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HomeMy WebLinkAboutDAVID M SCHWARZ/ ARCHITECTURAL- 001426- 12/2/2010 RM LREDEVELOPMENTCOMMISSION 001426 David M Schwarz/Architectural Check: 1426 1707 L Street Date: 12/2/2010 Suite 400 Vendor: SCHWAR01 Washington, DC 20036 Prior Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0107907 2,137.26 2,13726 0.00 0.00 2,137.26 PAC reirnbursables September 0107911 9,139.50 9,139.50 0.00 0.00 9,139.50 PAC October _ 11,276.76 11,276.76 0.00 0.00 11,276.76 Pp�s6°r . Carmel RedevelopmentCommission 001.426 30 West Main Street REGIONS Suite 220 C N7°+sTRIel Carmel, IN 46032 . 1426 DATE . AMOUNT I - 12/2/2010 *****"t****11,276.76 • PAY ' THE SUM OF ELEVEN THOUSAND TWO HUNDRED SEVENTY SIX DOLLARS AND 76 CENTS . TO THE • ORDER OF ' David M.Schwarz/Architectural III3 • 1707 L Street • P se,s,,m Suite 400 , — M . Washington,DC 20036 q nro il'DO L. 26n' 1:0 71.0 012 1 31: 00137504 & I be CARMEL REDEVELOPMENT COMMISSION 001426 David M Schwarz/Architectural Check: 1426 Dater 1212/2010 1707 L Street Vendor: SCHWAR01 Suite 400 Washington, DC 20036 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 0107907 2,137.26 2,13726 0.00 0.00 2,137.2E PAC reimbursables September 0107911 9,139.50 9,139.50- 0.00. 0.00 9,139.5( PAC October _ _ 11,276.76 11,276.76 0.00 0.00 • '1,276.7( DAVID M. SCHWARZ ARCHITECTS November 4, 2010 Project No: 00183701BA Mr. Les Olds, Director Invoice No: 0107911 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 October 1, 2010 to October 31, 2010 Fee Percent Billing Phase Fee Complete Earned Schematic Design 1,81 1,250.00 100.00 1,81 1,250.00 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 97.00 443,265.75 Total Fee 4,781,587.50 4,767,878.25 Previous Fee Billing 4,758,738.75 Current Fee Billing 9,139.50 Total Fee 9,139.50 Total this Invoice $9,139.50 Outstanding Invoices Number Date Balance 0107867 10/1/10 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/4/(gy07 David NI.Schwarz Architects,Inc. 1707 L Street N.W. 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 DAVID M. SCHWARZ ARCHITECTS October 12, 2010 Project No: 00183700RE Mr. Les Olds, Director Invoice No: 0107907 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 00183700RE Carmel PAC Reimbursable Expenses Professional Services from September 1, 2010 to September 30, 2010 Reimbursable Expenses Travel, Meals, Lodging 7/14/10 Williams, Craig Taxi: IND>Palladium 60.00 v 8/18/10 Knight, Stephan Marathon Petroleum, Fuel for 6.85 V Rental Car 8/18/10 Knight, Stephan 8/17, Hertz Car Rental 21.93K 8/18/10 Knight, Stephan Penn Station, Lunch 18.25 V 8/19/10 Knight, Stephan 8/17, Marriott, Lodging 212.75 V 8/26/10 Knight, Stephan 8/31, SRK, USAir, RT, 467.40 V DCA>IND 8/27/10 Knight, Stephan 8/31, Hertz Car Rental 49.34 V 8/31/10 Knight, Stephan Woody's Library Restaurant, 28.23 / Dinner 8/31/10 Knight, Stephan 8/31, Hertz Car Rental 17.67 V 8/31/10 Steve Knight-Cash 9/1, SRK, Taxi, DCA>SRK 30.00 V Residence 8/31/10 Steve Knight-Cash 8/31, SRK, Taxi, 20.00t DMSAS>DCA /v 8/31/10 Steve Knight-Cash 9/1, SRK, IND, Snack 1.991/. / 9/1/10 Knight, Stephan Marathon Petroleum, Fuel for 6.77 Rental Car 9/2/10 Knight, Stephan 8/31, Marriott, Lodging 212.75 '/ 9/4/10 Schwarz, David 9/2,Marriott, Lodging 257.90 1. 