reimbursable Expenses Subtotal 395.401/' g o N } z Invoice Total 14 nO�.�•��r11 vv Please remit by check to: ARTEC CONSULTANTS INC Payment/Credits $0.00 8 114W26ST10FL New York,NY 10001 Balance Due $1,80-1.60. � i J� Please remit by wire transfer to: 4 L+1 , I I. G(/ TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 / ACCOUNT NO: 95705686 SWIFT: CITIUS33 DAMIAN DORIA CARMEL, 19-21 JUNE 2011 PROJECT#3623 AIR TRAVEL $ 649.80 USD A. .r, 0. ETKT PASSENGER ITINERARY l m OF 03 DORIA/DAMIANI SILL /ELITE M2104927773 DATE/PLACE OF BSI 19JUN11 BDLFTO DAY/DATE BIM STEWS CAMIERAN392R CITY TIPS SEAT ROSS PEAL REIM( SUN13JUN11 1583 OK DELTA AIR LINES INC LU HARTFORD SPRSFLD 938fl 211 FIRST BEVERAGE AR DETROIT 1128P SUN1SJUN11 3828 DK DELTA AIR LINES INC LU DETROIT 1216P SB t3ACH BEVERHSE OPERATED BY PINNFLLE AIRLINES AR INDIANAPOLIS 12SP A DELTA CONNECTION CARRIER TUE21JUN11 3824 DK DELTA flIR LINES INC LU INDIANAPOLIS 615A 38 IJACH BEVERAGE OPERATED BY PINNILLE AIRLINES AR WASHINGTON-REfA 755fl A DELTA CONNECTION CARRIER TUE21JUNI1 4818 OK DELTA AIR LINES NC LU WASHINGTON-REFGA 838A 3B MACH BEVERAGE OPERATED BY PINNfELE AIRLINES AR HARTFORD SPRGFLD 348fl fl DELTA CONNECTION CARRIER .a ETKT PASSENGER RECEIPT PAGE Dz OF 03 D E LTA =) �T TAE THIS DOCUMENT EXPIRES 83MAY12 DORIA/DAMIAN SIDER/ELITE X2184927773 DATE/PIREE OF ISNE 19JUN11 BDLFTO IS5 lil;T ID DL/CA IDDWF l GLUX49 BEINGBIENTS PENALTY APPLIES FARE tfliaiRTIONsa DL X/DTT O9.33DL IND293.82HABBUBRD DL X/UAS DL BOL122.79UA87A8NA U:,D425.11END ZPEOLO TUINDDCA XF BDL4.SDTW4.SIND4.5DCA4.5 USD 426.11 FIRM OF PAYMENT AxxXxxxxxxxxx2BD7i 12"i, e5 TAX 74.69 FP A/CUSD283.71/ 88 ORIGINAL FOP AXXXXXXXXXXXX2888 ISSUED IM EXCHANEIIR 01I '! TKT 8852349182825 1234 88523491828x5 USD499.80 0 0062143277769 6 -_./ _./ 17.TA ' r '3: DATE/PLACE OF I9;UE 19JUN11 BDL FID TOTAL TAXES USD 74.69 TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX MOUNT TAX ATDUi T TAX AMOUNT TAX AMOUNT US 31.89 ZP 14.88 AY 18.88 XF 18.88 A. D E LTA SERVICE-CHARGES/FEES PASSENGER RECEIPT DATE1PiffE OF ESE 192l,111/I11FTD /0 PASSENGER NAME ' DORIA/DAPIIAN RETAIN THIS RECEIPT FOR YOUR RECORDS. THE AMOUNT 91OWN BELOW IS THE TOTAL OF ANY • NONREFUIIDABLE SERVICE CHARGES OR FEES PAID IN CONJUNCTION WITH ISSUANCE EXCHANGE DR REFUND OF THE FOLLOWING TICKETS / DDCUMENTS INCLUDING ANY MOT VALID FOR TRAVEL DIRECT TICKET CHRtGE INCLUDED IN THE FARE YOU WERE QUOTED. ORIGINAL TICKET NUMBER 00623.49102826 /03MAY11 NEU TICKET NUMBER 0062143277769 /19JUNI11 USD 160.00 ANINIS RATIVE STTMVICE E S/FES PAGE 81 OF 81 0 006 2143277769 6 0 006 2143277769 6 USD150.00 TOTAL DAMIAN DORIA CARMEL, 19-21 JUNE 2011 PROJECT#3623 HOTEL $333.66 USD GUEST FOLIO RENAISSANCE' HOTEJ S 622 DORIA/DAMIAN 139.00 06/21/11 12:00 337 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS I 06/19/11 14:25 Type Arrive Time 37 114 WEST 26TH STREET AXXXXXXXXXXXXX2007 Room NEW YORK NY 10001 Payment MRW#: 152503744 Clerk Address fr S t DATE,j .� =RE,FERRENc �, ,L*4 CH'RG S I :'CRE{N175 a -TaBAl�NCE,OWE"' I . 014 06/19 W ST TAX WFB .70 06/19 W LO TAX WFB .50 06/19 GRILLE39 2963 622 -+9-�'-°°� %� = 'e (A. 06/19 ROOM 622, 1 139.00 06/19 ST TAX 622, 1 9.73 06/19 0CC TAX 622, 1 6.95 06/20 TELECOMM WFB 9.95 06/20 W ST TAX WFB .70 06/20 W LO TAX WFB .50 06/20 ROOM 622, 1 139.00 06/20 ST TAX 622, 1 9.73 06/20 0CC TAX 622, 1 6.95 06/20 CCARD-AX 3-gg-g-5-�-=- if, j 4 `I C PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2007 .00 GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL YOUR BILL FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM DAMIAN DORIA CARMEL, 19-21 JUNE 2011 PROJECT#3623 GROUND TRANSPORTATION $ 241.24 USD Auto Mileage Reimbursement Summary Auto Mileage Reimbursement Summary #of Miles,±7. @ .50 cents= #of Miles . / @ .50 cents= Z (. '1- Date `�� a ii Project 14-Z,3 Date � e,��� �Q Project <������ �. BRADLEY INT'L AIRPORT Parking -�_ EXPRESS PARC#3 Receipt 0 WELCOME rilStanclard Parking. R I C K E R S #38 6050 W. 71ST STREET 831728 INDIANAPOLIS IN. SOUTNIAND PRINTING-SNREVEPORT,u. 46278 3 1 7-2 9 INDIANAPOLIS, 8 7 2 -- :�, :{ ;;- - ,-,; -, ;q -- -.. 8833196 IR/FI 07= 2�i- t=,z' 10, _4:1 , �_, 00 DATE 06/21/11 04:01 PUMP # 05 PRODUCT: UNLD GALLONS: 2. 472 hops://oniine.americanexprc PRICE/G: $ 3.509 FUEL SALE $ 8.67 AMEX XXXXXXXXXXX2007 —..___-.__ w___ - Auth #: 576894 .._ ___.__._ 806016 94 Transaction Date: 06/21/2011 Tue Ref:: Code: 000 Transaction Description: AVIS RENT A CAR INDIANAPOLIS IN Stan: 03891415761 • R/A#380762885 800-352-7900 S I T E ID: 8833196 Location Date Earn a 5% rebate Rental:INDIANAPOLIS IN20110619 with the BP Visa Rental: Take application INDIANAPOLIS 20110621 Agreement Number:380762885 a Il tl Apply Today Renter Name: DORIA,DAMIAN Do you wan t Special Coupons Charge Ref. Number: and Deals Sign Up at Cardmember Name: DAMIAN J DORIA www.rickers. net/38 Amount$: 131.32 Doing Business As: AVIS RENT A CAR CORP Merchant Address: SEND ALL MAIL TO -- CORR./FIN.ADDRESS GARDEN CITY NY 11530 UNITED STATES Reference Number: 320111730320726910 Category: Travel-Vehicle Rental . — _ DAMIAN DORIA CARMEL, 19-21 JUNE 2011 PROJECT#3623 MEALS $ 90.78 USD Do/per - _- --- RENAISSANCE INDIANAPOLIS NORTH HMSHOST 1 C lo a a tg "g' i GRILLE 39 RESTAURANT S T A R B U C K S A pa ll g Wi„JR.: CARMEL, INDIANA INDIANAP-OLIS INT ' L AIRPORT ;; , 'sTrt.a 534 Keith 2 245445 Kiriberl CHK 2963 JUN19'11 7:34PM -- Shapiro's Delicatessen CHK 5513 GST 1 918 S Range l i ne Rd 1 STEAKHOUSE SALAD 15.75 -U N 2 1 ' 11 4 : 4 4,A ,z Carmel IN 46032 1 PORK CHOP 28,00 NO CHOICE DINE I N 488 Janet C ---- SUBTOTAL 43.75 ---. - -- _ TAX 3,94 1 COD V 2 . 45 C^^- 754? jun19'11 02:43P Gst 1 - --PAYMENT-DUE $47 _ 69 1 Tea 1 .75 GRATUITY: 71 SUBTOTAL 2 .45 TAX 0 .2 2 1 Stuff Cabb Dim 10.00 ' AMOUNT PAID 2 . 6 7 Mac and Cheese 0,50 TOTAL: �f i " XXXXXXXXXXX2007 Spinach 0.50 AMEX 2 . 67 XXXXXXXXXXX2007 PRINT NAME: fro Amex 13.90 THANK YOU FOR YOUR BUSINESS ROOM #: Subtotal 12.75 • TELL US ABOUT YOUR EXPERIE:' Tax 1.15 SIGNATURE: Payment 13.90 STEVE G THOMAS SIGN ABOVE FOR ROOM AGES ;JNL;: 317-241 -6224 E X T 11 ' STEVEG . THOMAS2HMSHOST -N ,n in in N nr— N co r- uOo- 0,1 (. "t' u, C� cs r— r— N Lr) CS) r- f- CT �¢„ — ,— +'. ' G7"Cl C LrJ V) r= C,-) an a) G .-- +1 r (� CO-11 g li a) 'a--Z".. C--: Ili g6�-a,i a i !II CK o r ; I�. _ �a, i 1 (Cl r CSI 1 ,--.JD F--- ! �v x- G'��r{' p� f_• U� t (L _ C.i >c: rR -}-+ 4--,) iiii a) CU f et) (i: l r C;.• CD i co ._t X _co� (Cl in' rs 0.4 i F-- CU C.J CC: >< <T_ C/7 F— CL -, CJ PHILLIP PEGLOW CARREL,02-05 JUNE 2011 PROJECT#3623 MR TRAVEL $317.40 USD Flight Information DELTA CONFIRMATION #: GOQ3HQ TICKET #: 00623505104633 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 023UN DELTA 5991* OK K LV NYC-LAGUARDIA 645P ** AR INDIANAPOLIS 904P COACH *Operated by SHUTTLE AMERICA Sun 05JUN DELTA 5970* OK U LV INDIANAPOLIS 800A ** AR NYC-LAGUARDIA 1004A COACH *Operated by SHUTTLE AMERICA Passenger Information PHILLIP PEGLOW SkyMiles Number: *******052 Silver Medallion® Billing Details Receipt Information Fare Details: NYC DL IND173.96KDO7AONQ DL NYC101.39UE10AOSG USD275.35END ZP L GAIND XF LGA4.5IND4.5 Fare: 275.35 USD Form of Payment AX***********2000 Tax: 42.05 TX Total: 317.40 USD NON-REF/$CHANGE FEE Detailed Tax Information Total Tax: 42.05 USD XF 9.00 ZP 7.40 AY 5.00 US 20.65 Ticketing Details TICKET #: 00623505104633 Issue Date: 05/19/11 Expiration: 05/19/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 19MAY11 Not Transferable PHILLIP PEGLOW 'CARMEL,02-05 JUNE 2011 PROJECT#3623 GROUND TRANSPORTATION $ 64.90 USD Metro-North Railroad Station # 248 STRTFRD - Sold Tickets Amount WELCOME OW Off Peak $12,50 SALES RECEIPT 57 442 118182 SHELL Total Amount $12.50 1238 SOUTH RANGELINE Payment: Credit CARMEL a###########3711 $12.50 IN 46032 �!f_'=f= DAllE86/84/11 11 : BSP19 Thank You for Ridine IMVOICE# 528635 = Metro North ! AUTH# 88415R -" - _= TSM ID # 798 DISCOVER _ - Transaction # 283679 ACCOUNT NUMBER = XXXX XXXX XXXX 3711 Date / Time 06/02/11 14t46 PUMP PRODUCT $/G 81 UNLD $4 . 879 GALLONS FUEL TOTAL 4 . 045 $ 16 . 56 �- -' TOTAL SALE $ 16 . 58 THANK YOU COME BACK SOON PHILLIP PEGLOW CARMEL,02-05 JUNE 2011 PROJECT#3623 HOTEL $ 477.04 USD `fib 7o't GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL t:317.816.0777 renaissancehotels.com 601 PEGLOW/PHILLIP/MR 139.00 06/05/11 12:00 (1570 Room Name Rate Depart Time ACCT# GK ARTEC CONSULTANTS IN 06/02/11 22:08 Type Arrive Time 89 Room Payment MRW#: XXXXX9331 Clerk Address ; i- LC M7.1% ie s-.vREFERENCEtr . , 1, yRHTf75 BA'LANGE©UE 06/02 GRILLE39 2566 601 28--9&- 06/02 ROOM 601, 1 139.00 06/02 ST TAX 601 , 1 9.73 06/02 OCC TAX 601 , 1 6.95 06/03 GRILLE39 2597 601 43-:97 !J 2 _9 06/03 ROOM 601, 1 139.00 06/03 ST TAX 601, 1 9.73 - 9/ 1� 06/03 OCC TAX 601 , 1 6.95 7/1" 06/04 GRILLE39 2630 601 -48 88 �� 1z,i. `/06/04 ROOM 601 , 1 139.00 06/04 ST TAX 601, 1 9.73 06/04 OCC TAX 601, 1 6.95 06/05 DS CARD `$�73`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 PlE LLIP PEGLOW 'CARMEL,02-05 JUNE 2011 PROJECT#3623 MEALS $ 163.33 USD Food Court LaGuardia Airport .Termninal D OTG Management 4000 Laf r i eda RENAISSANCE INDIANAPOLIS NORTH --RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT • GRILLE 39 RESTAURANT 6 3 7 JUN02 ' 11 5 :25PM GST 1 CARMEL, INDIANA CARMEL, INDIANA 526 CANDICE R. 566 Taylor 1 1 Single Smoked 7 . 2 5 CHK 2597 PHIL CHK 2630 PHIL 1 F-Qes 3 . 95 JUN03'11 7:39PM JUN04'11 4:42PM 1 Choo-late Shake 5 .50 . — — 1 RIBEYE 33.00 1 PORK CHOP 28.00 Food 1.6 . 70 --___NO CHOICE NO CHOICE TAX i" 1 . 48 SUBTOTAL 33.00 1 SKYSCRAPER 9.50 AMOUNT PAID 18 . 18 TAX 2.97 SUBTOTAL 37.50 _X`XXXXXXXXXXX3711 XX/XX PAYMENT DUE $35 . 97 TAX 3.38 -:/DiscoVer 18 . 18 PAYMENT DUE $40 . 88 ---- 103 CLOSED JUN02 05.:29PM GRATUITY: 61) R. UITY: (�r;ir' Thank You TOTAL: t , a We want your feedback 0 n , , TOTAL: ia► fl Please Call (866) 508 3558 PRINT NAME: 1 t1 1(tp fir II- 1 di or visit www . OTGManagement . com J PRINT NAME: ►r�1� P l� Roy : C-5 i 1 P Never Lose your Receipts ROOM #: 661_ & Business Cards -capture them SiS AT1JRE: 4'--- on-the-go with your smartphone :' SIGNATURE: ,//0 V, ---- Text AIRPORT to 30364 SIGN ABOVE rOR ROOM CHARGES ONLY "Fly To Higher Heights In Your Career" SIGN) ABOVE FOR ROOM CHARGES ONLY Apply online ld www.mcstate_com/33390NAISSANCE INDIANAPOLIS NORTH 7800 COL H. IfIR COOK MEMORIAL GRILLE 39 RESTAURANT DRIVE CARMEL, INDIANA "- INDIANAPOLIS , IN - 566 Taylor 1 6-ii../20').1 46241 ! ! ! THANK YOU ! ! ! :;_. -..: 1EL# 317-270-9008 Store# 33390 CHK 2566 JUN02'11510:12PM 1 TURKEY SANDWICH 14.75 ,.•7 i; KS# 3 Jun.05'11 (Sun) 07:0E SUBTOTAL ==- _-_ w.__ �.�.�----) ; L 14.75 =�-;`,_ _; MFY SIDE 1 KVS Order 06 TAX 1.33 =:-= i �. .� : PAYMENT DUE $1 6 . 08 i1iY ITEM �. z - :._. TOTAL GR T?�I= _, Li. ao - ';', i1 1 SML ORANGE JUICE CC -- "`= 1 .65 :_ 1 S IH CHICKEN BIS MEAL _ ;_ ,_,, .,_, .. 1 HASH BROWN 1 .0u IOTA!: 2 0.o$ ? 1 .00 - PRINT NAME �1 er,1 ;h1ofia i 5.29 � 1 _ _ +,;t .:it,t 0.48 ROOM #: G O ( J Total 5.77 SIGNATURE: - + 6 `� 0.00 STN ABOVE FOR ROOM CHARGES ONLY a :: tjk 6;i' 1;.:',_)L R ACCOUNT# - -, _ _.-_ `� - - ._ -: 1 „ SALE ++f. * **3711 -::"'I . _ _..v - - . AUTIiURIIAI : iii CODE - C-'. BR SEQ# 137899 ---- GEOFF ZINK 'CARMEEL,02-05 JUNE 2011 PROJECT#3623 AIR TRAVEL $ 317.40 USD Flight Information DELTA CONFIRMATION #: GORGMG TICKET #: 00623505302173 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 02JUN DELTA 5991* OK K LV NYC-LAGUARDIA 645P ** AR INDIANAPOLIS 904P COACH *Operated by SHUTTLE AMERICA Sun 05JUN DELTA 5970* OK U LV INDIANAPOLIS 800A ** AR NYC-LAGUARDIA 1004A COACH *Operated by SHUTTLE AMERICA Passenger Information GEOFFREY ZINK • SkyMiles Number: *******819 Billing Details Receipt Information Fare Details: NYC DL IND173 .96KDO7AONQ DL NYC101.39UE10AOSG USD275.35END ZP L GAIND XF LGA4.5IND4 .5 Fare: 275.35 USD Form of Payment AX***********2000 Tax: 42 .05 TX Total: 317.40 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: 42.05 USD XF 9.00 ZP 7 .40 AY 5.00 US 20.65 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623505302173 Issue Date: 05/20/11 Expiration: 05/20/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: -20MAY11 Not Transferable GEOFF ZINK CARMEL,02-05 JUNE 2011 PROJECT#3623 HOTEL $467.04 USD GUEST FOLIO RENAISSANCE® INDIANAPOLIS NORTH HOTEL 11925 N.Meridian Street Carmel IN 46032 t:317.816.0777 renaissancehotels.com 219 ZINK/GEOFFREY/MR 139.00 Ub/05/11 1Z:UU 1574 Room Name Rate Depart Tim ACCT# GK ARTEC CONSULTANTS IN 06/02/11 22:07 Type Arrive Time 89 Room Payment MRW#: Clerk Address y n: DATI? iREFERENCE ` � IGHAR ( CREDTTSat � t�s �BALgNGE¢DUE �" 1 . 1 • . 06/02 ROOM 219, 1 139.00 i20,8 (-r l o,t , /„0 ,10 06/02 ST TAX 219, . 1 9.73 06/02 OCC TAX 219, 1 6.95 06/03 GRILLE39 2602 219 48-:35° 06/03 ROOM 219, 1 139.00 06/03 ST TAX 219, 1 9.73 06/03 OCC TAX 219, 1 6.95 06/04 ROOM 219, 1 139.00 06/04 ST TAX 219, 1 9.73 06/04 OCC TAX 219, 1 6.95 06/05 AX CARD 156497-86— TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO -EXPEDITE-YOUR CHECK- OUT PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MCIPRIANI22 @GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM GEOFF ZINK 'CARMEL,02-05 JUNE 2011 PROJECT#3623 GROUND TRANSPORTATION $ 195.70 USD RENTAL NUMBER CAR NUMBER CAR GROUP 380721202 55461851 C MCR4 2T69 ZINK,GEOFF 06/05/11 TR 9465 WIZ = Y5B16G AWD = L128606 CV - CAXXXXXXXXXXX2009 START END MILES FTN DL/9303574819 DN 09:53 10:17 10.7 OUT IND 02JUN11/2145 MI = 3057 Regular Fare SKIN IND 05JUN11 /0653 MI = 3168 * k.TE 1:$ 25.70 111 M I @ .00 = ffi SURCH: $ 0.00 HR@ 24.01 = StSrch:$ 0.50 3 DY@ 32.00 = 96.00 g 0**11 . 11% FEE = 10.87 . TIP : $ 6.55 &FUEL SERVICE = g TOTAL: $ 32.75 87.5% TX FF MIDY _ .18 $ 4700' IDY CFC = 12.00 Card Type: AMEX ;$ 0.56 /DY ERF = 1 .68 it - - TTAXABLE SUBTOT = 120.73 xXXXY,X?{iSXXX2009 TAX 7.000% 8.45 §_ A!ITH:530545 -5#4% TAX = - — 4-:-98 tD 4% CNTY SURCH _ = 3.84 a TOTAL CHARGES = 138.00 v **CONCESSION RECOVERY FEE * TO CONTACT TLC #4% AUTO RNTL EXCISE TAX CUST FACILITY CHG DIAL-3-1-1 4% CNTY SURCH ENERGY RECOVERY FEE FF PILS/PNTS EARNED 150 Go to Avis.com to ---- -- Receive E-Receipts. Transaction Date: 06/07/2011 Tue Transaction Description: PREMIUM CAR RENTAL PROTECTION CRA380721202 06/02/2011 INDIANAPOLIS Cardmember Name: GEOFF ZINK 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: 320111580132867811 s Category: Business Services-Insurance Services GEOFF ZINK CARMEL,02-05 JUNE 2011 PROJECT#3623 MEALS $225.59 USD C7 PETITE CH O U RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT GRILLE 39 RESTAURANT � CARMEL, INDIANA CARMEL, INDIANA 566 Taylor 1 i26 CANDICE R. 1 Petite Chou CHK 2568 S3 ;HK 2602 JUN03'11 7:39PM 14360 Clay-Terrace Boulevard JUN02'11 10:16PM - Suite 150 1 RIBEYE 33.00 Carmel,Indiana 46032 1 RIBEYE 33.00 1 PERRIER 4.00 317-566-0765 1 PERRIER 4.00 SUBTOTAL 37.00 Welcome et Bienvenue 1 PERRIER 4.00 TAX 3.33 SUBTOTAL 41 .00 PAYMENT DUE $40 . 33 Server:David TAX 3.69 Table: Back 40 PAYMENT DUE $44 . 69 GRATUITY: e. Od 2:15:27 Plvi 6/3/2011 `1 Q 3� Order#: 113 GRATUITY: TOTAL: O Item Price TOTAL: PRINT NAME: 2 Coke 3.90 PRINT NAME: ROOM #: Croque Monsieur ._.__ . - 9.75--- Cup Frites 2.95 ROOM #: SIGNATURE: Cup Tomato Artichoke 3.50 SIGNATURE: SIGN ABOVE FOR ROOM CHARGES ONLY Iced Teas 2.50 SIGN ABOVE FOR ROOM CHARGES ONLY Perrier Bottled Water 2.25 Salade Nicoise 14.00 2 Turk 17.90 Beverage Subtotal: 8.65 Subtotal: 48.10 Tax: 5.11 Total: 61.86 Total: 61.86 _ o w 0 0 : CO ''c _ Leave your email address to keep c �' ' Q # �-i updated with special events and v MI o w menus at Petite Chow a) ea N q > o i -5 p c I Tck :of m° Lo > - >.eL Cr Trans#:00154005 ° a) o ;■ a ..c v O V, N .5 c tf� E a >.u) S E O U E M v O N O r- U co ..-,4- ,%:-.113 oL I f ,.1-Z) i:-.1 4E' tti \5 -, . v- # If) (: I) E D __ � `�° Z * 4-' 2 E Q o (1 F- N N * < F- < F— F- • WHOLE FOODS IMENEALIIIMIEV L]E 14598 Clay Terrace Blvd FOOD,S Carmel, IN 46032 PH 317-569-1517 - A R K E ®'F' 14598 Clay Terrace Blvd ROAST BEEF LB 7.00 F Carmel, IN 46032 PH 317-569-1517 0,83 LB @ 7.99 /1b TARE = . 13 W7 SALAD BAR BY LB 6.63 B ITEM 67740 CGSPRWTR50.72Z 1 . 19 F 0.48 LB @ 2.99 /ib TARE = .01 CGSPRWIR50.722 1 .19 F WT OG ROMA TOMATOES 1 .44 F GUAC GARLIC 8. 18 F ITEM m 94087 BROCCOLIFLORETS 06 2.52 F 1 . 11 LB @ 1 .99 /1b TARE _ .01 BROCCOLIFLORETS OG 2.40 F WT OG NAVEL ORANGES 2.21 F OG RASPBERRIES 2.50 F ITEM 94012 OG RASPBERRIES 2.50 F 1 .35 LB @ 1 .99 /Ib TARE = .01 -1-57 1.6 @ 1 .99 /lb TARE = .01 WT OG RED GRAPEFRUIT 2.69 F WT 06 RED., GRAPFrPUTT 17 F ITEM = 94047 ITEM = 94047 CV HASS AVOCADOS 1 .79 F OG RASPBERRIES 2.50 F ITEM 4046 OG RASPBERRIES 2.50 F 2 @ 1 .79 CV HASS AVOCADOS 1 .79 F CV HASS AVOCADOS 3.58 F ITEM = 4046 ITEM = 4225 MP BAG DONATION . 10-F 0.80 LB @ 2.99 /lb TARE _ .01 WI OG ROMA TOMATOES 2.39 F ITEM = 21088 ITEM 94087 DIME AT A TIME . 10 ITEM 512 MP BAG DONATION . 10-F ITEM 21088 ***a TAX .00 BAL 16.30 VF AMEX 16.30 DIME AT A TIME .10 Acct 4 ***********2009 ITEM = 512 Seq U 4769 Authorization 4 523463 **** TAX .59 BAI. 42.41 CHANGE .00 VF AMEX 42.41 Acct U **********x2009 TOTAL NUMBER OF ITEMS SOLD = 9 Seq d 7395 6/03/11 9:31 PM 0561 03 0334 302 Authorization 11 553747 Your cashier today is GARY CHANGE .00 Receipts are required for all refunds Refunds must be made within 30 days TOTAL NUMBER OF ITEMS SOLD = 13 6/04/11 2:04 -.f;M 0561 05 0119 116 - 'bur cashier_today is ELhE :efurti ads ERIC HUUSS 'CARMtEL,06-08 JUNE,2011 PROJECT#3623 AIR TRAVEL $ 393.80 USD Confirmaflon code: BGEFFZ Date issued: Wednesday, May 25,2011 • Passengers Passenger name Frequent flyer#(Airline) Ticket number Special needs Eric Huss 03724319919725 Christopher Schubert Darland 01153142331 (UA) 03724319919736 • Trip details Depart. New York, NY (Laguardia) (LGA) Indianapolis, IN (IND) Date: Monday, June 06, 2011 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 1447 05:05 PM LGA 07:07 PM CLT 2h 2m Unknown A321 Coach 29B 29A Stop:Change plane in Charlotte.NC (CLT) 3204 08:10 PM CLT 09:47 PM IND 1h 37m None E175 Coach 13C 13A E,,urn: Indianapolis, IN (IND) New York, NY (Laguardia) (LGA) Date: Wednesday,June 08,2011 Status: Active Flight#i Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3166 . 03:35 PM IND 05:08 PM CLT 1h 33m None E175 Coach 11F 11D Stop:Change plane in Charlotte.NC (CLT) 1630 06:19 PM CLT 08:15 PM LGA 1h 56m Unknown A321 Coach 27F 27E Total travel cost(2 passengers) Helpful links 2 Adults $658.60 USD Ianave your reservation Taxes+fees $129.00 USD a Join Dividend Miles Airport information Fare total $787.60 USD Non-refundable _ j4- Baggage policies . ._. _ _ (},_ .... TSA regulations Total $787.60 USD / g . "1 � U` Seated in an exit row? 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PHILLIP PEGLOW CARMEL, 17-23 JUNE 2011 PROJECT#3623 AIR TRAVEL $395.40 USD Flight Information DELTA CONFIRMATION #: GSJH77 TICKET #: 00623529011711 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Fri 17JUN DELTA 5875* OK K LV NYC-LAGUARDIA 845A V ** AR INDIANAPOLIS 1106A COACH *Operated by SHUTTLE AMERICA Thu 23JUN DELTA 5968* OK K LV INDIANAPOLIS 725A V ** AR NYC-LAGUARDIA 928A COACH • *Operated by SHUTTLE AMERICA Passenger Information PHILLIP PEGLOW SkyMiles Number: *******052 Silver Medallion® Billing Details Receipt Information Fare Details: NYC DL IND173.96KD07AONQ DL NYC173.95KDO7AONQ USD347.91END ZP L GAIND XF LGA4.5IND4.5 Fare: 347.91 USD Form of Payment CA*********** *7617 Tax: 47.49 TX Total: 395.40 USD NON-REF/$CHANGE FEE NON-REF/$CHANGE FEE Detailed Tax Information • Total Tax: 47.49 USD XF 9.00 ZP 7.40 AY 5.00 US 26.09 Ticketing Details TICKET #: 00623529011711 Issue Date: 06/10/11 Expiration: 06/10/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 10JUN11 Not Transferable . 4, . . Ar te Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12604.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/2/2011 Attn: Don Cleveland Due Date: 7/2/2011 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services-Post Opening June'11 25,387.50 0 ro 0 v N CO 0 0 O Q H D } z Invoice Total $25 Please remit by check to: $25,387.50 z ARTEC CONSULTANTS INC Payment/Credits $0.00 o 114 W 26 ST IOFL New York,NY 10001 Balance Due $25,387.50 Please remit by wire transfer to: TO: ARTEC CONSULTANTS INC n G BANK NAME: CITIBANK,N.A. `/✓ N SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CTTIUS33 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ayf • e t(oh 5q/(,15 JT fl 1, Purchase Order No. W2 t �l . � /0 Fl Terms Ne Y IVr / 000/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 17-(1 tu051 ret4(trfri61e3 -4or June � g1/ 0 1'1 Js • Total if g1/, 6� r I hereby certify that the attached invoice(s), or bill(s), is (are) tr - .nd correc _ . .e audited same in accordance with IC 5-11-10-1.6. , 20 _� - erk-Treasurer VOUCHER NO. WARRANT NO. Ir ALLOWED 20 / A 14 CC ( nildh I Ubs n6 IN SUM OF $ L H- W Sf,J la F1 New Y0k) N J' 10001 $ t0. ON ACCOUNT OF APPROPRIATION FOR (102144140a 7 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# R 'J,1/ (\ ,1 b / I hereby certify that the attached invoice(s), or 02_ '`b o 5, R "l'�I60 fU7 Li)091,b bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except g—/d — 20 1I ' nature Execu ive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee (o,7sc&//s"//7 /.,c - Purchase Order No. 1/4//(/, ,2c,- Sf, /G GL Terms /11,04e/ y /&(y/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/2/// /26Oy- F �a��Ss,rrn9� �r�t vet of 2 5; 3<= .5-a Total 2 s 3f�w O I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre - .udited same in accordance with IC 5-11-10-1.6. e-/1 , 20 f 1_. • eierk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Co rr/740/771s /77,- , IN SUM OF $ /, $ ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 96`2 / &/F 27y&c5d'7 253S-Z5-0 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �-9 20// -I� r®irec or Cost distribution ledger classification if Carmel ReceevAlment Commission claim paid motor vehicle highway fund