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WALTER P MOORE- 003250- 10/18/2012
CARMEL REDEVELOPMENT COMMISSION 003250 Walter P Moore Check: 3250 1845 Woodall Rodgers Freeeway Date: 10/18/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O."Num. Invoice Amt Balance Retention Discount Amt. Paid D04120857 40,251.53 40,251.53 0.00 0.00 40,251.53 Prof Svcs thru 8/19/2012 D040612079 56,632.50 56,632.50 0.00. 0.00 56,632.50 Prof svcs thru 6/24/12 D040712100 74,023.20 74,023.20 0.00 0.00 74,023.20 Prof Svcs thru 7/22*/2012 170,907.23 170,907.23 0.00 0.00 170,907.23 r' •� `T,HE KEY;T,O�DQCUMENTrSECURly7Y%'HEATACi�I,VA3;EUtTFIUMB PRINTj�iADDITiON AL�SECURITYrFEATURESaINGLUDED,�SEE:�EiACK�OR;DETAILS � -�. --._..w-�. 003250 ppt`'&°E.N. Carmel Redevelopment Commission REGIONS Ar 30 West Main Street �"'�(rt 20-1421/740 Suite 220 `A::cL t Carmel, IN 46032 1G ( 3250 DATE AMOUNT 10/18/2012 ********170,907.23 PAY THE SUM OF ONE HUNDRED SEVENTY THOUSAND NINE HUNDRED SEVEN DOLLARS AND 23 CENTS********* TO THE ORDER OF Walter P Moore 1845 Woodall Rodgers Freeeway �SENSi. Suite 1650 . �P Dallas, TX 75201-2290 i I 003 25011' 1:0740 L4 21, 31: 0087504 L L L+1• CARMEL REDEVELOPMENT COMMISSION 003250 Walter P Moore Check: 3250 1845 Woodall Rodgers Freeeway Date: 10/18/2012 Suite 1650 Vendor: MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D04120857 40,251.53 40,251.53 0.00 0.00 40,251.53 Prof Svcs thru 8/19/2012 D040612079 56,632.50 56,632.50 0.00 0.00 56,632.50 Prof svcs thru 6/24/12 D040712100 74,023.20 74,023.20 0.00 0.00 74,023.20 Prof Svcs thru 7/22*/2012 170,907.23 170,907.23 0.00 0.00 170,907.23 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 44e • WALTER P MOORE Carmel Redevelopment Commission Invoice# : D040612079 do Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : " Invoice Date : 6/24/2012 Attention: Robert Schein For Professional Services Rendered through: 6/24/2012 ALSO email invoices to: dclevelandecarmel.in.gov mloe @carmel.in.gov Salaries Rate Schedule Labor 56,632.50 Total Salaries 56,632.50 Amount Due This Invoice „ 56,632.50 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSaliraewalterpmoore.com p`Dv 9 PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY. SUITE 1100 HOUSTON, TEXAS 77010 PHONE. 713 630.7300 FAX:713.630,7396 WATER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040612079 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount • Engineer Renee R Rajappa 05/22/2012 6.00 165.00 990.00 05/23/2012 7.00 165.00 1,155.00 05/25/2012 4.50 165.00 742.50 05/29/2012 4.00 165.00 660.00 05/30/2012 6.00 165.00 990.00 05/31/2012 4.00 165.00 660.00 06/01/2012 6.00 165.00 990.00 06/04/2012 6.00 165.00 990.00 06/05/2012 7.00 165.00 1,155.00 06/06/2012 6.00 165.00 990.00 06/07/2012 6.00 165.00 990.00 06/08/2012 1.00 165.00 165.00 06/11/2012 7.00 165.00 1,155.00 06/12/2012 7.50 1 65.00 1,237.50 06/13/2012 7.00 165.00 1,155.00 06/14/2012 4.50 165.00 742.50 06/15/2012 10.00 165.00 1,650.00 06/17/2012 3.00 165.00 495.00 06/18/2012 6.50 165.00 1,072.50 06/19/2012 6.50 165.00 1,072.50 06/20/2012 6.00 165.00 990.00 06/21/2012 9.00 165.00 1,485.00 06/22/2012 6.50 165.00 1,072.50 137.00 22,605.00 Graduate Engineer Matthew A Pavelchak 05/21/2012 1.00 150.00 150.00 05/22/2012 1.00 150.00 150.00 05/23/2012 2.50 150.00 375.00 05/24/2012 2.00 150.00 300.00 05/25/2012 2.50 150.00 375.00 05/29/2012 1.50 150.00 225.00 06/01/2012 0.50 150,00 75.00 06/04/2012 1.50 150.00 225.00 06/05/2012 7.00 150.00 1,050.00 06/06/2012 2.00 150.00 300.00 06/07/2012 2.00 150.00 300.00 06/08/2012 1.50 150,00 225.00 06/20/2012 1.50 150.00 225.00 06/21/2012 2.50 150.00 375.00 06/22/2012 2.50 150.00 375.