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Home My WebLink AboutDAVID M SCHWARZ/ ARCHITECTURAL- 001344- 11/18/2010 1 CAR REDEVELOPMENT COMMISSION 001344 David M Schwarz/Architectural Check: 1344 1707 L Street Date: 11/18/2010 Suite 400 Vendor: SCHWAR01 Washington, DC 20036 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 0107846 1,740.99 1,740.99 0.00 0.00 1,740.99 August 2010 reimbursable 0107867 9,139.50 9,139.50 0.00 0.00 9,139.50 Professional Services Sept 201 _ 10,880.49 10,880.49 0.00 0.00 10,880.49 • I C fi nEf�Cry Carmel Redevelopment Commission 001344 30 West Main Street REGIONS� 20-14211740 - - Suite 220 CARMEL / Tru-1 Carmel, IN 46032 1344 DATE AMOUNT 11/18/2010 10,880.49 PAY THE SUM OF TEN THOUSAND EIGHT HUNDRED EIGHTY DOLLARS AND 49 CENTS . TO THE ORDER OF David M Schwarz/Architectural 1707 L Street ,SENs, Suite 400 .4i0 Washington, DC 20036 ii'00134411' 1:0740i. 421, 31: 00137E04LLLi1' CARMEL REDEVELOPMENT COMMISSION 001344 David M Schwarz/Architectural Check: 1344 1707 L Street Date: 11/18/2010 Suite 400 Vendor: SCHWAR01 Washington, DC 20036 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0107846 1,740.99 1,740.99 0.00 0.00 1,740.9 August 2010 reimbursable 0107867 9,139.50 9,139.50 - 0.00- 0.00 9,139.5C Professional Services Sept 201 _ 10,880.49 10,880.49 0.00 0.00 10,880.4c. 0 DAVID M. SCHWARZ ARCHITECTS October 1, 2010 Project No: 00183701BA Mr. Les Olds, Director Invoice No: 0107867 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 September 1, 2010 to September 30,2010 Fee Percent Billing Phase Fee Complete Earned Schematic Design 1,811,250.00 100.00 1,811,250.00 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 95.00 434,126.25 Total Fee 4,781,587.50 4,758,738.75 Previous Fee Billing 4,749,599.25 Current Fee Billing 9,139.50 Total Fee 9,139.50 Total this Invoice $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�� JQ,7 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 1' 817.339.1133 www.dmsas.com DAVID M. SCHWARZ ARCHITECTS 09- 15- 10 P12 : 46 IN September 10, 2010 Project No: 00183700RE Mr. Les Olds, Director Invoice No: 0107846 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 00183700RE Carmel PAC Reimbursable Expenses Professional Services from August 1, 2010 to August 31, 2010 Reimbursable Expenses Travel, Meals, Lodging / 7113110 Knight, Stephan Sam and Harry's Steakhouse, 61.47,,t Dinner , 7S 7/15/10 Knight, Stephan Marriott, Lodging 229.84 2I 7/22/10 Knight, Stephan Hertz Car Rental 65.40V 7/27/10 Knight, Stephan Amber Indian Rest., Dinner 12.85✓ 7/27/10 Knight, Stephan USAir, RT, DCA>IND 360.40Q 7/27/10 Steve Knight-Cash 7128, SRK,Paradise Shops, 2.13V Snack 7/27/10 Steve Knight-Cash 7/28,SRK, Grille 39 7.001 Restaurant,Breakfast 7/27/10 Steve Knight-Cash 7/28,SRK, Cab, DCA> Home 35.00�f1 V 7/28/10 Knight, Stephan Marathon Petroleum, Fuel for 5.86 Rental Car II 7/28/10 Knight, Stephan Hertz Car Rental 21.93 U 7/29110 Knight, Stephan Marriott, Lodging 212.75 8/1/10 Knight, Stephan Hertz Car Rental 65.401 8/17/10 Steve Knight-Cash 8/18,SRK, Cab, DCA>Home 37.00\/ 8/17/10 Steve Knight-Cash 8/18,SRK, Grille 39 4.82✓ Restaurant,B reakfast 8/17/10 Steve Knight-Cash 8/17,SRK,Hotel,Dinner 15.621 8/17/10 Knight, Stephan USAir, RT, DCA>IND 330.40 Postage, Shipping, Delivery 8/10/10 Federal Express Corporation 7/8, SRK, Artec Consultants 28.49 // 8/10/10 Federal Express Corporation 7/23, SRK, CSO Architects 89.80'Y/ 8110/10 Federal Express Corporation 7/23, Retail Box 23X17X12, 9.80Y SRK Miscellaneous Expenses 8/31/10 August 2010 Copier Report Orig: 0 Copies: 7 2.50 4 8/31/10 August 2010 Prints Orig: 5 Copies: 0 1.35 V Total Reimbursables 1.1 times -1759078-1- -4T74r89 Director of Redevelopment/ski 4 7 J 5&.72 1 79199 ."___David M. Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507 www.dmsas.com DAVID M. SCHWARZ ARCHITECTS Project 00183700RE Carmel PAC Reimbursable Expenses Invoic 0107846 Billing Limits Current Prior To-Date Total Billings 1,749.89 108,928.80 110,678.69 Limit 250,000.00 Remaining 139,321.31 Total this Invoice $1,749.89 Outstanding Invoices Number Date Balance 0107821 8113/10 3,156.27 Total 3,156.27 Page 2 David M.Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington,D.C. 20036 T 202.862.0777 F 202.331.0507 www.dms;s.com -t6t1 �,✓r4—/N (/1/748 (Z G � 7� f! 1 % 7�- Areas USA Sam and Harry 's Steakhouse Reagan National Airport Areas USA 1109 ends ,, Sam and Harry ' s Steakhouse Reagan NatiohHI Airport R' 'OC/ 1 CHK 5889 GST I CHECK : 638 9 3JUL ' 10 7 ; 49p TABLE ; 701 3 / 1 lq SERVER : 1109 Brenda DINE L CATE ; 13JUL ' 10 9 : 23PN CARD TYPE : AMEX Baby Arugula Sal g , Op ACCT # : XXXXXXXXXXX118H 1 1 Crab Cakes 16 . 