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HomeMy WebLinkAboutKIKU OBATA- 001431- 12/2/2010 rx CARMEL REDEVELOPMENT COMMISSION 001431 Kiku Obata Check: 1431 6161 Delmar Boulevard Date: 12/2/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010327 6,651.27 6,651.27 0.00 0.00 6,651.27 October services 0010355 16,160.60 16,160.60 0.00 0.00 16,160.60 October change order#1 22,811.87 22,811.87 0.00 0.00 22,811.87 76 TiHISM HEMHAWATCOL'OREDTBACKGROUNDIANDiCONTAINSIMULTIP„LEISECURITMEEATURESi'-a,,SEMACKfEO WDETAIL'SMININIMMONNE S&UpS�C� Carmel Redevelopment Commission 30 West Main Street A REGIONS 001431 . . PP Suite 220 20-14211740 - JARNICARMEL L�Carmel, IN 46032 1431 DATE AMOUNT 12/2/2010 ************22,811.87 PAY THE SUM OF TWENTY TWO THOUSAND EIGHT HUNDRED ELEVEN DOLLARS AND 87 CENTS TO THE ORDER OF Kiku Obata - 6161 Delmar Boulevard Suite 200 r St. Louis, MO 63112-1203 A�9RfATO�$ — -- —'--"` II°0 0 L 4 3 L II° r:0 7110 L 4 2 L 31: 008 7 5 0 4 L 1 1 0 CARMEL REDEVELOPMENT COMMISSION 001431 Kiku Obata Check: 1431 6161 Delmar Boulevard Date: 12/2/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 0010327 6,651.27 6,651.27 0.00 0.00 6,651.2; October services 0010355 16,160.60 16,160.60 0.00- 0.00 16,160.6( October change order#1 22,811.87 22,811.87 0.00 0.00 22,811.8; Ktku Ohara & Company 6[61 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112-1z03 Phone 314-361-3110 Fax 314-361-4716 www.kikuobata.com KIKU OBATA '. ' ";',=:.--' November 2, 2010 Project No: 2010011.00 Invoice No: 0010355 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from October 1,2010 to October 31, 2010 Fee Percent Billing Phase Fee Complete Earned Current Pre-Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 100.00 35,200.00 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 50.00 8,250.00 0.00 CO#1 17,875.00 81.5384 14,574.99 14,574.99 Total Fee 135,575.00 124,024.99 14,574.99 Previous Fee Billing 109,450.00 Total Fee 14,574.99 Reimbursable Expenses Travel, Meals & Lodging 4643761 15 51 g In-House Reproduction 1,416.00 Total Reimbursables 1,585.61 1,585.61 Total this Invoice $40,100-69-- 316 #6. g3 Director of Redevelopment/ jJ2 0_ 77 Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. KL KU ®BATA (43) Expense Report The Palladium/Parcel 7C/Carmel Wavfindina 2010011.00/2010041.00/20009',0(0 Project Name Project Number Meetings Purpose for Travel/Expense St.Louis,Missouri Indianapolis.Indiana Travel Location From Travel Location To 10/4/10 10/5/10 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC JT'RANSEINTO<3S3 INSa:�*t- u K :cAti k`,s-s y ;445.A.;i.:Mt- - i-4%;%">::•;r ? "tlia', ., x t 's fluu _ ..r,r F� w��.z� '.°s� i�"��r�Vic....;''',611 Krilliri Personal Vehicle Mileage u *W 3 N/A $0.00 $0.00 Parking $0.00 Airfare $0.00 Rental Car $0.00 i i Rental Car Gas $0.00 Taxi/Train/Car Service/Subway $0.00 Tolls $0.00 i I Hotel $425.00 $425.00 KF/MC-Jim&Kevin 'MEAL'S' :&S;sf 'f`.s-Vx,:.:t4:'ri.,."-411'6;..'fir; $r a-0"4.'? "'.B`='i Y n"�sy Sts 'tea:. i T t�+U{*' ° -;x -'�' ` ime... J -a�m•�:Pa '�N� ;'�:'..a��i.� 3�l�IB ' .'�u�::.a,.�,'x e�w.'...:�.. %.,„ i I Breakfast $37.59• $37.59 $0.00 KF/MC-Jim&Kevin 4 i Lunch $0.00 $0.00 i Dinner $0.00 $0.00 i 4 Miscellaneous $41.34 $0.00 $41.34 KF/MC-On hotel bill I 1 PONITRAVE EINTRD.'