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSaliraewalterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 1 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040612079 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Graduate Engineer 31.50 4,725.00 Louis Kahn 05/23/2012 1.00 150.00 150.00 05/29/2012 1.50 150.00 225.00 05/30/2012 3.00 150.00 450.00 06/01/2012 4.00 150.00 600.00 06/04/2012 3.50 150.00 525.00 06/05/2012 7.00 150.00 1,050.00 06/06/2012 5.00 150.00 750.00 06/07/2012 5.00 150.00 750.00 30.00 4,500.00 Antonio De Luca 05/21/2012 7.00 150.00 1,050.00 05/22/2012 2.00 1 50.00 300.00 05/23/2012 1.00 150.00 150.00 05/24/2012 3.00 150.00 450.00 05/25/2012 6.00 150.00 900.00 05/29/2012 4.00 150.00 600.00 05/30/2012 6.00 150.00 900.00 05/31/2012 3.00 150.00 450.00 06/01/2012 8.00 150.00 1,200.00 06/07/2012 3.50 150.00 525.00 06/08/2012 3.50 150.00 525.00 06/11/2012 8.00 150.00 1,200.00 06/12/2012 3.00 150.00 450.00 06/14/2012 3.00 150.00 450.00 06/15/2012 1.00 150.00 150.00 06/18/2012 1.00 150.00 150.00 06/20/2012 1.50 150.00 225.00 06/21/2012 2.00 150.00 300.00 06/22/2012 1.00 150.00 150.00 67.50 10,125.00 Total: Graduate Engineer 129.00 19,350.00 Principal Mark M. Holland 05/22/2012 0.50 270.00 135.00 05/23/2012 0.50 270.00 135.00 05/24/2012 0.50 270.00 135.00 05/25/2012 0.50 270.00 135.00 05/30/2012 0.75 270.00 202.50 05/31/2012 0.50 270.00 135.00 06/01/2012 1.25 270,00 337.50 06/05/2012 0.50 270.00 135.00 For questions regarding this invoice, please contact Lydia S Salina. Telephone:713-630-7300 Email:LSalira @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.830.7396 Page: 2 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040612079 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Mark M. Holland 06/06/2012 0.75 270.00 202.50 06/07/2012 0.50 270.00 135.00 06/12/2012 1.00 270.00 270.00 06/13/2012 1.00 270.00 270.00 06/14/2012 1.75 270.00 472.50 06/15/2012 3.00 270.00 810.00 06/20/2012 0.50 270.00 135.00 06/21/2012 0.50 270.00 135.00 06/22/2012 1.00 270.00 270.00 15.00 4,050.00 Dilip K.Choudhuri 06/18/2012 2.00 270.00 540.00 06/19/2012 1.00 270.00 270.00 06/20/2012 2.00 270.00 540.00 06/21/2012 3.00 270.00 810.00 06/22/2012 1.00 270.00 270.00 9.00 2,430.00 Total: Principal 24.00 6,480.00 Project Manager Javier Balma 05/21/2012 1.50 210.00 315.00 05/23/2012 3.00 210.00 630.00 05/24/2012 3.00 210.00 630.00 7.50 1,575.00 Senior Project Manager Abdelhakim H. Bouadi 05/23/2012 1.00 255.00 255.00 05/31/2012 1.00 255.00 255.00 2.00 510.00 Rate Schedule Labor 50,520.00 Total Phase : 9D04 -- SDSG General Labor : 50,520.00 Expense : 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Emp/oyee Name Date Hours Rate Amount Engineer Peter H Range 06/21/2012 0.50 165.00 82.50 Graduate Engineer Mehedy Mashnad 06/22/2012 1.50 150.00 225.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX: 713.630.7396 Page: 3 WATER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040612079 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Joseph A. Dowd 06/15/2012 1.00 270.00 270.00 06/18/2012 0.50 270.00 135.00 06/20/2012 8.00 270.00 2,160.00 06/21/2012 5.00 270.00 1,350.00 06/22/2012 7.00 270.00 1,890.00 21.50 5,805.00 Rate Schedule Labor 6,112.50 Total Phase: 9SO4 -- SESG General Labor : 6,112.50 Expense : 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 56,632.50 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSallra @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 4 WALTER P MOORE Carmel Redevelopment Commission Invoice# : D040712100 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 • Invoice Group : Invoice Date : 7/22/2012 Attention: Robert Schein For Professional Services Rendered through: 7/22/2012 ALSO email invoices to: dclevelandOcarmel.in.gov mlee @carmel.in.gov Salaries Rate Schedule Labor 73,545.00 Total Salaries 73,545.00 Expenses Regular Expenses 478.20 Total Expenses 478.20 Amount Due This Invoice ** 74,023.20 For questions regarding this invoice, please contact Lydia S Salira, Telephone:713-630-7300 Email:LSalira @walterpmoore.com lov PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, suiru nso HOUSTON, TEXAS 77010 PNONC: 713.630.7300 rox:713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040712100 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Engineer Renee R Rajappa 06/25/2012 8.00 165,00 1,320.00 06/26/2012 7.00 