Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ARTEC CONSULTANTS INC.- 001453- 12/17/2010
r NATHAN PAPE CARMEL, 10-12 NOVEMBER,2010 PROJECT 43623 • HOTEL $ 311.36 USD • _ —_ I- - GUEST FOLIC CARMEL REDEVELOPMENT COMMISSION 001453 Artec Consultants Inc. Check: 1453 114 West 26th Street Date: 12/17/2010 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 12467.F 30,465.00 30,465.00 0.00 0.00 30,465.00 Professional services 12470.R. 6,510.71 6,510.71 0.00 0.00 6,510.71 Reimbursable expenses _ 36,975,71 36,975.71 0.00 0.00 36,975.71 pis"°E,� Carmel Redevelopment Commission 001453 /° 6. 30 West Main Street A REGIONS . Suite 220 • 20-1421/740 . a CARMEL. Cannel, IN 46032 311115- • 1453 DATE • AMOUNT 12/17/2010 ""'"'t""'36,975.71 PAY THE SUM OF THIRTY SIX THOUSAND NINE HUNDRED SEVENTY FIVE DOLLARS AND 71 CENTS TO THE ORDER OF Artec Consultants Inc. 114 West 26th Street .,5E 0s"m 12th Floor ,.. New York, NY 10001-6812 1/4 ,E4.o POD L4551i' 'C0740L42L31: 00875DL1LLIII CARMEL REDEVELOPMENT COMMISSION 001453 Artec Consultants Inc. Check: 1453 114 West 26th Street Date: 12/17/2010 12th Floor Vendor: ARTEC001 New York, NY 10001-6812 Prior Invoice P.O. Nurn. Invoice Amt Balance Retention Discount Amt. Paic 12467.F 30,465.00 30,465.00 0.00 0.00 30,465.0( Professional services 12470.R 6,510.71 6,510.71 _ 0,00 0.00 6,510.71 Reimbursable expenses 36,975.71 36,975.71 0.00 0.00 36,975.711 ,I�fk • Artec Design&Planning Services for Performing Arts Facilities Bill To: Invoice#: 12467.E CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12/2/2010 Attn: Don Cleveland Due Date: 12/2/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services Opening-Nov 10 30,465.00 Fce for Professional Services Subtotal 30,465.00 Director of RedevelopmentfriagC7-/i- E N C O V V 0 a 0 z z Invoice Total $30,465.00 's Y z Payment/Credits $0.00 Balance Due $30,465.00 Please remit by wire transfer to: `o • r TO: ARTEC CONSUUTANTS INC. BANK NAME: CIIIBANK,N.A. BRANCI I: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 p\ Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 12/3/2010 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.: 12467.F Billing Period: From:11/01/10 To:11/30/10 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 I 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% I $ 609,300.00 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% $ ' .609;300:00. 100.00% $ 609,300.01 $ 609,300.01 $ Bidding 3.00% $ _•91,395.00 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% ,$• •.609,300.00 100.03% $ 609,502.49 $ 609,502.49 $ - Commissioning 8.00% .$%..243,720.00 100.00% $ 243,720,00 $ 243,720.00 $ - Opening 4.00% "$r. {121,860.00' 25.00% $ 30,465.00 $ - $ 30,465.00 . . Post-Opening 10.00% •$'•.,.304,650.00. $ - $ - $ - BASIC SERVICES SUB-TOTALS 100.00% $1,3;098,025.00 87.22% $ 2,702,182.52 $2,671,717.52 $ 30,465.00 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 89,332.46 $ 82,815.94 $ 6,516.52 TOTAL DUE THIS PERIOD $ 36,981.52 Outstanding Invoices Invoice No. Date Amount 11569.R 1/3/2007 156.00 11652.R 5/8/2007 293.16 11730.R 10/4/2007 21.60 11744.8 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.R 5/4/2010 36.54 12358.R 7/6/2010 57.10 12444.F 11/1/2010 34,817.16 12446.8 11/2/2010 3,563.22 TOTAL DUE: $ 77,364.04 3 Aw rF;a` r••y, %.• (.. r ce ...,R. V4 S NDesign a Planning Services fa for Performing Arts Facilities Bill To: Invoice#: 12470.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12/2/2010 Attn: Don Cleveland Due Date: 12/2/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount 1.K Air Travel(07-15NuV 10) 632.90V LK Meals(07-I5Nov'10) 115.66 V 1-K Ground Transportation(07-15N0V10) 285.51 V LK Hotel(07-I5Nov'l0) 467.74 V LK Internet(07-I 5Nov'10) 9.95 U Reimbursable Expenses Subtotal 1,511.76 'rim Air Travel(09-I INov'10) 310.60 ✓, TRP Ground Transportation(09-I 1Nov 10) 183.30 V TRP Meals(09-I I NoV10) 18.81 v TRP Hotel(09-I1Nov'10) 210.56✓ f Reimbursable Expenses Subtotal 723.27 4. AJM Air Travel(10-12Nov'IO) 194.40✓ o 0 AIM Meals(10-12Nov'10) 152.03 Y v AJM Ground Transportation(10-12Nov'10) 271.01V AJM Hotel(10-12Nov'l0) 311.36 v" i Reimbursable Expenses Subtotal 928.80 NP Air Travel(10-12NoV10) 194.40 V NP Ground Transportation(10-I2Nov'I0) 113.10 t/ NI'Meals(I0-12Nov'I0) 54.191 NP Hotel(I0.12NoV10) 311.36V Reimbursable Expenses Subtotal 673.05 0 SYA Air Travel(09-IINov'10) 267.401 o SYA Meals(09-I INoV10) 25.78✓ g SYA Hotel(09-I IN'uv'10) 311.36(/ Reimbursable Expenses Subtotal 604.54 )- CSD Air Travel(08-I IN'ov'10) 573.40V Invoice Total z Payment/Credits Balance Due Please remit by wire transfer to: II n TO: ARTEC CONSULTANTS INC BANK NAME: CITIBANK,N.A. id BRANCH: 640 5th AVE — NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 \(�V O �+ • Page 1 + • M�v �1 Design& Planning Services . for Performing Arts facilities Bill To: invoice#: 12470.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 12!212010 Attn: Don Cleveland 30 West Main Street, Suite 220 Due Date: 12/2/2010 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount CSD Baggage(S-I INov'I0) 48.00 CSD Meals(08-1 INo1.510) 256-73/ CSD Ground Transportation(08-I INov'10) 42.07v CSD Hotel(08-I INov 10) 371.06V Reimbursuble Expenses Subtotal 1,291.26 TN Air-Travel(10-1 INov'10) 178.4041 TN Ground'Transportation(I0-I INov'10) I86.78Ni TN Hotel/Lodging(10-I INov'10) 155.68 V TN Meals(10-] INov'10) X23 �3- � TN Internet(10-I1Nov110) 11.151 Ileintbursable Expenses Subtotal -44-3,2r 605. 1 c UPS Oci/Nov'10 172,60 0 U } a 0 • 0 / Director of Redevelopment / L/Y0 O<7"� !� z Invoice Total $6,51652 z Payment/Credits $0.00 Please remit by wire trmufen o: Balance Due $6.518:52 TO: ARTI;C CONSULTANTS INC. / c V 0 1 BANK CITIBANK N.A. J BRAN CH, 640 56 AVE NEW YORK,NY 10019 --- SORTING CODE: 021000089 ACCOUNTNO: 95705686 Page 2 r LAIRS KLEIN CRMEL, 07-15 NOVEMBER, 2010 PROJECT #3623 AIR TRAVEL $ 632.90 USD iiima Record Locator: EVPLYT 11 Nr le l 111 1 Itinerary "v Carrier Flight Departing Arriving Hooking Number r City Date 8 Time City Time Code r..4Y_ 1974 1 LOS ANGELES_ S 0'25 AM V NASHVILLE 2'20PM V,./ Sle then Klenn FF#', RIEX000 Economy Seat 14F Food For American Airlines ! PIT y Purchase V` '307 NASHVILLE MC N 15NOV 3:25 PM__ LOS ANGELES 5-.40 PM f 0 AN FPoP R4GX000 Fried For American Airlines Stephen Klein PLT Economy Seat 130 purchase arffSINESSI PASSENGER TICKET NUMBER PARE-USD TAX TICKET •am STEPHEN KLEIN 0012331886834 430.70 5220 482.90 PI STEPHEN KLEIN -Additional Fare Collection 205.00 ADDITIONAL SERVICES DATE CURRENCY A- e.1 r Ticket Change 07 NOV 10 U50 150,00 r Payment Type: Exchange, Additional Services are subject to credit card ayeroval at liras el ticketing. Additional Services may appear on Multiple accompanied documents as a matter of relerence- You have purchased a NON.REFLII'1DADLE fare. The itinerary reel be canceled before the ticketed departure lime of the first unused coupon or the lickel has fit value.II me tale,allows Changes,a fee may be assessed for oranges and restrictions may apply. Electronic tickets ale NOT TRANSFERABLE. Tickets with rionreshlclire late&are valid lot one year from originaE date of issue. II you have questions regarding our refund policy, please visit www,aa.cerPhefunCS. I a change your reservalion, please call I4U6-433-7300 and reler to your record 1001101. Check-in limes will vary by departure location. In order le determine Me lime you need to check•in at the airport,crease visit Wan,,a a.WNairfldnexoeclalions. A summary of Terms and Conditions of Travel is availaule by selecting me Conditions nl Carriage button below. AmericanAirlinese 0 PASSENGER RECEIPT DUPLICATE 02NOV10 RECORD PASSENGER NM*. rOCAmR LAX KLEIN/STEPHEN EVPLYT BNA AA 1974 W 07NOV WADDER irks AA erlA2e2.79WAOQLRnl AA LAC,u.NINAI00001 ,10. LAX AA 1307 Q 15NOV QA1000 0 !NO ZeLAxaNF aTS.005y7.50XFr,AX4.SUNNI. Get the„ Citi (R)` Platinum Select(R) ./ AAdvantage (R) . Worhd 'f4a"ster'e rd('R) and earn 15,000 b8A6S0I Les after first purchase. CaLI 1-806-753-0901 !' . FARE 430. 70 USD NOT VALID ECR TRAVEL TFC 32.30 US FOP-A/C BAXXXXXXXXXXXX59.18 TFC 7.40 7P 0012361886834 TFC 12.50 X1 TOTAL 482.90 USD TFC TAXES, FEES 8 CKARGES1 SSE•1 CAN❑09o28 . r LARS KLEIN CARMEL, 07-15 NOVEMBER, 2010 PROJECT#3623 • GROUND TRANSPORTATION S 285.51 USD Post Da te: 1111717.010 Wed WELCOHE T6 MEIJER Transaction Description: TRANSACTION PROCESSED BY AMERICAN EXPRES• PREMIUM CAR RENTAL PROTECTION Heifer Gas 0130 CRA4667203 IC 11/07/2010 NASHVILLE 1426 West. Carmel Dri , • Carmel IN. Amounts: 17.95) PHONE G STORE 0130 01 Doing easiness As: EMIUM CAR RENTAL.INSLIR 200-VESEY STREET 11/09/2010 17:06:43 NEW YORK NY PUMP 1 Dzss it GRADE REG GALLONS 11.491 UNITED STATES PRICE/GAL $ 2.999 Reference Number_ 320103210281767274 FUEL SALE $ 34.46 I Category: Coolness Services -Insurance Services 1 . Aeoorvc rental rucOipts by ernao every time yoo tern. And Rat access l0{pedal ollera d rOrc.Sec revertm i II Thank you for renting Scorn Budget yA- 7 / 11A-1 ^1 `+" 2 RENTAL NUMeR CSR NUMBER CAR GROUP / 466720310 42442061 N LL- Ji"l t/L i• KLEIN.S'FEPHEN BCD = 0072401 • CV -- CAXXXXXXXXKKX1008 ITN AD/R-16X000 CV OUT BNA 07N0V10;1431 HI = 24916 W IN BNA 15NCVi0f1412 MI = 25953 . ° 1037 riI@ ', 00 '' HR@ 5.94 R r 1 Die 17, 78 = 17. 76 0 Lo 1 WK@ 124.45 - 1-^4.45 ; lc DISCOUNT 10.0 ] _ 14,22 W 9,25% FEE W 12 44 ° ' . FUEL. SERVICE 8 . • - 7.5% TX FP MIDY 09 3 ffi _ S 4.50 !DY OFF = 36.00 S 0 56 IDY ERE 4 .48 ' ' � L-40h'x C SUBTOTAI. = 182 .92 C E rndinnapalis lnicrnutianal Airport aeroNlisairriontam 4,c TAX 10.256 - 18.75 in -3t SURCHARGE 5.43 RECEIPT TOTAL CHARGES - 207.10 4gMolaa4,3_19red0.0H "CONCESSION RECOVERY FEE IRAN IN TIME OUTTIME FEE CO/ .. '3% TENNESSEE SURCHARGE i i. ... . CUST FACILITY CHG - ` - -- - ENERGY RECOVERY FEE - FE HES/PNTS EARNED 4600 Receive rantal receipts by email every limo you rent. And gel access to Special pliers&niore.SCe rnvmse 1 LADS KLEIN CARMEL, 07-15 NOVEMBER,2010 PROJECT #3623 HOTEL S 467.74 USD d , Room No. 1018 Stephen Klein Arrival 11-06-10 Departure 11-07-10 Page No. = 1 of 1 Folio No. : 1389761 INVOICE Conf. No. : 1693334 Membership No. : GR 6015995014119706 Cashier No. : 105 AIR Number Group Code Company Name 11-07-10 Date Text Charges Credits 11-06-10 Parking Valet Room# 1018 : CHECKit 8011 22.00' 11-06-10 Room 89.00 11-06-10 Occupancy Tax 12.46 11-06-10 CA Assessment Tax 0.04 11-07-10 XXIXX Total 123.50 123.50 n'� Balance 0.00 �_p j� \\V! \` item goldpoints s desk or tA11""/r Enroll in goldpoints plus at a participating hotel front desk or online at goldpointsplus.com and start earning Gold Points today! Thank You For Staying With Us Thank you to choosing to stay at a Green Hoel! 'The Radisson LAX is a Green Seal'cm Silver Certified Hotel,Leadership Level Participant In the Celilornia Green Lodging Program,and has earned a 4-Key Rating in the Green Key Eco-Raling System. We ate n proud member of the"Green"Hotels Association®. • 11355 N.Meridian Sired•Carmel,iN 46032 D 0 U B L E T .E E Phone(317)844-7994 • Fax(317)843-00A For reservations worldwide Name&Addrees GUI:sT SUITES' we doLLblelreacom or 1-100-222-TREE I A,nIANAroL ILCenr r - KLEIN.STEPHEN Room 140/ND25X ' 606 HARDING DRIVE Arrival Date 11/812010 8:59:00PM • Departure Date I I/11/2010 REDLANDS,CA 92373 Adult/Child 1/0 Room Rate 109.00 • RATE PLAN S-DJI HHH915007668 BLUE CL: AA NR48X000 (, CAR, CONFIRMATION NUMBER : 86013908 .' 1 0 1 111 11201 0 PAGE 1 - i • ' DATE I REFERENCE DESCRIPTION _ T AMOUNT '61;1:14 iI1011 Family 111812010 1493849 GUEST ROOM $109.00 11/8/2010 1193849 STATE TAX $7.63 1118/2010 1493849 OCCUPANCY TAX $5.45 1119/2010 1493935 T1-4-4.1-ST-140- $13758— Hilton 1119/2010 1494008 HI SPEED INTERNET ACCESS $9.95'f 11/9/2010 1494147 GUEST ROOM $109.00 11/912010 1494147 STATE TAX $7.93 CONRAD 11/912010 1494147 OCCUPANCY TAX $5.45 Iw,rn.mron. 11110/2010 1491290 114E DISTR • - £4-075-8— 11/1012010 1494504 GUEST ROOM $100.00 1111012010 1494594 STATE TAX $7.63 ��Lre 11110/2010 1494504 OCCUPANCY TAX $5.45 oo, r. n 11111/2010 1494626 A4E-Bli _RO 3 11111/2010 /1494634 ($130.45) voo 1 — apt.o-�t-' "BALANCE'• $0-00 EXPENSE REPORT SUMMARY 1e 00:00:0177 12:00:00AM 010 12:00:OOAM10 12.00:OOAM STAY ROOM 8 TAX $122.08 $122.08 $122.08 $0.00 36 TELEPHONE $0.00 $13.95 $0.00 $0.00 $9.95* ,;', FOOD& BEVE RAGE $0.00 $33.30 $49'8e- $2,?9e- &se' .. DAILY TOTAL $122.08 $14541 $135.96 $27.00 $d30Aa-' • IT LLOn Garden Irnr You have ear ied approximately 3542 HHonorc points and approximately 500 fifes with American Airlines for Ih s stay. To check your earnings for this slay or arty other stay at a y of more than 3,000 flit t 111 n� cc • Acc0UnNi' 0AT1)aff{��Gr8:58:0Ur'a n0.3-fienr A resold Tinton CARD MRMIII,R NAME AUTHORIZATION INITIAL KLEIN,STEPHEN 503670 'HOME@ eSTAFLISrnMENI NO 6 LOCATION m+•^!UY40H1. ,,c,It N'rme.w,uunu n.rA'1O,T veRCRASE9 a Sr4VICES TAXES TIPS&MISC. SU COD CARD MEMEER•s SILSNAIURE -430.45 X TOTAL AMOUNT MtRCII r.'msc AAnmas.PSIOES avetnASen L?+Txn Can EMAUrvm ne.e8- ooeeem MED we A csl enamn. PAYMENT nue UPON RECEIPT 0 COLLECTSON' • L,ARS KLEIN CARMEL, 07-1.5 NOVEMBER, 2010 PROJECT 0623 MEALS • $ 115.66 USD ` VIAPu'RCS SUA,P RUS . Cafe Cate 918 S Rangeline Rd 318 S Rangeline Rd• Carmel TN 46032 Carmel TN 46032 470 flae i u ea 450 Jessica (Elk 1915 Nov09110 11:55A Gst i Chk 2241 -------------- 241 -- wov10'I0 03:15P Gst I ! Lox Plate 11 .75 1 Promo Sandirich 5.00 1 Soft Drink Can 1 ,50 i Soft Drink Can 1.50 Exact Cash 20.00 I SE Pecan Pie 3.95 Subtotal 13.25 Lasn - 15.00 13.25 Tax 1 .19 Subtotal 10.45 Payment 14.44 iax D.94 Change Due 5.56 Payment 11.39 Change Due 3,51 SCOTTY'S BRf:141400S0 3905 E 9515 Street 317-574-0101 — Server: Adrian; Table 34/1 11/lOi 2010 Guests: 0 9:24 91• E33107 RI151-10ST Dill Ddips BR OCHE DUPES Server: Kitchen Sink 7,75 ' LAX Air:PUPT 09:28 PM `� '4. iabie 34 Complete Subtotal L F ShNORA n A\l� 50 Pi/C Subtotal \ \l 3 i NOVO ' I i " 4441i • Card pk%; 'Tax `(�` 22.50 Iagneti-: ti •• \ ' `J 2.03 4pdraval Total \ Sr! BRIOCHE UI..ND 1 .99 1 ' cRfi;S PLAIW 2 . 5n Balance Due SkJ[[TDTAL i Tip: (0-,-TAX 0 U . As ---____— Cash AMOUNT 5 . O 0 q. = Total: - _. cash 200 ' (MAKE 111 .95 — uiz^iir[i iittlElliitifiKI lll4T� this rinvemuer. become Hart _____ • oubletree Guest Suites Daubletree Guest Suites • • Restaurant Restaurant 2 I . Brad 2 J . Brad —_____n Tbl 1 /2 Chk 4031 Gst 4 t51 1/8 Chrt 40x1 Gst 1 Nov06 ' 10 08 : 05Ah tiov110' 10 08:gGAM Res.Lairran _ Restaurant I Fruit Cup 3 .95 Oatmedl 0 85 Oatmeal 6 .95 Fruit Cup 3 . 95 Subtotal 10 .90 Subtotal 10 , 90 Sales Tax 1 0 .98 Sates Tax OB :2BAM Total 1 1 . 8 3 06:34Ah! total 0' 98 1 1 - 88 Gratuity : ____` /C C° Gratuity :__ • Roan x (1-lo • Rdom JI f o • • Ste—" ,L,ARS KLEIN CARMEL, 07-15 NOVEMBER, 2010 PROJECT #3623 INTERNET S 9.95 USD 5rE xvc_ 6t1,L 6915- TONY PEGG CARMEL,09-11 NOVEMBER, 2010 PROJECT #3623 AIR TRAVEL S 310.60 USD ETKT PASSENGER RECEIPT PACE 1 OF 3 &. DELTA _t NOT TRANSFERABLE P EGG/TONY ]A7 E;PLACE OF f'SUL 02Na1'l o LICAWEE OAT DATE FLIGHT STATUS CAFJUEP;'VENDOR CITY TIME SEAT CIJ.SS MEAL PEMARK 1 NU 11NOV10 5752 OK DELTA AIR LINES LV INDIANAPOLIS 1 145A 15E ECCNOMY Snack for AR NYC-LAGUARDIA O147p CONTINUED... �^ DUPLICATE 1 0062337173212 6 DUPLICATE ETKT PASSENGER RECEIPT PAGE 22OF3 &. DELTA " - NOT TRANSFERABLE PEGG/TONY DATE./PLACE GF I(I •LE 02Nov 10 LARWEE. 115 ACT ID DL2WM mug NEP G27P52 ENDORSEMENTS NON-REF;SCFIANOE FEE FARE CALCULATION SWFOL X7D1T UL IND13Z 39TA07R DNA DLNVC131.16KAO2LFIJ USE/763. 25 END 2F SWFDT 1NDXF 514F4.5OTW4.5 • USD 263.25 FORM OF PAYMENT CC A X - 20ODE2640:3 • TAX 47.35 U5D310.60 DUPLICATE 1 0062337173212 6 DUPLICATE ETKT PASSENGER RECEIPT PAGE 30E3 &. DELTA 't.) NOT TRANSFERABLE PEGG/TONY DATE∎PLACE or I;SUE C2Nav11)LAY.WEE TOTAL TAXES USD 47.35 I'PX AMOUNT TAX AMOUNT TAY AMOUNT Tax AMOUNT KF 9.00 ZP 11.10 AT 7 TO US 19.75 1 0062 33 71 732 12 6 • TONY PEGG CARMEL, 09-11 NOVEMBER, 20.10 PROJECT#3523 ' GROUND TRANSPORTATION S 183.30 USD Auto Mileage Reimbursement Summary of Miles itik rz, .50 cents =7. 3 Date Web Project 34 2 3 RENTALNUMBER CAR NUMBER CAR GROUP 747422981 50605693 C F:FL'221,5 20RKTE 5Y8TiT Circle K i._ti_rt irit2ranai. f`. ',' ' PEGG,TONY INDIANAPOLIS, IN AWD = %120806 46268 iC6 Fir Str129t CV - CA SALES RECEIPT ;VS.. !.`rtl.,,;-, , ,5 _'k _'- 57 442 118588 -s;,_5, _04 SHELL r'i� OUT IND 09NOV10/1038 MI = 20469 9599 NORTH MERIDIAN 4c IN IND 11NOV10/1004 MI = 20552 * INDIANAPOLIS !JtL/i_E�19 _ii 7 R S Tv4 2524 83 M1@ 40 = a IN 46266 "t .':u ' , In 11l11110 r) 74? 2 E HR@ 37 .51 = DATE11/11/16 9: 33RM :V,r41 1:A1A:1 '�• '�"-+�- 2 DY@ 50.00 = 100.00 ; INVUICElt 294215 LU!!., IC,r; ^? AUTY.H 511239 1' - r•v $ '"11 .11% FEE = 14 ,23 i i 'uc s '' ' FUEL SERVICE = t ; �'+ u $ 0.56 /DY ERF = 1 .12 0 'H;t./TONY R �]Ir-.,If:�4_j, ;h;,7;+.^'IGb°� TAXABLE SUBTOT = 120.35 . TAX 11 .000% = 13.24 PUMP PRODUCT S/G c +r. ?+' m N 12 UNLD S2 . 939 939 �"��•°- ', "� ��^ g R4% CNTY TX = 4. 81 > ' ,'.2 L I GALLONS FUEL TOTAL Thffik I' tar 7,,Jr N " r' 8 TOTAL CHARGES = 138.40 ` i' a •`CONCESSION RECOVERY FEE H 2. 507 $ 7 . 68 * C4% MARION CNTY TM * TOTAL SALE 7 . 66 GUST FACILITY CHG You could ' ve earned ENERGY RECOVERY FEE 5% with the Shell MasterCard! Apply today at 1-888-935-4161 . See Cardholder Agreement for Details Go to Avis.com to Thank You Receive E•Receipts. Come Again! ISIIIIIIIMM TONY PEGG CARMEL, 09-11 NOVEMBER,2010 PROJECT#3623 HOTEL S 210.56 USD GUEST FOLIO RENAISSANCE' 11925 N.Meridian S1r eel Carmel IN 46032 i"nieneaous xom x"CT¢r P.71781 A.0777 re++issa nceho[e ls,com 408 PEGG1TONY/MR 94 .00 11 11/10 09:122 3453 R m N�nr IFIe �eparl ile ACCT# Gl45ie ARTEC CONSULTANTS IN 11/ /10 17:0 13 114 WEST 26TH STREET men1 MRW#: 716013537A DATE^ d .:.:!4 REFERENCE ..� ,1-I "f>CHARGES I i``'CREDITS I' '-'BALANCE DUE • 11/09 ROOM 408, 1 94.00 11/09 ST TAX 408, 1 6.58 OCC TAX 408, 1 4 .70 aU) YJ 11/10 ROOM 408, 1 94. 00 \� 11/10' ST TAX 408, 1 6.58 a 11/10 0CC TAX 408, 1 4.70 11/11 CCARD-AX .8-Mtn PAYMENT RECEIVED BY: .00 AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MC @ARTECCONSULTANTS.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM ,TONY PEGG CARMEL, 09-11 NOVEMBER,2010 • PROJECT 03623 MEALS S 18.81 USD RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT CARMEL, INDIANA 544 HERN'ANDEZ 2/1 1 971 G5T 2 NCV10'10 8:23AM 1 DANISH 4.50 1 BAGEL 4.50 1 COFFEE 2.50 1 SG ORANGE JUICE 3.00 SUBTOTAL 14,50 TAX 1.31 PAYMENT DUE $15 . 81 GFAIUITY: a. o 0 TOTAL: 18. 71 PRINT NAME: ROOM A: SIGNATURE: SIGN ABOVE FOR ROOM CHARGES ONLY • • ,ANDREW MORGAN CARMEL, 1042 NOVEMBER,2010 1112 •JECT#3623 AIR TRAVEL • $ 194.40 USD • Flight Information DELTA CONFIRMATION #: C2IN211 TICKET #7 006233717.97974 Bkng Meals/ seat/ Day Dace Flight Status Class City Time Other Cabin Wed 1.ONOV DELTA 5967* OK T LV NYC-LAGUARDIA 1036A ** AR INDIANAPOLIS 1258P COACH *Operated by SHUTTLE AMERICA Fri 12NOV DELTA 5752* OK L LV INDIANAPOLIS 1145A V +* AR NYC-LAGUARDIA 1.47P COACH *Operated by COMPASS AIRLINES Check ycur llighl information online at delta.com or call the Delta Flightline a[800-325-1999_ Key to Terms Passenger Information ANDREW MORGAN SkyMiles Nuniber: *******756 Billing Details Receipt Information Fare Details: NYC DL IND64. 19TA1DBTSJ DL NYC96.74LA10AOSJ USD160.93£ND ZP LGA IND XE LGA4 • SIND4 • 5 Fare ; 160.93 USD Form of Payment Tax: 33 .47 TX Total: 194 .40 USD Ticketing Details Scan this barcode at a Delta Selt-Service Kiosk to access your reservation. TICKET P. 00623371797974 Issue Date: 10/27/10 Expiration: 1.0/27/11 Place of Ticket Issue: LAXWEB • Issuing Agent Id: DL/WW Ticket Issue date: 270CT10 Not Transferable • 'ANDREW MORGAN CARMEL, 10-12 NOVEMBER,2010 PROJECT #3623 HOTEL S 311.36 USD GUEST FOLIO RENAISSANCE' I1925 N.Meridian Streel Carmel IN 66032 x oiw nra us nox ni im rti. 1;31'1.87 b.0777 r¢nyi3Sbnceh m el5.[arn ' 3,34 MORGAN/ANDREW/MR 134a,e00 1432/10 091727 3647 ACCT#f G ARTEC CONSULTANTS IN 11110/10 14 , 2 13 114 WEST 26TH STREET 11 FL ' MRW##: 791065766 fle rk r DATE -•:� !AEFERE,NCE �, .,,� :';..CHARGES.';;:l.'>,;:r:CREDITS . I ` . -..zi'.9ACANCEIDUE . 11/10 ROOM 334, I 9. si ■ 11/10 ST TAX 334, 1 9. 73 4 11/10 OCC TAX 334, 1 6 .9 / �j \ ' 1P] 1/11 ROOM 334 , 1 11/11 ST TAX 334, 1 9. 73 11/11 0CC TAX 334, 1 6.95 11/12 CCARD—MC 445.74 PAYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX0517 • .DO AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: ANDY.MORGAN2 @GMAIL.COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • • ,ANDREW MORGAN CARMEL, 10.12 NOVEMBER, 2010 PROJECT #3623 GROUND TRANSPORTATION • S 271.01 USD L�QLxv;i!.O'L Date 1" Ql7 20 I0 OFFICIAL TAXI RECEIPT FROM /PN)4Ai71�I4 TO LGA FARE PAID 13 gAii SIGNATURE # PIED EPT'9 REMALNUMBER CAR NUMBER CAR GROUP It/12. 113 TF `f`��� 747426013 43123710 C 0085015 T RIRT END NILES Indianapolis 14:43 15:23 13,2 MORGAN,ANDREW IN 46241-5173 F:e=31ar Fare WIZ = 2EH920 AWD = A177203 TRAM : 1605251 F.'4TE 1•I 34.RO CV - CAXXXXXXXX O 411E9.H1 I 5,90 Pump 04 4,.5�7 OUT IND 10NOV10/1415 MI = 12352 Unleaded, Self Serve TriED:4 IN IND 12NOV10l1014 MI = 12449 3 .542 @ $2 . 909/GAL . t2:r,_r,:$ 9.50 H 97 MI@ .30 = P GAS TOTAL $10 . 30 TIP F 5.:I9 ri HR@ 48 ,76 = m TOTAL $10 .30 TiiToL: i 45,9E •a 2 DY@ 55.00 = 130.00 c 16 $ 4.00 /DY CFC = 8.00 TERM : m $ 0.56 /DY ERF = 1 .12 0059895015001 ;71,0128::F ' o TAXABLE SU3TOT 153.69 Ti APPRI : 012051' g.TAX 11 .0OD`k - 16 ,91 a SERI : 316071144 I #4% CNTY TX - 6.15 0 11/12/2810 09 : 59 :49 o rl TOTAL CHARGES = Cardholder agrees to 176-75 ? TO C'nt{TACT TLC g, "CONCESSION RECOVERY FEE a pay to issuer total DI4L 3-1-1 #4% MARION CNTY 'r&v charges per the it * agreement between CUST FACILITY CHB cardholder & ENERGY RECOVERY FEE issuer . VISIT US AT WWW . SPEEDWAY . COM CUSTOMER SERVICE 1-800-643-1948 M-F 0 : 30A-5 : 30P EST Go to Avis.com to Receive E-Receipts. • ,ANDREW MORGAN • CARMEL, 10-12 NOVEMBER, 2010 PROJECT #3623 MEALS S 152.03 USD A3M, Ne- sYA+ - V RENAISSANCE INDIANAPOLIS _ I a RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT a GRILLE 39 RESTAURANT CARMEL, INDIANA 542 MissyARMEI, INDIANA 4n * 534 Keith 1 1 /1 . 1022 GST 4 CHK 2281 41 NOV11' 10 8:18AM Cale NOV11'10 9:23PM i HEARTLAND BUFFET 14,95 910 S Rangeline Rd 1 STEAKHOUSE SALAD 15.00 1 HEARTLAND BUFFET 14.95 Carmel II 46032 1 STEAKHOUSE SALAD 15.00 1 FRUIT & YOGURT 7.00 476 Desiree SUBTOTAL 30.00 1 *EGG NOT COMB OM 12.00 TAX 2,70 1 BUFFET OMELETTE 0.00 Chi: 236E Ilovll'lO 12; 17P Gst PAYMENT DUE $32 . 70 SUBTOTAL 48.90 TAX 4.40 GRATUITY: 1 PAYMENT DUE $53 . 30 Soft Drink Can 1 .50 1 Rst Turkey Sand 7,85 $ American Cheese 0.50 IOIAL:- j GRATUITY; Tomato 0.5D 1 , 3 0 Lettuce PRINT NAME: TOTAL: 1 Em Plain Chips 0.05 Exact Gash 20.00 ROOM A:_ PRINT NAME; Subtotal 11 .20 SIGNATURE: Ain' NP Tax 1.01 Payment 12,21 SIGN ABOVE FOR ROOM CHARGES ONLY Charge Due 7.79 RENAISSANCE INDIANAPOLIS NORTH • GRILLE 39 RESTAURANT CARMEL, INDIANA 542 Missy Green Leaf and Bananas 6/1 1 07 4 GST c Indianapolis Airport NOV12'10 8:58AM 5043 Karina 1 HEARTLAND BUFFET 14.95 Chk 1257 Novl2'l6 10:52AM Est 0 1 EGG SANDWICH 12.00 SUBTOTAL 26.95 DINE T N TAX 2.43 1 Reg Caribbean Berry 4.99 PAYMENT DUE $29 . 36 XY,XXXXXXXXXX0517 XX GRATUITY: 5 5.44 Lf , yg SUBTOTAL 4.99 TOTAL: TAX 0.45 PRINT NAME: PAYMENT 5.44 Thank You! ROOM #: Have a Nice Flight! SIGNATURE: SIGN ABOVE FOR ROOM CHARGES ONLY NATHAN PAPE CARMEL, 10-12 NOVEMBER, 2010 PROJECT#3623 AIR TRAVEL $ 194.40 USD Flight Information DELTA CONFIRMATION # : G2IN2R TICKET #: 00623371797953 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other. Cabin Wed 10NOV DELTA 5997* OK T LV NYC-LAGUARDIA 1035A ** AR INDIANAPOLIS 1.2581 COACH *Operated by SHUTTLE AMERICA Fri 12NOV DELTA 5752* OK L LV INDIANAPOLIS 1145A V • AR NYC-LAGUARDIA 147P COACH *Operated by COMPASS AIRLINES Check your night information online at delta.com ar call the Delta Flightline a1800-325-1999. Km to Terms Passenger Information NATHAN PAPE SkyMiles Number: ** *****197 Silver Medallion° Billing Details Receipt Information Fare Details: NYC DL IND64 .19TA1OBTSJ DL NYC96.74LA1DAOSJ USD160.93END EP LOA IND XF IGA9 .5IND4 .5 Fare: 160. 93 USD Form of Payment Tax; 33.47 TX Total : 194 , 40 OLD Detailed Tax Information Total Tax: 33.4/USD XF 9.00 EP 7 .40 AY 5.00 US 12 . 07 Ticketing Details TICKET #: 00623371797965 Erl Issue Date: 10/27/10 Expiration: 10/27/11 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/W54 Ticket Issue date: 27OCT10 Not Transferable .NATHAN PAPE CARMEL, 10-12 NOVEMBER, 2011) PROJECT #3623 GROUND TRANSPORTATION - S 113.10 1351) • • t - p41f CAR NO PUMP LD. - LRx'1CHERNO �J' R O//� N.Y.C,2 WAY INTERNATIONAL LTD. I SSSYYY��� ddd (r r I/ (118)60.3-6521) • DU1SioE NYC(888)NYC 2-VMY r )- ;_`' 1 A ,., P „ ,-, t i3 I •- ; FOROENCE USE ONLY. 41 • ' ,1 ' in RfatL:elr A'. �Gillcuusinc tit- Lee NO. D!Pa DAM . n0P RATE /7 Wai (718)043-5900 • uVlimE Mt(800)800-2747 GPM !r QPrA. '�YOLLS/ :? ,PARKING E WT NT, - 'coMVaNv F .. - \ /' i I I. :.r -. I ?'Q:"- t WA1Tr•-; !2 7;/...- FROM , frl , _. /� l,L i -. LT1ME : NAME. i 3 Ic-� ' / i _, I /,,,, / -.� �/ - i T%PASSfnTGEPrlNFQRMATlON,. P.LE'ASUPRINT t. STEP'x•STOP s •• STOP - 4• -- ! 2 Mlsc NAME If 1. J` r,t - sror 'lb IRPORT j 11111111111111111111111111111111 rM/GRT r EMN.oYEE 3 _ _ r^va .'114?, 1 NQ - FINAI -1 1, TELEPHONE / U' C -c:i CLIFN!/OEPL. OESrINAII[W / / r' y L I Co57 cIr,NO I - SUB-TOTAL PHQNP I� ASyIVGP I UNACryRIIZeFEaX°'-Y r l I j f=.�..''. CONFlRN.:I'ATION ' - U GE fprNS.- -'. 1N97rA1 Kl3"LYY Tr -; �'NYB 8 5 .. SNRCNARGE - :- NO 1 T NO / f-y--. 5fRE1CN UMOUS.NFS VVON RE6NE$I •"- TOTAL iG JJA ,` . ALLY'EVI[IF3 ME UrvOENDEMLY OWNED AND OPEaA1ED , ` • pgiE CAR NO DRNER I:D M-JY.CMNNO. 1 iJ Y C 2 NAYJNTERNATIONAL LTD r l •,•91'%- "h NOS ® {7781 643 6520 DlnsmP NrD(698)NYC 2 WAY li r) !.4_ 6- r r9 � � A FOA OFFICE USE ONLY ^I' C A ' iiiaiCCNr & '(!ltmilusrxtC t1Aftr Joh NO TE D15P TIME rCKLP IME v1�kRASE' 4/ Q .r -17181 fi43 6988- OUTSIDE RIC-(8¢81 BaD 2747 I 'f}PM ..,, 2❑PM.' q - kPARKING. � 0M /I ZONE "Y. MR W tr+*+ NAmE— /I 7 / " A•NM1E -,f+�l i 1.f��_ (-- �7 'T I TfM E-�,.., '," PASSEN,peR,iIAr(ORMATIOH, 'PLEASE R!NTIt. slop _ § ois-E l I LAST,644.4..e..,•/: r .... i re.cG I '� STOP nAMF I ilt 7[-fir/4-7v, . 11^1.! - B.IRPC1fti. STOP /GJ2T� NO -: "-' I TEIEPHONE r as CLICM/OfPL CiESTINAi j :2 �Z, ✓ COSTCTI$."NO PRONE $gam? Np `. �fIRbRATiON ,1 .. 5>1RCf1ARGE .. TOTAL / SIPLICH rvMOL51NE5 UPON RE4DF51 4 ' ` FIL VEHICLES ARE INAEPENDEfJRY OWNED AN90PERAlED + _ PASSENGER COPY • NATHAN PAPE CARMEL, 10-12 NOVEMBER, 20.1.01 PROJECT #3623 MEALS $ 54.19 USD .. N N NF APIlRQ , 7`N N ii- LUNG 14 1ULDOu` Ail' IA AD-17 Cafe **4*s*, ,*******41:*fl*+a:***4 k`II[ i 918 itanse l ine Rd PLE�St LL llrS COP'( FOR SERi�ff I'�{ULrtc Carmel IN 46032 nle 470 Desiree •late: it/ti 2010 Time: 2:59:40 f Cheek\Per Tab p :er Time Date Cl,k 2365 flovtl'20 12:17P Get 1 status: Approved 370870\1 12 8 2:56:42 PN 11/10/2010 __-- 1 Soft Drink Can 1 .50 ;a!d Type: ICE TEA 95 Swiss Cheese 0.50 swipeNumber: Swipe CHICKEN P1..S10 SAND 7.75 1 Chips 3.5oz 0.99 808 FRIES 1.00 5.71 server Name: DAHN SUB SIDE SALAD 2,00 ;heck Number: 370870 r qu, SAND . 7,95 Subtotal 7.99 :heck Name: ------ Tax 0.72 'cod Sub-Total 33.10 Payment 6.71 fah Number: 12 SY1B TOTAL 30.10 ,rofit Center ID: 2 Sales Tax 2.98 profit Center: Table ryG p lumber Of Covers: 3 TOTAL 36,06 'ersons: 1 ;ard Owner: PAPE/NATHAN THANK 1911 DAWN HMSHUST AMOUNT 36.08 STARBUCKS A TIP G1O liyn up below for our email newsletter INDIANAPOLIS INT ' L AIRPORT and receive a $5.00 off coupon from us 40453 Ranleet T it upon email verification. L CHK 4645 GST 1 Approval :, 08136Z email address NOV12 ' 10 10 : 46AM please give to your server. DINE IN I AGREE TO COMPLY OEM THE CARDHOLDER AGREEMEfli i ICD AMERICAN)] T 2. 20 SUBTOTAL 2 .20 X //i �� TAX 0 .20 4-,c-. AMOUNT P A I D 2 . 40 uC stomer • attire 2 . 40 Please leave tliis copy for server! : THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE STEVE G THOMAS 317-241 -6224 EXT 11 . STEVEG .THOMASOHHSHOST ,COM SAJ312INA ALI CARMEI,, 09-11 NOVEMBER, 2010 PROJECT#3623 AIR TRAVEL s 267.40 USD tc IK Y.l_ , .i,iERARY PACE NI OF C3 A. D E LTA NOT TRANSFERATTLE ALI/SASRINA oATEIPLACEOFISSW. IENOVIO LAK«EIS UATIDATE FLIGHT SIAIUS CARRIERNENUOR CITY 1IME SEAT CLASS REAL REMARK 1UL 09NOVIO 57•2 OK DEL 1A AIA I.1'VPS [NC Lv Nv[-IACLANDJA S40R CCA'TH RP.VEYACE CPLB;a LD US CII.IPASS A I AR FNOTANAPOL IS A nu.TA CONMECI ION CARP IER TIIU LINCVI0 575? CI: OLLI'A MP LIN6 INC LV INlTANAPOLIS 1]4SA 1GA COACH sRm-ks P UGERATCD AY COMPASS AIRI.INCS AR NYl.LAGUARDIA 147P G OEI TA CONN1ICTION CARPI CR CONIINIJLD.,. DUPLICATE f,'N6' 3891151 3 DUPLICATE LTA f_'i'K.T PAS NII k i2F , t- 1 PAGE 07OF03 A. D E LTA NOT TRANSFERABLE 'THIS COCUNENI E VIP.E4 02FnV11 ALT/SASRINA UA]IJVIACE Of I£Swl CGNCVIC IA%WEs 155 AGI ID 0].••JAAA coEF NeR c3 TYA9 ENDORSEMENTS NON-RFT fIGNANGF I'hl FARE GALCULATICN NYC OL 1N097.6]VAOTA0N] DI .,P_119.T 64AR71.FV1 JSOD?A.RIEND AP ICAIND X LCA4.5 fNC4_s USD 228. 83 EGN.L1 OF PAYMF.OT AA xxNxxxxxkxx700U/.86841 TAX 38 . 57 usD267 . 40 DUPLICATE 7589051 3 DUPLICATE • fSABRINA ALI CARMEL,09-11 NOVEMBER, 20111 PROJECT#3623 HOTEL S 311.36 USD GUEST FOLIO RENAISSANCE H 01 ELS 331 ALI/SABRINA/MRS 139.00 11/11/10 12:00 3419 awe NW Time ACCT# &KS ARTEC CONSULTANTS IN 11/09/10 17:37 rvPe MTh. Time 52 114 WEST 26TH STREET : Cleo. ACO.ess S . ' IC , • , 11 11/09 ST TAX 331, 1 9.73 11/09 0CC TAX 331 , 1 6.95 11/10 ROOM 331 , 1 139 .00 11/10 ST TAX 331 , 1 9 .73 11/10 0CC TAX 331, 1 6 .95 11/11 CCARD-MC 311 .36 PAYMENT RECEIVED BY: MASTERCARD XXXXXXXXXXXX7439 . AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MCOARTECCONSULTANTS .COM SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • • SABRINA AL[ CARMEL, 09-11 NOVEMBER, 2010 PROJECT 03623 MEALS $ 25.78 USD 1 1APHI . Cafe 918 S Rangeline Rd Carmel IN 46032 470 Desiree Chk Nov09'10 12:19P Gst 1 1 °. ' iicken 9.25 id Cheese 0.50 ...atn Saud 0.50 1 Sett Drink Can 1,50 1 Fountain Soda 1.5( 1 'tuft -aho Dion 9.50 . ate Salad 0.50 Exact Cash 20.00 ;h 20,00 Subtotal 23,85 2.13 Payment 25.73 Change Doe 14.22 • CHRISTOPHER DARLAND 'CARMEL, 08-11 NOVEMBER, 2010 • •PROJECT #3623 AIR TRAVEL $ 621.40 'USD Flight Information DELTA CONFIRMATION #: G3M2CZ TICKET 4; 00623374414283 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Mon 08NOV DELTA 5752* OK M LV NYC-LAGUARDIA 840A V ** AR INDIANAPOLIS 1115A COACH *Operated by COMPASS AIRLINES Thu 11NOV DELTA 5719" OK M LV INDIANAPOLIS 625P V 4* AR NYC-LAGUARDIA 824P COACH *Operated by COMPASS AIRLINES Check your flight information online at delta.com or call the Delta Flightline at 800-325- 1999. Passenger Information CHRISTOPHER DARLAND SkyMiles Number: "*****870 Billing Details Receipt Information Fare Details : NYC DL IND270.70MA00AeN7 DL NYC242.79MA07A00J USD513.49END ZP L GAIND XF LGA4.5IND4.5 Fare: 513.49 USD Form of Payment Tax: 59.91 TX Total: 573.40 USD NON-REF/$CHANGE FEE Note: her using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed i,n 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; 59.91 USD XF 9.00 ZP 7.40 AY 5.00 US 38. 51 ,Select Bags 2010111 707 12:41 PM A. DELTA J%) Purchase Summary The follovnng charges have been billed to the listed credit card(s). CHRISTOPHER CANARD Ticket Number: 0062337441428 Rater 07Nov1.0 Confirmation Number: G3M2CZ Description Flight Depart Arrive Reference-ft Credit Card Amount Baggage Pee 5752 New Yod:,NY Indianapolis, IN 00.58229057751 VI"5175 $71,00(LSD) it ti Feedback 4. 0E LTA PA S'>1 NC.:ER RECEIPT 01 EXCESS BACCAGE 11NOV10 0066 US TICKET OLIKI IND ITO DARLAND/CHRISTOPHER THIS IS YOUR RECEIPT ;:,'NOT VALID FOR "TRANSPORTATION" PSGR TICKET 0062337441473 FOR CONDITIONS OF wa DLLC& C3!11C7 DI. CONTRACT •- SEE rrecc anon PASSENGER TICKET ANC ;EC 25.:n BAGGAGE CHECK USD 25.00 wxxxxxxxlXXXX517s•o5o52e NOT VALID FOR TRAVEL: 1 006 8229514685 3 1 006 8229514685 3 U502.5.00 hrtps:J/www.de t ta,com(PCCOCiWe6(purchaseSUmmary.action?caiiedSyabag9age Page 1 of 1 = ' CHRISTOPHER UARLAND CARMEL, 08-1.1 NOVEMBER, 2010 PROJECT #3623 GROUND TRANSPORTATION $ 98.06 USD UTOG corn ACCT NO j VOUCH£RNO .: UTOG 2 WAY RADIOING. CAR NU 25. . th AVE-I..I.0 NY 11101 011-7 !/ n 2039 3097192 kNII t D r-1:--,', _� (718)'3614700 (718)361=.1110 RATE - TIMFOFFIUfATE /2 VIP Na FARE NO ' -" ,�3>t S. "r7.NY T T °,JL..' .0. TvcL5' d a_ � rnrsx# w ▪ i;:,,,m,.::„.,:;-,A,-.I - 2. y aS -' lWT F�. '',2 ▪ ' R n 1 � t - "tN f Cu�tup Y) ' 1 ,,N er , ! i� 3 P$ 1N s , / � r Final,,t a _Z9S'I. 5 i " rFlJl�..' s lnP44�a l 1 1 G� 'j Sr o'. e +EJa..2 � ,♦n /r NO Rx 39141.WT 71ME CAL TGILPHONrn£ORI1Ne1LWT IOIOO .e-$-yC'y OP:_jels , I e.' 11E1,1 YORK MED # . 5A DATE: _111;11%20,10 TRRT TIME 20:37 END TIME 20:58 TRIP It 13265 - RATE No. _ .. 1 STAMD. CITY RATE MILES"R1 11.35 IAREI' S 26.50 SURCHARGE 0.:50 TOTAL S 27.00 / F:FK..Er. 4.57 MTA 500, .0,50 /7 ;R.TOT. 32.47 - Contact`:TLC Dial 42' i-1 ,- ,CHRISTOPHER 13ARLANI) CARMEL, 08-11 INK/VEIN/113E11, 2010 • PROJECT #3623 HOTEL $ 371.06 USD QC? 11355 N.Meridian Sired•Cannel,IN 46032 Do u 6 L t TREE Phone(317)844-7994 • Fax(3 17)843-0678 For resen•alions worldwide Name.&Address 1 GUEST SUITE S' uu v.daubletree.chrn or l-800.222-TREE NO tNe roes iG Rf:u. DARLAND,CHRISTOPHER • Room 2064N132SX • 114 West 26th Street Arrival Date 111812019 8:59:OOPIvi 11 FL Depailure Dale 51/1112010 New York,NY 10001 Adult/Child 110 Room Rate 109.90 RATE PLAN S-DJ1 AL. CAR, CONFIRMATION NUMBER 65750100 G ZrC 1 1/1 112 01 0 PAGE 1 U DATE REFERENCE 1 DESCRIPTION AMOUNT - The Anton Farnil$ 11/8/2010 1493859 GUEST ROOM $109.00 111812010 1493859 STATE TAX $7.63 11/8/2.010 1493859 OCCUPANCY TAX $5.45 1119/2010 1493935 THE BISTRO $14.88 Hilton 11/9/2010 1494160 GUEST ROOM $109.00 11/9/2010 1494160 STATE TAX $7.63 11/9/2910 1494160 OCCUPANCY TAX $5.45 11110/2010 1494288 THE BISTRO $14.88 t CONMD 11/1012010 1494517 GUEST ROOM $10900 11/10/2010 1494517 STATE TAX $7.63 11110/2010 1494517 OCCUPANCY TAX $5.45 11/11/2010 1494627 THE BISTRO $19.00f 1� `r 11/11/2010 1494632 BOTTLED WATER 1 $4.50 Oevrr,Tarc 11111/2010 1494632 TAXES $0.32 11/11/2010 1494633 ($419.82) ' " BALANCE" $0.00 U • EXPENSE REPORT SUMMARY 1 1 00'.00:003 12.00:00AM 010 12:00:00AM10 12',GO:OOAM STAY TOTAL -;;:1 ROOM&TAX $122.08 $122.08 $122.08 $0.00 $366.24 ,1°DJ MISCELLANEOUS $0.00 $0.00 $0.00 $4.50 $4.50 FOOD&BEVERAGE $0.00 $14.88 $14.88 $19.00 -m."!b-- OTHER $0.00 $0.00 $0.00 $0.32 $0.32 DAILY TCTAL $122.08 $136.96 $133.95 $23.82 - ag jjilil ardenInn- 4‘ Fob 12fairr5 5arelf2crs- ACCUuy`S31. oAti 1 kirB :OF .ia No. 1 Er. A Hilton GrandVo(auons- CARD MEMBER NAME CHRISTOPHER AUTHORIZATION 7 INITIAL. CC ESTABLISHMENT NO.&LOCATION •STArumMr.fl,cwrs ru,xmun TO Cnurneuo ruvr.vxea* PURCHASES&SERVH;6 C HOM, CHRISTOPHER DARLANI) CARMEL, 08-I I NOVEMBER, 2010 PROJECT #3623 MEALS S 256.73 USD LaGuardi - final D Kona Or 11 ',8:1!!":11 1 0 ."a =-, ' 14395 Clay leiiauo Bird Carmel , IN 46032 191 Alare (317) 566-1400 46 9 CJ 1101,00' 10 7 : 37Af1 Server: ALEXIS DOB: 11/08/2010 08:41 PM 11/08/2010 1 Latte Ned 3 .50 Table 106/1 2/20022 1 Scone Cranberry 3 . 25 SALE Food 6 , 75 Kona Bali Carmel 2097183 TAX i AMOUNT PAID O ,g0 143 5 i;iel i:d 46032 Blvd ( Carmel , IN 46032 is card present: DARLAND CHRISTOPHER Cash HANGE DUE 12 . 65 (317) 566-1400 ltry Method: S Server: ALEXIS 1708/2010 )l : 539198 thank You . , , . , . . Table 106/I 8;33 PM Vie v ant your feedback Guests: 2 20022 Amount: 148 76 Please Call ( 8661 508 3558 or visit wo-14F,0TGManagerient .c Avocado Egg Roll 9.25 Basil Pesto Linguine 14.00 r Tip: 1� ��� Never Lose your Receipts Small House Salad 5.00 - Total J1 & Business Cards -capture th Big Island Meat Loaf 17.25 on-the-go faith your smartphon Text AIRPORT to 30364 Subtotal 50 I agree to pay the above to roe : ae trial Tax 11.26 total amount according to the or go to , -engo .t . -- Total 46.76 card issuer agreement. Balance Due 48 _ 76 IL Become a Fan or Facebook today? Please Leave Signed Copy •" Wide Guide 120%1 - 9.10 (18X) m 8 19 in .i _. „‘. (1510 - 6.83 Make your Reservations at Konagrili.com Cafe 918 S Rangeline Rd Carmel IN 46032 470 Desiree Chk 1914 iNov09'10 11:54A Gst 1 ,y -- o o r- 1 Reuben Sand --. 10.95 -o M i d� 1 Tea 1.60 1 C o 03 en 1 SL Cherry Chz1,K 5.2F 03'° Exact Cash 20.0C gg !',, cf,7, b Subtotal 17.80 = Tax 1 .60 m" � ij Payment 19.40 =. v CO m E v ro n m 'ca ' me rd v o Change Due 0.60 I�I, an C = cr cp i N I-CK (n Lu [n ,- n S L i. lioubletres .Guest/ Suites ' • Restaura.n't Doubletree Guest Suites Restaurant tti • 2 J . Brad 2 J , Brad Tb1 1 /2 Chk 4074 Gst 1 Nov10 ' 10 08 : CbAM Tbl 1 /3 4036 Gst h!av08' l 10 38 : 05414 Restaurant 1 Oatmeal 6 , 95 Restaurant Fruit Cup 3 , 05 1 Fruit Cup 3 95 CaEmeai 5 , 95 Subtotal 10 , 00 Sales Tax 0 , 98 Suhtotal iO yG 08 : 34Ai4 Total 11 . 88 Sales Tax 0 .9E 0,8 : 28AN Total 11 . BB Gratuity : co Gratuity :_ Total : 5 , 00 etal : Room #_ML � I Room 4 E7 Print Name--CI 1- 2 - �/ Print Name _ Signature _-t _ ik 7 P,11 l Thank you 104 to in Signature_ ,�� ©oubletree Guest Suites Thank you tGu stYi un9 us t 0oubletree Guest Suites • ... - v N O] (V CO ll ' i w I +� .— p ' - uf) Cr; v5 cn _ an cv C++ , "v`4 \ rn'- r c w - i ccn_ O L m i (4)W 4- 005 .o Q n J — I•� m ad _- 0) .v w i r_ c: I i y a1 n1 c.1 - !L1 ._ ._ x 1-1 Y I) Nll -C ++G 0 FO- I N ¢ _ a1 - i �f - w T I 2' t 41 = O 0 3 al�-- 9 — S ++ d — a. C L O . 0. ac C C OS c 0 ..-L Q O 0 I- Cr Q. 01- C. • *****#**********#*****4****4*********#*4: **#*****#****40**#****#*****#4******** CHECK # 142547 DATE 11/09/10 DATE 11/09/10 TIME 8:17:26°Y TABLE # 94 TIME 8:08PM MID CCRD CHARLESTON'S RESTAURANT -- *A-J : DJ -• 14636 N US HIGHiNAY 31 CARMEL, INDIANA SF"T# ITEMS ORDERED Ate 46032 317-846-5965 'FA -ftlIt NEST CHK, broccoli Ca , S AUTH 01420B TBL 94 CHECK 14254' SUBTOTAL 17.75 PRE-AUTH *A-J 0. TAX 1 .50 HMSHOST 19.35 AMOUNT 79.4• STARBUCKS A TAX 7.1' INDIANAPOLIS INT ' L AIRPORT 2 SPRITE 2.19 • CHK PLAT, ff, slaw 4.00 SUBTOTAL $ . . 6C 1ti6350 Nelson SUBTOTAL 16,19 TIP $ . . X.i o9 CHK 3747 GS TAX 1.46 NOV11 ' 10 5 : 32PM TOTA $ (0 b ` 1 17.65 ---- - DINE IN 3 SIAM--raHreEtN CUSTOMER COPY 1 LATTE T 3,0 0 CIABATTA, veggies 10.00 **###* **:****************************+ SUBTOTAL 3.00 3At1 3[A3CI TAX 0.2 7 SUBTOTAL 19.F , AMOUNT PAID )k 3 - 27 TAX 1 CASH 5.GC SSF America CHANGE 1 .7: ---- Harry & Izzy ' s Indianapolis Int'I Airport THANK YOU FOR YOUR BUSINESF Indianapolis, IN 46241 4 OAPPH, tunic —`" (317) 241-0533 TELL US ABOUT YOUR EXPERIENT FARM CHIK 12.00 101 TONY STEVE G THOMAS 51 .J / SUBTOTAL 26.00 Gst VEU . THOMAS@H SHo T . ' TAX n "' lbl 14/1 Chk 9817 STEVEG . THOMASC�HMSHm^T .COM Rovli'10 04:37PM Eat In CC 1 Izzy Plate 2 Sldr - Filet 20.00 11.0 TOTAL ChCake w/StrBr 8.00 r, Subtotal 44.59" SUBTOTAL 79 . 44 Tax � I TAX 7 . 1 6 05:09PM Total Q5 1 ialkTphs• Ze.00 TOTAL DUE 86 . 60 �"� 2. We always welcome •co ii�� �lP /2 Please call us Fi �L }�77T' We Appreciate Your Patronage!! Or, email : 'Lamy "T1 TalkToUsVoodtravelexperts.com +- TIP ; boo Come to Charleston's for the best in casual dining! (317) 846-5965 lc , TATEO NAKAJIMA CARMEL, 10-11 NOVEMBER, 2010 • PROJECT'#3623 AIR TRAVEL $ 178.40 USD Flight Information DELTA CONFIRMATION f< : G2POGK TICKET #: 00623377837062 Bkng Meals/ Seat/ Day .Date Flight Status Class City Time Other Cabin Wed 10NOV DELTA 5987* OK T LV NYC-LAGUARDIA 1035A 14C AR. INDIANAPOLIS 1258P COACH *Operated by SHUTTLE ANERICA Thu 11NOV DELTA 5988* OK U LV INDIANAPOLIS 152P 17B AR NYC-LAGUARDIA 400P COACH *Operated by SHUTTLE AMERICA Check your flight information online at deha.cam or call the Della Flighlline al 800.3251999. Key to Terms Passenger Information TATEO NAKAJIMA SkyMiles Number: *******205 Gold Medallion° Billing Details Receipt Information Fare Details : NYC DL IND64 . 19TA10BTSJ DL NYC81.86UA14LFNJ USD146.05END ZP LGA IND XF LGA4 .5IND4 .5 Fare: 146.05 USD Form of Payment AX********** Tax: 32.35 TX Total : " 1.78.40 USD Ticketing Details r, TICKET 4: 00623377837062 Issue Date: 10/27/10 Expiration: 10/27/11 Place of Ticket Issue: LAXWEB Issuing Agent Id: DL/WW Ticket Issue date: 270CT10 Not Transferable • ,TATEO NAKAJIMA • CAIRMEL, 10-11 NOVEMBER, 2010 • PROJECT #3623 GROUND TRANSPORTATION $ 186.78 USD LWTE URA1].- 'LNIVEF I.O. VOUCHER NO. \ -C (�C� Witt. 2.WAY:INTERNATIONAL LTD: ; „� 1 i �9' PM)643-6520 • OWSrErin(888)NYC2•WAY I i. I Na ( IG nr� ( ^ 7 CI.2 V O`i' FOIE OFFICE USE ONLY J J\Irstncnr c�.7Dintonstur [IIo- JOB NO WSP Olt PICKLP IL E �iE �e T o , a,a, q,(71016436900 • OUISIOE tin 000)800.2747 1 QY.M ❑PM Y PARKING' NN T COMPANY- }' ryy / \ / if /. ,) 1�r/, ZONE wI. L'�•R\ hS ! NAME .l )1 �t„,.-C___,.. FROM 1 � C%1 °L(/ ?011MEr g l rhzg5PASSE1NGFRIINFORMAYION-0 PLEASE P-RINT�3Y«u•e{-` . 'STOP itSloPS 4 NAMF I `''.iI �..f.)I 1 T')I-- . . STOP P CA KG/u I - rutsr .-{ I/ 1 2 ,} MISC'Lfc- i-NAME '.� I /`./. STOP >AIRPORT1 I EMPLOYEE 3 t,M/GRtrr,' NO LE ' RNAL TELEPHONE CLIENI/DEPL > FY7rGS(7/- COSTC7RNO Otte 5'Z.f AUtNORIZED' PHONE. ' - SUBTOTAU SIGNA(URE X-' USAGE •MiNS: INITIAL t�4�ii xYni e'if,' u - " CONEIFMATCN I_ NO 611TRGAARGF f ,:. . +, .PRELCHUMOVSWESUPON.RE9UE5i . . ` TOTAL :47¢15 ie s•`ALLVEHICIESAPEINDEPENDEMLY OWNED AND OPHtA1k) i , - . • RENTAL NUMBER CAR NUMBER CAR GROUP 747426024 42469383 C NAKAJIMA,TATEO I€14 WIZ = 2GV48E AWD = Y120806 11/11/lU IB _?<. CV - CAXXXXXXXXXXX2000 START END IULE; 14:01 14:27 9.3 OUT IND 10NOV10/1315 MI = 22518 * R'ee'lar Fare * IN IND 11NOV10/1002 MI = 22582 o FATE I:£ 24.50 64 MI@ 40 = H SIRCH: £ O,itil 21 HR@ 37.51 = N DY@ 50.00 = T OMT41:£ 4.5 g MINIMUM CHARGE = 50.00 B S(Srch:£ 88.`.'-' a •'11 .11% FEE = 5.62 g TIR : 4 L FUEL SERVICE = 13.99 TOTAL i T £ 4.00 /DY CFC = 4.00 5 $ 0.56 !D1' ERF = .56 ° y TAXABLE SUBTOT = 74 .17 a k4% CNTY TX = 2.97 A AUTH:500463 z VI 2 6: TOTAL CHARGES = 85.30 it * •'CONCESSION RECOVERY FEE F #4% MARION CNTY TAX TO CONTACT TLC CUST FACILITY CHG DIAL 3-1-1 ENERGY RECOVERY FEE Go to Avis.com to Receive E-Receipts. TATEO NAKA.IIM CARMEL, 10-11 NOVEMBER, 2010 ' PROJECT #3623 HOTEL S 155.68 USD T GUEST FOLIO RENAISSANCE° 11925 N.Meridian Street Carmel IN 46032 nmuneeaua"Cet"nm«. h 317.816.0777 renaissancehOICls.com • 322 NAKAJIMA/TATEO/MR 139a.e00 110/11/10 09:06 A3646 Room Name GtCR ARTEC CONSULTANTS IN 11/,10/10 1403 13 114 WEST 26TH STREET AXXXXXXXXXXXXX2000 11TH FL Pay .::DATE :;,I: :. 'REFERENCE'+ 1 :I"."'CHARGES='c'I + CREDITS !.1- : =' -BALANCE DUE ., -. 11/10 TELECOMM WFB .95 y� 11/10 W ST TAX WFB 70 r((1�''° 11/10 W LO TAX WFB 5 11/10 crUVI —11/10 MOVIES x98 11/10 11/10 M 4,o—T 11/10 RM--S fc 11/10 ROOM 322, 1 139.00 t/��� 11/10 ST TAX 322, 1 I 9 .73 11/10 OCC TAX 322, 1 6.95 11/11 CCARD-AX PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2000 . AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO: MC @ARTECCONSULTANTS.COM SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • • , - TATEO NAKAJIMA CARMEL, 10-11 NOVEMBER, 2010 PROJECT #3623 MEALS A f , RENAINMer1NDIANAPOLIS NORTH GRILLE 39 RESTAURANT Food Court RENAIGRILLLE 39dRESTAURIN NORTH CARMEL, INDIANA GRILLE L, INDIANA 299 PM DTS I LaGuardia Airport Terminal D CARPIEL, INDIANA DIG Management 299 PM DTS 1 �7_?_3 3 3 3 1 CST 1/1 322/1 3340 GST 1 NOV101i0 8:46P14 101 Adele NOV10110 10:40PM 9 N01'10 ' i0 9 :0201 Room Service Room Service 1 SM CHOWDER 32.00 1 Latte Med 3 ,50 1 GRILLE 39 SUNDAE 8.00 1 NY STRIP 1 COKE 2.00 HERB AIOLI 1 D a n i s h e l u e b a r y 3 .25 FOOD SALES 10.00 1-PERFI•88- 20% R/S SVC CHG 2.90 Food 6 .75 FOOD SALES `70 SALES 4..t .11 TAX 0 .60 TAX 0.90 � � 7AMOUNT PAID 7 .35 0 TOTAL PAID 12 • 90 20% R/S SVC CHG -B TA3(-�'-�"�'r 1.3 3 XXXXXXXXXXX2000 XX/XX R3 A0 ti American Express 7 .35 TOTAL°�-��—s4 A03CHAR0E22 12 90 R322 '1•7 73 ROOM CHARGE ----299 CLOSED NOV10 11:16PM A03646R0322 Thank You ROOM CHARGE 53.54 We want your feedback ----299 CLOSED NOV10 9:36PM---- Please Call OTGl 8 anagement5com Never Lose your Receipts F. Business Cards -capture them �J-- /-2"--> on-the-go with your smartphone ! ROOM ✓ : -- /-2"--> Text AIRPORT to 30364 to receive your free trial or ge to www .capturengo .com Green Leaf and Bananas Code : AP3 Indianapolis Airport 90001 Emily T Chk 2880 Novtt'10 I0:29AM Gst 0 DINE IN 1 Reg Bananaberry 4.99 Cash 6.00 SUBTOTAL 4.99 TAX 0.45 PAYMENT 5.44 Change Due 0.56 Thank You! Have a Nice Flight!' * TA'I'EO NAKAJIMA CARMEL, 10-11 NOVEMBER, 2010 PROJECT 43623 INTERNET S 11.15 USI) -53c 5M ito fei uw m 11.15 • Co. UPS Internet Shipping: Shipment Receipt Page I oft Shipment Receipt r��� tI Transaction Date: I7.J) V 18 Oct 2010 Tracking Number: ,r 1ZRX08782990474967 711 Address Information Ship To: Ship From: Return Address: ALEXIS MANUFACTURING ARTEC ARTEC I JEFF TURNER C DARLAND C DARLAND � 3188 WILSON DR NW 114W26 ST 11 FL 114 W26 ST 11 FL 1 'GRAND RAPIDS MI 495347564 NEW YORK NY 10001 NEW YORK NY 10001 Telephone:6167353905 Telephone:2122420120 Telephone:2122420120 11!j Package Information I Dimensions/ ! Weight Declared Value Reference Numbers Packaging i 1' 410164 27r 18 14 in, 100.00 USD Relerenceal-3623 Other Packaging • 11111-3Jl UPS Shipping Service and Shipping Options • Lam= Service: UPS Next Day Air Saver Guaranteed By:t 3:00 PM Thursday.10/28/2010 Shipping Fees Subtotal: 163.24 USD Additional Shipping Options: Delivery Confirmation: Transportation 151.15 USD Package 1:Signature Required 3.00 USD Fuel Surcharge 12.09 USD Declared Value Total Stripping Charges 166.24 USD Package 1 0.00 USD �4 J� Pickup Information Pickup Address Pickup Request Number: ARTEC 293A13SOP1I C GARLAND 114W26ST 11 Fl. NEW YORK NY 10001 Telephone:2122420120 Schedule a Pickup Total Pickup Charges 6.36 USD 1tjJ� Payment Information J Bill Stripping and Pickup Charges: Shippers Account RX0878 Subtotal Pickup Charges: 6.36 USD 1 • Subtotal Stripping Charges: 166.24 USD Total Charged: 172.60 USD i • i._L -_----. _----------_�___---- --- 'For delivery and guarantee Information,see the UPS Service Guide.To speak to a customer service representative,call I-800-PICK-UPS for 10mestic services and 1-fl00-782-7892 for international services. • https://www.ups.com/uis/create?ActionOriginPair=Print Receipt&Printerl D=S VMxM... 10/27/2010