?c 'na`ila 'ra-' ' c. w r .; � i ; ?'u vSg4' Y r. y+q§M r ESS ON rei Gas $60.30 $60.30 I $0.00 $0.00 $0.00 i $0.00 I BE SURE THAT YOU: .$564.23 ny C $0.00 Project$564.23 J � �,�e E .Attach topics of all receipts Total Company Charges Total Employee Charges Total Project Charges �,( ,,t J(Jp��� yp��y�" *Attach copy of airline tickets Employee Name: Kevi• Flynn tip r`i' j t�'�r iLo WD'rl `Attadi copy of travel itinerary Employee Signature: ,Nor 6_ B=Billable to Project Date: 10 9 0 NB=Non-Billable/Office u../ ` 2- 5 3 /La 67 1 •G4.i liil 67 x it- / 5 5. 8 GUEST FOLIO .' i RENAISSANCE` 11925 N.Meridian Street Carmel IN 44032 INDIANAPOLIS NORTH HOTEL j t:317.816.0777 renaissancehotels.com i 204 REDINGTON/JAMES 189.95 10/05/10 12:00 9b3z • Room Name Rate Depart • Time ACCT# • GK 10/04/10 18: 14 Type Arrive Time 44 C Address Roo Payment MRW#: XXXXX8448 CHARGES_;_..I I„ " BALANCE DUE - .GATE.`;I. . ; '"_ REFERENCE s,, ' x I CREDITS ,•, 10/04 ROOM 204, : • 10/04 ST TAX 204, 1 13.30 • 10/04 0CC TAX 204, 1 9.50 10/05 MC CARD $212.75 . TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING. RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR REWARDS PREFERENCES, OR, ASK THE FRONT DESK TO EMAIL YOUR BILL. FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON I I • GUEST FOLI O . • RENAISSANCE° 11925 N.Meridian Street Carmel IN 44032 INDIANAPOLIS NORTH HOTEL t:317.816.5777 renaissancehotels.com• ! ' • 332 FLYNN/KEVIN ' 189.95 10/05/10 12:00 9622 (`( Room Name Rate Depart Time ACCT# GK 10/04/10 18: 16 Type Arrive Time 44 MCXXXXXXXXXXXX436O Room payment MRW#: 336658448 Clerk Address :t„ < 'DATE` °`1. H ,,•• ;REFERENCE '. ,=" I' CHARGES- I, ; .CREDITS °I '. •;"BALANCE,DUE 10/04 GRILLE39 2563 332 41.34 10/04 ROOM • 332, 1 189.95 AtA • 10/04 ST TAX 332, 1 13.30 W1 . 10/04 OCC TAX 332, 1 9.50 ; . 254.09 GET ALL YOUR HOTEL BILLS BY EMAIL BY UPDATING YOUR !. REWARDS PREFERENCES. OR, ASK THE FRONT DESK TO EMAIL- YOUR . BILL, FOR THIS STAY. SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • • • Brazil 8p 0132,1 # # 103d Vest State Rd 42 Brazil, IN # ;• \ - . • • 47834 ! I RENAISSANCE INDIANAPOLIS NORTH ( GRILLE 39 RESTAURANT . 13/851201d 04:56:08 PN 239063743 11925 N. MERIDIAN STREET - • COUPON CARMEL, INDIANA 46032 1 .88 OFF NEXT ! . ECK: 1202 • ULTIMATE WASH POJOPP 10 PURCHASE 1 `BLE: 1./2 ULTIMATE 13.851C 8795338 1 S 'VER: 542 Missy { SK INKER BP . • DA = : OCT05 10 1:15AM • PRICf/BRE 2.899 981 S SIMMER ST LOUIS MO CARD TYPE: M/C • FEEL YBURI • . . .$ 40.15...v ACCT XXXXXXXXXXXX4360 THAN # 11888676 EXP DA : XX/XX DATE 18/85/10 19:13 PUMP f 12 I AUTH COD.: 038762 Subtotal:$ 40.15 I. PRODUCT: GOLD RESEARCH: 000000000000 Tax o$ 0.08 -GALLONS`:"`-_.._...... "6-.728 .VIN FLYNN PRICE/G: $ 2.999 FUEL SALE $ 28 .15\ Toni 4$ 0.15 # • . CREDIT $ 40.15 • MASTERCARD :..SUBTOTAL: rsTERCRRO : XXXXXXXXXXXX4368 ' . . •R%3XX,TS%RR3843b8 Oath #: 846358 Rata#: RN Ref : 5Z653841 TIP: .019 Resp Code: 000 # • Ref:41662022- . . . I Stan: 882536633 1 TOTAL:• Rasp Cade: 800 SITE ID: 8795338 ' v Stan: 09321214625 SITE I0:8500043 Earn a 5'/. rebate CUSTOMER SIGNATURE fare a 51 rebate . with the Bp U i sa pith the BP Visa Take application • • Take application and Apply Today I AGREE TO PAY ABOVE IOTA. and Apply Today THANK YOU AMOUNT ACCORDING TO MY CARD • HAVE A NICE DAY ISSUER AGREEMENT • *KEEP ONE COPY FOR YOUR RECORDS* • • • • • 1 I I • • • • • • • • E i , User Date/Time Job Title Output Project Cost DavidL 10/8/2010 10:34:51 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 DavidL 10/15/2010 10:14:( 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 DavidL 10/22/2010 10:07:5 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 igorkarashl 9/30/2010 6:07:47 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 9/30/2010 6:29:06 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 9/30/2010 6:34:52 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 9/30/2010 6:35:26 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 10/1/2010 2:30:37 NN-Direct LEVELS.ai 1 2010011.00 $10.00 igorkarashl 10/1/2010 4:18:40 JJ-Direct LEVELS.ai 1 2010011.00 $10.00 igorkarashl 10/1/2010 4:28:52 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 10/1/2010 4:29:24 backgrounds.ai 1 2010011.00 $10.00 igorkarashl 10/8/2010 5:21:37 LEVELS ART NNMM.ai 1 2010011.00 $10.00 igorkarashl 10/12/2010 12:17:2 ART G-NN.ai 1 2010011.00 $10.00 igorkarashl 10/12/2010 2:51:3.` ART G-NN.ai 1 2010011.00 $10.00 igorkarashl 10/12/2010 2:54:3! ART G-NN.ai 1 2010011.00 $10.00 igorkarashl 10/12/2010 2:56:1.c ART G-NN.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:37:22 SK-27 MM B Layout.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:37:41 SK-26 MM 0 Layout.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:38:0; SK-25 MM S Layout.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:38:4F SK-24 NN G Layout 2.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:39:2( SK-23 NN G Layout 1.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:39:4: SK-22 NN M Layout 3.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:39:5. SK-21 NN M Layout 2.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:40:2( SK-20 NN M Layout 1.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:41:2 SK-19 NN B Layout 3.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:43:35 SK-18 NN B Layout 2.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:43:5: SK-17 NN B Layout 1.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:44:1 SK-16 NN 0 Layout 2.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:44:32 SK-15 NN 0 Layout 1.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:44:52 SK-14 NN S Layout 2.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 2:45:1_` SK-13 NN S Layout 1.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 4:48:41 SK-30 JJ G Layout.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 4:48:5F SK-29 JJ M Layout.ai 1 2010011.00 $10.00 igorkarashl 10/13/2010 4:49:05 SK-28 JJ B Layout.ai 1 2010011.00 $10.00 igorkarashl 10/14/2010 4:02:3; Exterior Cafe Gift Shop Plaques.ai 1 2010011.00 $10.00 igorkarashl 10/14/2010 5:34:1` CC-Cafe Sign.ai 1 2010011.00 $10.00 igorkarashl 10/14/2010 5:37:5: CC-Exterior Cafe Gift Shop Plaques.ai 1 2010011.00 $10.00 igorkarashl 10/14/2010 6:44:2; CC-Cafe Sign.ai 1 2010011.00 $10.00 igorkarashl 10/15/2010 11:22:1 CC-Exterior Cafe Gift Shop Plaques.ai 1 2010011.00 $10.00 igorkarashl 10/15/2010 12:01:5 CC-Cafe_detaill.ai 1 2010011.00 $10.00 igorkarashl 10/15/2010 12:02:5 CC-Cafe Sign.ai 1 2010011.00 $10.00 igorkarashl 10/15/2010 12:09:1 CC-lobby_elevation.ai 1 2010011.00 $10.00 igorkarashl 10/15/2010 5:32:0 ART PP-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 10:29:1 ART 00-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 10:50:2 ART NN-Elevator vestibules for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 10:56:5 ART NN-Elevator vestibules for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 11:31:1 ART EE-Restroom Blade for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 12:15:: ART PP-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 12:30:1 ART PP-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 10/18/2010 12:43:1 ART 00-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 10/22/2010 2:32:22 CC-Exterior Cafe Gift Shop Plaques optB.ai 1 2010011.00 $10.00 User Date/Time Job Title Output Project Cost igorkarashl 10/22/2010 2:33:25 CC-Exterior Cafe Gift Shop Plaques optA.ai 1 2010011.00 $10.00 igorkarashl 10/25/2010 2:30:1( CC-Cafe Sign.ai 1 2010011.00 $10.00 igorkarashl 10/26/2010 12:49:z Donor Box Plaque_102610.ai 1 2010011.00 $10.00 igorkarashl 10/26/2010 3:24:51 ART BB for use.ai 1 2010011.00 $10.00 igorkarashl 10/26/2010 3:46:5 ART BB for use.ai 1 2010011.00 $10.00 igorkarashl 10/26/2010 4:19:11 ART BB for use.ai 1 2010011.00 $10.00 igorkarashl 10/27/2010 11:14:1 Untitled-2 1 2010011.00 $10.00 igorkarashl 10/27/2010 11:59: ART Donor Box Sign.ai 1 2010011.00 $10.00 igorkarashl 10/27/2010 2:49:12 Donor Box Plaque_102710.ai 1 2010011.00 $10.00 igorkarashl 10/25/2010 3:27:5 Basile Cafe &Gift Shop Interior 102510.indd 2 2010011.00 $12.00 igorkarashl 10/27/2010 12:30: ART Donor Box Sign.ai 3 2010011.00 $14.00 igorkarashl 10/1/2010 12:29:5: NN-Direct LEVELS.ai 4 2010011.00 $16.00 igorkarashl 10/1/2010 1:44:27 NN-Direct LEVELS.ai 4 2010011.00 $16.00 igorkarashl 10/1/2010 3:14:57 MM-Direct LEVELS.ai 4 2010011.00 $16.00 igorkarashl 10/4/2010 5:38:25 backgrounds B.indd 4 2010011.00 $16.00 igorkarashl 10/12/2010 11:59: ART G-NN alternate.ai 4 2010011.00 $16.00 igorkarashl 10/15/2010 3:31:25 Basile Cafe &Gift Shop 101510.indd 4 2010011.00 $16.00 igorkarashl 10/22/2010 1:55:4 Basile Cafe & Gift Shop 101510.indd 4 2010011.00 $16.00 igorkarashl 10/8/2010 4:53:26 LEVELS ART NNMM.ai 6 2010011.00 $20.00 igorkarashl 10/12/2010 6:07:5: NN-MM.ai 6 2010011.00 $20.00 igorkarashl 10/4/2010 9:48:59. 2010-10-05 Signage Art.indd 9 2010011.00 $26.00 igorkarashl 10/4/2010 11:40:31 2010-10-05 Signage Art.indd 38 2010011.00 $84.00 jim redington 10/8/2010 1:55:07 2010-10-07 Int Mess Sched Revl.xls 1 2010011.00 $10.00 jim redington 10/12/2010 2:53:3 2010-10-12 Int Mess Sched Rev2.xls 1 2010011.00 $10.00 jim redington 10/14/2010 12:03:1 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 jim redington 10/6/2010 5:11:50 Library Digitization Projects and the Public D 4 2010011.00 $16.00 jim redington 10/6/2010 4:55:23 Copyright Term and the Public Domain in thi 10 2010011.00 $28.00 jim redington 10/8/2010 1:55:27 2010-10-07 Int Mess Sched Revl.xls 42 2010011.00 $92.00 jim redington 10/12/2010 2:47:2k 2010-10-12 Int Mess Sched Rev2.xls 42 2010011.00 $92.00 jimredington 10/6/2010 11:35:2z PALLADIUM -CENTER FOR THE PERFORMIN( 1 2010011.00 $10.00 jimredington 10/12/2010 10:42:! SK-6 Sign Type E F C locations.ai 1 2010011.00 $10.00 jimredington 10/22/2010 3:14:0( SK-6 Sign Type E F C locations.ai 1 2010011.00 $10.00 jimredington 10/23/2010 2:20:1k SK-6 Sign Type E F C Iocations.pdf 1 2010011.00 $10.00 jimredington 10/21/2010 4:16:2 2010-10-19 Shops H J K L QQ- KOreview.pdf 9 2010011.00 $26.00 jimredington 10/22/2010 3:16:0; 2010-10-12 Int Sign Loc Revl.pdf 10 2010011.00 $28.00 jimredington 10/25/2010 10:26: Submittal 005-Shop Drawings CC FF RR SST 22 2010011.00 $52.00 jimredington 10/22/2010 10:53:z 2010-10-22 Shops- KO.pdf 33 2010011.00 $74.00 DavidL 8/27/2010 9:18:57 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 DavidL 8/30/2010 2:09:55 BP12-Signage- Bid Tabulation Sheet- REV.) 1 2010011.00 $10.00 DavidL 9/3/2010 8:49:51 A 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 DavidL 9/17/2010 10:12:4: 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 DavidL 9/24/2010 9:47:20. 2010011.00-CRC The Palladium Signage.xls 1 2010011.00 $10.00 336 2010011.00 Total $ 1,416.00 Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Miasuari 63112-1203 Phone 31.1-361-3110 Fax 314-361-4716 www.kikuobata.com KIKU OBATA CID - October 22, 2010 Project No: 2010011.00 Invoice No: 0010327 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC -The Palladium Signage Professional Services from October 1. 2010 to October 31. 2010 Fee Percent Billing Phase Fee Complete Earned Current Pre-Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 100.00 35,200.00 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 50.00 8,250.00 6,600.00 Total Fee 117,700.00 109,450.00 6,600.00 Previous Fee Billing 102,850.00 Total Fee 6,600.00 Reimbursable Expenses Express Mail/Shipping/Delivery 51.27 Total Reimbursables 51.27 51.27 Total this Invoice $6,651.27 1,1;007 Director of Redevelopment/4 � Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. • >:n Y:: • o-�'r^+i�S!'4:rne'rri��vY��•.YC� :{ y fl t or \ •Invoice Date Account Number Invoice Numb r 7-23538103 Sep 23,2010 0630-2751-0 4 of FedEx Express Shipment Detail By Payor Type(Original): ..L..... A..N�.'H::>:•:.>;.°°,.::..,:.a.::•:::..:...c..'ii::_:' .?.... .MtF�;l°.�_'i.Vii: iJ;i�i. j:a't4� :.isny,?i[:.iLBi.:.,:.:..>,..;i :i>aa``t:iiY.. ........................ • Fuel Surcharge-FedEx has applied a fuel surcharge of 7.00%to this shipment • .Distance Based Pricing,Zorie 3 ' 1.11711101101 Automation CAFE $@t11ISt jleciDiep)1 Tracking ID 449091861136 David Leavey. BRANDON BOGAN . Service Type FedEx Priority Overnight Kiku Obata&Company CSO ARCHITECTS,INC 6,61.1118/11• Package Type .Customer Packaging . 6161 Delmar 280 E 96TH STREET .�. Zone 03 ST.LOUIS MO 63112 US INDIANAPOLIS IN 46240 US Packages 1 Rated Weight 16.0 Ibs,7.3 kgs • Transportation Charge 54.45 ' ° Delivered Sep 17,201009:35 Fuel Surcharge 3.05 mo• Svc Area Al Discount -8.17 Signed by C.WISE Automation Bonus Discount -2.72 FedEx Use 000000000f0001508L Total Charge USD $46.61 Shipper Subtotal USD $46.61 Total FedEx Express USD $46.61 �- SOMMUMMO mEMBRWO • • 1266.01.00.0041126.0001-0103612