Loading...
HomeMy WebLinkAboutARTEC CONSULTANTS INC.- 001423- 12/2/2010 .T. CAF EL• REDEVELOPMENT COMMISSION 00'1423 T Artec Consuitants Inc. Check: 1423 114 West 26th Street Date: 12/2/2010 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12444.F 34,817.16 34,817.16 0.00 0.00 34,817.16 PAC services for October 12446.R 3,431.42 3,431.42 0.00 0.00 3,431.42 Alec October reimb. 38,248.58 38,248.58 0.00 0.00 38,248.58 Plsa"sic� Carmel RedeveloOment.Commission n AREGIONS - 0.0142.3 I 30 West Main Street - 2a-1421l940 .,. Suite 220 97::".1 Carmel,IN 40032 _ 1423 . DATE AMOUNT • 12/2/2010 *"«".****"38,248.58 PAY THE SUM OF THIRTY EIGHT THOUSAND TWO HUNDRED FORTY EIGHT DOLLARSAND'58 CENTS TO THE ORDER , 1 OF • Artec Consultants Inc. • ' - 114 West 26th Street - 12th Floor • r --�M New York, NY 10001-6812 �'R ,/ ii'00 14 2 i i i• 1:0 71,0 14 2 1 3J: 008750411 Lir CARMEL REDEVELOPMENT COMMISSION 001423 Artec Consultants Inc. Check: 1423 114 West 26th Street Date: 12/2/2010 12th Floor Vendor: ARTE0001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12444.F 34,817.16 34,817.16 0.00 0.00 34,817.16 PAC services for October 12446.R 3,431.42 3,431.42 0.00 - 0.00 3,431.42 Artec October reimb. _ 38,248.58 38,248.58 0.00 0.00 38,248.58 _ Artec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12444.E CARMEL REDEVELOPMENT COMMISSION Invoice Date: 11)1/2010 Attn: Don Cleveland Due Date: 11!112010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Pee For Professional Services-Oct'I0 Commissinning 34,817.16 Fee for Professional Services Subtotal 34,81716 `c c 0 V Director of Redevelopment PM'/ 0°go / 0 0 0 Invoice Total $34,817.16 z Payment/Credits $0.00 W 1 Please remit by wire transfer to: Balance Due 534,817.16 u s r TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. $ BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 Arlec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 11/2/2010 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12444.F Billing Period: Fromr10I01I10 To:10/31/10 Basic Services(Based on 3% of Construction Cost Basis) 3%'o1 /°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.$ 339,000.00 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% 1 $ '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% 1$ 91,355.00 i 100.00°!0 $ 91,395.02 $ 91,395.02 $ - Construction 20.00% I$ 669,300.00 100.03% $ 609,502.49 $ 609,502.49 $ - Commissioning 8.00% 1 $ 243,720.00 100.00% $ 243,720.00 $ 208,902.84 $ 34,817.16 Opening 4.00% 1 $ 121,860.00 $ - $ - $ - Post-Opening 10.00% 1 $. • 304,650.00 $ - $ - $ - BASIC SERVICES SUB-TOTALS 100.00% 1.$. 3,098,025.00 86.24% $ 2,671,717,52 $2,636,900.36 $ 34,817.16 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 82,815.94 $ 79,252.72 $ 3,563.22 TOTAL DUE THIS PERIOD $ 38,380.38 Outstanding Invoices Invoice No. Date Amount 11559.8 1(3/2007 156.00 11552.8 5(812007 293.16 11730.R 10/4/2007 21.60 11744.R 1 115/2007 41.87 11764,R 1114/2009 198-88 12074.11 5/16/2009 114.61 12152.R 9/30(2009 101_49 12261.11 3/2/2010 980.89 12299.R 5/4/2010 36.54 12358.R 7/6/2010 57.10 12424.F 10/4/2010 69,634.26 12426.R 10/5/2010 4,342.93 TOTAL DUE: $ 114,359.73 i ,4 Design a Planning Services for Performing Arts facilities Bill To: Invoice#: 12446.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 11/2/2010 Attn: Don Cleveland 30 West Main Street, Suite 220 Due Date: 11/2/2010 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount NP Air Travel(06-0700110) 225.40 ✓ NP Ground Transportation(050er10) 56.53 V NP Meals(6-070a10) 56.56V NP Internet(06-070c1 10) 9195 ✓ NP Ground Transportation(06-070410) 225.16 NP i-totel (06-070c010) 122.08 V Reimbursable Expenses Subtotal 695.70 NI'Air Travel(20.21 Ocl'10) 364.40✓ p 50:12- sp.a3 NP Meals(20-210r:1'10) NP Ground-Cransponation (20-210c0 0) 291.69V NP Hotel (20-2I°eelO) 122,0133/ P Reimbursable Expenses Subtotal 433:59 236.411 c 0 1RP Air Travel (24-250ct'I0) 658.40 j/ v TRP Meals(24-250cf 10) 59.631 'Cite Ground Transportation(24-250010) 338.79 Reimbursable Expenses Subtotal 1,056.82 CZ Air Travel (30Sept-O I Oct'€0) 520.40 k, CZ Ground Transportation(30Sept'10) 67 43 V GZ Meals(36SeprOIOce 10) 43 CZ Ground Transportation(30Sepl-Ol Ocf l 0) 132.39V GZ Hotel(30Sept-01 Ocel0) --:3-2-76 121.055 Reimbursable Expenses Subtotal -994>t I 8111,St 0 0 0 4 J t Z `o Invoice Total $3563222 Director of Redevelopment/A(1W 7 Payment/Credits $0.00 a W. Please remit by wire transfer to Balance Due 37663.22 33,{)1. 1tz TO: AR'TEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. BRANCH: 640 5th AVE .- NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT N0: 95705686 NATHAN PAPE CARMEL, 06-07 OCTOBER, 2010 PROJECT 43623 AIR TRAVEL S 225.40 USD Flight Information DELTA CONFIRMATION #: GU4NA4 TICKET fi : 00623353671835 Bkng Meals/ Seat/ Day Dare Flight Status Class City Time Other Cabin Wed 060CT DELTA 665.9" OK L LV NYC-LAGUARDIA 800A V 11C AR INDIANAPOLIS 1022A COACH *Operated by COMAIR Thu 0700T DELTA 651.7= OK L LV INDIANAPOLIS 1051A V AR NYC-LAGUARDTA 1259P COACH *Operated by COMAIR Passenger Information NATHAN PAPE SkyMiles Number: *****'°197 Billing Details Receipt Information • Fare Details: NYC DL TND94 .80LA07A0NJ DL NYC94. 58LA07AONJ USD189 . 76END ZP LOA IND XF LGA4 . OIND4 . 5 Fare : 189.76 USD Form of Payment Tax: 35 .64 TX Total : 225 . 40 USD 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 Deba Self-Service Kiosk to access your reservation, TICKET 0: 00623353671835 issue Date: 09/24/10 Expiration: 09/24/11 Place of Ticket Issue: LAXWEB Tsseing Agent Id: DL/WW Ticket Issue date: 24SEP10 Not Transferable • NATHAN PAPE CARMEL, 06-07 OCTOBER, 2010 PROJECT#3623 HOTEL $ 122.08 USD QC? 11335 N.Meridian Street-Cannel,IN 46032 Do UBLETREE Phone(31"1)844.7994 • Fax(317)843-0678 For rservaticr¢worldwide Name&Address GUEST $U I T E5- www.doublcwee corn or I-800-222-TREE t NDIANaIonsicA•rt PAPE, NATHAN Room 118!NK1SX 114 WEST 26TH STREET Arrival One 10!512010 3:00:OOFM 12 FL Departure Date 10!712010 NEW YORK,NY 10001 Us AduWChild 1/0 Room Rate 109.00 PATE PLAN S-GVT HH7 249553946 SILVER AL: BONUS AL: CAR: CONFIRMATION NUMBER: 83334214 10/712010 PAGE 1 DATE PPSCRIPTION 111 REF NO CHhJWI CR OiTC rlV 10/612010 1485005 HI SPEED IflTERNET ACCESS $9.95 10!612010 1485071 GUEST ROOM $100.00 T—I 10!612010 1485071 STATE TAX $7.63 • 1016!2010 1485071 OCCUPANCY TAX $5.45 WILL BE SETTLED TO $132.03 EFFECTIVE BALANCE OF $0.00 EXPENSE REPORT SUMMARY - 10 00:00:00 STAY T l., /t}.Za-n--4 ROOM&T• $12208 $( 122 /p: f l TELEPHONE $8.95 $99'8-„','•'/1'17443" DAILY T•TAL $132.03 $132.03 Hilton hHonors(H)stays are posted within 72 hours of checkout. To check your earnings for Eh s or K any other stay at more than 3,000 Hilton Family hotels worldwide,please i sit Hiltcnfhlonors.corn. Thank you for choosing Dounlefreet come beck soon o enjoy our warm chocolate chip cookie;and relaxed hospitality.For your text trip visit us at doubte'roe.com for our best available rates! 1 . EXPRESS C1JE KLOU7' oA1t01C110.&(;E F0l10NOO./CHECK NO, Good Morning ' We hope you enjoyed our stay, With Ex+res Check-Out \` /� 8 - P Y i 1 313898 \11`11/ there is no need to stop at the Front Desk to checkout. FurnO • Please review this statement €t is a record of your charges as of late last !IONIZATION INRIAL evening. VnlcHamc.p,g■awCr-_c NATHAN PAPE CARMEL, 06-07 OCTOBER, 2010 PROJECT 113623 GROUND TRANSPORTATION S 281.71 USD Qg 4n pp Q. oa Q pgfF' URN IMIYEOIC) VQUCNERNG. Q 4 /' NYC.2 WAY INTERNATIONAL LTD. t T y - TF 1/ *(718(813-8528 • OUTSIDE WC18881 NYC-2-WAY r ]�OLO •i) 1 �� r Np e, 4 1 1 n . -1.1.- ■) T FOR OFFICE USE DNIV I Jj r151acar & Eiu1Frtll8inY-34th. T tp ' 1 /• — SOANO Y uyF rmlf PICK.uP AME 3, y r,� ;a (71E)643•6804 • OUTSIDE me(8a8}8882747 1 UA"' O M, ATE`;' �L.• ❑PM. ❑En• IDLI$/� COMPANY 1. N. c tr' /L° f / P ZONE' WI. we, PgRq�C \� • NAAVE �'1 Ar), ,CYI i0 V," ,, /�„ t wAEt.t �. *fld95 GER)TNFORMATIONry;'4P,LEASE`P.RINr ? STOP f"-° ' ' '�. (�,Jy STOPS T IASr !, I dr S/1 NAR�E STOP PACKG/1: rag M f� �./� 7 MESC ' NAME j \r-1 `- I ' STOP AIRp(3RTi FINAL _ TE ,H O CUENE/DEPL DESTINATION M Z., l f COST CrR Na Y . / Ai/WOWED \I' 1 ?Hoyt UBfiOTlLL: r I SIGNATUREXI V [ USAGE It MINS. • MMRAL ��".� r t VIP CONFIRMATION S ,cj -�NC. .SIRE!C IILMOUSINES UPON REO ST TOTAL;. '!° i` ALL VEHICLESPAEINDEPEICEN ELY OWNED ANC OPERATED 4 4, - i PASSENGER COPY :— RENTAL NUMBER CAR NUMBER CAR GROUP 158500521 43271922 C SPEEDWAY 8885351 PAPE,NATHAN Indianapolis MEWS ?DIE ;MD = Y120806 IN 46214-391 ` 9 10/07/10 TR 471 CV - CMXXXXXXXXXXxX0455 TRANS : 1895089 13:17 END MILES 13.18 13:56 12.2. 6 Purn P 01 REGULAR FARE OUT IND 060071011036 MI = 15782 Unleaded, Self Serve RATE i:$ 31.7C 3c IN IND 0700110/0926 MI = 15861 * 3 . 306 @ $2 , 769/GAL SURCH: $ 0.0C 79 KIP .40 = ,�-� CAS TOTAL $9 . 15 STSRCH:$ 0.50 a d TIP : $ 6,44 �/� a 23 HR@ 40.51 m i TOTAL 3:9 .f.'-f TOTAL: 5 38.64 DY @ . 54.00 = n o MINIMUM CHARGE = 54.00 . . $ .571DY ERF 1 89 ` AUT1:080522 " 1 11 .1186 FEE ,LR?fl : 1:7885351881 B FUEL SERVICE - °^ :1:-, Rii : 864332 �. LOW = 27.99 ' :i& i : 200872870 x PAI/PEP/ALT CHG = 24.44 ; m C(INta-7 TLC -i $ 4.00 /DY CFC = 4.00 m �' la-937/20143 89 :05 :44 - / DIAL 3-1-1 TAXABLE SUBTOT = 149.89 71 Cardholder agrees tot,/ 2 TAX 11 000% = 16. 49 i pay to issuer total ,g RSN = 4, 99 charges per the agreement between 049 CNTY TX = 6.00 cardholder & issuer . TOTAL CHARGES = 177.37 VISIT US AT "CONCESSION RECOVERY FEE WWW • SPEEDWAY • COM 4t MARION CNTY TAX CUSTOMER SERVICE '.1 800 -643 -1948 ENERGY RECOVERY FEE 5//DY M-F 8: 30A-5 : 38P EST Go to Avis.com to Receive E-Receipts. NATHAN PAPE CARMEL,06-07 OCTOBER, 2010 PROJECT 43623 MEALS $ 56.56 USD Cibo E..tis .. .arket - LaGuar3Ea . ril'ur '. . LH ,iinal U LTG Management 104 Dolores Petite Chou 14360 Clay Terrace Boulevard 2 5 9 8 00106 ' 10 7 :03AM Suite D-46 Carmel,lndiana 46032 1 PeooIe Pops Bnna 0 . 99 317-566-0765 1 Coff ee Md 2 .50 Welcome et Bienvenue Food 3 , 49 Server: Jamie 001092; • AX 0 31 Table: Front 3 AMOUNT PAID 3 . 80 8:06:08 PM 10/612010 XXXXXXXXXXXX0455 XX/XX ' I Master Card 3 . B0 V PAPE/NATHAN MC i e a+ax,a**t x0455 Exp ***3 (J Thank You . . . . . . Auth: 083162 �^ Ile want your feedback Trout(); 159432 Please Call ( 865) 508 3558 CHOU or visit wow .OTC'Management .com Amount $ 30.79 /fie Never Lose your Receipts & Business Cards -capture them Tip $ , / -s-- on-the-go with your smartphone Text AIRPORT to 30364 rtaI $ 3cr tit,Chou to receive your free trial TerraceBotilevad Gr go to wPlw . capturellga copl Customer Copy Cade , AP3 .76 Pie D-25 7� litdiatw 46032 2 )1 Welcome.et Bienvenue 1.b) Server: Jamie Table: Front 3 SIARBUCKS A (�.� 8'0119 PM 10/6/2010 INDIANAPOLIS INT ' L AIRPO 51.56 Order#: 125 247701 Christin Item ?rice CHK 7495 CST 1 FannstandApp 6.25 OCT06 ' 10 10 '24AM iced Teas 2.50 DINE I N Marnta Pathan! 16.00 Sing Gelato 3.50 I AMERIILR'N,0 3 1 2 15 �. ;„ 1 : SUB °t 7 d2i1.151, Bev erase Subtotal 2 50 �i I Subtotal: 25.75 TAX!._ ; a 0 ;19 ; F, AMOI€� , PPVtO 2- 34` Tax: 254 XXX . Mr h0455 Total: 30.79 MASP R A 2 . 34 . THANK YOU FOR YOUR BUSINESS Total 30.79 TELL US ABOUT YOUR EXPERIENC Discover OurNevDutne; Menu Tues-Thurs until 9pm STEVE G THOMAS i Fri and Sat until 30pin 317-241 -6224 EXT 11 Tek#: di STEVEC.THOMAS4HMSHOST . COM Trans3', 00109252 HMSHUST SIARBUCKS A py INDIANAPOLIS INT ' L AIRPORT llAPII�IA� RO 247701 Christ in CHK 7941 GST 1 ONO? ' 10 9 : 41AH Cate 9th S Rangel ire Rd DINE IN Carmel IN 45037 1 AMERICANO T 2 . 15 ;,0 Desiree 1 1T5 LIM ONUS HUE 2 . 1 RUT ! BANANA 1 .7 Oct06'10 11 .30A Gst BTDTAL 5 . : : 1 Soft Drink Can 1 .50 X 0 . 50 1 Promo Sandwich 5.00 AMOUNT PAID 6 . 0 0 Swiss Cheese 0.50 6 , 00 Mastercard 7.53 THANK YOU FOR YOUR BUSINESS ! Subtotal 7.00 Tax 0.53 TELL US ABOUT YOUR EXPERIENCE Payment 7.63 STEVE G THOMAS 317-241 -5224 EXT 11 SiEVEG, THONAS( HMSHOST. COM NATHAN PAPE CARMEL, 06-117 OCTOBER, 2010 PROJECT 43623 INTERNET S 9.95 USII NATHAN PAPE CARMEL, 20-21 OCTOBER, 2010 PROJECT #3623 AIR TRAVEL _5 364.40 USD Subject: FW: NATHAN P NYC-LAGUARDIA 200CT10 Hight Information DELTA CONFIRMATION h : CX643Q TICKET q : 00923390811931 Ekng Meals/ Seat/ Day Date Flight Status Class City Time Other. Cabin Wed 200CT DELTA 6619* OK U LV NYC-LAGUARDIA 800A V 6B AR INDIANAPOLIS 1022A COACH Operated by COMAIR Thu 210CT DELTA 6517* OK M LV INDIANAPOLIS 1053A V 5E AR NYC-LAGUARDIA 1259P COACH Passenger Information NATHAN PAPE Skylliles Number: * ** * ***197 Silver Medal.lionl' Billing Details Receipt Information Pare Details: NYC DL IND97 .67UA07AONJ DL NYC221.40MA00AONJ USD319.07END ZP LG AIND XF LGA4 .5IN04 . 5 Fare : 319.07 USE Forin of Payment Tax : 45.33 TX Total : 364 .40 USD Detailed Tax Information Total Tax: 45.33 USD XF 9.00 ZP 7 .40 AY 5.00 US 23 .93 Ticketing Details Scan this barcode al a Delta Self-Service Kiosk Ic access your reservation. TICKET 1: 00623360811931 -�I Issue Cate: 10/12/10 Expiration: 10/12/31. —'J Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 120081.0 Not Transferable NATHAN PAPE CARMEL, 20-21 OCTOBER, 2010 PROJECT #3623 ' HOTEL $ 122.08 USD QQ11355 N.Meridian Street•Carmel,IN 46032 DC)U FS 1-E1 R E E Phone(317)844-7994 • Fax(317)843.0678 Poi reservations worldwide Name&Address GUEST SUITES' www.douhletrce.com or t-800.222-TREE IwnlnNnror O/CaamtE PAPE.NATHAN Room 302/NK1SD 114 WEST 26TH STREET Arrival Date 10/20/2010 5:35:00PM 12 FL Departure Date 10/21/2010 NEW YORK,NY 10001 US Adult/Child 1/0 Room Rare 109.00 RATE PLAN S-GVf HH# 249553946 SILVER AL: BONUS AL: CAR: CONFIRMATION NUMBER: 80551755 10/21/2010 PAGE 1 DATE I DESCIUPTION ID • : N. _____CHARGE EGDITS HAI ANCE T 10/2012010 1488877 GUEST ROOM $109.00 $7 10/20/2010 1488877 STATE TAX $7.63 10/20/2010 1488877 OCCUPANCY TAX $5.45 'A LL BE SE LED TO MC• $0.00 EXPE SE REP RT SUMMARY A 10 00:00:00 STAY TOTAL / ROOM 3 TA $122.08 . $122.08 DAILY TOTAL $122.08 $122.08 N Hilton HHonors(R)stays am posted within '2 hours of checkout. To check your earnings forth s or K any other stay at more than 3.000 Hilton F.mily hotels worldwide,please visit HiltonHHonors.corn. Thank you for choosing Douoletree!Come ••ck soon 'o enjoy our warm ct ocolate chip cookie and relaxed hospitality.For your Text trip visit -at double ree.corn for our bet'available rates! EXPRESS CHECK-OUT Or/T IIATE OFCNANGLt Form /CHECK NO. Y (Cud Morning! We hope you enjoyed your stay. With Express Cheek-Out 315022 A there is no need to stop at the Front Desk to check out. • • Please review this statement. It is a record of your charges as of Into last AtrruoerznnoN INITIAL evenine. NATHAN PAPE CARMEL, 20-21 OCTOBER, 2010 PROJECT#3623 GROUND TRANSPORTATION , S 291.69 USD • --N.Y.[:. 2 WAY INTERNATIONAL LTD. JJ "",E /I CAP NO °R""P1° VOUCI•VNO • �• . . (0)- (715)643-6520 • Ot]SIDL Nry{888)NYC-2 WAY /L'/2C ICAO I `�1 y ? n . •+ Sc I /� ! J a I e,r w W d A rOR OFFICE USE ONLY- NI I T, \CESI ncac & �hr nvu8ine D.(Eh. ,OBNO. T rwsp,w.E PICK•uPtINE }f�` 7- - `)718)59.6900 • QLRSmENrc(80O)600-2747 • ILA ❑AN. ❑AM. RATE4(. �L/ ` . . 0 Pma D Am. a TOLLSfo ", /j 11OPEING; \ COMPANY{�7 -7� 2 f , / 1'I t! '!+ f-/2-1•1• I( # �`�r• \ ;?:.f--•WAIT 3 1 NAME , ! -1f/t,.�L_-.L AOI' (T/7�)/. � eRO"`7 � j r1/���>'1'L'- � 1:=1, � A 3 Ia2PA E7 ERg1NFg7MAi1ONr51P.LEASE PRINT-9 sloe 9TOP5yk LAST: y 'Sr 1 n r r'?. 1 NAME � � STOP ,PAalV MISS 2 NAME tJ / STOP AIRPORT; iM✓LOMTE 3 !` O'KFV*lI a nb r �"/� 7ElE ONE 1 CL1EN]/QLPL . DESIMAIIOry U L �/ --L Td^� �"�" ' COST CIR.NO��. ■..■ 55[[��E i- PHONE +f!BTS'+' : SIGNAryFEX(. USAGE RAINSt IN(IIPl. ' ¢N YS `7�/ VIP • - 'CONIIRMATION - - - 6U8CNARG,E ✓1 55 I No. NO (/'��,//. a ufi!C II LIMOUSINES UPON REQUEST • TOTAL' f - All VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED a 6 4 PASSENGER COPY 1 RENTAL NUMBER CAP NUMBER CAF GROUP 158537492 50188364 8 PAPE.NATHAN AWD = Y120806 CV - OUT IND 200CT1011041 MI = 20069 WELCOME IN IND 210CT10/0912 MI = 20151 * 82 MI@ .40 = Y 23 HR@ 35.26 = ro 30008002121-87. v DY@ 47.D0 = ry D.30:.L1= K 36 MINIMUM CHARGE = 47.00 St 130:; WEST WASHINGT AHAPOLa9 IN o UNDER AGE FEE 27.00 s a S.57/DY ERF 57 •[ ERCARD _ •• '11 .1196 FEE - 11 00 q �� :'144 08 DOCH 86052 FUEL SERVICE = R. 7,•V'>- 18/21/10 87 : 28 4 FUE 26.99 •i.,.a r {I 06 :-<:;•UCT : UNLD / ;. PAT/PEP/ALI CHG = 24 44 OVAL 8 881982 . v $ 4.00 1DY CFC = 4.0a 3 1,,1,I :HUNS ; 3 . 803 TAXABLE SUBTOT = 141 00 gti.t.E/G : $ 2 . 799 15-51 s 'UE'L SALE $ 18 . 87 a III RSN 11 .000% = 4 99 a MI 11 COULD HAVE SAVED q4% CNTY TX - 5.64 * JP TO $88 . 54 3Y USING A TOTAL CHARGES = 167.14 4AEtliTHON MASTER CARD "CONCESSION RECOVERY FEE #4% MARION CNTY TAX ENERGY RECOVERY FEE .5710Y CUST FACILITY CHG THANK YOU E. A NICE DAY RSN 1@ 4,9910Y EA= 4.99 Go to Avis torn to Receive E-Receipts. I ��Y��///.•_ N.Y.C. 2 WAY INTERNATIONAL LTD. p'�f' TCA6 •NO. Df IVPLC t:: . ) -qbo r(713-6520 artSIC8NYC-2-WAY ��J9I / I /I .` �P o a ti? O. (Sc t(-, l� ��}! i I r FOR OFFICE SE O'NILY ‘ .A isirifrir t Illlllrlisi1ne TIT- JOB NO. UISP IIMF PICK UP TIME 1 /'r� '�'' ,'(718)643-6908 • OUTSIDE NYC(800)888.2747 �aM % !G .M. RAC 3 /,7C PM1I. 1 �M • TOLLS/i ' F - - - - :PARKING))) `y '� \ NAME ' COMPANY {���-n_ r /16-1 ZONE E wr IM!\ WAli "/-• l l FROM L P ME} vASSE_ ez) /oRMAnoktKreLEASE PRINT to STOP / sroPS s NAME /f .J STOP PACKG/?i .A ' �iiI 2 MISCR1 NAM E STOP AIRPORT EMPLOYEE' - 3 1MeGRT i NO COS�CTRLPNO HNAL '11,1 I k �)r7.'. ��'4 j TELEPHONE ( f DESIINAIION ( L 1\I r l- ,a+•'. T 1 :j AUTHORIZED' // - USAGE 8TotAl. SIGNATURE X / USAGE MLA'$ INITIAL [ CONFIR.MAPON .. .. �s P7 NYS� Ile - I NO. NC SURCHARGE / 2 AlVEH STRETCH INOEPENND�iiroOWNEDANDmfraTEO 4 4 • TOTAL �� LJ a• PASSENGER COPY NATHAN PAPE CARMEL, 20-21 OCTOBER, 2010 PROJECT #3623 ' MEALS $ 60.42 USD tgH'=1ST Cih Market STARA_IC S LaGuardic h - Fminal 0 AIRPORT INDIANAPOLIS INT ' L r UTG Management 40968 Jasvr 104 Dolores CHK 3595 SST 1 5 0 7 OCT20 ' 10 7 : 05AM OCT20 ' 10 10 :27AM 1 SC !Ike Protein2c 4. 49 DINE IN 1 People Pops Bnna 0 . 99 1 AMERICAMO I 2 . 15 Food 5 , 48 TAX 0 .49 SUBTOTAL 2 . 15 5 . 97 2 . 34 Thank You . . . , . . . THANK YOU FOR YOUR BUSINESS '. We want your feedback Please Cal (856) 508 3558 TELL US ABOUT YOUR EXPERIENCE or visit www .OTGhlanagemeni . com Never Lose your Receipts STEVE G THOMAS & Business Cards -capture t' : : 317-241 -6224 EXT 11 on_the_ca with innr smartohcr',a . STEVEO .THOMASLIHMSHOST , COM Te> to r( or go : f) 5 6 HMSHOST 2, ,11 STARBUCKS A wA 7. 6) INDIANAPOLIS INT' L AIRPORT lianiteS 5. 77 40453 Ranieet _..,-.r v..s,;�;.:r-- - + 6 5 CHK 4031 BST 1 L---- 1 1 � ', J 00121 ' 10 9 '9 : 29a Gafe 918 S Rangeline Rd DINE IN Carmel IN 46032 1 AMERICAND 0 2 . 70 470 Desiree 1 CROISSANT 2 . 20 1 FRUIT BANANA 1 ,20 Chk 3975 Oct20'10 11 :39A 0st 1 SUBTOTAL 6 . 10 1 Soft Drink Can 1 .50 TAX 0 .55 I Promo Sandwich 5.00 AMOUNT PAID 6 . 6 5 Swiss Cheese 0.30 6 . 65 Mastercard 7.63 THANK YOU FOR YOUR BUSINESS! Subtotal 7.00 . Tax 0.63 TELL OS ABOUT YOUR EXPERIENCE Payment 7,53 STEVE G THOMAS 317-241 -6224 EXT 11 SIEVED . THOMASNHMSHCST .COM Petite Chou 14360 Clay Terrace Boulevard Suite 150 Carmel,Indiana 46032 317-566-0765 Welcome et Bienvenue Server: Enkhbolor 001119: Table: Front 2 10(20J20: 8:16:53 PM PAPE/NATHAN 1` Ex "' +...*.*:tt**0455 P PETITE __ CHOt Autn: 01093Z `\1L�/ TroutD: 163256 —(Th 37.33 — / -.12- Amount $ • Petite Chou ��, 14360 Clay Terrace Boulevard Tip Suite 150 CainIel,Indiana 46032 Total $_q±.. 6 3 317-566-076 5 Welcome et Bienvenue Customer Copy — �•dA 3�. 3 Server: 6nkhbolor Table: Front 2 1010120i,8:14:27 Par Order ti: 117 Item Price 1/2 Fatmstand 6.25 Americano 3.00 Dinner Crab Cake 18.00 , .. 3/4.25 Subtotal: 33 05 C Tax'. Total: 37.33 x 1, 01 (Pal() Total: 37.33 `J Discover Our New Dinner a4enu 21, 70 �'f Fri and Sat until 9pm e Fri and Sat until 1 Opm ✓Z/- Tchk:01 Trans :OGII! 7 S 1 ) 6 TONY PEGG CARMEL, 24-25 OCTOBER, 2010 PROJECT 0623 AIR TRAVEL $ 658.40 USD ETKT 5“.,1:!:. i i.NF,!tARY PAGE DiOE03 A. DELTA NOT TRANSFERABLE PEGG/TONY D17509718009 CATEIPLACE OF ISSUi. 210C ITO LA&.YEB DAY/DATE FLIGHT STATUS CARRIERNENDOR CITY TIME SEAT CLASS MBA; REMARK SUN 24OCTIO 5989 OK DELTA ATR LINES INC LV NYC-LAGUARDIA 1225P 8C COACH BEVERAGE OPLRATFD BY SHUTTLE AMERICA AR INDIANAPOLIS 248P - A DELTA CONNECTION CARRIER ZION 2500 1'10 6297 OK DELTA AIR LINES INC LV INDIANAP01 IS 600P 9C COACH SNACKS F • OPERAT'LD BY CONAIR AR NYC-LAGUARDIA 8020 A DELTA CONNECTION CARRIER CONTINUED.,. DUPLICATE 0 0oc7 '90n81 6 DUPLICATE EMT I" PAGE020F03 A. D E LTA NOT TRANSFERABI F TATS DIKUNENT KPIRES 2100 I11 PEGG/TONY BL7509710009 DATEIPLACE OFISSU: 2100110 I ANDER SS AGI ID UL-YM CONE NOR GZNIKD ENDORSEMENTS NON-REE'SCHANGE FEE FARE CALCULATION NYC DI, 1N0321.8UBAODAOR I DL. NYC 270.70NA00A0N1 15059.'.SOEND 20 ICATNII •F LCA4.59101.5 USD 592 . 56 FORM OF PAYMENT Axxx\WYXTxx2000;,02149 TAX 65 . 84 u5D658.40 DUPLICATE 0 00621 ,-.:790081. 6 DUPLICATE • • • TONY PEGG CARMEL, 24-25 OCTOBER, 2010 PROJECT 43623 GROUND TRANSPORTATION S 338.79 US1) Auto Mileage Reimbursement Summary fi of Miles ?3 @ .50 cents--f'(,0 ,06 v / Date /0/LI//b Project X6 2-3 !/ 4 Po, oq Ls N.Y.C.0. 2 WAY INTERNATIONAL LTD l °°ll E CAR NO. OWE-11) VOUCHER NU. 1 7181'693,652R • UUISroE NYr, 888I NYC-2-WAY ( /19111 �y ;,� vv i 'T' [, S`.-, r FOR OFFICE USE ONLY 1 �risiaraz fS 3Eini011 Ine ir. Jos N© I ORP nmE PCIC.UP TIME i — . (718)693-6800 • OULSroE NYC(8903 889.2747 O P-A ❑A.M. 500 / -1/1/r ©FM. _ a i 1A 4E34 r�� --r. / _ PARigNG• I COMPANY // j/ /� /� /� J `zoNe V1r ;NH"\ NAME J +! 11 i t, f /!i1/r 1J// FRO.w 1 6 rWA4 _ -f l`ASSEIVGE6'JNFORMA710tY P,LEA$F$PRsNT.ti 510P :¢ , I NAME 61(_ — F12Si ` SLOP R'PAtKGr,�i NAME I i vici ' - 2 'tM18C FMPLOV E " sr6v _� ' .l? IF'�- �AIRpOR FINAC 1 ZI " TEL. CLENIIVEVC` Ks4,.-D W, cos cm NO. cEmNnuo I f tall' ��" - r » f 1 Af/IHOR!$FO PHONE' . SLIB16AIL SIGNATURE - � USAGE AMS.- [IOW .a� 'Y{-ikh° NO CONARMARON. - - ' 3I3,,i.Y,JN'((YSk' Cam: 9 c- NO S1JgQt1ARGE •SWITCH U1015INES UPON IICQUESJ TOT ry(, . 7frr ` ALL vEHiGIrs ARE INUEPENUENRY OWNED AND OPEPn1F,U ` ` ,'ICJ, Il f.' + ;.N .. s:PASSENGEFR COPY,_.—. HEN'I AL NUMBER co NUMBER CAR CROUP 158544923 51566782 C PEGG,TONY SHELL , 67442112889 1281 S HALT ROAD AWD = Y120836 INDIANAPOLIS , IN CV - v' 46241 OUT IND 2400110/1635 MI = 10057 18/23/2818 03:22:53 PM 863468226 IN IND 2500110/1538 MI = 10191 * 134 MI@ .00 r * NMI KNKxxx KI869 AREN 23 HR@ 32.00 - v INVOICE 742411 c DY@ 40.94 = w KU ; MINIMUM CHARGE = 40.94 g PUMPA 2 € $ 57/DY ERR — 57 n Regular 6,392C a '" 11 1176 FEE — 4 ,61 a PRICE/DAL 2.689 a` FUEL SERVICE = E FUEL TOTAL $ 14.26 6 $ 4 .00 /DY CFO = 4 CO TAXABLE SUBTOT = 50.12 P. TAX 11 000% = 5.51 - subtotal . 4 14,26 #4% CNTY TX = 2 Q0 '4 I Sax = s 8,88 ' S TOTAL CHARGES a. 57.63 °—' 6 "CONCESSION RECOVERY FEE = CREDIT Total = f 14.26 m f 14.26 E • Er * #4% MARION CNTY TAX You could've earned i% uith the Shell ENERGY RECOVERY FEE .57/DY Haster1-888-935- 4161. at GUST FACILITY CHG 1-6, 20 TONY PEGG P.0 0 CARMEL, 24-25 OCTOBER, 2010 JP, do PROJECT #3623 (3. 29 5 9, 0 3> MEALS 5. li X S 59.63 USD Cibo Express Gourmet ' n 95 LaGuardia Airport Ter, I 841 South CR CANNEL. Line Ili. OTG Management Carmel IN 46032 / (317) 569-PENN 107 Jasvir www . penn-statiun .com McDonald's Date 10/25/2010 12 :09 : 37 P NOW HIRING! APPLY AT mcindiana.cora!/2657 460 2 0CT24' 10 1 :39PM SMILES REQUIRED! . Dine In Recal lOrder H 47 STORE MANAGER CHRISTY 1 Cherry Choco 2 .99 8.. Elute 2',U .00 1 BR Yuk Pot Side 3 . 50 Small Fries 50 .00 1810 CONNER STREET 1 BR Chk Sal Ra i s 8 . 39 fled Snit Dr in x0 .00 NOBLESVILLE, IN 46060 :ma 11 8' Spc 1 $7 . 39 • Food 14 . 88 Sub 'Iota I $7 . 39 THANK YOU TAX 1 , 32 Tax $0 .67 AMOUNT PAID 16 .20 Inta-1 $13 01) NOBLESVILLE TEL# (317)774-049 Cash 16 . 25 37 KS#01 Oct.25'10010008:0 CHANGE DUE 0 .05 Cash Change $ 10 .011 $1 .94 STORE# 2657 Thank You Your under Coker ' v se Order #137 TO GO We want your feedback Please Call (866) 508 3558 or visit www .OTGManagement . 2 1 3 PACK OF COOKIES 1 .2 3 OATMEAL COOKIE 0.0 ' tiED ICED COFFEE 1.9 SCDITY'5 BRE'r'HDUSE SSP .Americ 1 NO CREAM 3905 E 95th Street Harry & Izz,' SUGAR 317-574-0101 Indianapolis Intl Airport Indianapolis, IN 46241 SJB TOTAL 3.1 Server: Bradley i� 10/24/2010 (317) 241-0533 hl(E. OUT TAX 0.2 Table 34/3 VV 8:03 Ph Guests: 1 70031 120 DREE M 3.4 Reprint #: 2 Tbl 15/2 Chk 4966 Gst 1 TENDERED 20.0 Unsweet Tea 2.50 0ct25'10 04:25PM Pretzel Cheeseburger 9.75 16.`. Onion Ring Side 0.50 Eat In 1 Iced Tea 1,99 Complete S ubtotal 12.75 1 Romaine Hearts / 8.00 • Subtotal 12.75 Food/Soft By 9,99 Tax 1 .15 Tax 0.r 04:52PM Total 1 O . 81-.. Total 13.90 TalkToUs 13.90 l v L - i Tip: __ n N u n ^ 44 = Teta': /P QG NQMx� O x n C t` - \( n z zooW v u Q .X NNN x H o a x n v 1 '--'- rn >, a min , L m c • �T,:C 1- 3t L 1- U .. ,, ,1 Balance Due 13 . 9.7r io.2'. 01 (DA' L'..; a; ti, o _•-, maniac c t v > .. m • m U m L L 0 , W lJ 6 CJ 1- r- W Q U 1- N Cn 1- H GEOFF ZINK CARMEL, 30 SEPTEMBER - 01 OCTOBER, 2010 PROJECT#3623 AIR TRAVEL S 120.40 USD Flight Information DELTA CONFIRMATION #: GUZ793 TICKET #: 00623357732642 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Thu 30SEP DELTA 6745* OK Q LV NYC-LAGUARDIA 300P V ** AR INDIANAPOLIS 527P COACH 'Operated by COMAIR Fr:i. O1OCT DELTA 6297* OK A LV INDIANAPOLIS 600P R lA AR NYC-LAGUARDIA 802P FIRST *Operated by COMAIR Passenger Information GEOFFREY ZINK Billing Details Receipt Information Fare Details: NYC DL IND147.910AOOLFNA DL NYC316.28BA000PN3 USD464 .19END ZP L GAIND XF LGA4 .5IND4 .5 Fare: 464 .19 USD Form of Payment AX""*** " ' Tax: 56.21 TX Total: 520.40 USD Detailed Tax Information Total Tax: 56.21 USD XF 9.00 ZP 7.40 AY 5.00 US 34 .81 • Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET #: 00623357732642 Issue Date: 09/24/7.0 Expiration: 09/24/11 Place of Ticket Issue: LAXWEB Issuing Agent Id : DL/WW, Ticket Issue date: 24SEP10 Not Transferable ' GE OFF ZINK • CARMEL,30 SEPTEMBER - Hl OCTO3ER, 2010 PROJECT #3623 • GROUND TRANSPORTATION • $ 132.39 USE) - _. j Transaction Date: 10/04/2010 Mon Transaction Description: PREMIUM CAR RENTAL PROTECTION CRA158485515 09/30/2510 INDIANAPOLIS Cardmember Name: GEOFF ZINK Amount$: 24.95 Doing Business As: PREMIUM CAR RENTAL INSUR Merchant Address: 43RD FLOOR 200 VESEY STREET - NEW YORK NY NEW YORK 10285 UNITED STATES Reference Number: 320102770235623709 Category: Business Services-Insurance Services • 158485515 50862431 E ZINK,GEy�OpFF t�� 'J� nF WAL NtJry-g1,108M!g n= L 1 Y'A�GFoup OUT IND 33XOSEP1Q/174411 MI = 8777 IN IND 010CT10/1617 MI = 8662 85 MI@ .40 = Circle K 23 HR@ 34.51 = SALES RECEIPT DY@ 46. 00 = 57 442 1.101e2 .K MINIMUM CHARGE = 46.00 SHELL $.57/DY ERE = .57 v— CARMELOUTH RANCELIME f @ ''11 . 11% FEE = 5.17 h IN 46032 - S FUEL SERVICE = $ 4.00 1DY.CFC = 4.00 ' T E18/01/10 3 : 27PM E TAXABLE SUB TOT = 55,74 ;VOICEN 724310 d'Hq 532762 ° TAX 11 .000% = 6 13 '2 / N PUMP PRODUCT $1G u "CONCESSION RECOVERY FEE a 11 UNLD X2. 699 l�Jy` a 114$ MARION CNTY TAX n GALLONS FUEL TOTAL T.▪ ENERGY RECOVERY FEE .57/DY ° COST FACILITY CHG 3 . 333 9 . B0 -lc it TOTAL SALE S 9 . BB - - You could 've earned GO to Avis.com to 5X with the She 11 Receive E-Receipts, MasterCard! Apply • today at • 1-888-935-4161. Thank You? Come Again? . • GEOFF ZINK CA RIVIE1.„ 30SEPTEMBER, 2010 .. PROJECT 43623 S 67.63 USD • GROUND TRANSPORTATION cg spRia po . CMIC 0 (117.18y6C;13265W 0AY INT ERNA;IrtiyA cL:Tv AD; (I it, N a. Mt VD 71 D VI)CfCtir f"I° 4... .iii,...g.$23:-t's /.ix./1-1i • -7 A e, n e• •-• A. t Li.el. Li;■r. • FOR OFACE USE own, 1 11E. cE\ri skarn r 8c 71-limousine 71-itit- Km No I De.5P ME Mat LIP IMF '''' '-' . trI f I 1'2(718)643-6900 OUTSIDE sac(800)800-2747 Q 0 AM •"` — 4 11101C:0 It V J.; - CO;NPAN!1:1;.,, ' FROM i/ill f '. ..' . % :/ :41.1ekiT4,4 f ..., Fi5•11MElt‘t; /?'' .--- ge#466.16100Aftbietit<TION. PLEASEt'PR 1 NM* STOP : NAMc, 2-- /,4 NOP 'opki(G-4 , r.E. (,..v.,„}„,,,_ . 2 4iNISC,4:16‘■ \ stop FAIMPRO 1 ; EMPLOYEE 3 gat/11501)g 1 TELEPHONE ; CLIENT/DEPT I I i I 1 I DRESTINATON 1 ( .)71 . COST CIR.NO. : r4fisly..rft-r, / AUTHORIZED (2:- PHONE, . SI.111.TOTAC / SiGNATURF X WAGE I.-- MACS: IMILAL aWei,Zae4• . • arbitif.t1 / :3 i • WP . ICONFIPMATION Sada'fiE I f)I) I L H ),1)1:71.. t i SIPCICH LIMOUSIKS UPON REQUEST TOTAL ,I( ti.y .6, ALI VEHICLES ARE INDEPENDENTLY OWNED AND OPERATED s s ...PASSENGER COPY V • GEOFF ZINK CARMEL, 30 SEPTEMBER - 01 OCTOBER, 2010 PROJECT #3623 HOTEL $ 122.08 USD QC? 11355 N.Meridian Street•Carmel,IN 46032 Do U 8 L E T R E E Phone(317)844-7994 • Fax(317)843-0678 For reservations worldwide Name 8 Address G U E ST S tl IT ES' www.doubletree,com or 1-800-222-TREE la DUU+rous/Gars ZINK,GEOFFREY Room 148/NK1SX Arrival Date 9/30/2010 8:14:00PM • Departure Date 10/1/2010 8:58:00AM I Adult/Child 1/0 Room Rate 100.00 RATE PLAN S-DJ1 CrCAR: CONFIRMATION NUMBER: 83188807 G Z G 10/1/2010 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT Tilt;pill n Family 9/30/2010 1483627 GUEST ROOM $109.00 9/30/2010 1483627 STATE TAX $7.63 ^ 9/30/2010 1483627 OCCUPANCY TAX $5.45 \V 10/1/2010 1483677 —F 1-• Ora' Hilton 10/1/2010 1483724 �•- ••BALANCE " $0.00 CONRAD EXPENSE REPORT SUMMARY 10 00:00:003 12:00:00AM STAY. 9TAL. 1 / ROOM B TAX $122.08 $0.00 122.08,3 V Dovarrur. $0.00 $49:48" DAILY TUTAL $122.08 $4d — $38H+19- bHilton GHarden Inn' nCCOL 7t 1U1�/'lI !U UU S7:f9Vb Grand Vacations' • CARtZK AUTHORIZATION GEOFFREY 24 I INITlnt. _ GEOFF.ZINK • CARMEL, 30 SEPTEMBER - 01 OCTOBER., 2010 PROJECT #3623 MEALS S 118.93 USI) Petite Chou 14360 Clay Terrace Boulevard Chili's Grill and Bar Suite D-46 General Mgr: Gerard Nether' II • Carmel,Indiana 46032 14735 H Meridian 317-566-0765 Camel, IN 46032 Welcome et Bienvenue (317) 5 74-1556 Server: Enkhbolor 00108142 Server: Crystal DOB: 10/01/2010 Table: Paco 66 12:46 PM 10/01/2010 7:47:03 PM 9/30/2010 Table 63/1 5/50007 ZINK/G AMEX SALE ******+,..4- Exp **4* Auth: 568726 Magnetic card present: ZINK G Amount $ 38.04 Card Entry Method: S Approval : 586518 Tip $ 7 . CO Amount: $ 38.22 Total $ fc •4.i_ + Gratuity: -2)G0 Customer Copy = Total : J2 4 .z..- I agree to pay the above total amount according to the •rd 1erqreement. X • 1 Inte :-te' i u Braising? . Ask us a)ou' w s we can help raise money for your :ion. :ails. r - N- 1 :##### L £ 0 r p CI m o -4: N - U Y o ,0 3 C - v ° x 01 -z N j• OO X W N \ a *.J-. ,-1 X (!J N U 4 E O c - - ?..f.:a J a S (7\X M ti co C O _ .o U T-C 0 N ^ N X i--gd U O X Qn tc` n a T O d �I^ _ r^- 0 EX3 e_ CJ XXtM [DO O ' E ° Z T V) O O.— by CO Q NM te N`1 C 5 v N t_T.. d.. >, -- a -. -4--4--' p _ Q1 '' iJ 01 Y C0 '0 a Y -- ID at L C C C -. -O I— A W ice+ Y al .._ al CO (/) a) 4 U Y a) 0 o a) 'O E O �...� ry a)-0 ♦--O C C C U ` Y -. CU CO C O U O N Y L O L re CO O. Q) -O Q : Y co 10 U - N co 0Ll QU1- 1- uJ CO(/J V) 1- - U CO If �- Cl)v) +f I� m C if