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HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL- 001456- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001456 David M Schwarz/Architectural Check: 1456 1707 L Street Date: 12/17/2010 Suite 400 Vendor: SCHWAR01 Washington, DC 20036 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount. Amt. Paid 0107941 . 1,980.96 1,980.96 0.00 0.00 1,980.96 Reimbursable expenses 0107959 13,709.25 13,709.25 0.00 0.00 13,709.25 Professional Services ,. 15,690.21 15,690.21 0.00 0.00 15,690.21 • 410"W.1- W6ilolM4THISICHECWHASIA`C• OREDiOACKGROUNDANDTCONTAINS•.MULTIPLE SECURITM4FEATURES75EE?BACK,F.DRIDETAILSii'tR s&13E Carmel Redevelopment Commission 001456 30 West Main Street At�L REGIONS PetJ Suite 220 20-14211740 . oc""ME1 Carmel, IN 46032 . 1456 " ' DATEAMOUNT 12/17/2010 *`**********15,690.21' PAy. . THE SUM OF FIFTEEN THOUSAND SIX HUNDRED NINETY DOLLARS AND 21 CENTS, • TO THE ORDER OF David M Schwarz/Architectural - 1707 L Street is s`"s'� Suite 400 q Washington, DC 20036 .4.mi • 000 L 4 5610 1:0 740 54 2 L it: 008 7 504 1 L LII' CARMEL REDEVELOPMENT COMMISSION 001456 David M Schwarz/Architectural Check: 1456 1707 L Street Date: 12/17/2010•Suite 400 Vendor: SCHWAR01 Washington, DC 20036 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0107941 1,980.96 1,980.96 0.00 0.00 1,980.9E Reimbursable expenses 0107959 13,709.25 13,709.25 - 0.00. 0.00 13,709.25 Professional Services _ 15,690.21 15,690.21 0.00 0.00 15,690.21 • Y I i rr i DAVID M. SCHWARZ ARCHITECTS December 2,2010 . Project No: 00183701 BA Mr. Les Olds, Director Invoice No: 0107959 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 00183701BA Carmel Performing Arts Center Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550,000.00 Fee Percentage 4.50 4.50 Percent of Total Fee 35% 65%Total Fee 1,811,250.00 2,968,875.00 . Professional Services from November 1, 2010 to November 30, 2010 . Fee i I • Percent Billing Phase Fee Complete Earned Schematic Design 1,811,250.00 100.00 1,811,250.00 i Design Development 1,827,900.00 100.00 1,827,900.00 Construction Documents 594,067.50 100.00 594,067.50 Bidding and Negotiations 91,395.00 100.00 91,395.00 Construction Administration 456,975.00 100.00 456,975.00 Total Fee 4,781,587.50 4,781,587.50 Previous Fee Billing 4,767,878.25 Current Fee Billing 13,709.25 Total Fee 13,709.25 • Total this Invoice $13,709.25 Outstanding Invoices • Number Date Balance 0107911 . 11/4/10 9,139.50 Total 9,139.50 Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per 07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000. Director of Redevelopment // / ) David M.Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,1).C.20036 T 202.862.0777 F 202.331.0507 \\�i 201 Main Street Suite 600 Fort Words,TX 76102 T 817.339.1133 www.drnsas.com r DAVID M. SCHWARZ ARCHITECTS November 11, 2010 Project No: 00183700RE Mr. Les Olds, Director Invoice No: 0107941 Carmel Redevelopment Commission 30 Wes1 Main Street Suite 220 Carmel, IN 46032 Project 00183700RE Carmel PAC Reimbursable Expenses Professional Services from October 1, 2010 to October 31, 2010 Reimbursable Expenses Travel, Meals, Lodging 9/14/10 Knight, Stephan Amber Indian Rest.,Dinner 20.93 V 9/15/10 Knight, Stephan Marathon,Fuel for Car Rental 2.20 4 9/15/10 Knight, Stephan Carmel Rest.,Lunch for Two 19.98 V 9/15/10 Knight, Stephan 9/15, Hertz Car Rental 103.48 V 9/16/10 Knight, Stephan 9/16 Marriott,Lodging 212.75✓ 9/23/10 Knight, Stephan 9/22,USAir,SRK,DCA>IND 447.401 9/28/10 Knight, Stephan Mitchell's Fish Mrkt,Dinner 21.75 1/ 9/28/10 Steve Knight-Cash 9/30,SRK,Primo 5.91 Cappucino,Brkft 9/28/10 Steve Knight-Cash 9/29,Cab,DCA>Residence 38.00 V 9/29/10 Knight, Stephan Marathon,Fuel for Car Rental 5.09V 9/29/10 Knight, Stephan 9/29, Hertz Car Rental 96.981/ 9/30/10 Knight, Stephan 9/28 Marriott, Lodging 212.75 10/9/10 Knight, Stephan 10/12,CPW>USAir,IND>DCA 555.40 I✓ 10/12/10 Steve Knight-Cash 10/12,Cab,DMSAS>DCA 20.00 J 10/12/10 Steve Knight-Cash 10/13,Cab,DCA>Residence 35.001/ Miscellaneous Expenses 10/31/10 October 2010 Prints Orig: 0 Copies: 13 3.25 Total Reimbursables 1.1 times 1,800.87 1,980.96 Billing Limits Current Prior To-Date Total Billings 1 ,980.96 112,773.24 114,754.20 Limit 250,000.00 Remaining 135,245.80 Total this Invoice $1,980.96 Outstanding Invoices Director of Redevelopment'7/ 567 Number Date Balance David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C.20036 T 202262.0777 II 202.331.0507 201 Main Street Suite 600 Fort Worth,TX 76102 T 817.339.1133 www.dtnsas.com DAVID M. SCHWARZ ARCHITECTS Project 00183700RE Carmel PAC Reimbursable Expenses Invoic 0107941 0107846 9/10/10 1,749.89 0107907 10112110 2,173.56 Total 3,923.45 Page 2 David M.Schwarz Architects, Inc. P07 L Street NW. Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507 201 Main Street Suite 600 Fort Worth,TX 76102 T 817.339.1133 www.dmsas.com 0 + 7 ....,- ; CHECK NUMBER TABLE NO GUESTS AMBER hiiii,nei RES1AUP.Al;I' DATE SERVER 12S1 ... i 052673 , .... .. .. 317 5841-egs2'i -5,4e:".:;7:9e/t:1-,.1.- ,,, .c.if.-'3.i,;;-..;. .:cfe.;;. C--eTieen1e !te.) 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Vt. .. ...iff-N4 '::': .'1 :„.1.:./,- ..;' ‘.. ,•:.; : ...____u_—•... n ,,7,V7:-e..e7 :""7 - ''! t::',..t..7.7.4:ft-IF17 ' P.17 r 5 /' INDIANAPOLIS INT'L AP / 0 &� lb -- RR 575378484 M01 1 g3-, STEVE F 1A` KNIGHT 18 3� Circle K VEHICLE: 01592/3690849 1INVRS LIC: IN 635ABS FUE ; 8/8 OUT 80098002121-01 CDP`1392782 -#1aCLUBNDISCOUNT PROGRAM CIRCLE K 36 6382 WEST WASHINGT REST E8601115607 /LDUE /C INDIANAPOLIS IN COMPLETED BY: 2061/ININD11 RENTED: INDIANAPOLIS AIRPORT AMERICAN EXPRSS KNIGHT/SR RENTAL: 09/14/10 20:30 RETURN: 9/15/10 17:55 AUTHN 80 DOC# 06067 RETURNED: INDIANAPOLIS INi'L AP ' R DATE 89f15/19 17 :41 PUMP # 07 PLAN IN: LDUB RATE CLASS: C PRODUCT ; UNLD PLAN OUT: LDUB APPROVAL # 568938 GALLONS : 8 . 