9/5/10 Denison, Brook 9/2, Carte Blanche Limo, Car 72.00// V Svcs, DMS 9/8/10 Knight, Stephan 9/14, SRK, USAir, RT, 339.40 / DCA>IND 9/15/10 Knight, Stephan Cab Fare Rcpt. Attached Postage, Shipping, Delivery 9/9/10 Federal Express Corporation 8/17, CGM, CSO 68.77 V 9/9/10 Federal Express Corporation 8/30, SRK, CSO 45.71 / Miscellaneous Expenses 9/30/10 September 2010 Prints Orig: 5 Copies: 0 5.25 V David M.Schwarz Architects, Inc. 1707 L Street N.W 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.eom DAVID M. SCHWARZ ARCHITECTS Project 00183700RE Carmel PAC Reimbursable Expenses Invoic 0107907 Total Reimbursables 1.1 times 1,975.96 2,173.56 Billing Limits Current Prior To-Date Total Billings 2,173.56 110,678.69 112,852.25 Limit 250,000.00 Remaining 137,147.75 Total this Invoice $2,173.56 Outstanding Invoices 1 'l't2, /p d x ' I' 2)572‘ Number Date Balance / 0107821 8/13/10 79.01 0107846 9/10/10 1,749.89 Total 1,828.90 Director of Redevelopment/4 f// 7 J Page 2 David NI.Schwarz Architects, Inc. 17(17 L Street N.W. Suite 400 Washington,D.C.20036 'I' 202.862.0777 F 202.331.0507 201 Main Street Suite 600 Fort Worth,TX 76102 'I' 817.339.1133 www.dmsas.cotn CS'4 • FREEDOM CQAB � 3I7-244-4448 '/ Qu Date: 7//q/0 Amount: dO From: p■kn. (0 RT To: PP- Driver: Cab#: Cheapest pick up fares in town! Thank you for your business. • • • CHA4.4.44 to It. 11) 7 -I 11 INDIANAPOLIS INT'L AP RR 541123822 #01 STEVE KNIGHT VEHICLE: 01597/6930259 1INNRN LIC: OH EOF9401 FUEL: 8/8 OUT 8/8 IN COP: %%X%x%% RES: E8210643829 /VSTATD' C COMPLETED BY: 2061/ININD11 RENTED: INDIANAPOLIS AIRPORT RENTAL: 08/17/10 20:33 ' RETURN: 08/18/10 17:12 RETURNED: INDIANAPOLIS INT'L AP Circle K PLAN IN: VSTATD RATE CLASS: C PLAN OUT: VSTATD 89086002121-81 ® MILES IN: 1392 TR-% MILES CIRCLE K 36 MILES OUT: 1326 MILES ALLOWED 6382 WEST WASHINGT MILES DRIVEN: 66 MILES CHARGED INDIANAPOLIS IN DAYS 1@ $ 72.67 / DAY S 72.67 SUBTOTAL 1 72.67 AMERICAN EXPRSS DISCOUNT - R 10% $ 7.27 KNIGHT/SR SUBTOTAL 2 1% 65.4 AUTHO 88 DOC*I 79859 CONCESSION FEE RECOVERY T$ 6.54 DATE 888/B18/1O 16 : 51 ow DECLINED a PRODUCT : UNLD PIS DECLINED APPROVAL 0 544295 PAI, AC DECLINED T$ 4.00 GALLONS : 2 . 785 CUS FAC CHG 11.39 PRICE/G: $ 2 .459 VOU 1H R - ON 75.94 E VOUCHER - 1 S- 65.40 � FUEL SALE $ 6 . 85 NET DUE S 21.93 PAID BY MIX xxxxxxxxxxx11.86 YOU COULD HAVE SAVED UP TO $00 . 34 BY USING A MARATHON MASTER CARD HOW WAS YOUR EXPERIENCE? ?.'- WE'D LIKE YOUR FEEDBACK. 1) Visit 1400-278-159S, or C011 Thank You!--• 9 2) Enter Access Code: 01502 Come Again! 3) Take Brief 4 Question Survey THANK YOU FOR RENTING FROM .B • HERTZ D • 0 CA 841 South Range Line Rd . Carmel IN 46032 www . genn--statiion. com Date 8/ 18/2010 11 : 19 :01 AM CAR Dine Dine In Recal lOrder 11 12 841 South Range Line Rd. 8" Vessie Carmel TN 48032 $4 . 9E3 (317) 569-PENN + Sauteed Onions • www.penn-station.cam + Creenl�Peppers + Mayonnaise SALE + American SALE No: 522824 + Lettuce Troutll: 18574 5maiJ Fries Pickles Date: 8/18//2010 17 :18:59 AM 8' Ciub 1 . 79 Ace No: 378290xxxxx 1185 Small e d Fries 4 . 9 5 9 Card Type. AMEX Cookie Soft Drink �1 - 79 Amount: $18.25 1 . 59 Pay 1 . 59 According to aCard Above Total R9reement Sub Teta 1 Merchant A Tax $$1 . 5 8 1 Agreement if Credit Voucher Retain this Copy for Your Records f eta 1 -$x.-.25 CUSTOMER I COPY Credit $18 r Your order taken by ioshua cr`rcv<_ K—' t eery r L_JiC1 Gs't iron Z (.4.44 ., 70 • RGUEST FOLIO RENAISSANCE° I 25 N.Meridian Street Cannel 46032 wolnNAn"us WORTH HOTEL tt 317 816.0777 renalssancehotels.corn 205 KN1GHI/SIEVE 189.95 08/18/10 11:00 4195 Rcnm Name Rate Depart Time ACCT# GK DAVID M. SCHWARZ ARC 08/17/10T21 ;34 Type Arree Time 44 MR# : XXXXX9745 Room Paymom clerk Address DATE 6,I-.117T TER ENCE t, % 1 7, I- , CHARGES,, ,I 7 2:, -CREDITS,/o"'I;". ,`,-"BALANCEDUE2--,i {F„ I . • ! 1 I , 08/17 ST TAX 205, 1 13.30 08/17 0CC TAX 205, 1 9.50 I 08/18 AX CARD $212.75 V 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 wv j 3� Marriott Rewards Account # XXXXX9745 Date 08/17/10-08/18/10 Est . Eligible Revenue $189 .95 Est. base Points Earned: 1900 For account activity: 801-468-4000 or www.Marriott .com • US Airways I Airline tickets, vacations&business (lights https://shopping.usairways.cola/Flights/Confirmation.asps Log in I Join DiNdend Mles U. . ..11)ti.lt. .1 ,,, Book travel Travel tools Dividend Miles Specials Contact US L._ I 1 Search 2 Choose 3 Passengers 4 Payment 5 Confirmation Y. (e 1444;- � ' 440 "net,' A gift that's really going places } e., r Learn more ii' Your reservation Confirmation code: A6P76C Total travel cost(1 passenger) Original date issued:Wednesday,August 25,2010 1 adult 5414.88(fare) Depart: Washington, DC (Reagan) Ta xes and fees $52 sz 9 Indianapolis, IN Depart: Tuesday,August 31,2010 6:35 PM DCA Fare total $467.40 Non-refundable Arrive: Tuesday,August 31,2010 8:17 PM IND Club day pass Not purchased • Return: Indianapolis, IN ® Washington, DC (Reagan) Trip insurance Not purchased Depart: Wednesday, September 01,2010 6:40 PM IND Total $467.40 Arrive: Wednesday,September 01,2010 8:15 PM DCA 4 Charged to Stephan R Knight 1188(American Express) L Print or tiew trip details Q, Change reservation Sifn,ip for flight updates.BeNotitiod. gIK 7'0 tg Finail itinerary 3 Dovm'oad to Outlook 1 O D �J j E Change Seat # ' 7 Trip insurance Save with Budget Hotels i Trip Insurance gives you greater peace Through December 31,2010 get up to ! t YouVwe got your flight,now book a hottell of rand.When plans change or a 30%off rentals and earn triple rates.Use l cancellaton occurs,trip insurance from ' ' coupon#MUAZ043 and BCD# Access America helps reimburse Y145002. Book now expenses for covered reasons.Learn • more • Helpful links I of 2 8/25/2010 6:18 PP ` - hitpsalwww.hertz.corn/rentacar/reservation/gag/index.jsp?targetPage,. Car Rental SEARCH Horn) swT,1 '1 Srea'at' s■ep 3'r S:rp c $- CONFIRMATION welcome MR STEVE R .'-orci:.:&a •••- Wt-'R..40. ;.u, 'r ""�"'� KNIGHT - — -- Hertz 61 Club Gold Member .... -. .-....- .,,;�.._„ , �._._ a, i Hertz offers Confirmation Number E64718157D7 [ ; P�ATFP/4S�s, Pi Awards Point : PIMArnl∎ Iran - - Print lhi5 e(9 r D rte orde -' for toll roads: I _pJ_14_YL4�.4 — - I - - _sand 2010 R•narvrn II Ilia nk You I For parOclpdinq locations and For Your Reservation STEVE KNIGHT i applicable charges.click here • Total Approximate Charge 67.64 USD Rate oersii. • service-ryes'Gold Canopy r:i tilU�lprndl I M Ton om ra '} "''•. • An email confirmation has been sent to'.srk@tlrnsas.wm ' y ': My Profile :1'.Earn'Marriott Rewards pints Bodily/Cancel ROSnrvallen Reserve Another ,}tor every hotel stay - My Account I A a r Y. '� ;-'{"� it a0- a•+'�.M. r"r°i. e"g t `grA .' ";� r r TMer Imes&bookie on Reservations J �ea �r fi 9 4 Mampn.cem• %S�� moti @:. t �y;+i-err 7 adp.- r.e9aaatr.v: dn.r.c nllt to h rstr .w�"onoA'�Nyaf H x w ,e ,"K -., onlinechech-In irLeokillgtorthepes3ratesonroamslryhespre tie a 4 °Our'Lnnok No FDrthet�promise guarantees 4: Special otters t e bestrates with oo penaltiesdress- tie 0..., t& A choice of Locations T '"✓ a 1 +E' 1��y��T"Y � soft or firm pillows. ti Vehicle Guide t ..8d✓V.n r jy y 4i . `A�.m?r k „„,f Products&Services _ .--s . 41"x,—. .s. 4 , Jt *Ilyl �-ytA Ydl1 r 4 dto, tan. " Thep WsesofhookingonfNernotteemI t10NNDW et Club r. ?1'sn" _vPitit�. i � 'c1 ,: •-daleMi -' Partners r, i ..,I Your Itinerary `- Customer Support `,E Pick Up Return `• Buy a Car -r Tue,Aug 31, 2010 at 08:00 PM Wed,Sep 01,2010 at 06:30 PM rr` - Pick Up Location Return Location r . cf C. i l/ 0 �. Indianapolis International Airport Indianapolis International Airport 7801 Colonel H Weir Cook Memorial 7801 Colonel H Weir Gook Memorial tl n , Z Drive Drive f/"`tea'P, ndianapolis,IN,US Indianapolis.IN, US Location Type Corporate Location Type Corporate ' 1 • ' 0400-0130 7 Days 3400-0130 7 Days P &.r S Fax Number 317-243-5229 Fax Number 317-243-5229 ' - 13 1 twit. Driving Directions Qgggiefitaps I AAA Driving Directions GQogI_e Mpps I AAA Trl Tp!1L I MaOQuest I Nevengsl THpTlkt31 I M33Qcent I MeverLosi i Ortl re Trip Planner I Ral1d McMMI,ly Online Trip Planner I Rand McNally M. 23 WO '1 ,. Arrival Information Discounts 7 Airline US Airways CDR':#1 CLUB DISCOUNT ; A PROGRAM A Flight 3431 .1 RQ:BEST Your Vehicle • Nissan Sentra or similar %lesiza 2-4 Door Autmnalic Air • i Your Extras None Selected r .