165.00 1,155.00 06/27/2012 6.50 165.00 1,072.50 06/28/2012 6,50 165.00 1,072.50 06/29/2012 8.00 165.00 1,320.00 07/02/2012 7.00 165.00 1,155.00 07/03/2012 7.00 1 65.00 1,1 55,00 07/05/2012 9.00 165.00 1,485.00 07/06/2012 8.00 165.00 1,320,00 07/09/2012 6.50 165.00 1,072.50 07/10/2012 7.00 165.00 1,155.00 07/11/2012 10.00 165.00 1,650.00 07/12/2012 9.00 165.00 1,485.00 07/13/2012 10.00 165.00 1,650.00 07/16/2012 7.00 165.00 1,155.00 07/17/2012 9.00 165.00 1,485.00 07/18/2012 8.50 165.00 1,402.50 07/19/2012 8.50 165.00 1,402.50 07/20/2012 7.00 165.00 1,155.00 149.50 24,667.50 Graduate Engineer Matthew A Pavelchak 06/25/2012 4.00 150.00 600.00 06/26/2012 8.00 150.00 1,200.00 06/27/2012 6.50 150.00 975.00 06/28/2012 5.50 150.00 825.00 06/29/2012 6.00 150.00 900.00 07/02/2012 4.00 150.00 600.00 07/03/2012 3.00 150.00 450.00 07/04/2012 1.00 150.00 150.00 07/05/2012 2.00 150.00 300.00 07/06/2012 0.25 150.00 37.50 07/12/2012 2.00 150.00 300.00 07/13/2012 4.50 150,00 675.00 07/16/2012 6.00 150.00 900.00 07/17/2012 3.50 150.00 525.00 07/18/2012 2.50 150.00 375.00 07/19/2012 6.00 150.00 900.00 07/20/2012 4.00 150.00 600.00 68.75 10,312.50 Antonio De Luca 06/25/2012 5.00 150.00 750.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.00m PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE noo HOUSTON, TEXAS 77010 PUONE: 713.630.7300 FAX:713.630.7396 Page: 1 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040712100 Phase: 9D04 -- SDSG General Rate Schedule Labor C/ass/Employee Name Date Hours Rate Amount Graduate Engineer - Antonio De Luca 06/26/2012 1.00 150.00 150.00 06/28/2012 2.00 150.00 300.00 06/29/2012 1.00 150.00 150.00 07/02/2012 1.50 150.00 225.00 07/09/2012 3.00 150.00 450.00 07/16/2012 6.00 150.00 900.00 07/17/2012 8.00 150.00 1,200.00 07/18/2012 2.50 150.00 375.00 07/19/2012 3.00 150.00 450.00 07/20/2012 2.50 150.00 375.00 35.50 5,325.00 Total: Graduate Engineer 104.25 15,637.50 Principal Mark M. Holland 06/29/2012 1.50 270.00 405.00 07/02/2012 1.00 270.00 270.00 07/03/2012 1.00 270.00 270.00 07/05/2012 0.50 270.00 135.00 07/09/2012 1.00 270.00 270.00 07/10/2012 1.50 270.00 405.00 07/11/2012 8.00 270.00 2,160.00 07/12/2012 1.50 270.00 405.00 07/16/2012 1.50 270.00 405,00 07/17/2012 3.00 270.00 810.00 07/18/2012 2.50 270.00 675.00 07/19/2012 2.50 270.00 675.00 07/20/2012 1.00 270.00 270.00 26.50 7,155.00 Dilip K. Choudhuri 06/25/2012 2.00 270.00 540.00 06/26/2012 1.00 270.00 270,00 06/27/2012 1.00 270.00 270.00 06/28/2012 1.00 270.00 270.00 06/29/2012 2.00 270.00 540.00 07/05/2012 2.00 270.00 540.00 07/06/2012 2.00 270.00 540.00 07/09/2012 2.00 270.00 540.00 07/10/2012 2.00 270.00 540.00 07/11/2012 9.00 270.00 2,430.00 07/12/2012 2.00 270.00 540.00 07/13/2012 1.50 270.00 405.00 27.50 7,425.00 For questions regarding this invoice, please contact Lydia S Salira, Telephone:713-830-7300 Email:LSalira®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE hiuu HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 2 WALTER P MOORE Project : M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040712100 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Total: Principal 54.00 14,580.00 Senior Principal Lawrence G.Griffis 07/09/2012 2.00 360.00 720.00 07/10/2012 8.00 360.00 2,880.00 10.00 3,600.00 Senior Project Manager Abdelhakim H. Bouadi 07/05/2012 1.50 255.00 382.50 07/10/2012 3.00 255.00 765.00 07/11/2012 13.00 255.00 3,315.00 07/17/2012 4.00 255.00 1,020.00 07/18/2012 1.00 255.00 255.00 07/19/2012 1.00 255.00 255.00 07/20/2012 3.00 255.00 765.00 26.50 6,757.50 Rate Schedule Labor 65,242.50 Total Phase: 9D04 -- SDSG General Labor : 65,242.50 Expense : 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Joseph A. Dowd 06/28/2012 0.50 270.00 135.00 06/29/2012 0.75 270.00 202.50 07/03/2012 0.50 270.00 135.00 07/05/2012 5.00 270.00 1,350.00 07/06/2012 4.50 270.00 1,215.00 07/10/2012 3.50 270.00 945.00 07/11/2012 8.00 270.00 2,160.00 • 07/12/2012 1.00 270.00 270.00 07/13/2012 2,50 270.00 675.00 07/16/2012 1.00 270.00 270.00 07/17/2012 2.00 