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Home My WebLink AboutARTEC CONSULTANTS, INC.- 001341- 11/18/2010 Artec Design a,Planning Services for Performing Arts facilities . Bill To: Invoice#: 12424.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 10!412010 Attn: Don Cleveland Due Date: 7014!2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Pee For Professional Services•Sept'19 69,634.28 E C R O V V N a` Director of Redevelopment/_' r 6 $o7 Redevelopment z 0 a c a N 7 `a Invoice Total $69,634.28 : 7 Payment/Credits $0.00 a T. Please remit by wire transfer to: Balance Due $69,634.28 .. y .c a TO: ARTEC CONSULTANTS INC. " BANK.NAME: CITIBANK,N.A. BRANCH: 6405th AVE — NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Alec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 10/612010 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Alec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12424.F Billing Period: From:09/01/10 To:09/30/10 Basic Services(Based on 3%of Construction Cost Basis) 3%of %Complete Earned Less Previous Amount Due Contract Phase 101,550,00 To Date To Date Billing This Period Discovery 5.00% I $ 169,500.00 100.00% $ 169,500.00 $ 169,500.00 $ - Schematic Design 10.00% I 1 339,000.00 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% I $ • 609,300.00 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% I $ 609,300.00 100.00% $ 609,300.01 $ 609,300.01 $ - Bidding 3.00% r$ 91,395.00 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% I $ 609,300.00 100.03% $ 609,502.49 $ 809,502.49 $ - Commissioning 8.00% 1$ . 243,720.00 85.71% $ 208,902.84 $ 139,268.56 $ 69,634.28 Opening 4.00% I $ 121,860.00 $ - $ - $ - Post-Opening 10.00% I $ 304,650.00 $ - $ - $ - BASIC SERVICES SUB-TOTALS 100.00% -$ 3,098,025.00 85.12% $ 2,636,900.36 $2,567,266.08 $ 69,634.28 Reimbursable Expense Summary Contract Spent Less Previous Amouni Due Amount To Date Biting This Period EXPENSE SUB-TOTALS 79,252.72 $ 74,909.79 $ 4,342.93 TOTAL DUE THIS PERIOD $ 73,97711 Outstanding Invoices Invoice No. Date Amount 11569.R 1/3/2007 156.00 11652.R 5/8/2007 293,15 11730.8 10/4/2007 21.80 11744.R 11/5/2007 41.87 11784.R 1/14/2008 198.88 12074.R 5/18/2009 114.61 12152.R 9/30/2009 101.49 12261.R 3/2/2010 980.89 12299.8 5/4/2010 36.54 12358.R 7/6/2010 57.10 TOTAL DUE: $ 75,979.35 P ' CARMEL REDEVELOPMENT COMMISSION 001341 Artec Consultants Inc. Check: 1341 114 West 26th Street Date: 11/18/2010 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Jnvoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid 12424.F 69,634.28 69,634.28 0.00 0.00 69,634.28 September prof. fees 12426.R 4,336.76 4,336.76 0.00 0.00 4,336.76 reimbursables for September 73,971.04 73,971.04 0.00 0.00 73,971.04 REGIONS T 4s5D ,/44 A Carmel Redevelopment Commission 0'0.1341 30 West Main Street 20.1421/740 Suite 220 `""" -ASTimcl 1341 DATE AMOUNT 11/18/2010 73,971.04 PAY THE SUM OF SEVENTY THREE THOUSAND NINE HUNDRED SEVENTY ONE DOLLARS AND 04 CENTS TO THE ORDER OF Artec Consultants Inc. 114 West 26th Street 1 12th Floor New York, NY 10001-6812 '"<Ail 11600 i34iv 1:0740i42i31: 008 7 504 L fly CARMEL REDEVELOPMENT COMMISSION 001341 Artec Consultants Inc. Check: 1341 114 West 26th Street Date: 11/18/2010 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention 1: 33___I-in Amt. Pair 12424.F 69,634.28 69,634.28 0.00 0.00 69,634.2£ September prof. fees 12426.R 4,336.76 4,336.76 - 0.00- 0.00 4,336.7E reimbursables for September _ 73,971.04 73,971.04 0.00 0.00 73,971.02 tos• 144' rt ... c si Design&Planning Services J for Performing Arts Facilities Bill To: Invoice#: 12425.R L REDEVELOPMENT COMMISSION Invoice Date: 1015!2010 Attn: D Attn: Don Cleveland Due Date: 10/512010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount CD Air Travel(08-09Sept'10) 309.80✓ DD Meals(08-09Sept'IO) 66.66 V DO Ground Transportation(08-09Sepr10) 177.311/ DD Ilute] (08-09Sept'l0) 155.68y Reimbursable Expenses Subtotal 709 AV NP Air Travel(08-U9Sept'10) 211.40/ NP Meals(08-09Sepr'10) 27.78 V NIP Ground Transportation(08-09Sep010) 230.83 V NP Hotel(08-09Sepl']O) 155.68V g. Reimbursable Expenses Subtotal 625.69y 0 0 GZ Air Travel(08-09Scpt'10) 233.14 V c GZ Meals(08-09Sept'10) 20.9117 o GZ Ground Transportation(08-09Semf 10) 46.56 V 0 GZ Hotel(08-09Sept'10) 154.99 V r2 Reimbursable Expenses Subtotal 455.60V NP Air Travel (22-23Sept'10) 225.40✓,/// NP Meats(22-23 Sept't 01 33.43 NP Internet(22-23Sept'l0) 9.95 NP Ground Transportation(22-23Sept'10) 243.63 NP Hotel(22-2isepr10) 133.28 V/ Reimbursable Expenses Subtotal 645.69V m CSD Air Travel(16-17Sept'L0) 359.40✓ CSD Meals(16-17Sepel0) 'i 95.59 CSD Ground Transportation (]6-]7Sep190) 100.86 / CSD Hotel (16-I?Septa)) 244.161/ 7 Reimbursable Expenses Subtotal 5 529'91 x -' invoice Total ,t z Payment/Credits x Balance Due Please remit by Hire transfer to'. a TO: ARTEC CONSULTANTS INC. 3 BANK NAME: CITIBANK,N.A. BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705656 Page 1 lcy : R 4*"" Design&Planning Services for performing Arts Facilities Bill To: Invoice#: 12426.R CARMEL REDEVELOPMENT COMMISSION invoice Date: 10/5/2010 Attn: Don Cleveland Due Date: 10/5/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount I.K Air"/'ravel(16-19Sept'10) 553.801er LK Ground Transportation(16-I9Sept'to) 191.001 LK Meals(I6-19Sept'I0) 27.25✓ Reimbursable)'rinses Subtotal 772.05W BPI Printing May']0 298.321/ F e F a v mint/ D ;,, rtedevelop Q a_ N z z Invoice Total _ Z PaymentjCredits $0.00 • Balance Due $47$112795----Please remit by wire transfer to: � 6,7d 10: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. BRANCH: 640 51h AVE NEW 1'ORK,N'Y 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Page 2 DAMIAN DORIA CARMEL, 08-09 SEPTEMBER, 2010 PROJECT #3623 AIR TRAVEL • S 309.80 USD Flight Information DELTA CONFIRMATION 9: 0P'K53 TICKET F: OO623333224943 Stag Meals/ Seat/ Day Dace Flight Status Class Cif y Time Other Cabin Had 085E1' DELTA 6026• OF II LV HARTFORD 7154 •• SPRGFLO COACH AP 9ETROTT ME-11O 91CA 'Operated by ChAUTAUQUA AIRLINES Pled O6SnP DELTA 1163 OW i1 E'V DETROIT METRO 1030A AR iNDii.rAPrs zs 1150? catora11 Tau U9SEP DELTA 3504= OK E LV la'D1ANAPOILS 310e .. fR 'DETROIT METRO 4251 COACH 'Operated by PINNACLE AIRLINES Thu 09SVP DULTA 1606 Oil L LV DETROIT METRO 540P •• AR HARTFORD 7235 COACH S1'RGELI) Check ywr Nom inlwmai:online ar Della cam or calf me Della Fed-cline el 80e.325.1999. Fey le lmms Araral dale different than depan.ve dale •See Mel tlon delb-r,com Baggage end cneG-In rea¢remupts vary by argon anti airline,so pleaae Caeck wiln me unereunp came,on your rmFel. Please Facto Cello's ellerx•in eetairainrnls and tomonyo gAdeb sier details, i 'SF-W'vcse seams Vey musk be checked in and al flee gale a!leas! 15 minutes Galore year sehedulen depeuore lime lu'uave!made N B•&eaklea You must bo cbatled in and al the tl el.Yletl 9mitus. C•aagelsreevaragas ra fps on flying ealN Vale al least Gy mlmle:pelota your srLeewle�dypalWie puce fo lnlem0umal travel. y with lamps.fell phones,aver come•batob-po.vernd neWCea,preen.vmil hap'IGleigvrL vote*, -root e I -fenE BvYlihla Iq pVGhnS¢ Do you nave mmmerys abed our aervica9 Please ev ins to aBare mom rerh mss, -flee M.Merle R.S cSlYnenls•GwigtlrcneMary S.Snack V• meal V'Saacks mxis roe 585 ��—_—�_—._.—.— -- .._...__—•__—_..._._ —.�—_..._.—.�.__T-.—_�.__.—_— Passengcrinformalion DAMFAN OORIA • Sky•ti les Number: • Silver liedallinfo Billing Details Receiptlnformation Fare Details: 501 DL A/OTT DL 151)10.1 19UA00K3SG 01. %/OTT UL nil 4A.191.AODAD1O UsD2a8.3BEND SP SDLDTW?MDUTIt xt 00L4 507W4-51N114-SDflvn_7 Faro: 240.31 050 Form of Payment AA 22000 Tax: fl.42 TC Total: 309?Be USD VP NON—REF/SCIIANGE Fl4E Note_When using certain vouchers to purchase betels. remaining Ciedils may not be relur,ded.Additional charges and/or credits may apply and are displayed in the.actions below. • The Medallion status listed reilects%i customers slates at the time of ticketing,which nay diflar from the actual_lakes at the time o1 night departure. This ticked is nnn-refundable unless issued at a fully refundable tale. Any change lo your itinerary may require payment of a change lee and increased tare.Failure Iu appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax:51.42 USD %* 16'-00 LP la 90 AV 10.60 D5 Ikl_C2 Ticketing Details Scan ties barcode at a Delta Self-Service Kiosk to seeress your ieser4aliun_ TICKET I: 110623333224043 Issue Date: 09/31/10 Expirattoni U6/3l/11 ---- Place of Ticket Issue: LA.A'SEE Issuing Agent Id: DL/lily T,{ekcl: Lssuc date: 31AUG110 Not Transferable I)AMIAN DORIA CARMEL, 08-09 SEPTEMBER, 2030 PROJECT#3623 GROUND TRANSPORTATION $ 177.31 USD Auto [Mileage Reimbursement Summary H Miles c@i .50 cents= (X Date i/Q/I., Project 5 G4" Auto Mileage Reimbursement SUM wary t of Nil lea %_ Lu-1,-S(E_■cents= 2-e, ..., Date l/Vi Project 5 &2 2 RENTAL.NUMBER CAR NUMBER CAR CROUP 158422810 50549026 X DORIA,DAMIAN WIZ = 2DX55T AWD = Y120806 CV - CAXMXXXXXXXX2007 OUT IND 08SEP10/1245 MI = 7258 * IN IND 09SEP10/1132 MI = 7330 * CO BRADLEY INT'L 72 MI@ 40 = C–� AIRPORT 23 HR@ 37.51 = 0 — EXPRESSPARCas Parking CY@ 50.00 = Receipt °, MINIMUM CHARGE = 50.00 x (C) StandordParktng• S $.57/DY ERE _ .57 a =2-11 . 11% FEE = 5.62 ig FUEL SERVICE = 13.99 y 8' 09/08 05:50 0/05 to $40,00 i007 $ 4.00 /DY CFC = 4.00 1'( �. J� 05:50 1 ''j: F ,._ }TAXABLE SU8TOT 74 . 18 9, B TAX 11 .0007; = 8 16 4415 CNTY TX = 2.97 a TOTAL CHARGES = 85.31 "CONCESSION RECOVERY FEE 14% MARION CNTY TAX ENERGY RECOVERY FEE .57/DY GUST FACILITY CHG Go to Avis.com to Receive E-Receipts. DAMIAN DORIA CARMEL, 08-419 SEPTEMBER, 2010 PROJECT #3623 HOTEL $ 155.68 USD GUEST'FOLIO RENAISSANCE 430 DORIA/DAMIAN/MR 139.00 09/09/10 10:53 6463 a.em N eo. oapa,p I.. ACCT# SKS 09/08/10 17:00 type 34 114 WEST 26TH STREET rme 11 FL AXXXXXXXXXXXXX2007 AooR, NEW YORK NY 10001 MRW#: Clerk near... Vay�iem � DA1E i?1 REFER£NOEi� 1 �:�::, ;:;I aCHARGES 1 • 1 : ' I i ' r � r CREDITS �I;: :ra6AL'ANC£DUE, -s;; W; 09/08 ST TAX E , 9.73 , / 09/08 0CC TAX 430 1 6 .95 Y 09/09 GRILLE39 1112 430 37.59 09/09 CCARD—AX 193.27 PAYMENT RECEIVED BY : AMERICAN EXPRESS XXXXXXXXXXXX2007 .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE [MAILED TO: SEE " INTERNET MPRIVACY C M STATEMENT' ON MARRIOTT.COM DAMIAN DORIA CARMEL, 08-09 SEPTEMBER, 2010 PROJECT 0623 MEALS $ 66.66 USD THANK YOU FOR . . . •. "Fly Fe Hieher Heights In Your Career" Wino. Apinc 0 www.mstate.com/33390 SSP America SSP America API* 7E60 COL. H, KEIR COOK DR. Harry & Izzy ' s Harry & Izzy ' s INDIANAPtOLIS, IN Indianapolis Int'l Airport Indianapolis Int'l Airport 48241 Indianapolis, IN 46241 Indianapolis, IN 46241 ! I ! THANK YOU ! ! ! (317) 241-0533 (317) 241-0533 IRA 317-270-9008 Sture# 33390 Date: Sep09110 12:17PM 151 JEREMY 0 Card Type: Amex Acct K: XXXXXXXXXXX2007 K3!t 1 Ssp.08'1G (Wed) 11:37 Thi 20/1 Chk 9412 Gs Card Entry: SWIPED Sep09' 10 11 :56AM Trans Type: PURCHASE HEY SIDE 1 KVS Order- 95 Trans Key: EIE003114995412 Eat in Exp Date: XX/XX QTY ITEM TOTAL 1 Iced Tea 1.99 Auth Code: 576772 1 BIG MAC 3.29 1 Izzy Plate 2 Sidr Filet 213.00 Check: 9412 1 MED DIET COKE. 1.39 Table: 20/1 Subtotal 21.99 Server: 151 JEREMY G Subtotal 4,68 Tax 1.98 Tax 0_42 11 :56AM Total 23 _ 97 Subtotal: 23 . 97 Take-Out local 5.10 TalkToUs Tip: Cashless 5.10 Change 0.00 We always welcome your comments. Total: C .P i M_RP 1�31068499'LM! Please call us at 877-325-8777 7' CARO !35UEP ACCCUNTU Dr; email : Signatur Amex 'GALE *r�i-rtta****2007 TaikToUsCfnddtrareiexpsrts.oom ** Gratuity tdct Included ** AUTHORIZATION CO)E - 534797 SSA 0894 I agree to pay above total according to my card issuer agreement, *** Customer Copy **w L s r w r CD Erna in cc Jr c--. °' t '- L-2 C Z D N -. G Q (y) /y Q Ca y r . H I-' L J ` P L Z Ca CI CO W W � R� r u.. � 53 N a or o ; - I o D Y O O W W F Cl Z J II U= Cr = J ¢ 0- <i I— .. W :5 ' CO CY V) co H 1- C? WI .- cr W (Y CL' H D- } '= C 'C ry' S S CO F-' J - # .cC Q W Ni l'7 .- , Q Z f Z CC - I- 0 CFl in CC C I p_ Cl H NATHAN PAPE CARNIEL, 08-09 SEPTEMBER, 2010 PROJECT #3623 • AIR TRAVEL $ 211,40 USll Flight Information DELTA CON^IRMATIoN fl : CPZEJR TICKET 4: 00623336885592 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed OBSEP DELTA 6619* OK U LV NYC-LAGUARDTA 805k V 9C AR INDIANAPOLIS 1027A COACH *Operated by COMAIR Thu 09SFP DELTA 6617* OK U LV INDIANAPOLIS 1100A V ** AR NYC-LAGUARDIA 110P COACH *Operated by COMAIR Passenger Information NATHAN PAPS' SkyM:i,les Number: **k****197 Billing Details Receipt Information Fare Details: NYC DL TND86.37UA07AONJ DL NYCBB.37UA07AONJ USD176.74END SP LGA IND XI' LGA4 .5IND4 . 5 Fare: 176.74 ❑SD Form of Payment AX**********22000 Tax: 34 .66 TX Total: 211.40 USD V ..._ . Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. J TICKET #: 00523336885582 ' Issue Date: 08/31/10 Expiration: 08/31/17, Place of Ticket Issue: LAXWEB • Issuing Agent Id ; DT/WW Ticket Issue date: 31AUG10 Not Transferable Save money when you Up to 40%, off and earn Hotel Search by Hilton Up to 25,000 bonus miles book your next car or hotel 100 miles per day, (200 Worldwide. at deita.com. miles per day for Plus, no annual fee far Medallion members). first year. Apply Now. A, DELTA Hert NATHAN PAPE CARMEL, 08-119 SEP rEMi3Lit, 2010 PROJECT#3623 HOTEL S 155.68 USD GUEST FOLIO RENAISSANCE "or,cs 405 PAPS/NAIHAN/MR 139.00 UY/09/10 12:00 b485 GK r ACCT# Rae oe an 09/08/10 15: 14 Type Arrivc fim rr 44 (trk" Address Payment MRW#: a . DATE `'III ""?REFERENCE:. i tai``-^'.CHARES I CREDITS 09/08 ST TAX 406 , 1 9. 73 / 09/08 OCC TAX 406, 1 6.95 (/ 09/09 MC CARD $155.68 TO BE SETTLED TO: MASTERCARD 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 EMAILEO T0: SEE " INTERNET MPRIVACY CSTATEMENT' ONMMARRIOTT.COM NATHAN PAPE CARMEL, 08-09 SEPTEMBER, 2010 PROJECT#3623 GROUND TRANSPORTATION $ 230.83 UST) 00C . o ° o o be o 4 ..A o o i® W-Y.C..2 WAY INTERNATIONAL LTD. � ran O oarocn te vqucr:a a c o 0p qa o o c o )718)643 6520 • EMMA AA; 66 NYC•2•WAY , 7 A•,n, r No • '• FOR ofFlCE USE ONIr J.risincnr & `�liinlanaiue �Ptl. rrbmn T OSP muI sex-Im um; RATE.'? ,C I V v-(Tie)6636900 •WISIPE Inc(8601808-?747 Il uA'N' 0AA'' �' Y^' L]Rm pPM. x70N51 ))) PARNING; \ 7/.J/ / f III �( TONE Wr iut\ WAlT COMPAM' FROM - .+! / '7 y naMr -1 - ?.J �� Al, ri t1' ;,ne•El SAS;r4 GE ,I7 FORMAnonr N'!EASE Pk ik vlii,. STOP STOPS NAMft SIDE PACKGf i t Fag !!! 2 eM1C}' fI NAME flI i .AIRPORT`: 510E IIAfGRI EMR OYPF I 9 .. _ i NO' ��1��. FiNAt -I/`1''fI� ,CLEPH`NE . cHENECGENI/OEp1 ��.��1�. OESANAncA — �/ f - w e COM T F NO. $UB TOTAC, r,'' PHONE SIGNroMOREX USAGE IC MIN$' IM.IML y�L, N VS' Y 177.-- VTR - CONFIRMATION NO. NO • SISETCN LIMOUSINES UPON EECIUESl TOTAL; (A ,.,J11 .ev ALL VEHICLES Pa INOEPPNDEMn OWNED Arlo OFERAIED a ` PASSENGER copy RENTAL NUMBER CAR NUMBER CAR GROUP 158422565 51317022 5 PAPE,NATHAN AWE! = Y120806 CV - CMXXXXXXXXXXXX0455 OUT IND OBSEP10I1048 MI = 5518 * IN IND 09SEP1010922 MI = 5588 9 t 70 M 1 e .00 = Z 23 HR@ 30.01 " A a, DY@ 40.00 = MINIMUM CHARGE 40.00 8 UNDER AGE FEE = 27.00 c 5.57/DY ERE = 57 8 "11 11% FEE - 10.22 - 3- FUEL SERVICE _ 26.99 r LOW . PAIIPEPIALI CHG 24 44 v $ 4.00 ICY CFC - 4.00 sci TAXABLE SUBTOT = 147.21 g it TAX 11 .000* = 16.19 -KRSN = 4.99 * #a CNTY TX = 5.89 TOTAL CHARGES = 174.20 "CONCESSION RECOVERY FEE 84% MARION CNTY TAX ENERGY RECOVERY FEE .5710Y Go to Avis-com to Receive E-Receipts . NATHAN PAPE CARMEL, OS-09 SEPTEMBER,2010 PROJECT #3623 MEALS $2735 i3SD Food Court ST LaGuardia Airport Terminal 0 Wl4SH0KS Deli OTG Management STAft8UCK5 A 915 S Rangeline Rd IN3IANAPOLIS INFL AIRPORT Carmel TN 46032 112 Manlrt 40453 Ranieet 464 Stephani ORK 3 9 O 6 SEP08 ' 10 7 : 16AM CHK 5411 621, 3E1308 ' 10 10 : 35AGl Chk 2218 Sep08110 11:55A Gst 1 1 Coffee Sr 2 . 50 DINE TN Del i 1 Rst Turkey Sand 7.85 Food 2 , 50 1 MOCHA G 4 .25 Tomato 0.50 TAX 0 . 22 Muenster Cheese 0.50 AMOUNT PAID 2 . 72 SUBTOTAL 4 . 25 XXXXXX0455 XXXXXXXXXXXX1776 XX/XX TAX 0 , 38 Mastercard 9.47 Visa 2 .7 2 AMOUNT PAID 4 . 6 3 XXXXXXXXXXXX1776 Subtotal 8.85 • Hank You , , , . . , VISA 4 .63 Tax 0.62 Me want your feedback Payment 9.47 Please Call ( 865 ) 508 3558 THAtIK YOU FOR YOUR BUSINESS! 464 Check Cloy or visit www , OTGManagement , co TELL US ABOUT YOUR EXPERIENC Never Lose your Receipts & business Cards -capture the STEVE G THOMAS on- the-90 with your smartphone 317-241 -6224 ENT it Text AIRPORT to 30364 STEVEG . THOMASfHMSHOST , CO to receive your free trial Green Leaf and iananas or go to woe. canto range .com Indianapolis AirPO rt Code : AP3 90001 Emily T °11k 1530 Sep05'10 11:47A4 Gst 0 LINE IN Cl• osed Check Reprint co "n "O1 ci g U; ` ' 1 Turkey Club 6.99 oe C © a. C . Nof''J N ° 1 Fruit 0.92 ae F. y,); XY,X ;<.?;7:X0455 X;;r Y; Q Mastercard 8.52 m N m ti cc 0 m x ¢ r o •S J N " LO Ln a 0 c; Co FOOD 7.91 OX -- Dr o r- < s TAX 0.71 i— O > OC V Ww m mo x '- ' 5k, PAYMENT 8.62 m O Cr u'D x 0 c F- lL i S cr Om U ¢ v K u_ O "r O r- 0 0 2- -J 0_ x a o w 'Cr x Thank You! UJ 2 .— 0. L Q Q X 0 n q] W- (VI— Rave L`J '-' 0 I- o--x CO 0 ¢ m a Nice F l i pht Z N CO H 0 :X L } n.CS G 11 Cu LU 2' H z X F- co LL a5 X O X Cr) Y = r-1 O N- = Qr >.0 47 2 LW CO Ln C -7 CO ti.Cr X C _J - rp 1- _J CO .- I- w T 1- C-1 GEOFF ZINK MIAMI,08-09 SEPTEMBER, 2011) PROJECT #3623 AIR TRAVEL (5Q% BILLED) S 233.114 UUSD Ticket Information v Passenger(s) : GEOFFREY ZINK American Airlines record locator: GKZKDP US Airways record locator: GSVHNS Ticket type requested: electronic (e-ticket) Orbitz record locator: AP11010I4XU24EJQ Airline ticket number(s) : 0018613064959 Tuesday, September 7, 2010 American Airlines if 1559 New York La Guardia (LGA) to Miami International (MIA) Departure (LGA) : September 7, 4:40 PM EDT (afternoon) Arrival. (MIA) : September 7, 8:00 PM EDT (evening) Class: Economy Seat: 7.8C I Your flight is confirmed. Wednesday, September 8, 2010 American Airlines # 3625 Operated by: AMERICAN EAGLE - Please check in with the operating carrier Miami, International. (MIA) to Pensacola Regional (PNS) Departure (MIA): September 8, 7:45 PM EDT (evening) Arrival (PNS) : September 8, 8:30 PM CDT (evening) Class: Economy Your flight is confirmed. Thursday, September 9, 2010 US Airways # 2670 Operated by: US AIRWAYS EXPRESS-MESA AIRLINES - Please check in with the operating carrier Pensacola Regional (PNS) to Charlotte Douglas (CLT) Departure (PNS) : September 9, 4: 15 PM CDT (afternoon) Arrival (CLT) : September 9, 6:52 PM EDT (evening) Class: Economy Seat: 5D ' Your flight is confirmed. Thursday, September 9, 2010 US Airways # 1124 Charlotte Douglas (CLT) to New York La Guardia (LGA) Departure (CLT) : September 9, 8:05 PM EDT (evening) Arrival (LGA) : September 9, 9:57 PM EDT (evening) Class: Economy Seat: 7D r Your flight is confirmed. Cost and billing summary Booking Confirmation Total airfare: $416.29USD (including taxes) 6*(kek ' ` v** 0 AmericanAirlines y —AmencanAlrIine$ PAti 1duF'ER RF,_,�, �, 'T �1 REFUNDABLE ONLY WITH BOLLx,R 0 SFPin ©.,q us 1 {a TAD FLIGHT CPN xwswP..aRCaws,«<=rrx.Rn f"I4ccM,-1,�°„•_Ja,L _,, A ,E ,,, RETAIN THIS RECEIPT 7,INgiGEOFFREY um rotn—cos on.—,.--n.m.x.knawi—wr,in—e wilig,S3UGHOL T,.YOUR t* O T VALID FOR** pti.!• � ' «ve ...floor FOR CONDITIONS OF Qw 4 Mdganee neounreron 7w $APT nns x FF ,�� n g t 3 O; waa;KE0 I14XA-E FEE 25.00 [I,¢4 ENGER TICKET AND z t S4GGA .4QHEcy var E . 5 ..., Ea,.z1..,:..o Fowl xr,.,wr,,, NOT VALID FOR TRAVEL s l62 25 . 00 ms an. s`P 5AY.XXXXXXXWX0815 Dag in§ ,,,, res o-rn ,,,„. , rcs er.n ura:,,, .mw .rs ern, e.«m !n. NA sp [p.ra✓4WD%n [w104 ARM Kw Xmvw .n ucwu n x,. • s ,u NP' .rt mrn. .[a O Ia.Ia..)w OL € ,mu NA 00115002099766 0 001 0272121481 6 ` ILS0 25 . 00 • V , witivi , 5 AmercanAirlines , PASSFGER RE � 1 g �, REFUNDABLE ONLY WITH AericanArlines n , 0075E1'10 v.luk�L4 us F:F„ T,,p FLIGHT CPN EWWI ov Prswa-rnmvr,xwxsr.wan _ irn Sai rrm sm (Ar, rni nR. RETAIN THIS RECEIPT -- GFIOl1T YOUR /. ( GEOFFREY cw, rwM—°..a..,r sM4N441 n°:r: Fgt Q,b,I ,r, tNOT VALID FOR** vluamx ':CIFJJEY e 3 *TRANSPnRTATIIN __ PSGR T1CH..i_T_-Onin; taoSAn 5 g wwnssuRm.zr.:xwz ° $ ` M B oa CONDITIONS OF e tl:sir ^', [Pia 0.(0. P r Cr:OLJrTxf ac T sure ▪ cS MI=ndcwre r°x € au,,.,x� G 4 =$; r.. nS ,O EAGGhEL FEE 25.nn I A,,;SE„o6JGFR TICKET AND a CD E ACAS A GE t.),EEC a,., . �Lx.r�TUx rxxx�nnvx r■¶)T VALID FOR TRAVEL II g Lit 26 . 00 KS IXN,. WIXF,h,BAAXXXXXXXX.fXXQR 1 ti tin]Sf°I!J WPV PES 0.1N. ur[M. Pa. nn. VGA M. (On KS C.M. awl S ru NI.. SA:Cx=an6_N$'.RA n cream AFIFVAN FCS.11 A0 a N41 10 KR. NA COUNT ARO* FM SUPLIA O R ° NFL 00'114909540343 19P1, 02? ?fl?7hr'67? Il l iL, rw ;Th . OD GEOFF ZINK MIAMI, 08-09 SEI'TEMBEI2, 2010 PROJECT #3623 HOTEL • $ 154.99 USD nantrtpentristvo PENSACOLA, FL 32504 US A .(paP(a0J TELEPHONE 850-478-1123 FAX 850-478-8519 993) • Ofrdalsponsor Z1NK GEOFFREY 206IKXT1-1 114 West 26th Street name room number: 9/812010 8:52:00PM .11th;FL. : address art Nal date: 9/9/2010 New•York:NY 10001 departure date'. S US adult/child: 1g 39.00 room rate: II the dent/deal card ru aro using la chrIr attached to a bank et u,erkegarrount.a hold the ' - RATE PLAN LV1 ... be placed an the account for the full anlfdpated dollar amount to be twee to the bate!,fnduding HH#- eSWtaled ncdShU.nbugh your date oldnrk ant and suttunda vall not be released for 22 hLtirss AL.=.; - beaunfn the dat ofhea Inlnnaer at the wecmven of your freartnal idniention. - BONUS AL CAR COntlffrlall0r1: 82224544 - - -Petrosubiecr Id applsable sales,occupancy,or ether tae Please do not hose any money or items al value unattended in. ''.'• - your'room A safety deposit box is available for yo in lobby I agree that ray nabi]ily for the HI is not waned and agree to he held oeroonallyliable in the event that rho indicated person,company or assedetion'la a to pay Ion any part or the 9/912010�. - •PAGE • 1 full ant of thew chagez-Ihave requested weekday delivery of USA TOaA aelu.ed,atredtal1D75walbeapplied. . e to my account In event of en emergency I.or someone in my parry tenure special al ennotation due to a prryiical dm-laltyr . Anse tad Late yet by rheckiry.here;❑ .E ' date ,s. ::" reference I v descnptfo S ..o ,.. ::.1 Y amount =e3 r 9/812010 1625476 GUEST ROOM $139.00 9/80010 1625476 STATE TAX $10,43 9/8(2010 1625476 CITY TAX $5.56 WILL HE SETTLED TO AX e2009 $154.99 / EFFECTIVE BALANCE OF $0.00 ESTIMAT:O CURRENCY TOTAL for reservations can:800 hampton or visit vs mine at hompton cote . 2' r - thanks account no date of charge folio/check no 361920 A card member name authorization initial esiablishment no and location enaellmnenuq'eel re,tra a le sand timer tee ragman purchases&services GEOFF ZINK MIAMI, 08-09 SEPTEMBER, 2010 PROJECT#3623 GROUND TRANSPORTATION S 46.56 USD 'a .; Date 94.9//P OFFICIAL TAXI RECEIPT 4 FROM TO.././..6 . .. ! A,. � SINI LS:E..,.G .... ....__......................... .........._,...,. MEM 6E67 D9/09/10 TR 132 START END MILES 22'23 22:43 10.6 REGULAR FARE RATE 1:$ 25.30 SURCH: $ 0.50 STSRCH:$ 0.50 TIP : $ 5.26 TOTAL: $ 31.56 CARD TYPE: AMEX RXX7(XXXXXX%2009 AUTN:534100 X TO CONTACT TLC DIAL 3-1-1 GEOFF ZINK MIAMI, 08-09 SEPTEMBER, 2010 PROJECT #3623 MEALS $ 2031 USI) HFISH )ST HMSHOST STOCK CAR CAFE STARBUCKS DOCKS COFFEE CHARLOTTE INTERNATIONAL AIRPORT CHARLOTTE INTERNATIONAL AIRPORT 192450 Mariam 29669 Patricia 4 1 2 4 CHK 9000 OST 1 SEP09 ' 10 7 : 26PM SEP09 ' 10 7 : 15PM TO GO TO GO • . ' IBEYE DNR 16 . 99 HUT TEA G 2 . 15 MEDIUM STEAMED VEGGIE SUBTOTAL 2 . 15 STEAMED VEGGIE TAX XXXXXXXXXXX2009 AMOUNT PAID 2 . 3 5 AMEX 18 . 56 SUBTOTAL 16 . 99 CASH 3 .00 TAX 1 . 57 CHANGE 0 . 65 AMOUNT PAID 1 8 - 56 THANK YOU FOR YOUR BUSINESS ! THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE TELL US ABOUT YOUR EXPERIENCE 704-359-4316 704-359-4316 CLTCUSTOMERI>HMSHOST .COM CLTCUSTOMER@HMSHOST . CL • • NATHAN PAPS CA.RMEL, 22-23 SEPTEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 225.40 USD Flight Information DELTA CONFIRMATION k : GSSEH9 TICKET U: 00623341030196 Bkng Meals/ Seat/ Day Date Plight Status Class City Time Other Cabin Wed 22SEP DELTA 5615* OK T LV NYC-LAGUARDIA 605A V 1.4C AR INDIANAPOLIS 1027A COACH *Operated by CONIAIR Thu 23SEP DELTA 651,7* OK T LV INDIANAPOLIS 11.00A V 14D AR NYC-LAGUARDIA 110P COACH *Operated by COMAIR Passenger Information NATHAN PAPE SkyMiles Number-: ***** **197 Billing Details Receipt Information Fare Details : NYC DL IND94 •88TAO7AONJ DL NYC94 .88TA07AONJ USD189.76END ZP LGA TWO XF LGA4 . 5 •ND4. 5 Fare: 189. 76 USD Form of Payment A.X********°+22000 Tax : 35.54 TX Total, : 225.40 USE NON-REF/SCI[ANGE. PE2 Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-,refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 35.64 USD XF 9. 00 ZP 7.40 AY 5.00 US 14 .24 Ticketing Details Scan this harcode at a Delta Self-Service Kiosk to access your reservation. TICKET f#: 00623341030196 J J Issue Date : 09/14/10 Expiration: 09/14/11 Place of Ticket Issue: LAXWER Issuing Agent Id: UL/W4: • Ticket Issue date: 14SEP10 Not Transferable NATHAN PAPE CARMEL, 22-23 SEPTEMBER, 2010 PROJECT #3623 GROUND TRANSPORTATION $ 243.63 USD RENTAL NUMBER CAR NUMBER CAR CROUP 158462622 50932431 F PAPE,NATHAN AWD = 1120806 MEP 6E14 CV - Ch1XXXXXXXXXXXX0455 09/23/10 TR 9709 : ;START END MILES ,v OUT IND 22SEP10/1037 Mi = 6871 * t. P-13:00 13:77 10.0 IN IND 23SEP10/0916 MI = 6938 a 'r REGULAR FARE t 67 MI@ .40 = a F ;}RATE 1:$ 2n.10 $ , _d 23 HR@ 48.00 = .:7y.„ S,URCH: $ 0.00 DY@ 64 00 = = .OLITNL:$ 4.57 o x rF.SISRCH:$ 0,50 MINIMUM CHARGE = 64.00 q:,: : . $ 6.23 a UNDER AGE FEE = 27.00 2 !t; T Tow,: $ 37.40 ° $.571DY ERF = 57 TS1: 2 ".11 .11% FEE = 13.00 d 1, i;CARD TYPE: MC FUEL SERVICE = 13.99 a .;1,;:::X Xxxxxxxxk0455 Y LOW -. 27.99 E 4:74E AUTH:04GG0Z I' PAl/PEP/ALI CHG - 24.44 = ?`i H £ 4.00 /DY CFC = 4.00 • + c y�;:; X a TAXABLE SURTOT = 174.99 n 'll��,'"!' TO CONTACT TLC a TAX 11 000% - 19 25 7 4 t,;t y DIAL 3-1-1 a RSN 4,99 11,-; i14% CNTY TX = 7.00 1.v.= TOTAL CHARGES = 206.23 ay ,, E. 1 "CONCESSION RECOVERY FEE �s��; 04% MARION CNTY TAX ri ENERGY RECOVERY FEE .57/0Y ;E Go to Avis_com to Receive E-Receipts_ Ves NATHAN PAPE CARMEL, 22-23 SEPTEMBER, 2010 PROJECT#3623 HOTEL S 133.28 USD 1 1355 N.Meridian Street•Carmel,IN 46032 DOUBLET E Phone(317)844-7994 • Fax(317)843-0678 Fortesen,atiins WtAJWidc Name&Address G U C S'I" S U I"I'E S' tnvsv doubletrce.com or 1-800-222-TREE Iwm ssmn"is/CAR..it PAPE,NATHAN Room 254/NK1SD 114 WEST 26TH STREET Arrival Date 9/22/2010 3:21:00PIv1 12 FL Departure Date 9/23/2010 NEW YORK,NY 10001 US Adult/Child 1/0 Room Rate 119.00 RATE PLAN S-DJ1 MHO 249553946 BLUE AL: BONUS AL: CAR: CONFIRMATION NUMI3ER: 82014864 9/23/2010 PAGE 1 rDATE DESCRIFFION _ 1 — SIP NO.a_CHARGES_ _WIPE r . 9/22/2010 1481401 GI SPEED I TERNET ACt ESS $0.95 9/22/2010 1481550 GUEST ROOM $119.00 9/22/2010 1481550 STATE TAX $8.33 9/22/2010 1481550 OCCUPANSY TAX 55.95 W LL BE SE TLED TO MC•045'• $143.23 EFFE' TIVE BALANCE O' $0.00 EXPE SE REP•RT SUMMARY 1U O.:OO:00 ST s TOT LL ROOM R T $133.28 G 133.2.8, TELEPHONE $9.95 $9.95'; ply` DAILY T TAL $143.23 $143.23 Jl ]a `— ---_— ^---- ^--^- -- DATE 01'CHARtu I POLO NO./CHECK NO. NA'T'HAN PAPE CARMEL, 22-23 SEPTEMBER, 2010 PROJECT #3623 MEALS S 33.43 USD Cit Net Mark HNSHOST —.11"... Let. ; Termin I STARBUCKS A 4 °IM M RIO OTG Management INDIANAPOLIS INT ' L AIRPOR ttrei r;,- -rr.___ 104 Dolores 0453 Ranjeet 6 1 1 SEP22 ' 10 6 : 57AM CHK 1267 GE Cafe SEP22 ' 10 10 : 26AM 918 S Rangeline Rd 1 Coffee Sin 2 . 50 Carmel I14 46032 1 People Pops Bnna 0 . 99 DINE IN 470 Desiree Food 3 . 49 I AMERICANO T 2 . 1E TAX 0 . 31 Chk 1388 Sep22'10 11:34A Cst 1 AMOUNT PAID 3 . 