00 AUTH DATE : 06/ 13 1 FriadOnion 4 . 00 RESE RCH ; lOO712 RESEARCH ; 10CI1371 ';'350 SamonSaad i . 00L SR KNIGHT CORM BRKEE S'IN 4 . 03 ® SUBTOTAL 47 . 00 5 Sales Tax 7 , 47 SUBTOTAL : TOTAL DUE $ 5 1 . 47 GRATUITY : � / ' . 2 THANK YOU TOTAL ( 1.- IV(✓ �U SIGNATURE : _- -- 2 - in..?/J1„/i._. 04_ 1 SIGNED COPY TO MERCHANT Fe; customer service , email : dca-sariandharrys H us , areasmail . com Your Jul 13, 2010-Jul 14,2010 stay at the Renaissance Indianapnl... 3.I L.C— to Subject:Your jul 13,2010-Jul 14, 2010 stay at the Renaissance Indianapolis North Hotel J l s 3 From:Thanks for staying!cefolio@renaissancehotels.cum> 0 Date:Fri,16 Jul 2910 19:25:10-0400 (EDT) To srk @dmsas.com Thank you for choosing the Renaissance Indianapolis North Hotel for your recent Stay. As requested, below is a billing summary or adjustment for your stay. If you have questions about your bill, please contact the hotel directly at (317) 816-0777. Make another reservation on RenaisSanceHOtels.com: http://renai5sancehotels.com You have elected to receive eFolio email messages after every stay. Modify your email preferences: https://marriott.com/rewards/myA.[count/editEmailPreferences.mi Summary of Your Stay Hotel: Renaissance Indianapolis North Hotel 11925 N. Meridian St. Carmel, Indiana 46032 U5A (317) R16-0777 Guest: KNIGHT/STEVE DAVID M. SCHWARZ ARCHITEC 1707 L STREET NW SUITE 400 WASHINGTON, DC 20036 USA 0 Dates of stay: Dul 13, 2010 - Jul 14, 2010. Room number: 710 Guest number: 10558 Group number: Marriott Rewards number: XXXXX9745 Date Description Reference Charges Credits 07/13/10 ROOM 717, 1 189.95 07/13/10 ST TAX 717, 1 13.30 07/13/10 OCC TAX 717, 1 9.50 _ _ 4/1 13 41 (.4TI I CL] � -fJq+ z /2. 75 07/14/10 Payment - American Express -R4 XXXXXXXXXXXX1186 Total balance 0.00 USD Was that the best night's sleep you've ever had? How about a repeat performance at your place: ShopRenaissance.com = http://www.shnpmarriott.com/redirect.aspx?p=0802004&t=/rhr/&m=INDDR Important Information " Do Not Reply to this Email This email is an auto-generated message. Replies to automated messages are not monitored. If you have any questions please contact the hotel directly at (317) 816-0777. . Why Have I Received this Email? You received this email because you subscribed to eFolio, a feature enabling you to receive an electronic version of your hotel bill by email after every stay. Modify your email preferences; 1 oft 0/22/20104:40 Pt • Your Jul 13,2010-Jul 14,2010 stay at the Renaissance Indianapol... • https://marriott.com/rewards/myAccount feditEmailPreferences.mi " ectroniclvey Electronic versions of your hotel bill, available by email from our over 2,300 participating properties in the Marriott family of hotels in the USA and Canada, are emailed to you within 72 hours of check-out. These email messages reflect changes made to your bill up to 11pm on your day of departure. Any adjustments after that time may not be shown. If you have received this email in error, please notify us: https://marriott.com/suggest/suggest.mi?WT Ref=ePesConfo Learn more about receiving your hotel bills by email: http://marriott.com/rewards/eFol ioAbout.mi * Authenticity of sills Marriott retains official records of all charges and credits to your account and will honor only those records. " Privacy Your privacy is important to Marriott. For full details of our privacy policy, please visit our Internet Privacy Statement: https:(/marriott.com/privacy.mi * Credit of Marriott Rewards Points After a stay, it may take up to 7 days for Marriott Rewards points to be credited to your account. (c)1996-2006 Marriott International, Inc. All rights reserved. Marriott proprietary information. 0 0 2 of 2 8/22/2010+40 H. Vein Herd Reservation i3 L.-C— 7o Subject:Your Hertz Reservation P Y 9 3 i- From:Hertz Reservations calpha @IlettLcom> Elate:Tue.20 Jul ZD1011:13:49-0500(CW) • To:srk@dmsas,com Thank you for your reservation, STEVE KNIGHT Your Hertz confirmation lumber is. E3113255722 If you wish to modify or cancel your reservation, please go to herte.com and select "Get a Quote ... Reserve a Car" or click here - https:l/iww.hertz.com/rentacar/reservationi reviewmodifycancelIindex.jspitnrgecPagerreservatiORPOnlOmeimee.T_sptnefaultTah=28confirmationNOmber=E8113759 Your details are as follows: RATE CRITERIA; • Renting Location: Indianapolis International Airport 7801 Colonel H Weir Cook Memorial Drive Indianapolis Indiana United States 46241 Location Type: Corporate Pickup Date: Tue, Jul 27, 2016 at Bs:b? PM Return Location: Indianapolis International Airport 7801 Colonel H Weir Cook Memorial Drive Indianapolis Indiana United States 46141 Location Type: Corporate Return Date: Wed, Jul 28, 2016 at o&s0e PM Vehicle Type: Nissan Sentra or similar Automatic Air Gold Service is not available Your Arrival Information: DS Airways Prepaid Terms for destination united States:</Pselvo1. No re-finds or credits for unused rental day5.