__.,�.....__._. __— _._ -__ _.... .-.. _ .. . .. ........ ......._- __.. .A ,11 Price details for your rate Selected Vehicle :. Nissan SCntra or Ma Mar / 4 I day at 49.73 USD 4033 USD V t Unlimited Free Miles Included 0 - r Rate Details Arporl concession lee recovery 5.48 USD ' Customer Facility Charge' 4.00 USD ' Vehicle Subtotal 58.82 USD I of 3 8/25/2010 6:35 PA tittps: 'www.hertz.corn'rentacar/reserva tionigaq/indexjsp?targetPage... ,j Tessa 8.82 USD f•', ® Discounts s '] COP Name:tel CLUB DISCOUNT PROGRAM • COP Rale:Your rate has been discounted by 10% Ltd/ • UPON BOOKING YOUR CREDIT CARD WALL.BE CHARGED 49.3-0 U50 APPROXIMATE AMOUNT TO BE PAID AT TIME OF RENT 30 USC Total Approximate Charge 67.54 USD i.• r: More Details About Your Quote View OpILOp-cdlgutns illWeming Messages Minimum Ago 25 outside US-Escepu dm may apply vtAlE MAY HE SUBJECT TO tER IF CATION OF ID .Prepaid Terms fordeatinatin an Red Stales: •1.No refirvls or credits lei eased renal days. 2.Prepaid rates cereal be combined with any promotional offer. 3,Rotas exclude vehicle licalsirig resewry fee,airport tacitly use reekus tome'Mollify Purge,hotel • •carcussion lees,othercoat recovery lees,govemmewal srrclmrges,taxes or other optional items such as child Soots,lggege racks,refueling items,instrarre.N'averLest ar optional rokelirg.orme.way charges Ks •wfichte rerme may be responsible E:Mad services cmmt be prepaid,if accepted,mist be paid locally •at tine or tonal. a.Charges to a reservation must be dare at Harpcam using the"MOdity'Canoel'option,Any c noes to the reservation may imbed be renal ctsasges,4 a prepaid re servdben H cancelled mere than 2a apses betom to •pickup time.a 325 co elation fee yell be assessed,S Ma prepaid reseralion is canceled vntlin 24 Wart Shire Inc pickup me,a$50 tee will be a sae esod.l ll'e usmmar does not cartel the reservation prior to ere ;erne W pick-up and the renal entitle is rot picked up en me renal dale,dfe trait prepaid amoral will be • forfeited 5.Approemate renal changes are based on available IMarmaton at the time al reservation tor renters age 25 and older.Far mirimun egos remiremenrs please see"Rental Olnlfi cab ore on Roquremerss-'Jac below for details.Plat se rote tut hoe misers sister age 25 art odditieral daily age different al charge may spp3'. Additional bet or surcharges may be applied at Lime of rental b,Ina customer Will be asked to arm,a valid Credit Card natter at be end Can change to a prepaid ,;reservation.Ills mast oe Pe same credit Cam WI was used for be angmai reservation.II Ye[Werner ,raatea la charge to credit Card.ten Pp odgiral miervat-On Merl be cancelled(see loons are noratlaom for CarcAlladon5)and a new resersecon made, 7.Stenaard renal Cuelnca'ors end rental paned rosineiarss apply. S.COP,A COP cods can be added to a reservation No sever.Pam may tie circumstances in vetch Ns • COP cods is Pried to a rosootlated diSeoae or rate that does rot meth Hart retail prepaid roses.laths '•circansmrka,be customer sill see the error message:'No prepaid evaiable'.The customer may tercel me ® origirsl re sawn on five terms and cominore for Canceuasoml and make a new reservation adding the COP ember. `g.A valid drivers Pcorde end credit card must be presorted at The time nt rental to cover any reasonably `anticipated charges which have not been ircucded in are prepaid voucher. 1a,Alt rentals are a,Eject to Hertz standard taint area O n d:Yens at bo Hurt Rental Agreement Ira effect at 'jams and plate of rental. =11.Pastel days era based on 24 taw penes coma-enang AI lima of pickup.Addrberol days veil apply if the i, rental is kept krder Iron specified(adduct anal days begin alter a 20 minis grace pad rd and vii de billed at a '(!higher rate). 12,Pis program is available al pantcipatrg Geaailocsdons• 13.Voluntary Wgred es will he charged at hoary applicable rates. :Y4,Please pi'ut yosr prepay cutermaton and present at the co wear is,Orbit cards and Hert CreditCams are rot vend forms of payment for prepaid rotes. '16.Prepaid rates are subject to atpl tab ilty, ' 17,LIS wryer be prodded for rentals in excess of 30 days in certain states,including CA.NY,FL.TX,ND am RI 18.Please rats end duo to the nature W the prepaid rates.frtare came/prooda a siege receipt for a prepaid rerlWl,Two receipts will be preneed-one receipt tin are prepaid amount and phi receipt hr the romaiN air of charges payable at no coveter. 19 Your Hunt.Prepaid Rental vall appear on yew credit care statement as'HERTZ PREPAYMENT'. Prepaid Tens for destination EUROPE! f you Malt to Parcel svu resenaden for any reason,you must tassel yaw local Hors Reservation Center and Da ready be(pale the Wo Teodon contained above in 1115 RosoNedon Confirmation.Certellation is net valid by any ether meted.Refixes con to issued on sated courtier bomorss when a 3 Oat tarsal midmun is met. Te cancel lio reservation poor to so Padded pickup data,cap 8016613001.To realest a robed of an • •Lased voWsr,ca1600.654-4173. TIe cwtorner me he asked I0 enter a Paid credit card ranter at to and al a change to a prepaid reservation The must be the same credit Card VW t'was used tar to Original anon-aloft�, du customer „ensiles to chime no credit card Nan to original mservaion must be canceled(see mm's and ccreitbom for Carc¢uaLiars)and a new reeervet an made. Approdmate rental charges are based on available iMOnmac on at the time of reservation for renters age 25 ' ..are altar.For miri man age!tauten-tents please sceROnat CYatfiCatelu and Raqurempna"Ink below for %details.Please rota Nat for reran odor age 25 an eddlt peal deity ape differential charge may apply. Addieoral teas m soarerga may he applied al isle of rental A valid drivers license and credit card must be preserved at 01E1 Pee of rental so eater mry reasarably anictpated charges what have nor been included in The prepaid voucher. Al sersals are subject to Hers standard terms and coed i tons of fie Hurt Renal Agreement in even at and place or renal VOIoMary upgrades will be[barged at locally appecabe moos. Rental Terms and Conditions CO o Please note that at the time of renal yvu eel seed to erasers a curers doves Scams and a Paid meet credit .„card.Hen'locabam also accept most but not all,debit cards.Use of a debit card to rent a vehicle 15 subject b a mvtewdr yaw credit 6slory.A few location do not acre pt debit cards at erne at renal.s you have goessaas about the nose ambit ty of you torm at payment,cat Hem. Please note That at ems of reraal yvuwil need L presort(1)a cabana dawls license end 12)5 valid credit or 'charge Cant 2 of 3 8/25/2010 6:35 PI • https://ww w.hertz.com/rentacar/reservation/gagi i odes.j sp?targetPage... • Approemafo rental chuiges are based on avahnble irtorrrabun at tar erne of reservation Additional foes or suraargea may to applied at erne of rental.A Frequent Flyer Strcnargu of tp a 51.00 per day W to a rm»mm of 55 25 per renal may apply when Forgers choose to take males or uedib from a U S Frequen Flyer pmeram. Important Info Rental Cuallficatlons and Requirements UPON BOOKING YOUR CREDIT CARD WILL BE CHARGED 49.34 USD APPROXIMATE AMOUNT TO BE PAID AT TIME OF RENT 18.30 USD Esbmoad arrnud to be paid at be cu Liter is based on available irturmation at fu tee of reservation fur roman ape 25 and older.Does rot include arty additional items you may choose at the location such as rerookrg,LDW,etc. Print Nis page for ymmu Approximate Rental Charge:67.64 USD records MedCyl Cancel Reservation Reserve Another About Hertz Hertz Assistance Business to Business Travel Agents Featured Products Incester Relasors Contact Us Small Businesses Lenin Car Storing-Correct by Hertz Careers Find a Receipt Meetirgyard Came:vmu GU$TOals Want a Used C a0 Heit Nei&y Herb Caporals Proe.'e $ire Map Asaoc roue Pograms Prepnc&Save Press Room RrntalCars Deersity Programs Car In tto Slope Otter Herr erations Car Rersel L0:2Lorro Frarxlse..2,portuaties Hertz MJa-Morita Terms at Use Accepts Report eeeen Ineatves Vorstle focal Procedure Hertz Er!nnairment Senates Jouro-OT-TV Commercials B Sod Sits corn Web AusLslaacet Cal U, ley—4 halm an Name,'®terrr on Ft 00000 02010 The Mac Corpor•tion.Hertz n corroded to your privacy.For beasis,plane reed our Dire(y PYJILs_ • 3 of 3 8125!2010 6:35 Pt 0 4+eu e [L ,o +. vt-- 7' s4q *1 n3"1- - l 1Noodys Library Restaurant 40 E Main Street . Carmel, IN 45032 317-573-4444 library Restaurant www.woodyscarmel.com 00093817 ViWoodys Library Restaurant Server: Travis 40 E Main Street Table: Main Section 22 8/3192010 Cannel,IN 46032 9:32:39 PM 317-573-4444 www.woodyscannel.com 0 KNIGHT/SR AMEX 1188 * * Sewer:Travis ***********1186 Exp Table: Main Section 22 Auth: 544528 9:28:42 PM 6131'2010 TroutD: 80798 Item _.___- Amount 23'98 CHICKEN PICATTA 1600 Li+OODYS HOUSE 6.00 4 , Z- ADD BALSAMIC V Tip 21.z ✓ Subtotal: 22.00 Total _ Tax 1.98 18°k=4.32 20%=4.80 22%=5.28 Total: 23.98 Customer Copy Total: 23.98 f✓D `� & - I $Q iC. Tck0:01 f Trans#'. 00093817 Tear At forted Line 1 .3 3 0 • INDIANAPOLIS INT'L AP RR 548262993 #01 STEVE a KNIGHT VEHICLE: 01594/5974456 09HHR2 LIC: OH DDH4803 FUEL: 8/8 OUT 8/8 IN COP: %XX%X%X RES: E8471815707 /VSTATD' C COMPLETED BY: 1212/ININD11 •--.--,--, RENTED: INDIANAPOLIS AIRPORT RENTAL: 08/31/10 20:09 • RETURN: 09/01/10 17:28 RETURNED: INDIANAPOLIS INT'L AP PLAN IN: VSTATD RATE CLASS: C PLAN OUT: VSTATD k , MILES IN: 40154 TR-X MILES Circle K MILES OUT: 40082 MILES ALLOWED MILES DRIVEN: 72 MILES CHARGED 88888882121-81 DAYS 1@ $ 54.82 / DAY $ 54.82 CIRCLE K 36 SUBTOTAL 1 $ 54.82 6382 WEST WASHINGT DISCOUNT - R 10% $ 5.48 INDIANAPOLIS IN SUBTOTAL 2 T$ 49.34 4110 CONCESSION FEE RECOVERY T$ 4.93 AMERICAN EXPRSS LOW DECLINED KNIGHT/SR LIS DECLINED AUTH# 08 DOC# 43878 PAI, PEC DECLINED DATE 89/81/18 17: 18 CUS FAC CHG T$ 4.00 N PUMP # 87 TAX15.000% ON 58.27 $ 8.74 PRODUCT : UNLD VOUCHER - 1 $- 49.34 APPROVAL # 541281 NET DUE $ 17.67 GALLONS : 2 . 677 PAID BY AMx XX%%xX%%X%x1188 PRICE/G • ' $ 2 . 629 FUEL COULD HAVE SAVED HOW WAS YOUR EXPERIENCE? k UP TO *BB. 33 WE'D LIKE YOUR FEEDBACK. BY USING A 1) Call 1-800-278-1595, or MARATHON MASTER CARD Visit WWW.HERTZSURVEY.COM 2) Enter Access Code: 01502 ... 3) Take Brief 4 Question Survey k Thank gain Come Again! THANK YOU FOR RENTING FROM HERTZ 1 s 3-)- A ICz B RECEIPT 11111 ose 1I ►geg; Time: 8" . 3o Pry 30 Date: 1'1 • to Origin of trip: NArto o ac. irtanitt / Destination: / C/S1-are-.. VA./IL-44g 7 Fare: 30. 0 0 Sign: !/ ® N 4452-INDIANAPOLIS AIR RELAY -TAXICAE RECEIPT- INDIANAPOLIS AIRPORT S-4C-tic. K.,,/ 7 INDIANAPOLIS, IN 46241 (317) 270-9516 (3,vt - '� /8.3'7 TIME g $ts DUPLICATE ### DATE RECD 049000009774 DASANI NATE $1.99 N FROM j SubTotal $1.99 //// TOTAL $1.99 FARE AMOUNT $ .^-J. Jv t US $ $10.00 TRIP Change US $ $8.01 FROM • TRIP . ITEMS 1 To ,4J412 '&-_ j/LT( 7 Store: 4452 Terminal : 00002 Tran: 4511 Oper: 0472 9/1/2010 5:44:34 PM CAB Sales Tax # 0134055101 004 6 ASSN. NO. Thank you for shopping Relay Visit our website: www,hdsrna.com I.D. TAG NO. NO. SIGNATURE / ® � �2n ✓N'-' /snrw-c� S4� Rw T #- 1 (07 n GUEST FOLIO j� RENAISSANCE' hOlELS 309 KNIGHT/SIEVE/MR 189.95 09/01/10 12:00 5//b Room Name Rale Depart Time ACCT# GKA DAVID M. SCHWARZ ARC 08/31/10 22 :00 Type Arrive Time 44 Room Payment MR#: XXXXX9745 Clerk Address ; :DATE.. I REFERENCE I'- ,.CHARGES. '� „'!CREDITS ' .' .; 1 : ll ' 1 08/31 ST TAX 309, 1 13.30 08/31 OCC TAX 309, 1 9. 50 09/01 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 g3-1- Marriott Rewards Account # XXXXX9745 Date 08/31/10-09/01/10 Est. Eligible Revenue $189.95 Est. base Points Earned: 1900 For account activity: 801-468-4000 or www.Marriott.com .rte • oaNid .M sch,,,arz expense, 09/04/10 MARRIOTT MARRIOTT MA INDIANAPOLIS IN 607500X000 257.90 FOLN6075 LODGING 09/04/10 (/ ARRIVAL DATE DEPARTURE DATE 09/02/10 00/03/10 00 ROC NUMBER 6075 ql2I Arriott 1_0Ocp11,3 • ` p CA 'L Brook Denison Ex•ense Report 8301 Harrahs AMEX Report'. NO 0916 ND Studio AMEX Number:91145 0900 Marketing 0100 General Overhead DATE; �. i I, CLEflK p d-cy �) Q 13 t. AUTHOFIUTION SEVER U C MIME cc 0 9/0 4&ti / /J I REFERENCE NO. off(--• er eird ind 14 414219 - - OTY. OESCAIPTIDN AMOUNT InIMEZE T 6 le CC ILI TAX uwySER slcN hiENE � '�� $ALES Ord v X SLIP .; wg h Cer :ewes bo!dar acknowledges receipt or goods anchor:ewes in me meant 0TA' . m Me-rota emwn hereon and agrees to perform the obligation satform to the Cardho[Eene agreement with the Issuer. 0 Y,cur US Airways flight • elw it cry - +fit °3 Subject: Your US Airways flight From: reservations @email-usairways.com Date: Tue, 07 Sep 2010 16:38:59 -0700 To: srk @dmsas.com s i::. -4 — 4 "r°.+1.t A 'T-Tee MIflMUZSd! T�' S �'g, rt AJ' i Art a�.a jy .: 3 u m 41,-11°^ 14 'L r CM'S$L3SAIRWAYS;�[.`r^� ",ttlatt�(Q�l1rrreServation "�IS.Lk al , .Vr,"7� °A . ,. v.r,uy 'W+ r5 <. Y a .n. :,i%:. ,.+u/r l..�t ':ka ..avc R{ `Fas I Bock travel - Travel toots Diviaend/tittles Specials USAirways Vacations Dale : Confirmation code: EOBWC9 I I III I� �I I Date issuetl. Tuesday,September 07,2010 � IlUill I 0 New baggage policy Scan at any US Airways kiosk to check in. Passengers Passenger name Frequent flyer if(Airline) Ticket number Special needs Stephan Richard Knight 1N16008 (US) 03724020411284 0 _ . 51i " -/ArM Y ti5 . a "q- l rt?r t t5`Airways Discount I " rr. °-CLT 1( 7 ;R . s cIR )iE bU.SQLG1 . x Trip details 3 Download to Outlook Depart: Washington, DC (Reagan) (DCA) 0 Indianapolis, IN Date; Tuesday, September 14,2010 {IND) Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 =''x 06:35 PM DCA 05:19 PM IND 1h 44m None El 70 Coach 3A Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) Date: Wednesday,September 15,2010 (DCA) Status: Active it Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats ® 3374 1 x 06:40 PM IND 08'15 PM DCA 1h 35m None E170 Coach 4F 1 of 3 9/10/2010 12'19 PM Your US Airways.flight • 0 . . . =Y" Flight operated by Republic Airlines doing business as US Airways Express R. 'i - --. � d ieP!".0.'!� . 'n+ ra h ;:. s 'yGiue yourself i insurance o'''. ' ' .&rive away with more m les>,y owv(get a hotel room with US with Trip insurance i.. . Total travel cost(1 passengers) Helpful links 1 Adult $295.82 Taxes +fees $43.58 Manage your reservation ".."-"' - - - ' - Join Dividend Miles Fare total $339.40 Non-refundable Airport information !// Baggage policies Choice Seats TSA regulations Seated in an exit row?Read about checking in. STEPHANRICHARD KNIGHT $5.00 a . . Total Choice Seats $5.00 • Total $344.40 I----t Charged to Stephan R Knight 1188 American Express IL; i15 ArfewAYS c'yO `°,`�{-eae ____ —_ t Buyitail Seats , y, CaofceSrf;IS u6 Get up to Board early and i r ay i 35,000 bonus miles sit towards the front t.earn more/ I with qualifying transactions + n 'j +..4 �Swi nyrC miumn 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 0 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. • Checked bageage fees may aaply, • Air transportation on US Airways is subject to the US Airways Contract of Carriage.View this document in PDF 2 of3 9/10/2010 12:19 PM 'our US'Ainvays 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 Seats. • 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. rv+. i1 N4.'t+u$':fla �'�arsk'41?r�'62rxr k'"'A" .:'r.+ 0..^W " � i US Airways 11 IvW Rw"Salado PFwy 11Tempe AZ85281 i Copyright US Aismayz 1998r.2010 All rights reserved H (,r :-tvir t u 'lal 3,T11t%SpAi tr ^A ^i� �k11 �+1.✓f�i ..Y., 1., 5 Irt^o-vn ."�'i?..4,.tr . .:Y,Nr C.. :uu9r y°u✓.:.':�„°,:^r`rr'""v�; We are committed to protecting your privacy.Your information is kept private and confidential.For information about our privacy policy visit usairways.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 9/10/2010 12:19 PM - Groi ediiAu 1312870 a -.C16t$a NO kO i 00gt:i©N Ref z , ` ' w Plrar Shipper T : " 'RBf1f3 : s`N C»�.ik. .e Surcharge,,ed .,� e ..' , n . moo.. a.. ..! • Fuel Scharg -FedEt has applied afuel surcharge ofl.50%to this shipment • Distance Based Pricing.Zone 4 Automation USAB lends: Recie190t ® Tracking ID 868227383082 CARMEL/CAMDEN MCCLELLAND C S 0 RANDY ROBINSON Service type FedEx Standard Overnight DAVID M SCHWARZ ARCHITECR CSO Package Type Customer Packaging 1701 L ST NW STE 400 280 E 96711 ST 200 Zone 04 WASHINGTON DC 20036-4213 US INDIANAPOLIS IN 46240 US Packages 1 Rated Weight 13.0 lbs,5.9 kgs Transportation Charge /080 Declared Value USD 750.00 Discount 12.04 Delivered Aug 18.201009:01 Fuel Surcharge 4.41 Svc Area AI Declared Value Charge / 5.60 Signed by J.MULLIN Direct Signature _ r/ 0.00 FedEx Use 02291189W0001327/_ Total Charge USD $68.77 Droppedott'40: 289D €� z IECU Rat 837 srkx ; A Raft s" a x ,. z `4s 0 '� n nil ; 6;::� F PararStapper . ,, r Refaq t.,,a. ------ ww.. ..', ..>. 1,. a. ,*a • Fuel Surcharge-FedEx has applied a fuel surcharge of 7.50%to this shipment • Distance Based Pricing,Zone 4 Automation INET kaki Reele1nt Tracking ID 793867929664 Steve Knight Randy Robison Service Type FedEx Standard Overnight DMSAS,INC CSO Package Type Customer Packaging 1707 L STREET NW 280 East 96th Street Zone 04 WASHINGTON DC 20036 US INDIANAPOLIS IN 46240 US Packages I Rated Weight 9.0 lbs,4.l kgs Transportation Charge 58.25 Delivered Aug 31,201009:12 Fuel Surcharge 3.19 Svc Area Al Automation Bonus Discount -5.89 Signed by J.MULLIN Discount -9.90 FedEx Use 00000000070001327/_ Total Charge USD $45.71 V- 94476.)e f v 0 w The Print Management Company Print Audit 5 Report - Detail Report - Paper Size and Document name ,Client-Codes -_ -- Document Name a": m 'Date Printed i . ` •< <` 'Paper Size -•- " ..=; . &.a�;. " Total Cost Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses 00183700RE6 Full page photo 9/3(2010 9:35:26 AM Letter $0.250 00183700RE13 Full page photo 913(2010 9:35:46 AM Letter $0.250 00183700REB Full page photo 9(312010 9:36:09 AM Letter $0.250 00163700REB Full page photo 9(3/2010 9:41.00 AM Letter 50.250 00183700REB Full page photo 9/3/2010 9:41:39 AM Letter $0.250 00183700REB Full page photo 9/3/2010 9:43.25 AM Letter 50.250 00183700REB Microsoft Word-097200-003- 9/3/2010 4:56:23 PM 8 1(2x11 $0.500 fo h_wallpaper_frieze_samples 00183700REB 091010 - questions.pdf 9/10/2010 2:34:33 PM 8 1(2x11 $0.250 00183700REB Full page photo 9/13/2010 6:04:47 PM 8 1/2x11 $0.250 00183700REB Full page photo 9/13/2010 6:05:14 PM Letter $0.250 00183700REB Full page photo 9/13/2010 6:05:30 PM Letter $0.250 00183700REB Full page photo 9/13/2010 6:05:47 PM Letter $0.250 00183700REB Microsoft Word-097200-004- 9/13/2010 6:09:37 PM 8 112x11 $0.500 wa I t e r_k n a b e_wallpaper 00163700REB Microsoft Word-064000-021-r1- 9/17/201011:36:51 AM 81/2x11 $0-250 choral bench_stained_wood 00183700REB Full page photo 9/20/2010 3:5727 PM Letter $0.250 D0183700REB Full page photo 9/22/2010 9:58:50 AM Letter $0250 00183700REB Full page photo 9/22/2010 9:59:30 AM Letter $0250 00183700REB Full page photo 9/22/2010 2:31:53 PM Letter $0.250 00183700REB Full page photo 9/22/2010 2:32:18 PM Letter $0250 Total Pages: 21 Total Cost: $5.250 C Print Audit 0 Oct 04, 2010 09:06:05 Page 98 of 345