80 SUBTOTAL 2 . 15 .' . XXXXXXXXXXXX0455 XX/XX TAX 0 . 1E 1 Roast Bf Sand 10.25 Master Card 3 . 80 AMOUNT PAID 2 . 3 4 Swiss Cheese 0.50 XXXXXXXXXXXX0455 XXXXXXXXXXXX0455 Thank You MASTERCARD 2 . 34 Mastercard 11,72 We want your feedback Subtotal 10.75 Please Ca 1 (866 ) 508 3558 THANK YOU FOR YOUR BUSINESS lax 0.97 or visit www >=nt . cc Payment 11,72 . _ TELL US ABOUT YOUR EXPERIENC Guest Check STEVE G THOMAS G . TH MASH SHO 11 EG . TH014AS @HMSHOST . 0014 Date- Ta Guests server ] ] C 24IL1 APP -SOUP/SAL-EQTR _- EG/POT-DESSERT-BEV ' — / b HMSHOST -Q $ tat I STARBUCKS A INDIANAPOLIS INT ' L AIRPORT 40453 Ranjeet TA NACIENDA NIB CHK 1742 GST 1 SEP23 ' 10 9 :36AM — 122377 N . f1ERID ! AN ST DINE IN IN 46032 — LA HACIENDA NET rI1 317 566 9563 1 AMERICANO G 2 . 70 1233711 MERIDIAN ST 1 FRUIT BANANA 1 .20 CARMEL III 46832 — 317-566-9563 — Terminal 0: 00000002 SUBTOTAL 3 .90 SEP 12, 10 6:34 PM TAY, 0 .35 - Server iD: 1 1- El-U0 -00 AMOUNT PAID 4 . 25 XXXXXXXXXYXXO455 03- t3 ASIERCRRD MASTERCARD 4 .25 latttMIW0455 0 161 I SALE REF14:076 BATCH 8: 657 RUTH 0: 893922 ''LANK YOU FOR YOUR BUSINESS! AMOUNT $9.32 O1 • 1 1 ' 5514 -LL US ABOUT YOUR EXPERIENCE TIP t =- - ' H - 55I B TOTAL $ 1f - 32-- • u - Y7I ri STEVE G THOMAS 317-241 -6224 EXT 11 APPROVED , y , ,,2.0 STEVEG . THOMAS@HMSHOST . 0014 (1 CUSTOMER COPY 007000-2 • NATHAN PAPE CARMEL, 22-23 SEPTEMBER, 201(1 PROJECT #3623 INTERNET S 9.95 USD sL/PE "C:..:•1—L-- ci CHRISTOPHER DARLAND CARMEL, 16-17 SEPTEMBER, 2010 PROJECT#3623 AIR TRAVEL $ 389.40 USD) ETKT PASSENGER RECEIPT PAGE02 0E03 ^. D E LTA , NOT TRANSFERABLE DARLAND/CHRISTOPHER DATE.PEACEpE,'•SDE 1',s p,ourrEe ISS ACT ID OLIWW CONE NER CSGLYY ENDORSEMENTS NON-AEF:SCHAIUCC EE 'ARE CALCULATION NYC DL INDI97.911AOOLFNA DL NYC194,52i;A00AoN4 VYD34?31END ZP LCAIND xF LCA 4 S I ND4.5 • USD 342.33 ro.M OF PAYMENT CCAx°°•••••°z.CO;2032 I TAX 47.07 USD389.40 V DUPLICATE 1 0062334221353 5 DUPLICATE BOARDING PASS BOARDING PASS /\. DELTA ;7 ; DARLAND/CHRISTOPHER✓ 2 006 2334221353 4 DARLAND/CHRISTOPHEF DL22.65167870 L` GSGI-YY DL22nS167or SEAT SEAT -11C11T DATE CLASS ORIGIN DEPARTS �O� b726-663 D.1TE �� DL6663 17SEP K INDIANAPOLIS 613P =_ 17SEP °PERATEDEt COACH 1 TO eROnME ZONE 3 ZONE 3 LOMA,R l r-L ,GUARDI 533P M IANAPOLIS DESTINATION DEPARTLIRF.GATE All ••Sl1EJEcr TO CHANCE"" NYC—LAGUARDI OPERATED 6Y CoMAIP. I � I • ==== ==== IND188D1S.I(I I A. D E LTA BOARL r BOARDING PASS DARLAND/CHRISTOPHER 1 006 2334221353 1 =-- DARLAND/CHRISTOPHER cccl VV DL2265167870 SEAT D12265167870 SEAT LABBLFNA 4 FLIGHT DATE CLASS ORIGIN DEPARTS 4 D FLIGHT DATE 4 D DL6745 1GSEP L NYC- LAGUARDIA 300 i _ ... DL67a5 165EP rw RATEO RY COACH DESTINATION PRP TIRE; -LONE 3'j — ORIGIN ZONE INDIANAPOLIS 220P = ;YC- LAGUARDIA DESTINATION THE GATE 05A 00SOBJEC1 TO CHANGEN[ INDIANAPOLIS e OPERATED BY COHAIR A DELTA CONNECTION CARRIER L �IIm;thiL�E PAI 113''rGI II LGAB&BB3BiC3 • CHRISTOPHER DARLAN'U CARMEL, 16-17 SEPTEMBER, 2010 PROJECT #3623 GROUND TRANSPORTATION $ 100.86 US1) • y1o0 UTOG:com . ?ACCT NO >� VOUcIIER No ""' UTOG2 WATRAINO, INC. ''A& 9026 29276`56 F 25-2334IhAYE., L €c:, NY 11191 RR°0 (718)361-4700 .(718)361z111E mmp•'�,mm-T~��ccaa� . T[MEOi;:EYU pATST. VIP NO. FARE NO. ' 7sFn 31 Y 1 4+6`:3 ARTEC CONSULTANTS INC T (NaPL.afG Ipa y) Flom EP s e 1 ® f'inoi FIT L PS MATTE' NO ` NO It,R TOTA WT [ME CALL T EP •NLORYOI PLWT 10/60 [} Il ' ...TOTAL :95 -fr tax c rP .-f,.; 1 '-i�. FP..l „1 -1 TW EVL C!?114 1 TLC 1,1'AL -1 CHRISTOPHER DARLAND CARMEL, 16-17 SEPTEMBER, 2010 • PROJECT #3623 HOTEL S 244.16 USD 99 11355 N.Meridian Sired:•Cannel•'IN 46072 D O U B L F T R F.E Phone(317)844-7994 • Fax(317)843-0678 Fox reservations worldwide Name 8 Address G VEST S U I T L S wow.douhletreecom or I-800-222-TREE a,.N■POI s'C III DARLAND,CHRISTOPHER Room 321/NK1 SX 114 West 26th Street Arrival Date 9/16/2010 6:53:00PM 11th Fl Departure Date 9/17/2010 8:23:00AIM I New York, NY 10001 AdulVChild 1/0 Room Rate 109.00 RATE PLAN S-DJ1 AL: /— AL: CAR: Z G CONFIRMATION NUMBER: 88252494 9/17/2010 PAGE 1 tl DATE. REFERENCE DESCRIPTION AMOUNT The Hilton Family 9/16/2010 1480198 GUEST ROOM $109.00 9/16/2010 1480198 STATE TAX $7.63 9/16/2010 1480198 OCCUPANCY TAX $5.45 21 9/17/2010 1480267 THE BISTRO $16.39 Hilton 9/17/2010 1480269 VS '5175 ($138.47) BALANCE• $0.00 CONRAD • EXPENSE REPORT SUMMARY 10 00:00:01.0 12:00:00AM STAY T AL nny ROOM&TAX $122.08 $0.00 $122.081 rave`rruu' FOOD&BEV:RAGE $0.00 $16.39 $16.39 • DAILY TITAL $122.08 $16.39 $138.47 V Ern}` Garden Inn. ACCOU '`'S77$ --__ nAtl/lb/LU1Ut%:S.:Of17LIO NO J1S1.1�0 A Hilton Ut' Grand Vacations' CARO MEMBER NAME AVNIORIZATION INITIAI. DARLAND,CHRISTOPHER 091486 HOME �� 1 1355 N.h4cridiHn Street•CarmcI,IN 46032 • Dot/RLETS.EF Phone(317)344-7994 • Fax(317)34341678 For reservations worldwide Name&Address GO/ST SUITES' a vw,doobletrec.oam or 1-300-222-1'REE InllAN+FOUSICA M I DARLAND,CHRISTOPHER Room 3191NK1SX 114 West 261h Street Arrival Date 911612010 652:0OPM 11th Fl Departure Date 9!17/2010 8:31:00AM I New York,NY 10001 AdulAChild 1,0 Room Rare 109.00 RATE PLAN 5-DJ1 HI-05 CAR. !�/ "jv^' CONFIRMATION NUMBER: 88252494 C ' _ 10 9!1712010 PAGE 1 V DATE REFERENCE DESCRIPTION AMOUITI Tht 161t0n Fat-ally. 9/1612010 1980197 GUEST ROOM $10990 9!1612010 1480197 STATE TAX $7.63 9/16/2010 1480197 OCCUPANCY TAX $5.45 O • 9/1712010 1480274 THE BISTRO jXFR FR RIM 318 KELLEMS, $3.00 Hilton KEVIN:RCPT BI 9/17/2010 1480275 V5'5175 ($130-08) "BALANCE `• $0.00 CONRAD. EXPENSE REPORT SUMMARY S o 00:00:0W 12'00:00AM S T A Y c(1)n E.L ETREr ROOM A TAX $122,08 $0.00 6:22,06) _ FOOD S REV.RAGE $0.00 $8.00 $8.00 DAILY TOTAL $122.08 $8.00 $130.08 IN �s 1T] 1 ? GardetS Inn- ACC(114 x'71175 onggidM6I63 :pr"Mgr. A cra.rd076, Ls CARD MLNWx SAME �l AUTHORIZATION' INIILM, GARLAND,CHRISTOPHER 2 6. fy) /(:( t`f/.i 059898 _ H....0...M..E® FSlALSMF1'NC &We TIGn .rH,.H...,.,:.,L,,R,,.0Ll„r,ID,,,Ir,ru.∎...L„ RIACHASl:SasFR VICES 7 Axis . ' TIE'S A MIS[. IK?NrWL7OP Sirs xMF CARD MIM ER'S SIGNATURE -130.08 XTOTAL AMOUNT MEE'cluN6uF'•HVNM EF'A.QICES PugCtEAECL')N TIIISCARD'MMALL_SOT leE PE.311)CH PEIIIPFEN I'OR A CnaI rtEfL'tw I'AV'RI ExT DLit:UPON RIiCNIIT h COLLECTION' CHRISTOPHER HARLAND CARMEL, 16-17 SEPTEMBER, 2010 PROJECT 113623 MEALS $.1.0.1 D .5: ._P/ 0 e Food Court LaGuardia Airport Terminal D OTG Management Kona Grill Carmel • 14395 Clay terrace Blvd 1019 Janice Carmel, IN 46032 (317) 566-1400 CHK 3645 SEP16 ' 10 1 : 39PM Server: SARAH 09/16/201n Table 204/1 8:29 P14 1 8G Hint ManGrape 2 . 99 Guests: 2 10103 1 *Slice 5 .00 Food 7 , 99 TAX 0 . 71 AMOUNT PAID 8 . 70 Big Island Meat loaf 11.00 Cash 20 . 00 Coffee (2 82.50) 5.00 CHANGE DUE 11 , 30 rat Tirn n aN ,s7.06-'-- Ahi Sandwich 14.00 • Thank You 3 6 L4e want vnnr faarlhack �j P i �M7 l% Or \ 1 h sit SSP America ark & Bt Harry & Izzy ' s on-tt Indianapolis Intl Airport l vey Kona Grill Carne Indianapolis, IN 46241 14395 Clay Terrace Blvd to (317) 241-0533 Carmel , iN 46032 - ' or (317) 566-1400 155 JESSE C Server: SARAH DOB: (19/16/2010 'c1 14/3 Chk 2816 Gst 1 08:41 PM 09/16/2010 Sep17' 10 04:44PM Table 204/1 1/10103 Eat In Visa 1046524 " S6 1 Steakburger Fries 12.U0 44A-2. 5) Care 4X1 X.{;r�.XXXX:{7S 175 h-0oRba, Sea C• Magnetic card present.: OARI.ANO CHRISTOPHER 52.24 Approval: 066596 Subtotal 20.25 '".a . 24 Tax ""e3• I. U 8 Ampo l l : $ 52.24 05:26PM Total 22 . 08 ri lip: �.i today: 7 32 TalkToUs MEd j 4 s9 r Total : .. "- - -b- '__ L.. S We always welcome your comments. e. \ . :onagrill .com Please call us at 877-325-8777 X.,_..... t=:''� Or, email : TalkToUsBfoodtravelexperts.com lif 'j, 53 Please Leave Signed Copy $16 . 6/ 0 : .. Ooubletree Guest Suites Restaurant : 0oubletree Guest Suites Restaurant 2 J . Brad _-.-_ Chk 4588 Gst. 0 2 J . brad T'o 1 1 /7 Sep11 ' 10 06 :45A.h1 Tbl 1 /7 Chk 4538 Gst 0 --- ----- --- --°--- - Sep1T ' 10 06 : 45k14 ReSt � t r art 1 . 95 1 4l heat Coast 3 . 95 R e S t al-: ran t 1 Fruit Cup 1 4l heat Toast 1 ,95 5 ,90 1 Fruit Cup 3 .95 Subtotal [} 53 Cho Tip 1 . 51 Sales Tax 6 h 3 318 % p7 :59h14 Taial 318 KELLEMS/KEVI } Room Charge 8 .00 t __-- ". p ___ 20 Gratlll y '• _______ 6 Scut ota ': ' 1 .57 O"-� ------- Sales 0 . 53 Total . ---- Payment 0 . 53 • Roamt.-* 2 Check Closed 1 �� Sep17 ' 1C 08 : 14AM Print Name__ - Signature_. S, ,r ' - - ----- 4r a nin0 us at Gratuity : plou o bletree Guest Suites Total : Room K Print Name Signature__---------- Thank you for 'pining us at Doubletree Guest Suites �Jl Daubletree Guest Suites Doubletree Guest Suites Restaurant Restaurant 2 J . Brad 2 G ' Brad Tbl 1 /2 Chk 4589 Gst I Tbl 1/2 Chk 4585 Gst 1 Seel -C10 07 : 38A14 SeP17 ' 10 07 : 38AN Re st our ant Restaurant 1 Coffee Single 2 . 25 1 Coffee Single 1 Omelet 10 .95 1 Omelet 2' 25 Chg Tip 2 , 00 0 . 95 321 Subtotal 13. 20 321 DAR1-AND/CHRI 07 : 59AMeTotal 1 19 Rooni Charge i& . 39 1 q g Subtotal 13 . 20 Gratuity Gratuity 2 . 00 v :_--_-_- p° l Sales Tax 1 . 19 Total : Payment 16 . 39 rf 2 Check Closed Sep17 ' 1-0 06 ; I3A14 Room p J Print Name S I P Gratuity : -- - Signature // / , - Thank you fe je% ny of Total : _. .. -- 0ouhletree Gues Suites Room # Print. Name Signature Thank you for joining us at Dcubletree Guest Suites • • • LARS KLEIN CARMEL, 16-19 SEPTEMBER, 2010 PROJECT 43623 AIR TRAVEL 553.80 USll S`Ticket'Information Passenger(s): STEPHEN KLEIN US Airways record locator: AFS6MN Ticket type requested: electronic(e-ticket) Orbitz record locator: AP800101AFS6MNMI Airline ticket number(s): 03777558250001 Please note: At least one airline in this trip charges an additional fee for baggage.This fee is not included in your total trip cost. See details Thursday, September 16, 2010 US Airways #57 Cost and billing summary Ontario International (ONT)to Phoenix Sky Harbor Intl Booking Confirmation (PHX) Departure (ONT): September 16, 6:30 AM PDT(morning) Arrival (PHX): September 16, 7:46 AM MST(morning) Total airfare: 5553.80USD (including taxes) Class: Economy Your flight is confirmed. The airline will assign seats at check-in or you may choose seats Price Assuronco'_Get a cash refund if another customer books the same flight at a Iewor price_how it works IPHX Thursday, September 16, 2010 Please note that your fare may carry restrictions. Changes _ US Airways# 460 to your itinerary may result in additional fees. Review the fare rules in "My Trips" to learn more. Phoenix Sky Harbor Intl (PHX)to Indianapolis International (IND) Important notice related to ticket terms and conditions. Departure(PHX): September 15, 8:55 AM MST (morning) Arrival (IND): September 16, 3:26 PM EDT (afternoon) Billing Information Credit card holder's name: TATEO NAKAJIMA Credit card type: American Express Class: Economy Your flight is confirmed. The airline will Credit card number xxxxxxxxxxx2000 assign seats at check-in or you may choose seats Address: 15 BEACH ROAD View the latest airport conditions at: PHX I IND APT 2E GREAT NECK, NY 11023 United States Sunday, September 19, 2010 US Airways #639 E-mail: mc@artecconsultants.com Indianapolis International (IND) to Phoenix Sky Harbor Intl (PHX) Departure(IND): September 19, 6 20 PM EDT (evening) Arrival (PHX): September 19, 7:07 PM MST(evening) Class: Economy Your flight is confirmed. The airline will assign seats at check-in or you may choose seats View the latest airport conditions at: IND I PHX Sunday,September 19, 2010 US Airways#639 Phoenix Sky Harbor Intl (PHX) to Ontario international (ONT) Departure(PHX): September 19, 8:05 PM MST (evening) Arrival (ONT : Sentnmher 19 9.19 PM PDT (eveninal LARS KLEIN CARMEL, 16-19 SEPTEMBER,2010 PROJECT 03623 GROUND TRANSPORTATION S 191.00 USl) Auto Mileage Reimbursement Summary # of Miles 9(X @ 50 cents =,o .?[r,Lg Pilot 037 tfl�� -� (. ✓�, ":S2 E 580 North Date / JILL' I1 PI'oie1:t ,�l�7p J 31 i -535-7 IN 317-535-7656 W invoice Si 6927: [ANAPOLIS INT'L AD `x Date 8989/199/11/l Time 16;3!, R 576244082 Ao1 ; Auth a 11126; STEPHEN if r Riir III'{: 17 Acctti KLEIN t r,C:r Lvi1 F5_14171..:, Ln /'�u5j1 _ Hiontat1#Nfkggnsign i ri In1i, •1IFi{,}E VENICL E- 015 92/3.691086 f1 r,- �� :Pump Gallons Price 1y4vR5 L[c 1N 396LFi I: rIci e CF '.176_1 11 18 . 146 $ 2. 599 FUEL vfl GUT 6/8 IN 0 isJ;r.) r 47J r 57iJt: COP:00F1N4 -4070 CLL6 OF SOUTH CALI FUR Product Amount FT: D1.2545723088 Unleaded $ 26 .37 RES F8663090974 /AAAE 1 3 ". I_, COMPLETED Dr, 428a/INrNO11 ?' _ i I Y 1 Total Sale $ 26 . 37 RENTED: INDIANAPOLIS AIRPORT" l -' �" r --:ii RENTAL; 99/16/10 13:13 N `" SALE - Card Swiped RETURN: 09/19/10 17;16 %n1 I L•.3 11 06119119 RETURNED: INDIANAPOLIS DKr I AV ,F f1 )+-i Saving/Gallon $ 0 . 08 PLAN IN: AAAE RATE CLASS: U 5j it �t ' E•'��I PI AN CUT: WE \ 1`l]3, ri•F ' J.UL` Miffs IN: 499 1R-X MILES '1` - °' . ^r Redeem this Receipt SLES 'sir, L:u: a for e a 16oz Hot Tea, MILES OUT 15S :TILES ALLOiYED , :Mir . . Coffee or Cappuccino MILES DRIVEN: 344 NILES CHAk6ED r• and any Pilot Fresh rir `T Bakery Muffin SUBTOTAL 1 35 1 22.32 / DAY E 66,9@ I •f f r ❑ _ r,1, ' for $1. 80 anytime DISCOUNT - u 19% $ $6 16 a ' ' Zip USf•.,1,1 ■ of the day•SUBTOTAL 2L 1. ,�I,.,'1�F r'� ;j "Fresh Guaranteed" CONCECONCESSION FEE RE[OVlRV Ts 60 2 Limit 1 per visit . SSrOEI E RE 6 v ,4.: I ''7 Expires 18/31 18 LDr, DECLINED T1 .'7 - No Cash Value LIS DECLINED PA!, PLC DERIVED Thank You ilo QM FAC [HG Choosing Pilot TAP 15.000% ON 7 Ti 12.00 Please Come Aga in NET DUE 9.72 I 11.6fi PAID Eli ANR 1. 91.fia .•. ... :. . .. saa>I[flflKKxxleee / n FE: DL 2s4R130yfi - COO , (O2 AMENDED Ii .a� a rr en. s:xV my 14.101•70:,10,, r... P•B..:e2,4,1UrrO sleper-Ui 7IY SQP-I✓GCs Gci.q il,q••r,a.la ref 1'I:F11:i�Pi' '.:- �1. HOW WAS TOM EAP(RIENCt7 , ,a rm�...� WE'D LIKE YOUR FEEDOACK. T'++=5e+;r?Ecr b :Ea•rOm: • NY 1) Call 1-✓I90_27fl-1596 or b 1 7:11.•Visit MI%.HERT7SUAV 2) Liter Access Code' 9150: -----. - 3) Tuke Brier 4 Question Survey Auto Mileage Reimbursement Summary of Miles J2 ( .50 cents f;), THANK IOU FOR RENTING EKON n0 HERTZ n Date 1 )1ili I0 Project_etu F' f LARS KLEIN CARMEL, 16-19 SEPTEMBER, 2010 PROJECT#3623 MEALS • $ 27.25 USD HMSHOST (IS AIRWAYS STR,RBUCKS CIVICC PLAZA IN0IA[!APOLIS INT ' L AIRPOR [ L04 p:42mR) t!SO4N0 iv Dal • 3304 Semret 2411;ll3 1z� 111 H . 5871 GST 2 SEP1G ' 10 3• 33P14 fiecclpl r'. 03i! I im::ni.fi un: f'. jll'F75F'I E)16fh DINE : N al., coo a 2 . 15 ,LJR, '. ,, y kid HOC BiSCOTTT 0 .95 i a4•d2141e 191 1 I fk) .UaTGTAL 3 :10 . , _ ola1 WO ] _. .." 0.25 4Fx 1(fli IC;II •-fi'i1NT PAID 3 . 3 b AXXXXXXXXX:X1008 AMEX 3 .3€- HMS1[0I : HANN "OU FGR YOUR BUSINESS : N3 PIRA HO! / GAR4EL PNO H=. X S�{Y IiA.RBJR ! NIL AIRPORT 1ELL US ADM YOUR EXPERIENCE 9957 ALMA?, STEVE G [H0HAS :.17-241 -5224 EXT 11 CHR 4353 SEPI9 ' 10 7-, 17PP '.VEC . THGMASNHMSHOST . 001•i - Z-27 1 Qf 1 0 . E1 COKE AIL 2 . 59 Sulltut81 rti Ilhl:[N4nl BUR GIN KING I f,l'e u17i0 lay 3 SURLIER :4.1NU All Pail 1 1 67 PHOUi!X SKV H,AREOR ! NI ' : AiRPI1RI XfXXXXX XACy :Xxx5 XX/XT _ ... .- IdS [PCuRD Al ! l . o 5445 JoI Lrl SH :6 10 I 174N1 ER3 BCC 2 . :39 COF• Er 1 . 79 BH6J1i ; AL 4 18 [AX • 0 14 AMU: ,11 PA'IO 5 . 2 2 XXIXX 5 22 BP INDEPENDENT REPROGRAPHICS www.bpirepro.com OFFICE: 853 Broadway•New York,NY 10003•12121 777-1110•Fax W2)777-0880 / BRANCHES: 295 Madison Ave.•New Yolk,NY 10017 �nI� • 34 West 17"Street•New York,NY 10003 • �L I11I 11 Broadway•New York,NY 10004 T U U o p D 530 Tarrytown Rd.•White Plains,NY 10607 UUUU UUUU LLL��]]] JJJJ UUUU 1111�� • 87 Taylor Ave.•Norwalk,CT 06854 10 N.Park Place•Morristown,NJ 07960 INVOICE Printed 06/04/10 14 : 20 : 53 Div: 01 05/31/10 507520 R S ARTEC CONSULTANTS INC. H ARTEC CONSULTANTS INC. 114 WEST 26TH ST-12TH FL p 114 WEST 26TH ST-12TH FL ATTN: PAHRADICE ATTN : PAHRADICE NEW YORK NY 10001-0000 NEW YORK NY 10001-0000 O (212) 242-0120 TERMS: Job name/if : 3623/CARMEL Net 30 days Freight terms : Charge . CUSTOMER P.O. SHIPPED VIA ACCOUNT it ORDER ii SALESPERSON ORDER DATE 05/01/10 — 05/31/10 Cust pickup 03500 SARAH BROWN DRDERED,;ISHIPPEDI B 0 UNIT ' .ITEM NUMBER DESCRIPTION I UNIT PRICE! AMOUNT 05/17/10 - - - - Order II : 661827 34380D 11 11 EACH 221-0.01 INKJET REDLINE PRINTS 24.000 • 264.00 11 originals, 1 set(36x48) 1 1 EACH 520-2 PICKUP / DELIVERY 8.000 8.00 1 1 EACH 520-5.01 FUEL SURCHARGE - NYC 2.00 2.00 Notes Ordered by: TONY PEGG • • • Sale amount 274 . 00 GOING GREEN! Did you know that approximately 7, 000 sq. ft . on recycled bond saves 1 tree ! Tax 24 . 32 On your next print job ask us about our Green Plan. Balance due 298 .32 RECEIVED BY: PLEASE PAY FROM THIS INVOICE A late charge of 15%per manta,wa be added to unpaid balances after 30 days.