<br52. Prepaid rates cannot be combined with any promotional offer.<br23. Rates exclude vehicle licensing recovery fee, airport facility use fee/Customer facility Charge, hotel concession fees, Other cost recovery fees, governmental surcharges, taxes or other optional items such as child scats, luggage racks, refueling items, insurance, NeverLost or optional refueling. or one-way charges for which the renter may be responsible. Excluded services cannot' be prepaid; if accepted, must be Pad locally at time of rental. br> 4. Changes to a reservation must be done at Henca.com using the "Modify/Cancel` option. Any Changes to the reservation may impact the rental charges. If a prepaid reservation is cancelled more than 24 hours before the pickup time, I $25 cancellation fee will be assessed. If the prepaid reservation in cancelled within 24 hours before the pickup Lime, a $50 fee will be assessed. If the customer does not cancel the reservation prior to the time of pick-up and the rental vehicle is not picked up on the rental date, the entire prepaid amount will be forfeited-ebr> 5, Approximate rental charges are based on available lnformation at the time of reservation for renters age 25 and older. For minimum age requirements please see 'Rental Qualifications and Requirements" link below for details. Please note that for renters under age 25 on additional daily age differential charge may apply. Additional fees or surcharges may be applied at time of rentaL 6. The customer will be asked to enter a valid credit card number at the end of a change to a prepaid reservatiun. This must be the sane credit card that was used for the original reservation. If the customer wishes to change the credit card, then the original reservation most be cancelled (see terms and conditions for Cancellations) and a new reservation made.<brs 7. Standard rental qualifications and rental period restrictions apply. ebr>8. CDP: A CDP code can be added to a reservation. However, there may be circumstances in which this CDP code is linked to a negotiated discount or rate that does not match Hertz retail prepaid rates. In this circumstance, the customer will see the error message: 'u0 prepaid available'. The customer may cancel the original reservation (see terms and conditions for Cancellations) and make a new reservation adding the CDP number. <br29. A valid drivers license and credit card must be presented at the time of rental to cover any reasonably anticipated charges which have not been included in the prepaid vaucher.ebr> 30. All rentals arc subject to Hertz standard terms and conditions of the Hertz Rental Agreement in effect at time and place of rental, corn. Rental days are based on 24 hour periods commencing at time of pickup. Additional days will apply if the rental is kept longer than specified (additional days begin after a 29 minute grace period and will be billed at a higher ratej.cbr> 12. Tgps program is available at participating cities/locations. 13- Voluntary upgrades will be charged at locally applicable rates. <br)14. Please print your prepay confirmation and present at the counter, 15_ Debit'. cards and Hertz Credit Cards are not valid forms of payment' for prepaid rates. 16. Prepaid rates are SdbjeCt to availability.tbr>1l. LIS cannot be provided for rentals in excess of 30 days in certain states, including CA, NY, FL, TX, NC and RI.cbr>18. Please note that due to the nature of the prepaid rates, Herte cannot provide a single receipt for a prepaid rental. Two receipts will be provided - one receipt for the prepaid amount and one receipt for the remainder of charges payable at the counter. 19.'our Hertz Prepaid Rental will appear an your credit card statement as 'HERTZ PREPAYMENT'.<bns prepaid Terms for destination FUROP6'.ebn]f you wish to cancel your reservation for any reason, you must contact your local Hertz Reservation Center and be ready to quote the Idformation contained above in this Reservation Confirmation. Cancellation 15 not valid by any other method. Refunds can be issued on unused voucher portions when a 3 day rental minimum is met. To cancel the reservation prior to scheduled pickup date, call 86B-654-3001. ]o request a refund of an unused voucher, call 86O-554-4123.cbn<hr)The customer will be asked to enter a valid Credit card number at the end of a change to a prepaid reservation. This must be the same credit card that was used for the original reservation. If the customer wishes to change the credit card, then the original reservation must be cancelled (see terms and conditions for Cancellations) and a new reservation made.cbr> Approximate rental charges are posed on available information at the time of reservation for renters age 25 and older. For minimum age requirements please see "Rental Qualifications and Requirements" link below for details. Please mate that for renters under age 25 an additional daily ape differential charge may apply. Additional fees or surcharges may be applied at time of rental. <bn<brs A valid drivers license and credit card must be presented at the time of rental to cover any reasonably anticipated charges which have not been included in the prepaid voucher. All rentals are subject to Hertz standard terms and conditions of the Hertz Rental Agreement in effect at time and place of rental. <bM4brs Voluntary upgrades will be charged at locally applicable rates. WARNING MESSAGES: Gold service not confirmed Minimum Age 25 outside US - Exceptions may apply RATE May IE SUBJECT IC VEPtFICATION OF 10 The total rate for your SPECIFIC RATE was calculated based on the following: CDP Discount Plan: Cl CLUB DISCOUNT PROGRAM Your rate has been discDUnted by I0 A. Pate is Guaranteed ease Amount: I day at 65.80 USD 1 of 2 8/72/2010 4:42 PI Yeur Hertz Reservation Unlimited Free miles Inclubeo IFSLUSIVt ITklS: Your credit card will be charged: USD Approximate amount to be paid at the counter: 22,76 Total Approx. Charges: 19.16 USD Approximate rental charges are based on available information at the time of reservation_ additional fees or surcharges may be applied at time of rental. A Frequent Flyer Surcharge of up to $1.08 per day up to a maximum of $5.25 per rental may apply when renters choose to take miles or credits from a U.S. Frequent Flyer program. Optional items not included in quote: Rates for Optional Items are exclusive of tax and other associated charges 0 2 of 2 8/22/2010 4142 PM 0 r DATE SERVER TABLE NO. GUESTS CHECK NUMBER • i 312021 it AMER I11DI RI TAURAIII 12510 N hEklr,JAN SIKH 3 . . _.. CABAL IN 46032 31i-5Eu-6623 • - merchant IG: W30026652:5 5 • term !D: u0221223 Re( a: eK+iti 6 _ _ S3k 7 tionmull2 h vyikj • • j 11P; Zoo lU r I :> total; F - TOTAL 1 'F t7/27/113 4I .1• it rFROM REVER5E'RIDE - Rr01fle 1 ^ J M � ifiv �; uuuai0 rw r ,0100 TAX 'r�r� kPfvd; Orli[ie Lt:N"n, dn'u11, TOTAL ay . •_ . .. ....CHECK MD. CONE BACK BOW GUEST RECEIPT 312021 DATE e, SERVER f'I 1TABLE NO'.. PERSONS TOTAL AMOUNT OF CHECK • V i S( ,;.:• ;"7 c ,�q ais d , - .. B<' p ciJ w r ..""C \LW r ,94i 0 Your US Airways flight g; -9• Subject: Your US Airways flight f t 31 From: reservations @email-usairways.com Date: Tue, 20 Jul 2010 08:57:45 -0700 To: srk @dmsas.com US Airways - Your Reservation Confirmation code: FZ65P1 Barcode Date issued: Tuesday, July 20.2010 Scan at any US Airways kiosk to check in. • New baggage policy Passengers Passenger name Frequent flyer#(Airline) Ticket number Special needs Stephan Richard Knight 1 N16008{V5) 03723962964245 0 • • Trip details r Download to Outlook Depart Washington, DC (Reagan) (DCA)1-0-1 • Indianapolis, IN (IND) Date: Tuesday, July 27,2010 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 06:35 PM DCA 08:17 PM IND 1h 42m None E170 Coach 2A FID Return: Indianapolis, IN (IND) °` Washington, DC(Reagan) (DCA) Date: Wednesday,July 28,2010 Status: Active Flight#I Carder Depart Arrive Travel time Meal Aircraft Cabin Seats 3312 • 06!40 PM INC 08:15 PM DCA 1h 35m None E175 Coach 2A 1 of 3 8/22/2010 4:41 Pi\ Your US Airways flight ® • Flight operated by Republic Airlines doing business as US Airways Express • s a • • • • Total travel cost (1 passengers) Helpful links 1 Adult $315.34 Taxes +fees $45.06 Manage your reservation - - -- - - - - Join Dividend Miles Fare total $360.40 Non-refundable V Airport information Baggage policies Total $360.40 TSA regulations Seated in an exit row?Read about checking in. I— Charged to Stephan R Knight 1188 American Express • • • 9. • 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. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF 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 ate not permitted,except for changes between the United States and U.S. territories. • Send US your compliments and/or complaints. • • 2 o€3 8/22/2010 4:41 PN Your US Airways flight e • _....._ We are committed to protecting your privacy.Your information is kept private and confidential, For information about our privacy policy visit usair.vays.com.Please do not reply to this email.it is not monitored. If you'd like to contact us,please visit our website, • C I . 3 of 3 8/22/2010 441 Piv DATE ?Z " 1'7 AMOUNTS 3'' vo RECEIVED FROM oM IUA'7;oatnt� /Crr'-Por-T DESTINATION VA /,>&-L+C- V.iteri f I CAB# DRIVERI.D.# DRIVERS NAME ?nttE Cit. – 1537" / 0 C sNUL /St L•"e_ F"''w--v1T \ / f/ -7' i Ic6f V P/2.-£A-KF'`'S-.7" (/ S'- - t arc ,7 PAPACIES SHOPS- INDIANPOLIS INTL AIRPORT 12/1,--•..)E.{,--r LNDIANAPOLIS 1 D o ,7 INDIANPOLIS NTERNATIONAL AIRPORT INDIANAPOLIS, IN RENAISSANCE NORTH PURE LIFE WATER 46362472000 GRILLE 39 RESTAURANT 1 .99 T CARMEL, INDIANA SUBTOTAL $1 .99 550 Michael WATERE0.14 -------------------------------- TOTAL 82,13 CHK 2-726 JUL28'10 7:49AM CASH $2.25 ------------------------------ CHANGE sO.12 1 PASTRIES 3.50 ITEMS 1 L, VIVIAN MAC 07/28/2010 05:45PM 0540 01 19986 6295 1 OPEN FOOD 2.00 Thank You for Shopping at FOOD SALES 5.50 The Paradies Shops TAX 0.50 INDIANAPOLIS INTERNATIONAL AIRPORT TOTAL PAID 6 • 00 ® CELEBRATING 50 YEARS IN BUSINESS! ! CASH 10.00 CHANGE DUE 4.00 1- 7 H L•oc . ___ . . - -- t E 7 ,a —, • 4w INDIANAPOLIS I a &_a-a RR 379717461 #01 STEVE KNIGHT VEHICLE: 02298/6044192 10ROG4 LIC: IL A616068 FUEL: 8/8 OUT 8/8 IN CUP: XXXXXXK RES: E8113259723 /VSTATD• C COMPLETED BY: 2061/IMIND11 RENTED: INDIANAPOLIS AIRPORT RENTAL: 07/27/10 20:19 RETURN: 07/28/10 17:28 PLAN IN: VSTATO RATE CLASS: C PLAN OUT: VSTATD MILES IN: 14568 TR-K MILES ire 1 e K . MILES OUT: 14503 MILES ALLOWED MILES DRIVEN: 65 MILES CHARGED 30880002121-81 DAYS 1@ $ 72.67 / DAY $ 72.67 CIRCLE K 36 SUBTOTAL 1 $ 72.67 3382 WEST WASHINGT DISCOUNT - R 10% $ 7.27 a INDIANAPOLIS IN SUBTOTAL 2 n 65.E AMERICAN EXPRSS CONCESSION FEE RECOVERY T$ 6.54 AMERICAN LDS DECLINED �AUTH# 88 DOC# 75972 PIS DECLINED PAS, PEC DECLINED )ATE 97/28/10 17 : 09 PUMP # 81 CUS FAC CHG T$ 4'09 PRODUCT : UNLD TAX 15% ON 75.94 $ 11.39 APPROVAL # 588818 VOUCHER - 1 Si- 65.40 NET DUE $ 21.93 V GALL DNS : 2 . 237 PAID BY AM XXX XXXXXXK1188 PRICE/G : S 2 . 619 V =UEL SALE $ 5 . 86 SOU COULD HAVE SAVED HOW WAS YOUR EXPERIENCE? NI 'JP TO $98 . 29 WE'D LIKE YOUR FEEDBACK. y 3Y USING A MARATHON MASTER CARD 1) colt 1-800-278-1595, or Visit WWW•HERT2SURVEY.COM 2) Enter Access Code: 01502 [hank Yo-r-` - 3) Take Brief 4 Question Survey :one Again! THANK YOU FOR RENTING FROM HERTZ ________ 0 ,„, ,........ _tap , 1 3. 77- • RFOLIO SA!uCE. 11925 N.Meridian Street Carmel IN 46(132 INDIANAPOLIS NONTe HOTEL t 317.916.0777 renaissanceh°tela.cum 225 KNIGHT/STEVE 189.95 07/28/10 12:00 1872 Rale Depart — ACCT# GDp DAVID M. SCHWARZ ARC 07/27/10 21 :53 44 a° Paymen MR#: XXXXX9745 Clerk Address „? DATE 1-1 :',.. REFERENCE;;';; j J CHARGES.;. 1„ "1.CREDITS. • 1- ' ,:BALANCE DUE 07/27 ROOM 225, 1 189. 95 • 07/27 ST TAX 225 , 1 13 .30 / 07/27 OCC TAX 225, 1 9 .50 V 07/28 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 Marriott Rewards Account # XXXXX9745 Date 07/27/10-07/28/10 Est. Eligible Revenue $189 .95 Est. base Points Earned: 1900 For account activity: 801-468-4000 or www.Marriott.com 0 Your Herr/Reservation t� 7 s >�-�-- Y° 1-- Subject:Your Hertz Reservation From:Hertz Reservations rdpha @hertz.com> Date:Fri,30 Jul 2010 17:57:09-0500(CDT) To:srk @dmsas,com Thank you for your reservation, STEVE KNIGHT Your Hertz confirmation Number is: E8210642829 If you wish to modify or cancel your reservation, please go to hertz.com and select "Get a Quote ... Reserve a Car" or click here - hltps://www.hert.z.tom/rentacar/reservation/reviewmodifycancel/index.lsp?targetPage•reservationOnHomepape.isp8 def aultTab•28confirmationNumberwE821O642 Your details are as follows: RATE CRITERIA: Renting Location: Indianapolis International Airport 7801 Colonel H Weir Cook Memorial Drive Indianapolis Indiana United States 46241 Location Type: Corporate Pickup Date: lue, Aug 17, 2010 at 08:00 PM Return Location: Indianapolis International Airport 7801 Colonel H Weir Cook Memorial Drive Indianapolis Indiana United States 46241 Location Type: Corporate Return Date: Wed, Aug 38, 2010 at 06:00 PM Vehicle Type: Nissan Sentra or similar Automatic Air Service: Gold Canopy Your Arrival Information: US Airways Prepaid Terms for destination United States:cIb> 1. Nu refunds or credits for unused rental days. 2. Prepaid rates cannot be combined with any promotional offer. 3. Rates exclude vehicle licensing recovery fee, airport facility use fee/customer facility charge, hotel concession fees, other cost recovery fees, governmental surcharges, taxes or other optional items such as child seats, luggage racks, refueling items, insurance, Neverlost or optional refueling. or one-way charges for which the renter may be responsible. Excluded services cannot be ® prepaid: if accepted, must be paid locally at time of rental. 4. changes to a reservation must be done at Hertz.com using the 'Modify/Cancer option. Any changes to the reservation may impact the rental charges. If a prepaid reservation is cancelled more than 24 hours before the pickup time, a 525 cancellation fee will be assessed. If the prepaid reservation is cancelled within 24 hours before the pickup tine, a 550 fee will be assessed. If the customer does not cancel the reservation prior to the time of pick-up and the rental vehicle is not picked up on the rental date, the entire prepaid amount will be forfeited. 5. Approximate rental charges are based on available information at the time of reservation for renters age 25 and older. For minimum age requirements please see "Rental Qualifications and Requirements" link below for details. Please note that for renters under age 25 an additional daily age differential charge may apply. Additional fees or surcharges may be applied at time of rental. 6. The customer will be asked to enter a valid credit card number at the end of a change to a prepaid reservation. This must be the same credit card that was used for the original reservation. If the customer wishes to change the credit card, then the original reservation must be cancelled (see terms and conditions for Cancellations) and a new reservation made.cbr> 7. Standard rental qualifications and rental period restrictions apply. e. CDP: A CDP code can be added to a reservation. However, there may be circumstances in which this CDP code is linked to a negotiated discount or rate that does not match Hertz retail prepaid rates. In this circumstance, the customer will see the error message: 'No prepaid available'. The customer may cancel the original reservation (see terms and conditions for Cancellations) and make a new reservation adding the CDP number. 9. A valid drivers license and credit card must be presented at the time of rental to cover any reasonably anticipated charges which have not been included in the prepaid voucher. 10. All rentals are subject to Hertz standard terms and conditions of the Hertz Rental Agreement in effect at time and place of rental. 11. Rental days are based on 24 hour periods commencing at time of pickup. Additional days will apply if the rental is kept longer than specified (additional days begin after a 29 minute grace period and will be billed at a higher rate). 12. This program is available at participating cities/locations. 13. voluntary upgrades will be charged at locally applicable rates. 14. Please print your prepay confirmation and present at the counter. 15. Debit cards and Hertz Credit Cards are not valid forms of payment for prepaid rates. 16. Prepaid rates are subject to availability. 17. LIS cannot be provided for rentals in excess of 30 days in certain states, including CA, NY, FL, TX, NC and RL. 18. Please note that due t0 the nature of the prepaid rates, Hertz cannot provide a single receipt for a prepaid rental. Two receipts will be provided - one receipt for the prepaid amount and one receipt for the remainder of charges payable at the counter. 19.Your Hertz Prepaid Rental will appear on your credit card statement as 'HERTZ PREPAYMENT'. Prepaid Terms for destination EUROPE:<br If you wish to cancel your reservation for any reason, you must contact your local Hertz Reservation Center and be ready to quote the information contained above in this Reservation Confirmation. Cancellation is not valid by any other method. Refunds can be issued on unused voucher portions when a 3 day rental minimum is met. To cancel the reservation prior to scheduled pickup date, call 800-654-3001. To request a refund of an unused voucher, call 800-654-4173.<bn The customer will be asked to enter a valid credit card number at the end of a change to a prepaid reservation. This must be the same credit card that was used for the original reservation. If the customer wishes to change the credit card, then the original reservation must be cancelled (see terms and conditions for Cancellations) and a new reservation made. Approximate rental charges are based on available information at the time of reservation for renters age 25 and older. For minimum age requirements please see 'Rental Qualifications and Requirements' link below for details. Please note that for renters under age 25 an additional daily age differential charge may apply. Additional fees or surcharges may be applied at time of rental. A valid drivers license and credit card must be presented at the time of rental to cover any reasonably anticipated charges which have not been included in the prepaid voucher. All rentals are subject to Hertz standard terms and conditions of the Hertz Rental Agreement in effect at time and place of rental. Voluntary upgrades will be charged at locally applicable rates. WARNING MESSAGES: Minimum Age 25 outside US - Exceptions may apply GOLD SERVICE CONFIRMED - PLEASE PROyIDE FLIGHT INFO RATE MAY BE SUBJECT TO VERIFICATION OF ID ® The total rate for your SPECIFIC RATE was calculated based on the following: CDP Discount plan: ml CLUB DISCOUNT PROGRAM Your rate has been discounted by 10 S Rate is Guaranteed Base Amount: 1 day at 65.40 USD 1 of 2 8/22/2010 4:42 Ph Your Hertz Reservation Unlimited Free mile; Included INCLUSIVE ITEMS' Your credit card will be charged: 65.40 USU eta Approximate amount to he pai0 at the blunter: 22.76 Total Approx. Charges: il.it use Approximate rental charges are bused eft available information at the time of reservation. Additional fees or surcharges may be applied at time of rental. A Frequent Flyer Surcharge of up to $1.00 per day up to a maximum of $S.25 per rental may apply when renters choose to take miles or credits from a U.S. Frequent Flyer program. Optional items not included in quote: Rates for Optional Items are exclusive of tax and other associated charges 0 C 2 of 2 8/22/2010 4:42 PM l— DATE SERVER TABLE NO. GUESTS CHECK NUMBER 7-2, , � 052475 3 1, 5 ��11 jYtG'Ss RENAISSANCE INDIANAPOLIS NORTH 3 GRILLE 39 RESTAURANT CARMEL, INDIANA \> 550 Michael fr (ievi4 {1 5 „ i CHK 2025 AUG18'10 8:03AM g' REPRINT CLOSED CHECK 7 .i44.1. lL4_. ,e-- / T 1 PASTRIES 3.50 SUBTOTAL 3.50 :e �K?ti 74: f1.S3- TAX 0.32 / TOTAL PAID 3 . 882 i V CASH 5.02 ® \) CHANGE DUE 1 .20 ----26 CLOSED AUG18 8:03AM -rt91.•o ». GRATUITY: " 4• tz TOTAL CJG• TOTAL: - FROM REVERSE SIDE � � )" i TAX PRINT NAME: ROOM #: CHECK NO. SIGNATURE: GUEST RECEOPT 052475 j SIGN ABOVE FOR ROOM CHARGES ONLY DATE .4 SERVER TABLE NO PERSONS,` TOTALAMOUNTOFCHECK M' �- .7� f I Sn * Ir. 62- FRIL,YDLY CAB CO. J FARE RECEIPT 1S `z t, g z FARE S OTHER_ TOTAL 37• oo FROM NA'lfo..wat. i Ilk( /1-le S, bo TO KbPuti �Gf wC - iL•,,� Y DATE ,P, •X15?• 1 o - I a . o0 DRIVER, NAME - NO. 4- l.5(, ARLINGTON VA. gILt -/,o 1 g77 • Your US Airways flight GK"ti 64. - Subject: Your US Airways (light ]-1 $ 3 7- From: reservations @email-usairways.com Date: Fri, 30 Jul 2010 15:54:12 -0700 To: srk @dlrtsas.com gar` je �g 't� � �, t � � "�" , fa ,. a ! !.w r ,„ �e u{s,AE=w Ys 4,1; ? • k 4 e,— yt}o ru rfressoatico F'>�— s t '. at` i J2 cuY' •V�^✓jr ` ls ., *t .�1.a =4.#:r*'.r' a 'F 3r•�r Ira,el D::,c>end ':ales Specials US lirwaysVacaucns Confirmation code: i? iUDk1 III II ILI I Date issued: Friday,July 30, 2010 0 New baggage policy Scan at any US Airways kiosk to check in. . Passengers name Frequem flyers:Airline) Ticket number Special needs ® Stephan Ricnard Knight 1N16008 td:), 03723975964100 �_ :'CU tr W.1/4 MS °tom Up 0 30W o f � , • 4 1%0Itu earn TRIPLE MILES} t co Trip details 3 Download to Outlook l'. '• ' DC (Re:: Jaw (C'?_,A! 0e Indianapolis, IN (IND) Date: Tuesday,August 17,2010 Status: Active Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 _. 06:35 PM DCA 08:17 PM IND 1h 42m None E170 Coach 2A Indianapolis, IN (!ND) 0 N/rrshington, DC (Reagan) (DCA) Date: Wednesday,August 18,2010 Status: Active Fligh!#1 Carrier Depart An ive Travel time Meal Aircraft Cabin Seats 3312 `- 06:40 PM IND 08:15 PM UCA lh 35m None E175 Coach 2A sways flight • • .-. ' Flight operated by Republic Airlines Going business as US Airways Express jamjF "' w- �A r r 4 a:,y� s : 'a __.y. -^•°�iS .�• r awr: :77 s ,}r� A I 1t ±s i/1 ." ..., l`fit-se' 1 � 3�,� p•.> L a ° °w* _'- , "!'ry f wsCri n -'t Y GIB 4,31,4• �t:"3I. u -iJ h{'�^ .k.. M Gheyourself peace of mind , ook youur scar rrental wlthtUS tWealtget you there ", 7 tv lvth 7tlp.Insurance► , st t&dilvve away.with more miles► 0,now.get a hotel room with US,► Total travel cost (1 passengers) Helpful links 1 Adult $287.44 Tai,_c fees $42.96 Manage your reservation Join Dividend Miles Fare total $330.40 IJon-refu".-_uhlrr Airport information Baggage policies I ctc;! $330.40 TSA reoulations ® Seated in an exit row?Read about checking in. L. Charged to Stephan R Knight 1188 American Express •F us nrrt WAYS IfUy4101d $eal$ ' r__. .. .._ e Get u to CHOICE,S':57. ' p sd�'� t; Board early and *.y 35 000 bonus miles ' ai�t • I sit towards the front Learn with a;_I ig transaction ,�.„u.commen: Terms & conditions • Ticket is non-transferable. o Ticket is non-refundable. • Unused tickets must be cancelled on the date of departure to retain value. o 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. o Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF format. o 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. • Dropped oftJul118 2010 r g; oust Rat 1837 srk ' Ref Mat SraPoN 4 efe;414 -: • Fuel Surcharge-FedEx has applied a Fuel surcharge of 8.0054 to this shipment. • Distance Based Pricing.Zone 3 • FedEx has audiled this shipment for correct packages,weight and service.Any changes made are reflected in the invoice amount • Minimum Billable Weight was applied. Automation INET Sender Recipient Tracking ID 793710669223 Steve Knight Damian Doria Service Type FedEx Priority Overnight DMSAS,INC Artec Consultants Package Type FedEx Tube 1W7 L STREET NW 114 West 26th Street Zone 03 WASHINGTON DC 20036 US NEW YORK NY 10001 US Packages I Actual Weight 4.0 lbs,1.8 kgs / Rated Weight 6.0 lbs.2.7 kgs Transportation Charge 36.15 Delivered Jul09,201009:39 Discount - -6.15 Svc Area Al Automation Bonus Discount -3.62 Signed by E.ARENIUS Fuel Surcharge 2.11 FedEx Use 000000000/0001508/_ Total Charge USD S28.49 DroppedoftJui23 201D 3 Cttst.Ret 1837 srk � t , RerBG•Payor Shipper , ;1pi1t3 , z 3 ;: x. ha_gkr� applied. to this . , • Fuel Surcharge-FedEx has afuel surcharge of 800%to this shipment • Distance Based Pricing,Zone 4 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • We calculated your charges based on a dimensional weight of 27.Olbs, 23'x 17'x 13',divided by 194. Automation INET knti Reclaient Tracking ID 798877710045 Steve Knight Brandon Bogen Service Type FedEx Standard Overnight DMSAS,INC CSO Architects Package Type Customer Packaging 1707 L STREET NW 280 East 96th Street Zone 04 WASHINGTON DC 20036 US INDIANAPOLIS IN 46240 US Packages 1 Actual Weight 18.0 Ibs,8.2 kgs 1/Rated Weight 27.Olbs,12.2 kgs Transportation Charge 1 113.90 Delivered Jul 26,2010 10:35 Discount -19,36 Svc Area Al Fuel Surcharge 6.65 Signed by J.MUWN Automation Bonus Discount -11.39 FedEx Use 00000000W00013271_ Total Charge USD S89.80 TraasactigD lfl 074081389376 Tra aetI i Date:Jyiy 23 2010 Tttt saottoi Typa Merchandise Seles,. , , N. >s,,, : Purchaser: STEVE KNIGHT 1837SRK Description Auentite Unit Price Total Charge Purchase Location: Filler Only Pkg SM 1 2.59 2.99 1029 17TH ST NW Retail Box-23x17x12 1 6.25 6.25 WASHINGTON,DC 20036 Sales Tax 0.56 Total USD I 9.80 ✓� General Repection Report ' August 2010 David M. Schwarz Architects, Inc. Project U Konica Color Konica B&W Mail Room (B&W) Total Copies Total Cost B&W Rate Color Rate 0.00 0.5b 900 0 0.001 100 0 0.001 315R ! 0 0.00 183700RE 3 4 7 2.50 L 185000RE 0 0.00 60100RE j 0 0.00 60202RE 216 42 258 118.50 339EL TED 0 0.00 457EL VME I 0 0.00 588EL LTG 0 - 0.00 502EL '"" „t I &am has /J 11.4.A! `< J 0.00 6S1EL n Carnet 0.00 652EL Colo Black 0.00 l� Black =lair 70300REI *11o° Alto. B 0 0 coral Print ranter 0.00 VoltTotal�Black1�iut� 2 Color ie'W° total Black Eeio. 2 Color 7 4 70600RE I ntal Black RIP 2 Color 8` '0.00 a 3 0 0 B o e o 70800RE1 i fil 2 2 3 0 0 7 2 B 0 0 I0 0 0 0 0.00 BcuoFex Black I Fax Tx Hun Canter lb. of Originals No. of Prints 7101ORE' scam Bl.� Eta 0.00 71201RE oat m B 0 0 yg� 3 0 0 0.00 71701RE --- - 0 0.00 71900RE 0 0.00 720010 4 4 8 3.00 81601RE 0 0.00 817000RE 15 6 21 9.00 81801% 0 0.00 82100RE 0 0.00 830100RE 159 93 i 252 102.75 82200 R E 0 0.00 845300RE 62 25 87 37.25 90400RE 1 1 2 0.75 100100RE 6 0 6 3.00 100200RE 0 0.00 100600RE 14 256 r 270 71.00 100700RE / 0 0.00 Total: 347.75 Rs R ate• „.' `• The Print Management Company - Print Audit S Report - Detail Report - Paper Size and Document name ._.� [Client,Codes_ „ .,_ „�!�` =Docuine nt,Name ° . - :Date Printed, $:F.'1, , „ ,„.-;;Paper Size ': "_:- ;,�..� :f;+ ' Tofu l;Cos1') Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses 00183700REB Microsoft Word- 064000-021- 8/27/2010 6:21:31 PM Letter (8.5 x 11) $0350 c ho ra I_b e n c h_s to i n e d_w o o d 00183700REB Full page photo 8/23/2010 9•37:07 AM Letter $0.250 00183700REB Full page photo 8/23(2010 9:37:35 AM Letter $0.250 00183700REB Full page photo 8/23/2010 11:00`54 AM Letter $0:250 00183700REB Microsoft Word- ml00830_rr 8(30/2010 6:52:10 PM 8 1/2x11 $0,250 Total Pages: 5 Total Cost: $1.350 G Print Audit 6 Sep 01, 2010 12:06:47 Page 70 of 434