799 MILES IN: 75 TR-% MILES PRICE/G : $ 2. 759 MILES OUT: 13 MILES ALLOWED FUEL SALE $ 2. 20 MILES DRIVEN: 62 MILES CHARGED DAYS 1 @ $ 80.61 / DAY $ 80.61 YOU COULD HAVE SAVED SUBTOTAL 1 $ 80.61 UP TO 599. 11 DISCOUNT - R 4% $ 3.22 BY USING A SUBTOTAL 2 T 77.39 MARATHON MASTER CARD CONCESSION FEE RECOVERY T$$ 8.59 LOW DECLINED LIS DECLINED PAI, PEC DECLINED CUS FAC CHG T$ 4.00 Thank You! TAX 15.000% ON 89,94 $ 3.50 0" Come Again! NET DUE $ 703.48 PAID BY AMX XXXXXXXXXKK1188 LL)/fOiii4 ;mar- j �. J I ���f �� HOW WAS YOUR EXPERIENCE? k / WE'D LIKE YOUR FEEDBACK. ' Stet"- r 7 1) Call 1-800-278-1595, or t� IG4-IT i S 7 Visit WWd',HERI2SURVEY.COM 31 95 7- CARNET 2) Enter Access Code: 01502 1311 South Range T i IIe ji(j 3) Take Brief 4 Question Survey Carmel 5 IN 8-PEPCNN N C3'17) 56 eu%' . penn-station -Com C Dale 9/ 15/2019 11 : 33 : 05 AM THANK YOU FOR RENTING FROM Lune In Reca 13Clyder It 22 HERTZ iir Italian ' 94 Sma11 Erie:: 1 . 79 0'; Club 4 . 99 Small Friers, 1 79 • Cookie Mad Soft 91 i;, 1 . 59 -, N/C Water 10 . 60 Cookie 1 . 59 - T.SIi). Total $18 • 3;1 Tax $7 . 65 T5fa1--- _.._ $19 .-99 Credit $ 19 - 913 Your order taken ur mallory GUEST FOLIO RENAISSANCE' HOTELS 321 KNIGHT/STEVE 189.95 09/15/10 12:00 7058 Raom Name Rare Depart Time ACCT# GK DAVID M. SCHWARZ ARC 09/14/10 22:00 Type Arrive Time 44 y MRW#: XXXXX9745 Clerk Address Pa menr DATE I. REFERENCE I CHARGES I CREDITS ! BALANCE DUE 69 4 ' 1 1 ' , 09/14 ST TAX 321 , 1 13 .30 09/14 OCC TAX 321 , 1 9 . 50 09/15 AX CARD $212.75 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: SRK @DMSAS.COM SEE "INTERNET PRIVACY STATEMENT" 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. -Your US/ .vays flight • Subject: Your US Airways flight P �s From: reservations @email-usairways.com AIL Alb Date: Wed, 22 Sep 2010 11:05:44 -0700 1 ,3-1. To: srk @dmsas.com l W �° "f4. kfi ,f S. J c'x 'f+�r,-^� ,ZrF1 ws"f A g s • v a !p a t r ;,4 ka U S 'AI JELWr1YS �� �v ��Your reservation • y Y � I Book travel. Travel tools D€ ioend Mies Specals US AirwaysVasations - ���..:m '-:•i�?°K...,s.,..�...:.. ? -_`>�"-�.__�....��'m..� ���h�..��e.sA�.�,°�:i',.'.L ���v�':�YN'y.z'�.-.._a:�r..a� r..:'��n,_� Confirmation code: D© I I .II I IIII I I IR III ICI Date issued: Wednesday, September 22,,20 2010 C j ! 0 . New baggage policy Scan at any US Airways kiosk to check in. Passengers Passenger name Frequent flyer it(Airline) Ticket number Special needs Stephan Richard Knight 1N16008 (USI 03724037168081 0 sr, nMZC 4`` Got,your tfSAirways Drscaui t I 1 Q.71:VE R`EUER"° nea y.. rt swuaonzmfLig.. :." �pfiaUCOuxwt �. �• Ln.... L�`'�"iv"il �.r r_•r�l lf[a 5 +kh� "b'e 4n .a RCAF Trip details 3 Download to Outlook Depart: Washington, DC (Reagan) (DCA) 0 Indianapolis, IN Date: Tuesday, September28, 2010 (IND) Status: Active Flight 1P Garner Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 -`x 06.35 PM DCA 08:19 PM IND 1h 44w None E170 Coach 2A Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) Date: Wednesday, September 29,2010 (DCA) Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3374 =''x 06:40 PM IND 08:15 PM DCA 1h 35m None E170 Coach 2C 1 013 9/22/2010 2:25 PN ' our US Airways flight n 'r" Flight operated by Republic Airlines doing business as US Airways Express 1 fro afecta* ,n�Yi SM Give yourself peace of mind tBoolcyourCar rental wItb US .We II get you there q1rvIS with Trip Insurance . &drive:away twith more miles / .now get a hotel room withUS►' Total travel cost(1 passengers) Helpful links 1 Adult $396.28 Taxes+fees $51.12 Manage your reservation _,.....-__.... ___ .................. ... .. ___-_ ....._..._. .. Join Dividend Miles Fare total $447.40 Non-refundable Airport information Baggage policies Total $447.40 TSA regulations Seated in an exit row?Read about checking in. Q Li Charged to Stephan R Knight "1*-1188 (American Express) ( Get up to 35,000 bonus miles ,t >%4. •+3 l5•.,,,?.'.'' ° with qualltying nsr�saiteons a:- . .,,,�; *. _ �5i-w necana ucn- Terms & conditions • Ticket is non-transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value, • Any change to this reservation, including flights,dates,or cities, is subject to a fee per passenger(according to the rules of the original fare).The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase, • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage.View this document in PDF formal. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origir,are not permitted,except for changes between line United States and U.S. territories. • Send US your compliments and/or complaints. 2 of 3 9/22/2010 2:25 PM 0 I Mitchell 's Fish Market J 14311 Ciay Terrace Blvd Carmel, Indiana 46032 317-846-3474 Server: Johns Mitchell 's Fish Market 09:44 PM 003: 69/287201U 14311 Clay Terrace Blvd Table 12/2 09/2512010 0 Carmel , Indiana 46032 5184334 317-848-3474 AMEX Card #XX,XXXXXXXXX11S8 41y`1334 Server: Johns 09/29/2010 Magnetic card present: liN1OH1 SR Table 12/2 9:41 PM Approval: 561071 Guests: 1 50028 Amount: 21 .75 Prix Fixe 19,95 Subtotal lg gg T Tip' e2L, Tax 1 .80 = Total : Z 5 7r Total 21 .75 Balance Due 21 . 75 ,:- Thank You For Your Business Thank You Fs-vot in,Business Visit Our PJebsite at: Visit Our 4iebsite at: WIC ill tchellsFishMarket.com WNW.MI tone llsFishMarket.com Thanks! Come Again.ine..„4-co/p/tuov4--/c-- rr„ / 1F r J , f 7 (cwt- �a1 3 7 �,A. ✓F 7`°t"-c-Are-- ® PRIMO CAPPUCCINO (2-7-J/L- 7// r /# 000j REAGAN NATIONAL YOUR ORDER# : 428 Concourse C 51 Benjie Mitchell 's Fish Market 14311 Clay Terrace Blv•, Chk 428 Sep30'10 07:27AM Gst 0 Carmel , Indiana 460 / 317-848-3474 To Go Server: Ji nS 09/28/2010 1 Coffee 2.00 Table 12/1 9:41 PM 1 Fresh one Fruit 2.45 1 Scone 2.45 Guests: 0 40030 Cash 10.00 Reprint $: 2 Subtotal 5.40 G1 J Lohr Riesling 7,00 Tax 0'51`/ Subtotal 7,00 Total 5 91 0.63 Change Due 4,09 Tax Have a safe flight! Total j 7.63 �Mt/w� 0 °K-6tC1/ Balance Due I 7 . 63 c-rent (c---'r "t ? d + 1 f ® 44- 1837 — f Than You For Your Busine.- V sit Our Nebsite at: ".117, 0, i www MitchellsFishMarket.com ,DATE -�` ' Z__9 •1 J DATE -— AMOUNT$ 3 47 ✓ S .- 91 RECEIVED FROM ]FROM Art Aafiv C� � � p . ° `� DESTINATION R°�� 57(yG IV . fh CAB#_�_'� DRIVER 1.D.S--___ C.. • co DRIVERS NAME 3 1 O7 13 lit Ta # IS37 113: 11 0 INDIANAPOLIS INT'L AP RR 582966086 kelk STEVE KNIC HTAS VEHICLE: 01798/3445376 09YARI LIC: ME 3500 R3 FUEL: 8/8 OUT 8/8 IN CDP: 1392782 -#1 CLUB DISCOUNT PROGRAM RES: 38750612035 /LDUC / B COMPLETED BY: 2061/ININD11 RENTED: INDIANAPOLIS AIRPORT �C v Ci /_ 'RETURN:~ ^09/29'//110t£17:48 IIIVVV v� RETURN: 0NDIA/PO 17IN RETURNED: INDIANAPOLIS INT'L AP , 5 3� PLAN IN: LDUC RATE CLASS: B PLAN OUT: LDUC Cwr-cL'e K MILES IN: 37679 TR-X MILES MILES OUT: 37609 MILES ALLOWED MILES DRIVEN: 70 MILES CHARGED CIRCLE CIRCLE k 36 DAYS 1@ $ 75.31 / DAY $ 75.31 6382 WEST WASHINGT SUBTOTAL 1 $ 75.31 INDIANAPOLIS IN ® DISCOUNT - R 4% $ 3.01 SUBTOTAL 2 1$ 72.38 AMERICAN EXPRSS CONCESSION FEE RECOVERY T$ 8.03 KNIGHT/SR LOW DECLINED AUTH# 88 DOC# 73828 LUS DECLINED DATE D A T E PAI, PEC DECLINED T$ PUMP # 88 4 CUS FAC CHG PRODUCT : UNLD TAXIS:000% ON 84.33 ,_$ APPROVAL # 581338 •NETDUE�' S' �� GALLONS : PAID BY AMX XXXXXXXXXXX1188 PR I_ E 1 • 887 F.UEL '/�•�` { 2. 699 r ".E. . „a 5 X89^V HOW WAS YOUR EXPERIENCE? YOU COULD HAVE SAVED UP TO as. 25 WE'D LIKE YOUR FEEDBACK. Bit USING A 1) Call 1-800-278-1595, or MARATHON MASTER CARD Visit WWW.HERTZSURVEY.CON 2) Enter Access Code: 01502 3) Take Brief 4 Question Survey Thank Your . Come Again! ro -._. ._. THANK YOU FOR RENTING FROM HERTZ 6%.w 1. 73- 0 GUEST FOLD R RENAISSANCE' II ITL5 `� 228 KNIGHT/STEVE/MR 189 .95 09/29/10 12 :UU ACCT# Roam Name Rate- 09/28/10 22 :21a GD Type Arrwc Time 44 MRW#: XXXXX9745 Raem Payment Clerk Address OFTE REFERENCE:`, '] � r CHARGES ' I CREDITS ' ' I ";hBALANCE❑UE 09/28 STOTAX 228 , 1 13. 30 09/28 0CC TAX 228 , 1 9 . 50 $212 75 '/ 09/29 AX CARD TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- TTVTREMOTE PLEASE CONTROL THE TO ACCESS DESK. VIDEOOCHECK-OUTMENU" ON YOUR AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: SRKODMSAS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM itik J' tom I at'2.C— Your Rewards points/miles earned on your eligible earnings will be credited to your account. Check your Rewards Account Statement for updated activity. 9 your u5 Airvvays'Ilight. Subject: Your US Airways flight u ✓t aA-- From: reservations @email-usairways.com Date: Fri, 08 Oct 2010 08:44:48 -0700 T S 3 To: srk@dmsas.com 64---. f4 ;=-'''0.8'::A` N } WZwa b h y.Y 3i G>y;;l) )� -0 r1 ✓ 6 ¢� r IRWAYS �Hfr c° .x� r:nYou reservation; i ,w /.. e,y• stx ,. Oirv;•- .. xx .. t t a•K �.:.. .��. i$ i:� , d-.? yj :4--;-'-".4e eaL, Book travel Travel tools ` Dividend Miles.T a'..;;,-, .. . . Specials US Airwass Vacations , . j t.i-'' ,_, _ � v, � . '°s'�`'? wcux:&: . ry- ; __ S Y;mu ?_ �:-irfSn:,4 . , ra-, w.:r Confirmation code: DSTYZ7 Date issued: Friday,October 98,2019 0 New baggage policy Scan at any US Airways kiosk to check in. Passengers Passenger name Frequent flyer ft(Airline) Ticket number Special needs Craig Philip Williams 231B5TO(US) 03724056119291 '� zt�*r3°a n ti. ,,'at ash q � UP f 25 OFF" CIRQt1E i (J;SQLEIL J �pIDS,earnuptq LIVE At MGM CRAW; 15U 11otlas miles 0 Trip details g Download to outlook Depart Washington, DC (Reagan) (DCA) 0 Indianapolis, IN (IND) Date: Tuesday, October 12,2010 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 =rt' 06'.35 PM DCA 0819 PM IND 1h 44m None E170 Coach 2F Return, Indianapolis, IN (IND) 0 Washington, DC (Reagan) (DCA) Date: Wednesday,October 13,2010 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3374 =''x 06:40 PM IND 08:15 PM DCA 1h 35m None E170 Coach 3F 1 of 3 10/8/2010 2:00 PM l 'Your U5 Aitwaysflight 0 _vx Flight operated by Republic Airlines doing business as US Airways Express UltUr7' er t5Ut�-',,12y. il e y;. 46 z y4,44-. YC^ Give yourself peace of mind ,'4 Book your car rental with US ,. We'll get you there M rrr-1 with Trip Insurance/ - " -1• &drive away with more miles► now get a hotel room with US /,;$ Total travel cost (1 passengers) Helpful links 1 Adult $496.74 Taxes+fees $58.66 Manage your reservation .. ....-.___ -. __..... ..____. ._ Join Dividend Miles Fare total $555.40' Non-refundable Airport information Baggage policies Choice Seats TSA regulations Seated in an exit row?Read about checking in. CRAIGPHILIP WILLIAMS $5.00 lb Total Choice Seats $5.00 Total $560.40 . Lt Charged to Stephan R Knight 1188(American Express) }` Eq' Get up to ,v t ,6 ,d � ,tt, ; 35,000 bonus miles '? , r ea m i»�✓ ;y . ar �..S 1_ _ a .. ..': .. ,_ I with qualifying transactions arc , -,iii Terms & conditions • Ticket is non-transferable. • Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. • Any change to this reservation,including flights, dates,or cities, is subject to a fee per passenger(according to the ® rules of the original fare).The new itinerary will be priced at the lowest available published fare at the time of change, which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF 2 of 3 10/8/2010 2:00 PM • Your ITS Airways flight format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted,except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • If US Airways changes or cancels your flight, changes aircraft, causes you to miss a connection or you're denied boarding on an oversold flight and were unable to provide your Choice Seats,we'll automatically process your refund. • If you're traveling within the U.S.,you must check in at least 30/45 minutes prior to your scheduled departure (depending on the airport-check your departure airport).You must also be at the gate at least 15 minutes prior to your scheduled departure or US Airways may reassign your Choice Seals. • If you're traveling internationally,you must check in at least 60 minutes prior to your scheduled departure and be at the gate at least 30 minutes prior to your scheduled departure(60 minutes in Europe and the Middle East)or US Airways may reassign your Choice Seats. • If you upgrade to First Class or Envoy or you change your reservation to a different flight,your Choice Seat fee is non-refundable. 3Y ra h tek' A y'. liF'c1, Y;e2.. -WA,! e.^',W41 95 tiM N' n.., RE am n`rk4:o: 7' : „ USAinmays cmiiWRio SarladoPkm7eme AZ 852131:1'Copyright US Aiways 1998 010 .b. rightsrreseroed R ; r iT'° - C""-^�'&`_,s;.. ,�?L�"�{=-::._;..,.�•.Yt.' y,-�--re••F•. , m.',�y'. ?--°' :n. ?":r�1 +aC'�-,,,3`r'r ;iZ,$'c+ :r- "z „1 .'49.2„ We are committed to protecting your privacy.Your information is kept private and confidential.For information about our privacy policy visit usairvays.com.Please do not reply to this email,it is not monitored.If you'd like to contact us,please visit our website. 3 of 3 10/8/2010 2:00 PM 0 na) • _ ,, TAXICAB RECEIPT --.:7„. r[R.'f7Vrr-.-.;. Time: D:,t,:: _ __ 1 _ ( o Pr ICOrigin of trip: • Origin D !.ti nation: P1/4-)4120,41.-- Aittoy-> FareI `L o po Sinn: S-164/4 K.../i --f-t7 ti Aim_ to r Z 617 PTAXIC # 1gr? ✓ ogroN AB RECEIPT ri+i een'v; Time: 8. 10 f,,.,. IlJ lh Date: 10 . 13• la } ID rigin of trip; NA?1L_ Destination: o,ntt 5teVa. 14rt1/ Fare: 3S. oo / Sign: e • . The Print Manogement Company ,j , Print Audit 5 Report - Detail Report - Paper Size and Document name Client Codes Document Name Date Printed _ Paper Size _ Total Cost Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses 00183700REB Microsoft Word-064000-019- 10/1/2010 6:21:04 PM 8 1/2x11 50.250 r1_speaker_g ril le_co lor_sample_p 11 00183700REB Microsoft Word - 064000- 10/1/2010 6:25:01 PM 8 1/2x11 $0.250 022_gril le_color_sample_p 14 00183700REB Microsoft Word 064000- 10/1/2010 6:26:17 PM 8 1/2x11 $0.250 024_gri Ile_color_sample_p8 00183700REB Microsoft Word 064000- 10/1/2010 6:26:55 PM 8 1/2x11 $0.250 02 2_g ri I I e_co t o r_s a m p l e_p 14 00183700REB Microsoft Word 064000- 10/1/20166:33:02 PM 8 1/2x11 $0.250 024_g rille_color_sample_p8 W 00183700REB Microsoft Word m_101015_bb 10/15/2010 5:21:25 PM 8 1/2x11 $0.250 00183700REB Full page photo 10/20/2010 9:33:53 AM 8 1/2x11 $0.250 00183700REB Full page photo 10/20/2010 9:34:16 AM 8 1/2x11 $0.250 00183700RE8 Full page photo 10/20/2010 9:34:43 AM 8 1/2x11 $0.250 00183700REB Full page photo 10/20/2010 11:06:10 AM 8 1/2x11 50.250 00183700RE8 Full page photo 10/20/2010 11:06:55 AM 8 1/2x11 $0.250 00183700REB Full page photo 10/20/2010 11:07:21 AM 8 1/2x11 $0.250 00183700REB Full page photo 10/20/2010 11:11:58 AM 8 1/2x11 $0.250 Total Pages: 13 Total Cost: $3.250 Print Audit 6 Nov 01, 2010 11:48:33 Page 101 of 405