270.00 540.00 07/20/2012 1.50 270.00 405.00 30.75 8,302,50 Rate Schedule Labor 8,302.50 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSaliraawalterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON,TEXAS 77010 PHONE: 713.630.7300 r,x:713.630.7396 Page: 3 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D040712100 Total Phase: 9SO4 -- SESG General Labor : 8,302.50 Expense : 0.00 Phase: R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Mileage, Parking and Auto Abdelhakim H. Bouadi HOU101906 07/11/2012 24.10 1.10 26.51 From Houston to Dallas for Carmel Meeting Travel Expense Abdelhakim H. Bouadi HOU101906 07/11/2012 396.10 1.10 435.71 From Houston to Dallas for Carmel Meeting Business Meals Abdelhakim H. Bouadi HOU101906 07/11/2012 14.53 1.10 15.98 From Houston to Dallas for Carmel Meeting Regular Expenses 478.20 Total Phase: R000 -- Reimbursable Expense Labor : 0.00 Expense : 478.20 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 74,023.20 • • For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Page: 4 • . . ._ WALTER P MOOR = .. TRAVEL VOUCHER Submitted by: Hakim Bouadi Signature: ' b From: Houston 2011 Form Employee#: c,a, Offic-, o tion: H. ston To: Dallas Departure Date: 7111/2012 • A Manager Approval: To: Houston Return Date: Tilirni2 Division Mgr Approval: Purpose: Carmel meeting I • Project or Acct No: M04.10001.00 Net Non-relmb [ Total ' "X"if Item Reimb to Personal Cost Reimb ItemizatIon/Notes Specific Items -_.. . _ _ No. Item Employee Costs This Item to Client a b c CI e 1 Mileage i $11-10 $0.00 !Oa, < _ 20 mites @$.5551mi _ 10 10 0 0 .. ... ._. .. _ . . .. ..._ .._ - 2 Airfare $374.10 $0.00 !($2.0c701 X - • $384.10 ($10.00). $0.00 $0.00 $0.00 _ . _ .... ....... _____. 3 Auto '$0.00 $0.00 $0.00 . $0.00 $0.00 ' $0.00 $0.00 $0.00 4 __ Taxi/Transpor $22.00 $0.00 $22.00 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $0.00 $0.00 $0.00 $0.00 Total Hotel Accommodations $0.00 $0.00 $0.00 $0.00_ $0.00. __.. _ . ........ . ...... , . 6 Hotel Meals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00_ $9.00. _. . 7 H tel Miscellaneous.kitemiza) $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 $0.00 $0,00 .. . - .. _ - 8 Meals $14.53 $0.00 $14.53 S $12.80 $1.73 $0.00 $0.00 _ $0.00. ___. .. . 1... . _ . 9 Client Entertainmenti $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 __$0.,.po _. .._ _ . ... ..lo Parking $10.00 $0.00 Par 2!, _ ... $10.00 $0.00 $0.00 . _$0.00 _ $0.00 .. . 11 .. Tolls $3.00 $0.00 ffi?.6C N.. $3.00 $0.00 $0.00 $0.00 . $0.00_ . 12 - _. Tips i$0.00 . $0.00 $0.00 $0.00 $0.00 .$99°.. . . ,_$0.00 $0.00 13 Other '$0.00 $0.00 $0.00, $0.00 $0.00 $0.00_ .so,00__ $o„oo_ - 14 Other :$0.00 $9.00 , _ $0,00 $0.00 $0.00 $0.00 So.00._ __$0,09, _ .... ___. 15 .j Other •$0.00 $0.00 $0.00 $0.00 $0.00 . $0.00 . 16 Other '$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 __.$0.00 17 Other $0.00 _ $0.00 $0.00 _ __ $0.00 $0,00 _..$0.00_ $0.00 ..$0.00. 18 Other !.$0.00 ._ $0.00 , $0.00 1 $0.00 .$0.00 $0,00... p.90,____so.00 _ Other! . 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00__ $0.00 20 Other '$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total, $434.73 $0.00 $434.73 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 I i Carmel ravel to Dallas July 2012.xIS 7/19/2012 Hakim Bouadi From: Southwest Airlines[SouthwestAirlines @luv.southwest.com] Sent: Thursday, July 05,2012 5:20 PM To: Hakim Bouadi Subject: Southwest Airlines Confirmation-BOUADI/ABDELHAKIM-Confirmation:4LK2E3 You're all sat for your trip! My Account I View My Itinerary Online . CheckiIn Online .Check Flight Status wChange Flight rTSpec+al Offers Hotel Deals Car Deals Ready for takeoff! ❑ x Thanks for choosing Southwest for your trip!You'll find everything you need to know about your __ reservation below.Happy travels! 0 Upcoming Trip:07/11/12-Dallas AIR Confirmation:4LK2E3 • Confirmation Date:07/5/2012 Passenger(s) Rapid Rewards# Ticket# Expiration Est.Points Earned BOUADI/ABDELHAK 00000151722071 5262452265158 Jul 5,2013 3640 IM Rapid Rewards points earned are only estimates.Visit your(MySout'west.Southwest corn or Rapid Rewards)account for the most accurate totals-including A-List&A-Let Preferred bonus points. Date Flight Departure/Arrival Wed Jul 11 4 Depart HOUSTON HOBBY(HOU)at 07:00 AM Find a Hotel Arrive in DALLAS LOVE FIELD(DAL)at 07:55 AM See ratings,photos and Travel Time 0 hrs 55 mins rates for over 40,000 hotels. An ime — Book a Hotel(, Wed Jul 11 55 Depart DALLAS LOVE FIELD(DAL)at 8:00 PM Arrive in HOUSTON HOBBY(HOU)at 9:05 PM Travel Time 1 hrs 5 mins Anytime Air Cost:384.10 Carry-on Items:1 Bag+small personal item are free see full details.Checked Items:First and Rent Some Wheels second bags are free,size and weight limits apply. • Explore your destination on Fare Rule(s):5262452265158:NONTRANSFERABLE. the perfect set of wheels. Valid only on Southwest Airlines.All travel involving funds from this Confirmation Number must be completed by the expiration date.Unused travel funds may only be applied toward the Rent a Carta, purchase of future travel for the individual named on the ticket.Any changes to this itinerary may result in a fare increase. HOU WN DAL169.30YL WN HOU169.30YL 338.60 END ZPHOUDAL XFHOU3DAL4.5 AY5.0OSHOU2.50 DAL2.50 1 . • m Southwest Airlines - Print Boarding Passes and Securit:.. Documents Page 1 of 2 T-- ./ c / ,..-...„1-71 c) - Southwest Airlines Boarding Pass , 1/4,-/ i / , -merAmtwiffisswar pili z' 0 132.11J2 IN Aka tad,OW Olt BOARDING PASS RR SOUTHWEST AIMINES` BOUADI/ABDELHAKIM FLIGHT 4 151722071 mumm.."... DATE JUL 11 CONF.# 4LK2E3 Boarding G r ou Group .._...__. ,_._...._i_...._,..-1•=••• •- 4 HOUSTON(HOBBY) t. \ —1..\ ='- a-..-----JE DALLAS(LOVE FIELD) 07:00 AM Y "z Boarding ______„=, " Position CZ) 71'1 0 asnii SOUTHWEST-COM' misinm 26 AWI-W7/IE.8 FOLD HERE . _.„.. 0,..-=;..-tiLbri;tigiqTrA:7:1"0: ancti3.0.1 A,',.:::::iA;r.,,,,?;)..,q-fi.:',.,<:3,7,,:::::i!,:y4:1,41,13.' -,..A.,,,, ,,,,.. '...;;,,,,,,,,,,,,, .,„.:4„.„.,.....,... - f y'lf.tz. ' 4 .i.."•,4`,':" .1 . ,c.',.4,:.,..:-,''' „,`,.. 1,,,,,',1. ',..:',4„1,.!;>;0111. "-in':, ,413.;:44:4-e. ,.--,at,,.' ,....i? ," . 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Learn Mor , ,,,.,.. ...,,,,::.4,-t..,.„,„ it?6'Ig4.:.- 1-':- - ' e (i ii iild.iir a , i..?,.,:,, 4, .",;„,4.1;:41M SforyloN3ok,Vaitahon pi,,),,:•:`:4-.ii,i'! --Aa, ,;4z41,4;4‘,..4. sk.:;;:%':.=.,'• .J. 116:1,11 ' i4DiirieVsAitafAIIMICIE011-Kerft,* NEVER MISS ANOTHER DEAL IN YOUR INBOV i , 4=1:rP,4s4 ,L;_,,I le"°':;:fiCifitSotililittitiVAIdiIIWIA,441.. , merit 4.-1 0.11111e- ink.,..,,w4,-.:140;e6of,:WW.Nasktet, GL I to R' Pil' °RTC- —404 '; -ta.Nrail:4''',:e4=7=q-,i''Pgwlkliliar-w4v - -.' ' Weekly Special Offers E-mail wcoghs.zyllica,a,z4m.A.,,,t..3. -5163' n: CIN[MCI' 'c'EXT YOUFCE-MAILTO:133 A,U , °.$11 -''- ''' .,Ii`:5'Vied!: ' '...' •. rli,a5rMyr,gi,.:Vi-rt'''' , .. % .f.4AR4'..',--..if,AWAL.'s p vvW . htt .•// w southwest.com/flight/viewCheckinDocument.html?d isc=0%3All%3A134196... 7/10/2012 WALTER P MOORS ■ JOB NAME: a JOB NO: DATE: _-_,_____. ENGINEER: DWG.REF: L_ SOUTHWESTAIRLINES TICKET EXCHANGE RECEIPT UA1E:113UL12 CONFIRMATION NUMBER: 4LK2E3 AGENT: DALK0020 Cu-,lomer Name Fare Change BOUADI/ABDELHAKIM (10.00) TICKET EXPIRATION DATE: 2013-07-05 EXCHANGE TOTAL SOUTHWEST AIRLINES°Boarding Pass Southwest Airlines BOUADIIABDELH.AKIM Open Seating 11 Gate 3 - 6 sOUADilABDELH ~- Flight (Subject to Change) Boarding � � € %onf.#4LK2E3 t, Group u Jul 11 DALLAS LOVFJELI? 7r Jul 11 = to HOUSTON HO Y Z Confirmation Number 4LK2E3 _ 0 FROM TO FLT# TIME FS Position ._ 151722071 f" DAL HOU 55 8:00PM YL t _= = W =}— RR SB = v as inummilumm 21 cr cm 5 4LK2E3 WALTER P MOORE • OAK -1 J I�1SERVER/CAHER • ..._.— AUTHORIZATION NO REFERENCE NO. 1,17 �} U x `‘'n 2 QTY. TESCRIP HON AMOUNT PURL HASER:SIGN HERE TAX F X .. • . . • SALES V?0U. SLIP : � .. Cardholder acknowledges receipt of goods end/or services in[he amount of the Total shown hereon and agrees to perlorm the obligations set tone TQ,TAL In the Cardholders agreement with the Issue' 1,5 '-1 r'... IMPORTANT:RETAIN THIS,COPY FOR YOUR RECORDS William P.Hobby Airport P.O.Box 60751 05 Houston,TX 772� Parking (713)641 7770 arkln9 cam www.newsouthp��� ER RECE CUSTO Toledo Ticket Co.Toledo,�H CC# mnyv,.toled.roil etcom Fee '; 6440'6 Out Time Tran InTime 1 ; r + w Hunan Houston Hobby Airport )0 Airport Blvd, Houston, TX 77061 (281) 657-6112 ;TIAN R SvrCk:175 20:12 07/11/12 . —G O HOUSTON HOBBY AIRPORT PO BOX 266185 1 Combination 2 9.9! HOUSTON, TX ?7061 1 Bottle Water 1.91 ORE: 00342 REG: 001 CASHIER: JUANA ISTUMER RECEIPT COPY Sull Total: 11.9: Tax: 0.8 1EWED COFFEE TI. HOT 07/1-1--20:12 TOTAL : - 1 2 . 80 9822000404 1 @ 1 .60 1 .6C 01310TAL 1 Visa xxxx5191 12.EU ALES TAX (8.25000%) TOTAL: 12.E' (1TRL y ORDER # : 1 7 MOUNT TENDERED 1 AMT-TEND CHANGE TALLY ROOT: **tI*, int{5191 1/ CM 12.80 Exp. *.**it — —— -- — APPROVAL: 0:5161: :011 WALTER P MOORE Carmel Redevelopment Commission Invoice# : D04120857 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support Carmel, IN. 46032-9422 Invoice Group : "" Invoice Date : 8/19/2012 Attention: Robert Schein For Professional Services Rendered through: 8/19/2012 ALSO email invoices to: dcleveland @carmel.in.gov mlee @carmel.in.gov Salaries Rate Schedule Labor 39,742.50 Total Salaries 39,742.50 Expenses Regular Expenses 509.03 Total Expenses 509.03 Amount Due This Invoice 40,251.53 For questions regarding this invoice, please contact Lydia S Salira. f(t Telephone:713-630-7300 Email:LSalira®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D04120857 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Engineer Renee R Rajappa 07/23/2012 9.50 165.00 1,567.50 07/24/2012 8.00 165.00 1,320.00 07/25/2012 8.00 165.00 1,320.00 07/26/2012 9.00 165.00 1,485.00 07/27/2012 7.00 165.00 1,155.00 07/30/2012 8.50 165.00 1,402.50 07/31/2012 7.00 165.00 1,155.00 08/01/2012 8.00 165.00 1,320.00 08/02/2012 1.00 165.00 165.00 ' 08/03/2012 8.00 165.00 1,320.00 08/07/2012 8.00 165.00 1,320.00 08/08/2012 6.00 165.00 990.00 08/09/2012 6.00 165.00 990.00 08/10/2012 7.50 165.00 1,237.50 08/12/2012 0.50 165.00 82.50 08/13/2012 6.00 165.00 990.00 08/14/2012 6.00 165.00 990.00 08/15/2012 5.00 165.00 825.00 08/16/2012 3.00 165.00 495.00 • 08/17/2012 3.50 165.00 577.50 125.50 20,707.50 Dan R Barbuto 07/23/2012 0.50 165.00 82.50 07/24/2012 3.50 165.00 577.50 07/25/2012 3.00 165.00 495.00 07/26/2012 4.50 165.00 742.50 07/27/2012 5.50 165.00 907.50 07/30/2012 5.00 165.00 825.00 22.00 3,630.00 . Total: Engineer 147.50 24,337.50 Graduate Engineer Matthew A Pavelchak 07/23/2012 1.00 150.00 150.00 07/24/2012 0.50 150.00 75.00 07/25/2012 0.50 150.00 75.00 07/26/2012 1.00 150.00 150.00 07/27/2012 1.50 150.00 225.00 4.50 675.00 Antonio De Luca 07/26/2012 1.00 150.00 150.00 07/27/2012 7.00 150.00 1,050.00 07/30/2012 2.50 150,00 375.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email: LSalira @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE Hoo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630,7396 Page: 1 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D04120857 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Graduate Engineer 10.50 1,575.00 Total: Graduate Engineer 15.00 2,250.00 Principal Mark M. Holland 07/23/2012 5.50 270.00 1,485.00 07/24/2012 1.00 270.00 270.00 07/25/2012 0.50 270.00 135.00 07/26/2012 0.50 270.00 135.00 07/27/2012 1.00 270.00 270.00 07/30/2012 0.75 270.00 202.50 07/31/2012 1.00 270.00 270.00 08/01/2012 3.00 270.00 810.00 08/02/2012 1.00 270.00 270.00 08/07/2012 1.50 270.00 405.00 08/10/2012 1.50 270.00 405.00 08/13/2012 0.50 270.00 135.00 08/14/2012 3.50 270.00 945.00 08/16/2012 1.00 270.00 270.00 08/17/2012 0.50 270.00 135.00 22.75 6,142.50 Dilip K.Choudhuri 07/30/2012 3.00 270.00 810.00 07/31/2012 2.00 270.00 540.00 08/01/2012 3.50 270.00 945.00 08/02/2012 1.00 270.00 270.00 08/09/2012 1.00 270.00 270.00 08/10/2012 2.00 270.00 540.00 08/16/2012 1.00 270.00 270.00 08/17/2012 1.00 270.00 270.00 08/19/2012 2.00 270.00 540.00 16.50 4,455.00 Total: Principal 39.25 10,597.50 Senior Principal Lawrence G. Griffis 08/17/2012 4.00 360.00 1,440.00 Senior Project Manager Abdelhakim H. Bouadi 08/16/2012 2.00 255.00 510.00 Rate Schedule Labor 39,135.00 Total Phase: 9D04 -- SDSG General Labor : 39,135.00 Expense : 0.00 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE)loo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 2 WALTER P M O O R E Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D04120857 Phase: 9504 -- SESG General Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Principal Joseph A. Dowd 07/23/2012 2.25 270.00 607.50 Rate Schedule Labor 607.50 Total Phase: 9SO4 -- SESG General Labor : 607.50 Expense : 0.00 Phase: R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Mileage, Parking and Auto Dilip K. Choudhuri HOU102240 07/11/2012 16.65 1.10 18.32 From Houston to Dallas for Carmel Meeting with Clients Travel Expense Dilip K. Choudhuri HOU102240 07/11/2012 446.10 1.10 490.71 From Houston to Dallas for Carmel Meeting with Clients Regular Expenses 509.03 Total Phase: R000 -- Reimbursable Expense Labor : 0.00 Expense : 509.03 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 40,251.53 For questions regarding this invoice, please contact Lydia S Salira. Telephone:713-630-7300 Email:LSalira®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 3 . . ... WALTER P MOORE TRAVEL VOUCHER Submitted by: Di lip Choudhuri_ / Signature: AmirdiLA._.-" L-25---_ From: Houston 2012 Form 411/ Employee#: 43001 e ffi - Lo -'on: ouston To: Dallas Departure Date:July 11 2012 ---.1111111- Manager Approval: 4.111111_40/ _ _.... To: Houston Return Date:July 11 2012 Division Mgr Approval: Purpose: Dallas Office-Carmel Meeting with Clients Project or Acct No: M041000100 Net Non-reimb Total "X-if Item Reimb to Personal Cost Reimb Itemization/Notes Specific Items No. Item Employee Costs This Item to Client a b c d e 1 Mileage' $16.65 $0.00 $16.65 .. _,.t. 30 miles @$.555/mi 0 0 0 0 .... _ .. .. _ . . .. ... .... . .. ... 2 Airfare I $416.10 $0.00 $416.10 pc $416.10 0.00 0.00 $0.00 $0.00 _ _.._._ .._ _... 3 __ _ . .. Autol $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .. Taxi/Transport $30.00 $0.00 $30.00 P'. . $15.00 $15.00 $0.00 $0.00 $0.00 5 Net Accommodations $0.00 $0.00 I $0.00 $0.00 Total Hotel Accommodations $0.00 $0.00 $0.00 $0.00 $0.00 6 Hotel Meals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000_.. .._$0.00 . . .... . 7 Hotel Miscellaneous(itemize). $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $o.op $9.09. 8 Meals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ...... ..... . . _.. . ... 9 Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ,$0.00._ 10 Parking $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00. .. . . . . 11 Tolls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ ..._ _ 0.00 . ___. .... .._. ...._ . 12 Tips1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00_- 13 Other I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ 14 Other' $0.00 _ $0.00 $0.00 $0.00 $0.00 MOO 15 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $a00_ _$0.00 . . .. ... ___. ._.._ .. .... .... .. . _ 16 Other $0.00 $0.00 $0,00 .. moo_ _moo___ $9.90 __moo $0.00 ... . ._ . . 17 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 __ ._$0.00 19 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00_ 20 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total; $462.75 J $0.00 $462.75 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 Dallas Travel July 11 8/5/2012 itit..\-/ II ."1>,-/A76,-. 4,6, ___ __ ail P4 (P , I. . .. . . ...,. . . . ,.... SOUTHWEST AIRLINES ITINERARY / RECEIPT DATE:11111112 CONFIRMATION NUMBER: 4I72Y3 AGENT: HOUK0026 EXPIRATION DATE:201.3-07-05 TICKET NUMBER: 5262452250050 Base Fees/ Estimated - From- To Flt Date Dep Arr FD Customer Name Fare Taxes Total Earned Pts - HOU DAL 4 11JUL 0700A 0755A K CHOUDHURI/DILIP 368-38 47.72 416.10 4,751 DAL HOU 55 113UL 0800P 0905P K TICKET TOTAL 368.38 47.72 416.10 Rapid Rewards points earned are only estimates. ..-.... Visit southwest.com for the most attur,Jt6- luldls inrloll iOtt A List and A I isl Pt•Li oil et1 Member bun.cs points.• Southwest AirlineS9 open Seating 3 ; .. ^ 'I r I ; YELLOW CAB _--. - -- C WU:D-11UR I7D ILTP__.__t - - e . Conf .�#-:" 4I72YJ ,x (iru .•/a1l..IP. Dallas 1 or Worth J U L- 11 a , !..172YJ 1 LA. r '' 1 7 V Date/Fecha: 55 DALLAS 0 E FIELD s 1 / AmoURYCUenta: ll - ...., .o HOUSTON HOBBY Q ,Ft1PJ HOrsr;/ ,(,L c{��� 7 — f; DA i.l.: . . • Trip From/Viaje de: ji((-! [_ W .__ i" 10000©677164006 W _ o es 1-74H .r700 ,. , i - Driverltaxista: RR Z 1.4 Taxi#: -- 4C - ID#: • r A , ,_-__ , 14 . . - - - YELLOW CAB Dallas 1 Fort Worth • Arnount/Cuenta: �irr°' Datc/Fecha:• •• Trip From/Viaje de: .- -•_. I' To/Destinacion: < • _-... Dnver/i'axtsta: 1D#: Taxi#: .. Southwest Airlines - Purchase Confirmation Page 1 of 2 �Krh SOUTNWEST.COM' Thank you for your purchase! Houston(Hobby),TX-HOU to Dallas(Love Field),TX-DAL New Purchases in Trip Air Confirmation#4172YJ .Houston(Hobby),TX-HOU to Dallas (Love Field),TX-DAL Wednesday,July 11,2012 • • Air Total: $416.10 Amount Paid $416.1,0 .Trip Total $416.10 y' itiL it I it WED 07/11/12 - Dallas \` New purchases added to your trip. AIR Houston(Hobby),TX-HOU to Dallas(Love Field),TX-DAL 07/11/2012 Confirmation#4172Y3 Adult Passenger(s) Rapid Rewards# DILIP CHOUDHURI 00000077164006 Subscribe to Flight Status Messaging DEPART 07:OOAM Houston(Hobby), TX(HOU)to Flight Wednesday,July 11,2012 JUL t1 ! 07:55AM Dallas(Love Field), TX(DAL) #4 Travel Time 0 h 55 m WED (Nonstop) RETURN 08:00PM Dallas(Love Field), TX(DAL)to Flight Wednesday,July 11 2012 3u7_a 09:05 PM Houston(Hobby), TX(HOU) • #55 Travel Time 1 h OS m WED (Nonstop) PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total • Priority Boarding • Fly 8y7/Seaaity Lano Depart HOU-DAL Business Select • Maximum Rapid Rowardsr> • Fiee Same-Day 1 $207.30 Superior Benue Pnmta Changes • Fully Refundable • Premium Drink • Priority Boarding • Fly Bpi Security Lane Return DAL-HOU Business Select • Maximum Rnyki Rewerdsas • Free Same•Day 1 $208.80 Superior Benefits Pants Chaagw • Folly Refundable • Premium Drink Earn at least 4751 Rapid Rewards Points per person when you take this Subtotal $416.10 trip. Fare Breakdown ..1 } https://www.southwest.com/reservations/confinn-reseivations.html?disc=0%3A36%3A 1341522623.68... 7/5/2012 Southwest Airlines - Purchase Confirmation Page 2 of 2 Carry-on Items:1 bag+1 small personal item are free,see full details. Checked Items:First and second bags are Free,size and weight limits apply. Bag Charge $0.00 Air Total: $416.10 Gov't taxes&fees now included Purchaser Name Dilip Choudhuri Billing Address 1511 troy St Houston,TX US 77007 Form of Payment Amount Applied MasterCard-XXXXXXXXXXXX-8030 $416.10 Amount Paid $416.10 Trip Total $416.10 https://www.southwest.com/reservations/confine-reservations.htrnl?disc=0%3A3 6%3A 1341522623.68... 7/5/2012 Prescr(bed by State Board of Accounts City Form No.201(Rev.1995) 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee fi /f)C`"e Purchase Order No. f 30/ ,17c l{;1117, , 5v/`7(r /�OC� Terms T-X4v3 7 70/D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �6/2'q/, .l4HU612o7g P e r 7051,0.79/�Pr�.:-� B i r o 4,4 G/2 y//2 -% 6 32.50 //22/12 0090712./06 / r07<P55; 79/ 0-f 714 rout'y 7/23-)/2_ 71/023,2D /i?//2 D 09/20&57 Y 4//7/ 2. 40 257 3 Total 170 27,23 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ic--6e , 20 12. Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / 90/ /11c/�ih,7, / IN SUM OF $ LO j7v2, TA' 77 e'/O $ 7-z3 ON ACCOUNT OF APPROPRIATION FOR 9d2/ Board Members D PT.#r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), y�2 00y0612077 17T6,0867 7 56,632,5o or bill(s) is (are) true and correct and that 0011071�10o 2/y6Dev7 71023,24 the materials or services itemized thereon DO/020857 %Y' � 7 4 25/S3 for which charge is made were ordered and received except /O-, 20 /2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund