HomeMy WebLinkAboutARTEC CONSULTANTS INC.- 003346- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION
003346
Artec Consultants Inc. Check: 3346
114 West 26th Street
10th Floor Date: 12/20/2012
New York, NY 10001 Vendor: ARTEC001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12843.R 786.09 786.09 0.00 0.00 786.09
Trip to Carmel
786.09 786.09 0.00 0.00 786.09
" THEkEY_�TOtDOGUMENT SECcIT1fITY o HEAT;AGTI�,VAT.E.D77HUMBtRRINToADDITIONAit SEGURITtY FEATURES INGLUUED•SEErB4c FOR DETAILS At3
I Atos Carmel Redevelopment Commission
30 West Main Street A REGIONS 003346
Suite 220 20-1421/740.`4"624 Carmel, IN 46032
iSTR1L-
3346
DATE AMOUNT
12/20/2012 **********786.09
PAY THE SUM OF SEVEN HUNDRED EIGHTY SIX DOLLARS AND 09 CENTS ********************************
TO THE
ORDER
OF Artec Consultants Inc.
114 West 26th Street
10th Floor ,sENS,;
New York, NY 10001 "° z
I
1110033460 1:0 740 L 4 2 L 31: 0087504LLLII'
CARMEL REDEVELOPMENT COMMISSION 003346
Artec Consultants Inc. Check: 3346
114 West 26th Street Date: 12/20/2012
10th Floor Vendor: ARTEC001
Vew York, NY 10001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12843.R 786.09 786.09 0.00 0.00 786.09
Trip to Carmel
786.09 786.09 0.00 0.00 786.09
I
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 K
■
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12843.R
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 11/1/2012
Matthew D. Worthley Due Date: 11/1/2012
30 West Main Street, Suite 220
Carmel, IN 46032
Description Amount
Trip to Carmel-Eric Huss-October 8&9,2012 786.09
Please remit by check to:
Invoice Total USD 786.09
ARTEC CONSULTANTS INC Payment/Credits USD 0.00
114 W 26 ST IOFL
New York,NY 10001 Balance Due USD 786.09
Please remit by wire transfer to:
TO: ARTEC CONSULTANTS INC
BANK NAME: CITIBANK.N.A.
SORTING CODE: 021000089
ACCOUNT NO: 95705686
SWIFT: CITIUS33
•
Eric Huss I.
Trip to Carmel October 8 &9, 2012
Airfare 337.70
Airfare Change 1 75.00
Hotel I 191.02 •
NJ Train ! ! 12.501
NJ Train 12.50!
Car Rental f 64.271+ •
•
Gasoline 8.55
Metro N Train I 16.25 •
Metro N Train _ �— 12.251
Food . _. 5.22
•
Food I 6.101 •
Food ! l 22.25 (5.45 Beer Deducted)
Food I 7.26
Food ; ! 15.22
Total 1 786.09
•
•
US AIRWAYS
CUSTOMER RECEIPT
CUSTOMER NAME: HUSS/ERICALEXANDER
CONFIRMATION NUMBER: EM3R8G
DATE OF ISSUE : 4OCT12 REF NO: 0372487609140
SEGMENT TIME DATE FLIGHT STATUS
1. LV NEWARK EWR 1015AM 08OCT US 1103G US USED
AR CHARLOTTE.CLT 1206PM
2. LV CHARLOTTE CLT 120PM 08OCT US 3160G US USED
AR INDIANAPOLIS IND 259PM
OPERATED BY: **US AIRWAYS EXPRES
3. LV INDIANAPOLIS IND 330PM 09OCT*US 3165W US USED
AR CHARLOTTE CLT 506PM
OPERATED BY: **US AIRWAYS EXPRES
4. LV CHARLOTTE CLT 625PM 09OCT*US 721W US USED
• AR NEWARK EWR 818PM
USD FARE TAX-USD TAX-USD ---. USD TTL
276.75 20.75 US 40.20 XT 337.70
/FC 08OCT 12EWR US X/CLT US 1ND 184.19GXAOSA2Y US X/CLT US
EWR92.56EQROSA4USD276.75END ZPEWRCLTINDCLT XT15.20ZP10.00A
Y XF15.00EWR4.5CLT3IND4.5CLT3
STNDBY/CHG FEE/NO REND/
CXL BY FLT DT/
US AIRWAYS
CUSTOMER RECEIPT •
CUSTOMER NAME: HUSS/ERICALEXANDER 40076008578
NON-NEGOTIABLE
•
CONFIRMATION NUMBER: EM3R8G
DATE OF ISSUE : 9OCT12 REF NO: 0372488135942
SEGMENT TIME DATE FLIGHT STATUS
1. LV US AUTO REV EFE 100AM 09OCT US 9956Y US USED
AR FEE FEE 230AM
USD FARE TAX-USD TAX-USD--., USD TTL
75.00 0.00 US C72:0.1)
/FC EARLIER FLIGHT FEE USD75.00END
END
•
i 1
I
GUEST FOLIO
RENAISSANCE`
HOTELS
•
Roo519 H 5S/ERIC 1A9.00 1R/09/12 4400 00 9285
ACCT#
41( ARTEC CONSULTANTS IN ;0/08/12 11-64O5
94
Clerk Address Payment MRW#: XXXXX12O1
CRF01IS �`...: rrl`-113)\i/_NCACA/�A1, 9 .;
10/08 GRILLE39 2805 519 35.34
10/08 ROOM 519, 1 139.00
10/08 ST TAX 519, 1 9.73
10/08 OCC TAX 519, 1 6.95
10/09 VS CARD $191.02
TO BE SETTLED TO; VISA CURRENT VALANCE .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:
SG @ARTECCONSULTANTS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
CARMEL, INDIANA
526 CANDICE R. 1
CHK 2805 OCT08'12 5;50PM
1 CHEF TOWER 19.00
1 SM STOCKPOT 4.25
SUBTOTAL 23.25
TAX 2.09 j 3
PAYMENT DUE $25 . 34
/
GRATUITY: /0 . (O
Your Rewards points/miles earned c TOTAL: .5'3—, 3 /
will be credited to your account.
Rewards Account Statement for upd; PRINT NAME:
ROOM 4:
SIGNATURE:
SIGN ABOVE FOR ROOM CHARGES ONLY
To secure your next stay,go to renaissancehotels.com or call 80t1 HOTELS
ERIC HUSS
CARMEL 8—9 OCTOBER
PROJECT#3796 •
FOOD
. MATT THE MILLERS TAVERN a�
100 City Center Drive ! GRAND CENTRAL TERMINAL
614-754-1026 NEW YORK, NY 10017
�
r 1 STORE: 00125 REG: 004 CASHIER: CHANDRA R
,�t:��*... IJA 17, I J O www x server: Bartender 400 10/09/2012
_ Q3/2 1:17 PM'
PRETZEL CRIPS BUFFALO WI
' Newark: In t 1 Al rpor1 50060' 19508006121 1 @ 4.99 4.99 N
Newark, 1 ` Guests: 1 , FANTA ORANGE 20 OZ
NJ 1 @ 2.08 2.08
l
I 101) Tavern Steak Sandwich 13.99
3ourbon Ale 5.00 SUBTOTAL 7,07
SALES TAX (8.87500%) .19
`:'DllF: C�4�lJE1ik �5 l3 iubtotal 18.99 TOTAL. 7,26
Coffee Large Dark $2 G;yaX 1.71 AMOUNT TENDERED
Bagel 'w/CrCh3ese $2.29 20 70 Cash 10,26
otal
SUBTOTAL 64.F8,
STATE TAX 'K°"'4341 ance? Due 2O . 70 TOTAL PAYMENT 10.26
.TOTAL $5 _ 22 _ CHANGE 3.00
CASH $20,00.. We would appreciate your Transaction; 377455 10/9/2012 11:53 PM
CHIME $14.7F3
comments and feedback by * * * * * * * * * * * * * * * * * * *
•
Ite:i Count: 2 visiting our website at
* This is sour ticket to Cancun!
ICI # :.66 Taneeshe www.mtmtavern.com * 5 dass/4 nights for ONLY $169 *
9182 8:5cAM 10/08/12 5101-002 Thank you for dining with us * Gail 1-800-401-7215 CODE: HDI1CUN
and we hope to see you soon * * * * * * * * *
Comments\Inquiries? (800)326-7711 •
or Email Comments @hudsonsroup.com
Thank You for shopping with us.
1
MATT THE MILLER5 TAVERN -- ;
100 City Center Drive -. "
SB&J ENTERPRISES 614=754-1026 V
11 1
,
704-376-0018 • Server: Bartender 400 DDB: 10/09/2012
101:20 PM 10/09/2012 3774550012500910092012
PICKET#: 235524 143/2 5/50060 4
•
10/08/12 Monday 12:26PM1 I H M S H O S T
3a1es Clerk: 00010007 Terminal#: 002 SALE j FRESH ATTRACTIONS
Juick Sale
CHARLOTTE INTERNATIONAL AIRPORT
VISA 5242890
)1213007 DIET PEPSI • ;Card #XXXXXXXXXXXX7468 267932 A r a r a t
3ty 1 .00 (a 2.19 • 2.19Magnetic card present: HUSS ERIC
)77034086249 SWEET N SPICY 1.Card Entry Method: S CHK 6016 GST 1
Oty 1.00 4 3.50 3.501
....._..w .iAPprova l: 062013.-_. 0 C T 0 9 12 5 :21 P M
Subtotal: 5.69;
Tax: 0.411 Amount: $ 20.70.. 1 CHIPS 1 . 89
--y 1 RTE SW HAM CHDR 7 .69
j + Tip: ! •✓ 1 NVL TRAIL MX BAR 1 .89
Total : 6 . 10 Nature Valley Trail Mix Bar
'-`"_----_ = Total: 27 7 1 SODA B T L M 2 .5 9
Cash 10.10'
Chanc_te: 4.00; SUBTOTAL 14.06
I agree to pay the above TAX 1 . 16
Thank you! Please Come Again! I total amount according to the • 1 AMOUNT PAID 1 5 . 2 2
• ALL SALES. FINAL ! CASH 20 .00
card issuer afire . ..:_......,,
•
� .e; ! CHANGE 4.. 78
.e. 1-267932 Closed OCT09 05 :21PM-
ERIC HUSS
CARMEL 8-9 OCTOBER
PROJECT#3796 •
GROUND TRANSPORTATION
N. TRANSIT ! Circle K
. e I INDIANAPOLIS, IN i' MELRAC LLC THRIFTY FWC 1501ue
i 317-295-9932 7800 col, H weir hook Memorial
The Way To Go. SALES RECEIPT I Indianapolis, IN 462t1
•
57. 442 118388 Phone: (317) 217-1163
SHELL Fax: (317) 217-1168
RECEIPT 3748 NORTH HIGH SCH( ,#: 1238808
I INDIANAPOLIS Renter: ERIC HUSS
10/08/12 07:26 IN'•46224 Rented: 10/08/12 15.17 IND
•
•
Returned: 10/09/12 14.35 IND
NJ TRANSIT Rail
DATE18/89/12 2 .14PF Unit#, 16958 Class: 03--ICAR
1 ADULT One Way I INVOICE* 329383 Odom Out: 1,843 In: 1,912
NYP NYP **EWR** RUTH* 881514 Miles Driven: 69
1
SERIAL NR : 07701 VISA !
c x A n E s
FARE $12.50 NR
0�XACCOUNT XXXXXXXX7468 Hourly 4'1.4
TOTAL $12.50 HUSS/ERIC Daily
Net TIM 47,43
PAYMENT Debit PUMP PRODUCT $/G Customer Facility Charge 4.00
AMOUNT $12,50 87 UNLD $3. 899 Energy Recovery Fee •39 I
Excise Tax 1.91 I
MERCHANT Ex
04001100007 GALLONS FUEL TOTAII CTY Tax 1.91
TRANS. ID : 028-0059237836 2, 192 $ 8. 5!� State Sales Tax 3.36
ACCT NO XXXXXXXXXXXX7468 I Airport Access 5.31
NAME HUSS/ERIC TOTAL SALE $ 8. 5!
AUTH NO 082907 Subtotal. of other charges 16.24
The Fuel Rewards Total Charges 04.27
110 NYP NYP Network Program.
Deposit. MC S1X%" 6557 116.61
Lower your fuel • Payment. MC 511. 6597 -52.34
Price with everyday ! Total Depc�si.ts/Payments 54.27
- purchases . !
I
TRANSIT I Find out all the ; li
ways to save at
j i fueirewards . com.
The Way .,To Go �
Thank Yout
COME BACK SOON Balance Due 00.00
RECEIPT Come Again?
.
10/09/12 22:26
NJ TRANSIT Rail
1 ADULT One Way
**EWR** NYP NYP !
. SERIAL NR : 03039 j
FARE $12.50 ! .
TOTAL $12.50 Metro-North Railroad Metro-North Railroad
PAYMENT Debit
Station 4 246 -5ROGPRT Station a 1 CCT
AMOUNT $12.50
MERCHANT 04003580008 I Sold Tickets Amount Sold Tickets Amount
TRANS. ID : 028-0059434355 One 4)ay Peak A 216.25 OW Off Peak $12.25
ACCT NO . XXXXXXXXXXXX7468 i
NAME HUSS/ERIC Totsl Amount $16.25 -$12.25
AUTH NO 032622 Total Amount $12.25
Pa,,m,ent: Debit Pa•dment 1 Debit ------- 1
n##4444#####7468 $16.25 j #40144##41414##:468 $12,25
358 **EWR** 11
Thank You for Riding Thank You for Riding i 1
Metro North ! Metro North I I
TSM ID # 596 ( i
TSM ID 4 304
Trar,_;ction # 010105 Transaction a 427450 '
Date : Time 10'08/12 05:33 Date / Time 10/09/12 23150
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
71'2'c _ 67'(/ Qi7f-5 1 /14 - - Purchase Order No.
/fL 4/- 267.1 5/ /U/-L Terms
4./('Gl/oYLG /(/y /4.0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/7////Z 12�'y3,�'� 11--/p Ctrk-L07)°/ 7 6.0)
Total 7�� �9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
I l–ZL , 201
—
/�►�'- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4-11-6t- Co. 5(-W4///,; /Nc . IN SUM OF $
574. /o-
�/��/Y�i�, /Y /oa2I
$ 7.8‘- O 9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
*Z /2�1 '3./� /& 97 75-64 or 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
20/Z
dr,"
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund