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Home My WebLink AboutARTEC CONSULTANTS INC.- 002661- 2/16/2012 UAKMEL REDEVELOPMENT COMMISSION 002661 Artec Consultants Inc. Check: 2661 114 West 26th Street Date: 2/16/2012 10th Floor Vendor: ARTEC001 New York, NY 10001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal( See Transmittal Sheet for check detail. 34,242.94 34,242.94 0.00 0.00 34,242.9, THE4KEY TO DOCUMENT SECURITY 0IXIANACTIVATED THUMBPRINT 0 ADDITIONAL SECURITY FEATURES INCLUDED q SEE BACKFOR DETAILS 6DES Nta.0$ % Carmel Redevelopment Commission 30 West Main Street A REGIONS : 0 0 2 6 61 Suite 220 20-iazinao .'' 4ZcARMe�E,L4 Carmel; IN 46032 2661 DATE AMOUNT 2/16/2012 **********34,242.94 PAY THE SUM OF THIRTY FOUR THOUSAND TWO HUNDRED FORTY TWO DOLLARS AND 94 CENTS* TO THE ORDER OF Artec Consultants Inc. 114 West 26th Street 10th Floor P 5EN5, New York, NY 10001 "" 's lis 0 0 2 6 6 L" I:0 7 4 0 L 4 2 L 3 i s O D B 7 5 0 4 L L ins CARMEL REDEVELOPMENT COMMISSION 002661 Artec Consultants Inc. Check: 2661 114 West 26th Street Date: 2/16/2012 10th Floor Vendor: ARTEC001 New York, NY 10001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 34,242.94 34,242.94 0.00 0.00 34,242.94 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-37228 ra Transmittal Sheet Page 1 Carmel Redevelopment Comm Artec Consultants Inc. Check: 2661 114 West 26th Street Date: 2/16/2012 10th Floor Vendor: ARTEC001 New York, NY 10001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12687.E 15,232.50 15,232.50 0.00 0.00 15,232.5C Post opening Dec 2011 12691.R 2,830.96 2,830.96 0.00 0.00 2,830.96 Expenses 8 thru 10/2011 12700.E 15,232.50 15,232.50 0.00 0.00 15,232.50 Post opening Jan 2012 12701.R 946.98 946.98 0.00 0.00 946.98 Expenses Jan 2012 34,242.94 34,242.94 0.00 0.00 34,242.94 .. .,'a6 3 . .4, �';. °', . .20' "'aq.44' .'=was o. .a _ Artec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12687.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/4/2012 Attn: Don Cleveland Due Date: 1/4/2012 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services 15,232.50 Post-Opening Dec'I 1 ro O V V N aD 0 0 0 H } z Invoice Total $15 Please remit by check to: $15,232.50 'a z ARTEC CONSULTANTS INC Payment/Credits $0.00 0 114W26STIOFL r New York,NY 10001 Balance Due $15,232.50 Please remit by wire transfer to: TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. v SORTING CODE: 021000089 (1)1 ACCOUNT NO: 95705686 SWIFT: CITIUS33 Art _ c Design&Planning Services . for Performing Arts Facilities Bill To: Invoice#: 12700.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/30/2012 Attn: Don Cleveland 30 West Main Street, Suite 220 Due Date: 1/30/2012 Carmel, IN 46032 Description USD Amount Fee For Professional Services Post-Opening Jan'12 15,232.50 Vf 0 U V O O 0 J } z 0 Invoice Total $15 Please remit by check to: $15,232.50 z ARTEC CONSULTANTS INC Payment/Credits $0.00 114 W 26 ST IOFL r New York,NY 10001 Balance Due $15,232.50 r Please remit by wire transfer to: N TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. (9 SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CITIUS33 Artec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12691.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/15/2012 Attn: Don Cleveland Due Date: 1/15/2012 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount GTC Air Travel(18-21Aug'11) 522.80 GTC Meals(18-21Aug'1 l) 108.15 GTC Ground Transportation(18-21 Aug'11) 330.23 GTC Hotel(18-21Aug'11) 467.04 Reimbursable Expenses Subtotal 1,428.22 AJM Air Travel(11-13Nov'I 1) 405.40 AJMI Meals(11-l3Nov'I 1) 64.10 AJM Ground Transportation(11-13Nov'1 I) 165.71 AJM Hotel(11-13Nov'l l) 311.36 Reimbursable Expenses Subtotal 946.57 b DD Air Travel(28-290et'11) 136,76 DD Meals(28-290d11) 29.03 DD Ground Transportation(28-290ct'l I) 134.70 DD Hotel(28-290ct'l l) 155.68 Reimbursable Expenses Subtotal 456.17 N 0 0 o_ z >2 Please remit by check to: Invoice Total $2 830.96 z ARTEC CONSULTANTS INC Payment/Credits $0.00 114 W 26 ST l OFL New York,NY 10001 Balance Due $2,830.96 Please remit by wire transfer to: TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. e SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CITIUS33 • ANDREW MORGAN CARMEL,11-13 NOVEMBER,2011 PROJECT#3623 AIR TRAVEL $405.40 USD Flight Information DELTA CONFIRMATION #: F7R9NL TICKET #: 00623626147303 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Fri 11NOV DELTA 6003* OK L LV NYC-LAGUARDIA 832A V 5C AR INDIANAPOLIS 1115A COACH *Operated by SHUTTLE AMERICA Sun 13NOV DELTA 6003* OK L LV INDIANAPOLIS 1145A V 5C AR NYC-LAGUARDIA 147P COACH *Operated by SHUTTLE AMERICA Passenger Information ANDREW MORGAN SkyMiles Number: *******756 Silver Medallion° Billing Details Receipt Information Fare Details: NYC DL IND178.61LE07AONQ DL NYC178.60LE07AONQ USD357.21END ZP L GAIND XF LGA4.5IND4.5 Fare: 357.21 USD Form of Payment AX***********2000 Tax: 48.19 TX Total: 405.40 USD NON-REF/$CHANGE FEE NON-REF/$CHANGE FEE • Detailed Tax Information Total Tax: 48.19 USD XF 9.00 ZP 7.40 AY 5.00 US 26.79 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623626147303 Issue Date: 11/02/11 Expiration: 11/02/12 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 02NOV11 Not Transferable ANDREW MORGAN CARMEL, 11-13 NOVEMBER,2011 PROJECT#3623 GROUND TRANSPORTATION $ 1to rtUSD CREDIT RECEIPT RENTAL NWIBER CAR NW BER CAR GROUP HACK *: 68443994 MED #1 5623 260489622 52269383 C DATE : 11/11/11 lIORGAN,ANDREW 97:14 - 67:37 WIZ = 2EH92D AWD = A177203 RATE #: 1 CV - CAX)000000000€2000 STAND. CITY RATE FTN DL/6004491756 8G 96.26 OUT IND 11NOV11/1145 MI = 17898 Miles Ri: 'x IN IND 13N0V11/1109 MI = 17999* TRIP #: 48897 101 P11@ .00 = il FARE : $24.19 1 HR@ 20.80 = I TOLLS : $4.:', To 2 DY@ 27.72 = 55.44 9. ST.SUR: $0.50 I "11 .11% FEE _ 6.31 K. FUEL SERVICE = o TIPS : $4.82 4 7.5% TX FF MIDI .12! Total : $34.22 1 $ 4.00 /DY CFC =CARDHUISER: 2088 z $ 0.60 /DY ERF = 1 .20 S AUTHOR.: 588074 g. TAXABLE SUBTOT = 71 .072 TAX 7.000% = 4.97 s 8 #4% TAX = 2.93 Ee- Contact TLC 8 4% CNTY SURCH = 2.21 DIAL 3-1-1 it TOTAL CHARGES = 81.18 * "CONCESSION RECOVERY FEE * #4% AUTO RNTL EXCISE TAX CUST FACILITY CHG ' 4% CNTY SURCH MEDU 5E94 ENERGY RECOVERY FEE DRIVER: 0335670 FF MLS/PMTS EARNED 100 11/13/11 TR 3004 START END MILES 13:46 14:15 9.6 REGULAR FARE GO to Avis.com to RATE 1:$ 24.50 Receive E-Receipts. WELCOME SURCH: $ 0.00 T O TOLL 1:$ 7.00 13111111111M... . _ PHILLIPS 66 STSRCH:$ 0.50 ._ --�-----------------— TOTAL: $ 32.00 -- _ - -.... . 00336784-81 THANKS PRUTHA INC TO CONTACT TLC 5455 W WASHINGTON DIAL 3-1-1 INDIANAPOLIS IN DATE: 11/13/11 * t,p 5 AMEX $ 3 XXXXXXXXXXX2800 P8PJM8KMBMH INV* 122388 G3/8P REF4 921 40-038 AUTH* 00-581893 PUMP It 04 SELF UNL 3. 962G PRICE/G: $ 3.359 FUEL TOTAL $ 13.31 THANK YOU HAVE A NICE DAY ANDREW MORGAN CARMEL,11-13 NOVEMBER,2011 PROJECT#3623 HOTEL $31136 USD R GUEST FOLIO RENAISSANCE 11925 N.Meridian Street Carmel IN 46032 urounnvous"asrH HOTEL RENAISSANCE INDIANAPOLIS NORTH t 31781&0777 renaissanceiotels.com . , , : 11 G`im AR .t CONSULTANTS IN Rate 1161111/11 15:24 ACCT 7 Arrive Time MRW#: XXXXX5766 Ream Address ,DATE-1 z ':�"R4FE 2 hCE.i,f...} C1?Af�&FS s CRED11,, - 'r k I 1; ,..i 8!tl.iNCE OLsE .., 11/11 ST TAX 635, 1 9.73 11/11 0CC TAX 635, 1 6.95 11/12 GRILLE39 1082 635 —" 11/12 GRILLE39 1079 635 36.43 - 11/12 ROOM 635, 1 139.00 \\- )Le 11/12 ST TAX 635, 1 9.73 11/12 OCC TAX 635, 1 6.95 11/13 AX CARD 4464.70-6— 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 ANDREW MORGAN CARMEL,11-13 NOVEMBER,2011 PROJECT#3623 MEALS $64.10 USD Cibo Express Gourmet Market LaGuardia Airport Terminal D OTG Management '-=`_`y` . 261 Marlene RENAISSANCE INDIANAPOLIS NORTH 1 502 N O V 1 1 ' 1 1 7:5 9 A M GRILLE 39 RESTAURANT CARMEL, INDIANA . 1 Vitamin Water En 2 .75 543 Paul 3 Food 2.75 22/1 1079 GST 1 TAX 0 ,24 NOVi2'11 5:22PM AMOUNT PAID 2 .99 :'_ _ . -- XXXXXXXXXXX2000 XX/XX === 1 SCALLOP 27.00 American Express 2 .99 SUBTOTAL 27.00 _ ,-"._>_ TAX 2.43 717 Dr, -..."= PAYMENT DUE $29 43 Thank You -` i-7-t .=` `] We want your feedback --_ - GRATUITY: Please Call (866) 508 3558 77.11 - • 3 g_ 3 or visit www,OTGManagement .com TOTAL: - --- -.1:-..,: ..° PRINT NAME: i-«_ ROOM SIGNATURE: p,a *JOIN US FOR THANKSGIVING* n f ° a SIGN ABOVE FOR ROOM CHARGES ONLY � ,• L�' - 4 n40 ke` r= t= in ro • , cn 0 M to ;= .a: :?' cc rib LL. i-_ � it (,) Ei I o o— c� your co c to I5 "' '- ' - se o I° °„a~ 2 - 05 5R ;= O—gy p.± L. — SOCV f� i to _ - +°, — w !{ c = U3 u ii- v I I.L. L.L U Z W U._ _ U _ = — r N Z Q t • - �: t— I} Hai ' O= [i'-' Lu 4 J I= r t cn e .-, -i c*: cn + w o iu c a x . 1 65 7^ ^ n � � _iti = tua = • DAMIAN DORIA ORLANDO,28-29 OCTOBER,2011 PROJECT#3623 AIR TRAVEL $ 136.76 USD ® E LTA ETKT PASSENGER ITINERARY MT 01 OF 04 f TRANSFERABLE DL2104927773 DATE/PLACE OFIJESSMEL LAXWEB �® DAY/DATE FLIGHT STATUS CARRIER/VENDOR CITY TIME SEAT CLASS MEAL RiC TUE250CT11 1099 OK DELTA AIR LINES INC LV HARTFORD SPRGFLD 70SA COACH BEVERAGE ummmamm AR ORLANDO INTL MIUMMIIIMM FRI 2300111 1618 OK DELTA AIR LINES INC LV ORLANDO INTL 715A 21F COACH BEVERAGE MallEMEEMI AR ATLANTA 856A �® a.® i FRI 280CT11 1127 OK DELTA AIR LINES INC LV ATLANTA 1025A 11C COACH BEVERAGE .s. • AR INDIANAPOLIS 1205P SAT290CT11 5880 OK DELTA AIR LINES INC LV INDIANAPOLIS 800A 7C COACH BEVERAGE OPERATED BY SHUTTLE AMERICA AR WASHINGTON-REAGA A DELTA CONNECTION CARRIER ■1•1111.3.E. CONTINUED . . . �� DUPLICATE 0 0062360115952 1 DUPLICATE Ak. DE LTA sJ ETKT PASSENGER ITINERARY PAGE 02 OF 04 DORIA/DAMIAN NOT TRANSFERABLE D12104927773 DATE/PLACE OF liiILISME1 LAXWEB ®_ • DAY/DATE FLIGHT STATUS CARRIER/VENDOR CITY TIME SEAT CLASS MEAL ARK SAT290CT11 5026 OK DELTA AIR LINES INC LV WASHINGTON-REAGA 1016A COACH BEVERAGE MMEMMME mimmmilmmim OPERATED BY ATLANTIC SOUTHEAST Ak HARTFORD SPRGFLD =mans A DELTA CONNECTION CARRIER mew ETKT PASSENGER RECEIPT PAGE 03 OF 04 4 D E LTA SJ NOT TRANSFERABLE THIS DOCUMENT EXPIRES 130012 DORIA/DAMIAN DL2104927773 DATE/PLACE OF IEGIIE1 LAXWEB�1�7v� 'SS AO$/AN WNF I�A$ ENDORSEMENTS NON-REF/$CHANGE FEE ,6 6 fir` f FARE CALCULATION3DL DL ORL120.000AO7AONP DL X/ATL DL IND78 14TA10H3SA DL XMAS DL BOL111.63TA14AONA USD3 09.77END ZP BOLMCOATLINDDCA XF BOL4.SMC04.5IND4.SDCA4.5 (A'/ 2: i )6 USD 309.77 FORM OF PA 000/262931 C AAJI,; L TAX 69.73 usD379. 50 DUPLICATE 0 0062360115952 1 DUPLICATE ETKT RECEIPT TAX ITEMIZATION PAGE 04 OF 04 A D E LTA J NOT TRANSFERABLE DORIA/DAMIAN DATE/PLACE OF ISSUE 130CT11 LAX WEB TOTAL TAXES USD 69.73 TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT TAX AMOUNT XF 18.00 ZP 18.50 AY 10.00 US 23-23 • _... _....__. . • DA1V11AN DORIA ORLANDO,28-29 OCTOBER,2011 PROJECT#3623 GROUND TRANSPORTATION $ 134.70 USD ,..7......,,,..::.i..; :.....•--7:::,; =.„-•••5y:::,,,,,.•; ,,,,:i.T....t.:.Tai.--....::,,,,,,.. ..vu',,,,,,,,.:,,,,,..Alk:717:wilL.R.,•gErs•loPgAr..iiiirw,"'.•:°5'...1 7.41 7T1 silviov.?!•,-.7-z'lkit. :4-1.-:.-:)':%L,tg i :. f.,,,,,, „..,.., ,,.,...„,..,yi!,,,v1:7A,?.,..„...:,,,,,,:...,..iier,,,,,..,1„.53.,iy,,,,r9,,,,,,:v..1,,,,,i5.,`,-,k-1,,,4-:•_„•,.;,.„/1-„Ii.*•:rilet.„4.,„,,,,,,o,;,,,,,,,,...i.t,,,,,e.,,,,,,:..3,..,,,,,•.7.,,,,,,••,,:.,,.,,..1:1:?,,.,..4„;:;,;,....5.,,,„„!.,,,,,,,;,Iv•,,...,,,,,I.,.,,,,,,,i;..,,,;,-„„..„,,,,,,,,,,,i,.,..„:.:447.,,,.?:...•h:,-.1/21$,1 ...;•)4•:, r., ,„ , ,„taksk,,,,A,....,„., ,,,s,‘,.. t.„.4.,,,44-.,,p.1,1,Ay.R„,E.114-.4.,,,,,),•,:,,'..,i.•,,,:sg•14,,,.•,.:.•4,,,,,d.c.1.4,.;:c.FA,,,...:..,.„..:,:gov....ii,•,' ..-•'.:-.,:; ..-:J.,, :...,,...KL , -.:4.:;,:,....K.,(iy,P4w4=0:14Tro, w,, .t4,•:,.nii,,,Atocd::.1. 4t,...,1,...wi,v4Q:tv,f,... 1.,,,•,.415?.1,,,,,gv..,,,,p4;,;,.•-x,i,tv,::,•;4?.,,, •,..:::;„,..„:„,,,,„;,,,,,,,,,,,,,„•,,,,,,,,,z, „1.:;....;..3 . .. ,,,,,4 _-., .riv,k,,A.0,,,,,,,,,..1.ttak.f.: ,...ii„.i.8)34,q,,l,„..T.,..,,, m.,o..-.7 .,,,,i,,,,, i,.,410.,,,,i,:.,;;,•:„F.4: 1;.v.p.:.:5,.,..2.1.: -,4 ,..,-::.,r ,>!...1E„........ .,;(,s.su.,eg) , o ,.4• %..-,,y.,..=,!.::_,-.. ...,.N-1 RENTAL RECEIPT(e-Receipt) . Rental Agreement Number:260456405 ,-....,!_;.-!!„..,..,„!‘„,,,,I.L-„s-:;;.,*!,.f!;6-1:‘,•:-.!,,, :iiilliel,6%4,.../tEllaNP,i'll`ws-,el!...!;,E, ,:aksv,:i,,,,4i+4;,_!..,,s1.,„V,;..,,„., _p_;,.z,44....„ , .,,,,,,-6,. .S.,,,,, 1.;.....abli Al if2 American Express*---"'•*2007 !!!.: Rate Information -..MINIMUM CHARGE 114,4, 43.99 i, ,11 i.,Taxable--Extras I --- r, $4.00/DY CFC 400:41 ,!.. -..• !V.$0.60/DY ERF - - N—11.11%FEE 4.470 1 • FUEL SERVICE OPTION 13.991 f r.:.Loss Damage Waiver(LOW) . !!!!,Taxable Subtotal 62.65 6'4 ;,:'TAX 7.000% 4 1 39 ,!!1 Non Taxable Extras !..:i.... r !!4 f!,4%CNTY SURCH 1.58 Percent Surcharge 2.57:,.4 TOTAL ,!!,0 ?.I !' !.. 71.19 t !,! -,i ::,AMOUNT CHARGED 71.19 Il ..._ „I **CONCESSION RECOVERY FEE ..i, #4%AUTO RNTL EXCISE TAX -i.CUST FACIUTY CHG !!:4%CNTY SURCH r.::ENERGY RECOVERY FEE 4 NEIZZI=reaqW-925M4SV,F,M,,Tir,it14,MPK,SI, rk,1VP.V2PM.fict.tilge,.."eMS'tit-t:.lig4iftgiif Y91:113,'Aviggdod...f.aillikiikka.lii,thwi.e,mg Name: DAMIAN DORIA Car Group Rented: Group D-Ford Fusion 1 Usemame I Wizard: "'"557 or similar AWD Number: N/A Car Group Charged: Gawp C-Chevrolet Method of Payment N/A Cruze or similar Milos/Points Partner N/A Car Make Model: BLU FORD FUS6 4OR I Mileage Out 16029 Fuel Out 8/8 l Miles.a In:16097 Fuel In:0/8 IrWit",'.-7'. 1",R.4',Pik_VW t IfIk'ieFrifM„',715nnii,.VIAVIVAMTFTTAVOIWYKINVZINOth-R i Pick-up Information Return Information • ILocation: Indianapolis Intl Airport.7800 Location: Indianapolis Intl Airport.7800 Colonel H.Weir Cook Memorial Colonel H.Weir Cook Memorial Drive.Inc:briar:rolls,IN 46241 US Drive,Indianapolis.IN 46241 US Date&Time: Friday,October 28.2011 @ 1:15 Date&Time: Saturday.October 29,2011 @ 5:20 PM AM 1L ''S ,- !!,7-7 -..■...„ 1:\.... ,L ' ) r. ,-.4--, •c, BRADLEY iNri.. • AIRPORT . - H Parking - EXPRESS PARC#3 --,-, Receipt .., 1=iStanclard Parldng. SOUTHLAND PRINTING.SHREVVORT,LA. 501728 .-----. • • , . c/25 r'5.Li [(.)127,1 17.,,c). 4-75„V.) __ _ , , .._ / . Moles APVIU EST,- Auto Mileage Reimbursement Summary Trip to Bradley International Airport (BDL) 774)*T.6. 11 Schoephoester Rd,VVindsor Locks,CT #of Miles J./ @.54)cents 06096-(860)292-2000 51.37 miles-about 1 hour 7 minutes Date r Project 7rz 7 41 75 Feather Ln,Guilford,CT 06437-4907 1.Start out going EAST on FEATHER LN toward WEST ST. go 0.1 mi 2.Turn RIGHT onto WEST ST. 90 0.5 mi 3.Turn SLIGHT RIGHT onto COUNTY RD. go 0.6 mi e 4_Turn SLIGHT RIGHT onto FOXON RU!CT-90. 90 3.1 mi 5.Turn RIGHT onto FOREST RD/CT-22.Continue to follow CT-22. go 4.5 mi 6.Turn SHARP LEFT onto CUNTONVILLE RD I CT-22 W. Continue to follow w. go 0.3 mi 7.Turn SUGHT RIGHT onto woODHOUSE AVE!CT-150. go 3.2 mi • 8.Turn RIGHT onto S AIRUNE RD. 90 0.9 mi 9.Turn RIGHT onto E CENTER ST. go 0.1 mi •,"• •=ergt, 10.Merge onto 1-91 N via the ramp on the LEFT toward HARTFORD. go 34.6 mi 6223, 11.Merge onto CT-20 W via EXIT 40 toward BRADLEY INTERNATIONAL AIRPORT. 90 2.4 mi 12.Take the CT-75 exit toward POCIUONOCK I SUFFIELD. 90 02 mi er) 13.Turn RIGHT onto TURNPIKE RD I CT-75. go 0.6 ml 14.Turn LEFT onto SCHOEPHOESTER RD. go 0.1 mi 15.11 SCHOEPHOESTER RD is an the LEFT. go 0.0 mi 0 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 1 of 2 4/19/10 10:45 AM DAIVIIAN DORIA ORLANDO,28-29 OCTOBER,2011 PROJECT#3623 HOTEL $155.68 USD GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS NORTH HOTEL RENAISSANCE INDIANAPOLIS NORTH t:317.816.0777 renaissancehotel5.com 704 DORIA/DAMIAN/NR 139.00 10/29/11 12:00 8780 ACCT# �\ m Da I j er Alan CONSULTANTS IN Rate 1078/11 15:m t1 ( T� Arrive Time \ -`t•• , 2 Type9 � 8 MRW#: XXXXX3744 Room leerk Address Payment 10/28 ROOM 704, 1 139.00 10/28 ST TAX 704, 1 9.73 � 10/28 0CC TAX 704, 1 6.95 \'-`-� .�'C% 10/29 AX CARD $3'6-6 -5-' 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. 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.CON DAMIAN DORIA ORLANDO,28-29 OCTOBER,2011 PROJECT#3623 MEALS $29.03 USD .- RENAISSANCE INDIANAPOLIS NORTH `'"', GRILLE 39 RESTAURANT ISHAPIRUSI CARMEL, INDIANA 526 CANDICE R. eW CHK 2695 COMM2 Shapiro's Delicatessen OCT28`11 10:00PM 918 S Rangeline Rd 1 GRL 39 SALAD 8.50 Carmel IN 46032 SUBTOTAL 8.50 TAX 0.77 _-10.Treva-P_- - -- - ----____-.__—__--- PAYMENT DUE $9. 2? — _ _- Chk 3918 Oct28'11 01:00P Gst 1 GRATUITY: in) 1 Mtloaf Dinn . 9.25 TOTAL: /,6. 7 7 Mac and Cheese 0,50 Spinach 0.50 u � 1 SLRed Vel Cake 4.75 PRINT NAME:— 1 Sweet Tea 1.75 ROOM #: 70X XXXXXXXXXXX2007 Amex 18.26 SIGNATURE: Subtotal 16.75 Tax 1.51 SIGN ABOVE FOR ROOM CHARGES ONLY Payment '.8.26 TOM CLARK CARMEL,18-21 AUGUST,2011 PROJECT#3623 AIR TRAVEL $522.80 USD Flight Information DELTA CONFIRMATION #: G5395C TICKET #: 00623568290041 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 18AUG DELTA 2645* OK Q LV WHITE PLAINS 1236P ** AR DETROIT 226P COACH *Operated by MESABA AVIATION Thu 18AUG DELTA 3867* OK Q LV DETROIT 327P ** AR INDIANAPOLIS 440P COACH *Operated by PINNACLE AIRLINES Sun 21AUG DELTA 6306* OK Q LV INDIANAPOLIS 800A ** AR DETROIT 915A COACH *Operated by COMAIR Sun 21AUG DELTA 2645* OK Q LV DETROIT 1009A ** AR WHITE PLAINS 1155A COACH *Operated by MESABA AVIATION Passenger Information GEORGE CLARK SkyMiles Number: *******807 Billing Details Receipt Information Fare Details: HPN DL X/DTT DL IND223.26QA00AONJ DL X/DTT DL HPN223.26QA00AONJ USD446.52END ZP HPNDTWINDDTW XF HPN4.5DTW4.5IND4.5DTW4.5 Fare: 446.52 USD Form of Payment CA************7617 Tax: 76.28 TX Total: 522.80 USD Detailed Tax Information Total Tax:76.28 USD XF 18.00 ZP 14.80 AY 10.00 US 33.48 Ticketing Details TICKET #: 00623568290041 Issue Date: 08/17/11 Expiration: 08/17/12 • Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 17AUG11 TOM CLARK CARMEL,18-21 AUGUST,2011 PROJECT#3623 HOTEL $467.04 USD (;IjEST• FCLSO RENAISSANCE RENAISSANCE INDIANAPOLIS NORTH b04 CLRRK/GkUKGtIHUP1P: 1i9.UU Ut3/11/11 12:00 1Uibb ACCT# GK ARTEC CONSULTANTS IN 08/18/11 18:41 89 MRW#: 08/18 ROOM 504, 1 139.00 04/18 ST TAX 504, 1 9.73 08;12 OCC TAX 504, I 6.95 -•08;/19 40 OESC - 4761 504 6.00 0&/1-9--RM -SERV--.._..-- 3-1-56-504--- .....14.8.4-... 08/19 ROOM 504, 1 139.00 f 08/29 ST TAX 504, 1 9.73 I 08/19 OCC TAX 504, 1 6.95 _ 08/2O--GR-I-L-LE-39—..----2010 504 _..._2.,..73_.. -....4&/-20 -Ri4-S-ERV. ... . . --317.3. .x604......, .._.1.9-..03- 08/20 ROOM 504, 1 139.00 08/20 ST TAX 504, 1 9.73 08/20 0CC TAX 504, 1 6.95 08/-2-1- A-X-CARD-..._ ...._..... $53-6.73_:. 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 1 c Please check your car for personal effects. * • P; m r:. -,-...- . -- - ..-- -.-.-r_ -_- -H,-_,-;.,....)-2 : ,-- .---..(--,. --- 1: i m • -,7-- n— c ;.-. . 1.-- ..._.: — • -. — -7:-;•-- --- _ ., — 2, --: ,.. •::5:"':7'---. .-.7.-. 6 1Lr. n r:— WOOS )131311 -3El3 .- V).... ./, .:•-f• -•" ' •••-,•:-. ',.' ..S '-'7. -- c:,-- x --:a ,== (7. == =- "17 7:_ ._ -.:5'=:=-:.; *. 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ZI-CZtri30 Lovi..z L Lon uoquint41 ezuaiNeN • S3.1.V.IS 1:13.LiNn J-0 NirerstO - 3IW 2:13)1331-4 ZL :svitippli luetiolow NOLLVrtiOdSNVILL 31SVCRA04.4t, :St/ssauisn 8 Buioa /".----' •----''\ S3NIS110r111.SEVDCV_L ad doild!.t330 MISS-91:0Z OTSL 13 N3111VOni Ck1S MOIL 31EIV0110.Adtf 11`41 L Vg..e..S730 f=! .•-•• 41S11 CZ-0C S IsIOLIN111041SAIVIII 41ts1110119 • EZ9£#Lyarolla iToz tiSf1911V It-81 IHICINTD XIINP-13 NOI, ... -• •• • . • , TOM CLARK CARMEL,18-21 AUGUST,2011 PROJECT#3623 MEALS $ 108.15 USD IND.1.:WAPa7.5 INDIANAPOLIS t;ORTF .71LE 59 PESTE.,URT -, ;RILE 9 A-STAJRANT CARNEL. INDIANA CAPMEL, luDirIA 299 DTS L4;1:31..-_,E P. 504!I 3173 .:,ST : 504:- 3156 GST AUG20' 6:05PM AUGIc.,. „ . Room Service Room Service i=s< SY_IRGEFI ]4.75 T,..iP;-,Ev SAND DL OD 1&7S s_lc,TC7aL )%..K 2.3E 2D",' SVC CFA -E-=1421J?"t0i: POEM 4: _ Rfium _ • 3 _ _ 7 Dca ! • • , -- c F.212 • •;., rtif:1:) : I .. ., • ! : . . . . I . . . . . . 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' (, Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12701.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 1/30/2012 Attn: Don Cleveland Due Date: 1/30/2012 30 West Main Street, Suite 220 Carmel, IN 46032 Description USD Amount LSK Air Travel(18-20Jan'12) 271.70 LSK Ground Transportation(18-2OJan'12) 261.83 LSK Hotel(18-20Jan'12) 311.36 LSK Meals(18-20Jan'12) 102.09 Reimbursable Expenses Subtotal 946.98 O U V d N 0, O O } z O Invoice Total $946.98 Please remit by check to: ARTEC CONSULTANTS INC Payment/Credits $0.00 LL 114W26ST10FL New York,NY 10001 Balance Due $946.98 r Please remit by wire transfer to: (Q TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. SORTING CODE: 021000089 ACCOUNT NO: 95705686 SWIFT: CITIUS33 LARRY KING CARMEL, 18-20 JANUARY,2012 PROJECT#3623 AIR'I'RAVEL $271.70 USD •'w rllr AI WA S Your reservation ; • :iH14CF7L Date issued: Saturday,January 14,2012 • Passengers Passenger name Frequent flyer U(Airline) Ticket number Special needs • Larry Steven King 03051358464(UA) 03724575173395 Trip details Download to Outlook Di=parl: New York, NY La tiardia (LGA) 4_: Indiana olis, IN (IND Date: Wednesday,January ts,2012 Status: Active l=1klht.#!Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 1085 11:20 AM LGA 01:26 PM CLT 21)6rn Unknown A321 Coach 14E Sion Change Plano in C hatlnn'.NC (CLT) 2686 02:50 PM CLT 04:33 PM IND 111 43m Unknown CRJ 900 Coach 11F • • Indianapolis, IN (IND) <,' New York, NY(Laguardia) (LGA) Date: Friday,January 20,2012 status: Acrivc Flight 4!Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3401 -. 11:10 AM IND 12:43 PM DCA 1 h 33m Unknown E170 Coach 1213 Slot;:Change-prone in Washington.DC titan) i1 2174 t 02:00 PM DCA 03:25 PM LGA lb 25m Unknown A319 Coach Total travel cost(1 passengers) Helpful links 1 Adult $213.96 USD Taxes t.fees $57.74 USD Manage your reservation Join Dividend Miles Fare total $271.70 USD Non-rerundeble Airport information BaggageQolicies Total $271.70 USD TSA regulations li LARRY KING CARIVIEL,18-20 JANUARY,2012 PROJECT#3623 GROUND TRANSPORTATION $261.83 USD ALAMO RA 920021419 Inv 0 NEE, 7113 2 Rental 18-JAN-2012 05:13.PM • INO APT ALAMO C. .4"_R: 0,141;37%) Return 20-JAN-2012 09:13 AM j.1 8/12 TR 693 IND APT ALAN l'.:':•- T COD FILES LARRY KING _______ a=21 10:50 10,0 Vehicle #CC201672 Model ALTIMA ,:!STIJME: C11FV Class Driven FCAR Class Charged ICAR License# 1988Q State/Province IN �11aY Fare MIK= Driven 73 .aTE 1:1 26:10 N/Kms Out 429 1rRC t 8.00 Win In 502 [r =':B. 4.80 a M s No Unit Price Amount Charges �. 51� 2 Days 66.99 133,98" I:1:1 UN1.IM MIKM 0 MIKms 0.00' I.1F . T 6 `S MARION EXCISE TAX 6.27 STATE EXCISE TAX 6.27 3 ''iii.: F 3..=.3 CFC 8.00' AIRPORT ACCESS FEE 14.87" SALES TAX 97.000 X 10.98 O Cana Toe; AMEX y;,XX X `1306 Total Charges USD 180.37 e r:_,;ei:_._..- Deposit AMEX 5006 Amount Due 115E 180.37 " Taxable Items . Subject to Audit Customer Service Number 1-800-445-5664 WELCOME • 00000101691-81 — CIRCLE, K 157 CAMBYKENTUCKY AVE IN URIiIER: 5S0Er1' � ' 01/20/12 TR 100 AMERICAN EMPR>;s AUTH# 89 DOC# e805 START END MILES fi DATE 01/20/12 15:3015:57 9,4 PUMP 0- 03 UNLD PRODUCT: CUSTOMER COPY APPROVAL # 2.625 Regular Fare GALLONS: 5 3.239 PRICE/G' 8.50 RATE 1:$ 24.10 • FUEL SALE SURCH: $ 0.60 Tri9Bi$ 4.80 Save 2%--buy StSrch:$ 8.50 a $5H Marathon prepaid Card TIP : $ 5.88 TOTAL: $ 35.28 THANK YOU Card T:+ e: AMEX HAVE A NICE DAY XXXXXX?':X'XXX5006 AUTHl376176 i LARRY KING • CARMEL, 18-20 JANUARY,2012 PROJECT#3623 HOTEL $.311.36 USD 3' 3 LSL ( R GUEST FOLIO RENAISSANCE' tmrcu . 11 1 1 : /1 . . . - Room. gme. 6KS ARTEC CONSULTANTS IN Rate u1/18/12 211':39 ACCT# me 94 Ar iva rime Pra.k Address Payment MRW#: XXXXX9419 DAlF I REFERENCE.. ` I CHARGES_.___ I `CREDITS I .BALANCE DUE 01/IS ROOM 612, 1 139.00 0 ■ I/I8 ST TAX 612, 1 9.73 Sze.- 01 18 ROOM 612,612, 1 6.95 jia b3�-w O1/I9 RO TAX 612, 1 139.00 �" 01119 OCC TAX 512, 1 6.95 " d~ : 01/20 AX CARD ($3g8 86 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 ?Aron ; THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- .� 77, Pc.' , 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 Jul- ' i REWARDS BILL FOR PTHIS RSTAY. SEES°INTERNETF PRIVACY SSTATEMENT" ON MARRIOTT.COM Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your . Rewards Account Statement for updated activity —i LARRY KING CARMEL,18-20 JANUARY,2012 PROJECT#3623 MEALS $ 102.09 USD RENAISSANCE INDIANAPOLIS NORTH H M S H O S T GRILLE 39 RESTAURANT WOLFGANG PUCK CARMEL, INDIANA INDIANAPOLIS INT' L AIRPORT 543 Paul 1 CHECK : 5 2 4 2 TABLE: 1 0 3 / 1 . 33/1 1037 GST 2 SERVER: 142302 Tina M JAN18'12 9:48PM DATE ; JAN18' 12 4:47PM -• CARD TYPE: AMEX I 1 MANUAT 9PECL 9.23 ACCT #: XXXXXXXXXXX5006 =r 8-FIlitONtu 11700' AUTH CODE: 582945 1 BRUSCHETTA 10.25 l STEAKHOUSE SALAD 15.75 TOTAL: 1 1 . 9 B I SALMON BLT 14.75 SUBTOTAL 4-0•11- - o- l TAX J -3.x499+ TIP: cj , P,,,Z PAYMENT DUE $•G6 9•- ,L� / 111 GRATUITY: 44 7 4'7 TOTAL: - /-• OU f>�1AP 'i'` ,. PRINT NAME: `3.`4 0� I AGREE T PAY YHE ABOOV.E AMOUNT IN ACCORDANCE WITH THE CARD Shap1ro's Delicatessen ROOM #: V /.Z-- ISSUER'S V.-.?EEMENT . 918 S Rangeline Rd f Carmel IN 46032 SIGNATURE:_ . tie ' *ASK US ABOUT R LUNCH BUFFET* 470 Desiree SIGN ABOVE FOR ROOM CHARGES ONLY _ ;hk 3411 Jan19'12 12:40P Gst 1 efiA, L$ '� ~THAfK YOU FOR CHOOSING MCDONALDS� _._. _ 1 1/2 Sand & Soup 8.50 "Fly To Higher Heights In Your Career" 1/2 Corned Beef Apply online 0 ac4a.mcstate.com/33390 Swiss Cheese 0,50 7800 COL. H. 4EIR COOK MEMORIAL C Borscht SU114 DRIVE 1 Soft Drink Can 1.60 � 1 INDIANAPOLIS , IN 1 1/2 Sand & Soup 8.50 '' _r ,�., ,: ,_- 46241 1/2 Corned Beef " ," ;'•" ! 1 1 THANK YOU ! ! ! C Vegetable TEL# 317-270--9008 Store# 33390 1 SL Cherry Pie 3.45 Shapiro's Delicatessen XXXXXXXXXXX5006 918 S Rangeline Rd Kai 3 Jan.20'12 (Fri) 09:x:5 Amex 24.58 Carmel IN 46032 Subtotal 22.55 470 Desiree MFY SIDE l KVS Order B6 Tax 2.03 TOTAL Payment S�J 24. Ghk 3427 Jan19'12 01:03P Est 1 QTY ITEH 1 09 J- 1 SML COFFEE :41t-- 2 Coffee Tall @ 2.00 4.00 ADD SPl-ENDA 4' 0 ___--- 5,06 ADD 2 CREAM Cash I OATMEAL 1.99 Subtotal 4.00 1 SAUSAGE GRAVY BISC 2.29 Tax 0.36 Payment Subtotal 5.37 0.70 fax 0.48 Change Due Eat-In Total 5.85 f•- 1-C/14 4" Of Cash Tendered 20.05 Change 15.00 . MCDONALDS 33390 '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 C01;,/,)41/c-// _/ / /i - Purchase Order No. (l,,�// V, 2G�/ >�, /24-L Terms lV/z62 AA' / `' 7/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j-y-12 126S'7/' )r D rag j,'u,io,/ �✓�� > �� 20/2- /572 325-G' /-3o-l2 l2700, /' -Ta r_ 2a 5232,50 1-0--ia 26 V- P� f,,,. RE3v:f6 1-3a_ 1?___ )27 0( PA .,>5 99 • r: • Total 3y124/.2-9:1f I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an ave a - me in accor- dance with IC 5-11-10-1.6. �� p2 -15 , 20 /aL ��_. -4.17 reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 f oc CG45v//q r/s l�lc , `� G(,. .ZGf�r IN SUM OF $ // /V /OG'&/ $ 34i12,11'2 ,21 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby that the invoice(s), DEPT.# ereY certi'Y fy e aac gp J 1;2, -7, / N4/66) *.)i' 1523 2.5& or bill(s) is (are) true and correct and that J2 /5;232,5 the materials or services itemized thereon 1 2(07/ - /l 2S'30,96 for which charge is made were ordered and l2-7C1( ' ,96' received except • /-3i 20/2- :61thilltiller•Di rector Ti le Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund