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HomeMy WebLinkAboutARTEC CONSULTANTS, INC.- 1015 - 16,546.01- 8/2/2010 Artéc Design&Planning Services for Performing Arts Facilities Bill To: Invoice #: 12347.F CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7!112010 Attn: Don Cleveland/Sherry Mielke Due Date: 7/1/2010 30 West Main Street, Suite 220 Carmel, IN 46032 Artec Project#: 3623 Description USD Amount Fee For Professional Services 13,435.06 Construction-June'10 C C O t.1 m Invoice Total $13,435.06 Payment/Credits $0.00 Ukase remit by wire transfer to: Balance Due $1 3,435.06 >- i 0 0 TO: AR'FEC CONSULTANTS INC. [SANK NAME: CITIBANK,N.A. -_ BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 0210000R9 ACCOUNT NO: 95705686 Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 7/7/2010 Carmel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12347.F Billing Period: From:06/01/10 To:06/30/10 Basic Services (Based on 3%of Construction Cost Basis) 3%of. °/0 Complete Earned Less Previous Amount Due Contract Phase 101;550,00, ' To Date To Date Billing This Period Discovery 5.00% '$..!, 169,500.00 100.00% $ 169,500.00 $ 169,500.00 $ - Schematic Design 10.00% $ 339,000.00 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% $ 609,300.00 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% i$ c, 100.00% $ 609,300.01 $ 609,300.01 $ - Bidding 3.00% „Si; .'-.91,395.60 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% '$'. • 609,300:00 100.03% $ 609,502.49 $ 596,067.43 $ 13,435.06 Commissioning 8.00% t$1,'•. 243,720.00, $ $ $ Opening 4.00% 1'.$`.}1:121,860.`00 $ - $ $ - Post-Opening 10.00% I'$;/, 304,650.00 $ - $ - $ - BASIC SERVICES SUB-TOTALS 100.00% I ff $ .3;098,025.00 78.37% $ 2,427,997.52 $2,414,562.46 $ 13,435.06 4c Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date _ Billing This Period EXPENSE SUB-TOTALS 71,761.18 $ 68,593.13 $ 3,168.05 TOTAL DUE THIS PERIOD $ 16,603.11 Outstanding Invoices invoice No. Date Amount 11569.R 1/3/2007 156.00 11652.R 5/8/2007 293.16 11711.R 9/412007 2,610.05 11730.R 10/4/2007 21.60 11744.R 11/5/2007 41.87 11784.R 1/14/2008 198.88 12074.8 5/18/2009 114.61 12152.8 9/30/2009 101.49 12260.F 3/2/2010 18,766.44 12261.R 3/2/2010 980.89 12299.8 5/4/2010 36.54 TOTAL DUE: $ 39,924.64 tog, C am tr tr c " ) Design a Planning Services t for Performing Arts Facilities Bill To: Invoice#: 12358.R CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/6/2010 Attn: Don Cleveland/Sherry Mielke Due Date: 71612010 3D West Main Street, Suite 220 Carmel, IN 46032 Aztec Project#: 3623 Description LSD Amount NP Air Travel(04-0SMay'10) 205.40 NP Meals(04-OSMay'l0) 51.33' NP Ground Transportation(04-05May'I D) 252,73/ NP Hotel(04-05May'10) 1 3328 Reimbursable Expenses Subtotal 642.74 NP Air Travel(02-07Juue'I0) _ 205.40' NP Meals(02-07June'10) -I" 35.28 = W`I •OS 8.77 NP Ground Transportation(02-07Jmre'10} 253.64— NP Hotel(02-07June10) +72,4 1 03,215 Reimbursable Expenses Subtotal 639.92 AIM Air Travel(15-I6June'10) 226.80-- AIM Meals(15-16June'10) 78.51 AMM Ground Transportation(15-16June'l0) 210.59 - y� AJM Hotel(I5-16June'10) 138,03 1414 Reimbursable Expenses Subtotal 653.93 LK Air Travel(15-1 Mine IO) 55429 r EX Meals(l5-t91mc'i0 Tore)-_)f,p P 4r 48.38 LK GrPUnd 7mnsponation(IS-19hrne'10)— TU <q in(;�fe —60A0 ,a LK Hotel(15-191une'10) 287,21 Reimbursable Expenses Subtotal 949.88 BPI Printing Dec'09 277.98 - BPI Printing April'10 3.60 Reimbursable Expenses Subtotal 281.58 '8 Invoice Total $3,168.05 PaymentiCredits $0.00 Please remit by wire transfer to: Balance Due –$3,108705-- '- TO: ARTEC CONSULTANTS INC. BANK NAME- CIT[BANK.N.A. BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686 NATHAN PAPE CARMEL, 04-05 MAY, 2010 PROJECT#3623 AIR TRAVEL S 205.40 USD Flight Information DELTA CONFIRMATION U : D56RH4 TICKET 4: 00623255410326 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Tue 04MAY DELTA 5991* OK U LV NYC-LAGUARDIA 600P ** AR INDIANAPOLIS 822P COACH *Operated by SHUTTLE AMERICA Wed 05MAY DELTA 3979* OK U LV INDIANAPOLIS 540P ** AR NYC-LAGUARDIA 803P COACH 'Operated by PINNACLE AIRLINES Passenger Information NATHAN PAPE SkyMiles Number: ******'197 Billing Details Receipt Information Fare Details: NYC DL IND85.58UAO7AONJ DL NYC85 .58UAO7AONJ USD171.16END ZP LGA IND XF LGA4 .SINQ4 .5 Fare: 171.16 USD Form of Payment Tax: 34 .24 TX Total: 205 .40 USD NON-REF/$CHANGE FEE Note:When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below. This ticket is non-refundable unless issued at a fully refundable fare. Any change to your itinerary may require payment of a change fee and increased fare. Failure to appear for any flight without notice to Delta will result in cancellation of your remaining reservation. Detailed Tax Information Total Tax: 34.24 USD XF 9.00 ZP 7.40 AY 5 .00 US 12 .84 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET 4: 00623255410326 f7.1 Issue Date: 04/26/10 Expiration: 04/26/7.1 Place of Ticket Issue: WWWRES • Issuing Agent Id: DL/WW Ticket Issue date: 26APR10 Mn t Tranefaranlp NATHAN PAPE CARMEL, 04-05 MAY, 2010 PROJECT#3623 GROUND TRANSPORTATION S 252.73 USI) ME04 1F5'3 054418 TR 5852 IIEGB ---- START EH0 MILES 0410ERE C'SG I 14159 15126 9,9 :25/05/10 IR Resular fare T'10!1 EHP I1[L`c RATE !:$ 24,90 :9,44 4:ii7 10.9 StIRCN1 3 ©.H Citd 'F_: Ml RENTAL NlliAR Efl CAR NUNRER CAR GROUP „t,_ . ..;,rrr: ,,;455 681665213 50170201 E 8I1Telt3 4,57 91Er[hIF 0.58 "'�,N'05'"`'� PAPE,NATiiAN TIP i 5.99 . izular Fare AWL] = Y120606 T'CTNL: Y 35,96 EVE 1:7 26.13• CV - CM Card TYPO MC StSrc:1 ?.50 OUT IND 04MAY1012110 MI = 2981 ? 18 HR@ 40.51 = n c DY@ 64.00 = n MINIMUM CHARGE - 54 00 s '.UNDER AGE FEE = 27.00 'i TO COAT -TAT TLC . S 621DY ERE _ .52 in "11 . 11% FEE = 11 ,68 S DIAL 3-141 o FUEL SERVICE = ::L01.4 = 27.99 0 c PAIJPEP/ALI CHG - 24.44 E 5 4.00 /DY CEC = 4.00 R TAXABLE SU6TOT = 149 83 a TAX 11 .000% = 15.48 8 RSN = 4.99 Indianapolis #4% CNTY TX = 5.99 • IN 46221-3528 TRANIH : 711685 TOTAL CHARGES = 177.29 "CONCESSION RECOVERY FEE Pump l e 05 #4$ MARION CNTY TAX Unleaded, Self Serve ENERGY RECOVERY FEE .52/DY 2. 359 @ S22.. 99 49/GAL GAS TOTAL $6 . 96 Go to Avis-cam to TOTAL $6 VF. Receive E-Receipts. Master Card : 0058997770001 APPRI : 067192 SEals : 125021226 05/85/2818 14 : 55 : 28 Cardholder agrees to pay to issuer total charges per the agreement between cardholder & issuer . VISIT US AT WWW . SPEEDWAY . COM CUSTOMER SERVICE 1-800-643-1948 M-F 8: 30A-5 : 30P EST NATHAN PAPS CARMEL, 04-05 MAY, 2010 PROJECT#3623 HOTEL s 133.28 USD gi) 11355 N.Meridian Sired •Carmel,IN 46037 Do u B t F T k>,E"r Mane(317)849-7994 • Fax(317)843-0578 For i oscrvations worldwide Name&Address G Ur.ST SLIMS' Iwv.x douhktreao n or I-P00-222-TREE ' NOE...AtfM/CA n:a n PAPE, NATHAN Roorn 119/NK1SH 114 West 26th Sired Arrival Date 5/4/2010 9:55:OOPM 12 FL Departure Date 5(5/2010 NY,NY 10001 Adult/Child 1/0 Room Rate 119.00 RATE PLAN S-D31 AL: CAR: CY C CONFIRMATION NUMBER 7 82063932 G 5/5/2050 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT The Hilton FRinll): 5/4/2010 1442289 telt111, . • 514/2010 1442378 GUEST ROOM $11990 5/412010 1442370 STATE TAX $8.33 5/4/2010 1442378 OCCUPANCY TAX $5.95 Hilton 5/5/2010 I 1442488 Ise!" 5/5)2010 1992499 e � •' BALANCE" $0.00 CONRAD' EXPENSE REPORT SUMMARY c( 10 U0:CQ:0mm 12:00:00AM STAY TOTAL eor,e ar,r ROOM&TAX $133.28 $0.00 $133.28 ' FOOD&BEV:RAGE rc t_. . NOM DAILY TOTAL ISO MOM LEI Anminr ` Aa anion n Gunlcnlrur • ACCUl1NT.NP0455 I)4 118% F (1 N01 VO rV1li 52S 6 f:54 octi � lflia ' A ililarin Grand!Vacations- CARD MEMBER NAME AUTIIORITATION INITfnL PAPE,NATHAN 005481 HOME 1ttAALI5ghENTp &LOCATION a.n n�.r,.auTO.,„ r,oc.a �aAl.P..R , Ptk[HASE &SERVICES TAXES NATHAN PAPE CARiNIEL, 04-05 MAY, 2010 PROJECT#3623 MEALS $ 51.33 USD Oniib ' ' Suites SMOUIHit K.1NG LA GUARDIA IN'TL AIRORI 3 Daniell DELTA FOOD CT Tbl 1 /6 Chk 55 Gst Doubletree Guest Suites 708-531-1694 May04 ' 10 09 : 52PM Restaurant . 05/04/2010 15:46 Store 52905 Reg 00 Lounge 2 J . Brad 1 Iced Tea 2 . 25 - - -------- -- -- Cashier 2889/Aracel fix 062734 1-Classic Club 9 , 95 Thl 1 / 1 Chk 4322 Gst May05 ' 10 08 :22AM Red Mango. Sinai] 3.25 T Subtotal 2 . 20 Red Mango Topping 0.75 1 Sales Tax 1 . 10 R e s t a u r a n t Red Mango Topping 0.75 T 10 : 13P14 Total 1 3 . 3 0 1 Coffee Single 2. 25 Water 25.3 oz 2.99 T . I Oatmeal 6 . 95 3- -� total 9 . 20 Sales Tax Auth: 002317 Total : /_ 3Q 08 : 22AM Total 1 O . O3 _._--____ Amount : $8 . 43 1/ q 2/ u Gratuity : r. P' ill't Name_ _ .,_ . `7714A T/7 11- __.............____. N. : :i-:±- ee at _ _ _g us t Guest Suites qq� // Print Name_ALkflf i/V,,L HMSHOST Signato //j / STARBUCKS CIVIC PLAZA Thank �1 in ' nu us at IPDIANAPOLIS INT ' L AIRPORT Green '. ::` . 'J8ananaopoUb • • •st Suites Indianapolis Airport 241289 Danica 5032 Terri J CHK 7817 GST 1 MAY05 ' 10 3 :23PM Chk 2321 May05' 10 05:03P14 Gst 0 DINE IN DINE IN 1 8tld Water 25oz 1.99 1 ICG LATTE 1 2 . 80 1 Chkn Salad 6.99 1 Bag of Chips 1.59 SUBTOTAL 2 . 80 XXXXXXXXXXXX0455 XX/XX TAX 0 , 25 Mastercard 11.52 AMOUNT PAID 3 . O 5 XXXXXXXXXXXX0455 SUBTOTAL 10.57 MASTERCARD 3 .05 TAX 0.95 PAYMENT 11.52 THANK YOU FOR YOUR BUSINESS ! Thank You! TELL US ABOUT YOUR EXPERIENCE Have a Nice Flight! STEVE G THOMAS 317-241 -5224 EXT 11 STEVEG ,THOMAS1HMSHOST .COM NATHAN PAPE CARMEL, 02-07 JUNE, 2010 PROJECT#3623 AIR TRAVEL S 205.40 USD Flight Information DELTA CONFIRMATION ti : DY6D14 TICKET ft : 00623265698812 Bkng Meals/ Seat/ Day Date Flight Status Class City Time Other Cabin Wed 02JUN DELTA 59913 OK U LV NYC-LAGUARDIA 600P ** AR INDIANAPOLIS 822P COACH *Operated by SHUTTLE AMERICA Mon 07JUN DELTA 3979* OK U LV INDIANAPOLIS 540P ** AR NYC-LAGUARDIA 803P COACH *Operated by PINNACLE AIRLINES Passenger Information NATHAN PAPE SkyMil,es Number: ******•197 Billing Details Receipt Information Fare Details; NYC DI, IND65 .58UAO7AONI DL NYC85.58UA07AON.I USD171.16END ZP LCA IND XF LGA4 .5IN04 .5 Fare: 171 .16 050 Form of Payment Tax: 34 .24 TX Total..: 205.40 USD NON-REF/$CHANGE FEE Note: When using certain vouchers to purchase tickets, remaining credits may not be refunded. Additional charges and/or credits may apply and are displayed in the sections below This ticket is nor-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 Tota[Tax: 34.24 USD XF 9. 00 ZP 7 . 40 AY 5.00 US 12. @4 Ticketing Details Scan this barcode at a Delta Self-Service Kiosk to access your reservation. TICKET 14 : 00623255698812 Issue Date: 05/11/10 Expiration; 65/11/11 Place of Ticket Issue: LA.XWEB Issuing Agent Id: DL/WW Ticket Issue date : 11MAY10 Not Transferable NATHAN PAPE • CARMEL, 02-07 JUNE, 2010 PROJECT#3623 HOTEL S 134.33 USA) °\ c)(, 11355 N.Meridian Srreei.Carmel,IN 46032 D9UISLETS.EE Plmuc(317)844-7994 • FAN(317)S43-0678 Name&Addre55 GUEST SUITES' For reservations wndd.huc • NOiAru rnIn/CA wu e wIndou1k m lrec.eo or 1-800-222-TREE PAPE,NATHAN Room 2251ND25X 114 WEST 26TH STREET Arrival Date 6/2/2010 8:57:00Ftvl 12 FL Departure Date 5/3/2010 NEW YORK,NY 10001 Adult/Child I/O Room Rale 119.00 RATE PLAN S-0J 1 HEW 249553946 BLUE CAR; CONFIRMATION NUMBER: 87148219 - C 1 C 613(2010 PAGE 1 DATE REFERENCE DESCRIPTION AMOUNT The Hilton 6/2/2010 1450637 duet/See *edam . . - , _ .: "�- 'x/94- 6/2/2010 1450650 r TAXES $1.05 ,. 6/2/2010 1450748 I GUEST ROOM $119.00 Hilton 6/212010 1450748 STATE TAX $8,33 6/212910 1450749 OCCUPANCY TAX $J95 6/3/2010 1450851 yLgii^^, 613(2010 1450852 .s1 1059P CONiIdD' • • 'BALANCE" $0.00 Qfj EXPENSE REPORT SUMMARY vo .,n 11 00:00:0111 12:00:00AM STAY TOTAL ROOM&TAX $133.28 $0.00 $133.28 FOOD 8 BEV•RAGE SSP ylylyt gat-, 1 10 OTHER $1•95 $0.00 $1.05 N DAILY TOTAL .. ... IPS i 01215 —vmsp;�. You have earned approximately 1551 HKonors points Im this slay. To check ur earnings for This nalen y' 8 Garden In n slay or any o ter stay at any of more than 3.000 Hilton Family hotels vroddwid_visit Hi)tonHHono .cram Thank you tel choosing CoabfeOne!Come back soon to enjoy our warm choco ate chip cookies and aCCOZt Ng0455 rcic -• • . -'�'`"p-trip -Drat doubt-, -e.com. . ... .-7,..",. Yii 1 0l - No. �. . 1 1 s;47 i0,+ '3Jaf2'1'2 A Hahn Grand Yarvlinnx GRO MEMBER NAME AUTHORIZATION INITIAL RAPE.NATHAN 09004Z ,,IICC ESTABLISHMENT NO,&LOCATION rsr>nnianU,T Amrn.wn-w.umwC.ru"nne iu.e..r:urt PURCHASES A SEAYICES HOf•'1C® HOME TA HPS +roe m .•'� I Da o NATHAN PAPE • CARMEL,02-07 JUNE,2010 • PROJECT #3623 GROUND TRANSPORTATION S 253.64 USI MED# 4 8612/ID TR I r START END MILES RENTAL NUMBER CAR NUMBER CAR GROUP 1512 15:39 9.9 15819(1535 50860143 E Re?ular Fare RATE 1 f 24.96 PAPL,NATIIAN R SURCH: f B.00 AWD = Y120806 RMTnI-f 4.57 CV - CMXXXXXXXXXXXX0455 StSrch:$ 5.99 it OUT IND 02JUN1012009 MI = 339 >F SIN IND 03JUN10/1451 MI = 411 TOTAL: $ 35.96 72 MI@ .40 = IT 19 HR@ 40.51 = D. Card TvPe; MC c aye 54.00 = > XXXXXXXXXXXX @455 I MINIMUM CHARGE = 54.0D - &UNDER AGE FEE = 27.00 2 .1,,L$-52iOY ERF = 52 "11 . 11% FEE = 11 .88 ,FUEL SERVICE = ° XTO CONTACT TLC PPM/PEP/ALI CRC 24 .44 DIAL 3-t-1 a S 4 OD 1DY CFC = 4 .00 m TAXABLE SUBTOT = 149.83 r4 A-TAX 11 ,0008; = 16. 48 4X#44: CNTY TX = 5,99 3F TOTAL CHARGES = 172.30 SPEEDWAY • "CONCESSION RECOVERY FEE 8885351 AO MARION CN1Y TAX Indianapolis ENERGY RECOVERY FEE 5210Y IN 4621.4-3914 GUST FACILITY GIG TRAIN; : 789116 Co to Avis.com to Pump 81 Unleaded, Self Serve Roi;eive E-Receipt'.s. 3. 281 @ 22 . G99/CAL. GAS TOTAL se. 64 _ TOTAL *8 . 64 _ _ - . �l;_•_ " • XXXXXXXXXXKRe456 TERM: 8858.885351881 APPRII : 894382 SEgll : 154871116 86/03/2818 14 : 39 :1.7 Cardholder. agrees to PaY to issuer total --- charges per the agreement between cardholder & issuer . VISIT US AT WWW.SPEEDWAY . COM rS CUSTOMER SERVICE _ I -200-643--1 H48 1 .1.. ..., ' . M-r U ; 3HC{-5 : ;f 01' EST NATHAN PAPE CARMEL, 02-07 JUNE, 2010 PROJECT#3623 MEALS S 46.55 USD HPISHOST i: .;.:uun COFFEE 'KS CIVIC PLAZA LAGUARDIA INTERNATIONAL AIRPORT INDIANAPOLIS TNT ' t AIRPORT 1009 Lupe 104851 Rahel CHK 1671 JUN02110 3 : 52PM EST 1 CHK 5343 1 JUN03 ' 10 3 : 04PH 1 VIII, ICED TEA 2 , 90 DINE IN Subtotal 2 . 90 1 ICD CUFF SHKF 1 2 . 15 Tax 0 , 26` Amt Paid 3 . 1 6 SUBTOTAL 2 . 15 XXXXX—tl-.,..xt" XX/XX TAX 0 . 19 MS T RC 3 . 16 AMOUNT PAID 2 .. 3 4/ XXXXXXXXX: Doub - ritee MASTERL., '1 1 . 34 nesrauraut 2 J . Brad INDIANAPULio I. . L SPORT ihl 1/2 Chk 3271 Gst 1 1 Jun03 ' 10 08 : 26AM 229x142 Mar-merit Restaurant CHK 5708 GST 1 1 Sign Adult Buff 12 .95 JUNC7 ' 10 4 :21PM Subtotal 14 . 55 UTNE IIR Sales Tax 1 . 17 • 08 :31AM Total 1 4 _ 1 2 1 TCD TEA !r 3 . 00 SUBTOTAL 3 . 00 Gratuity : "Z, Sd TAX 0 27/ AMOUNT PAID 3 . Total : 16,, 6 2 XXXXXXXXXXXX0455 MASTERCARD 3 . 27 Rouen 4 z Z .I `' THANK YOU FOR YOUR B Print Na!oe_/1/(2(2 '__pair . Signature_— t -- V Thank you far 1u��g us at N Doubletree Guest Suites , L r 7, ea x-t � �I r` `1 1 a i au .- CO -- (G v V: .. . = � V] 1 J t• \ I N m y • C C O N. a. O 01 rtl X I \\ \ C r0 G'J '•— r— rp . ! V i .1� --. L„ C ea F- _,_' I I I LJ 1 -7 H w O 1 , al .a n m -- ! r E I :O - G v vim.. ,Lu ! z ci r n . r—r T - — U CU L7 cnO - ✓ eQ m 0 C • m Cl o c c r,J I 0 CD 1— K Cl CO I--Ca ANDREW MORGAN CARMEL, 15-16 JUNE, 2010 PROJECT #3623 AIR TRAVEL • S 226.80 USD (LGA) to (INKED) Award nj% united >Change itinerary > View E-receipt Accelerators" Confirmation number,: 1A/KJR5K > Seats As low as > Upgrade 158.00 USD Ticket price: USD 226.80 / > Refund per person 1,:,_.; _.,,:, Multiply the Mileage Email itinerary Send Plush miles you eam each time you fly, and reach travel Flight info • +Flight details awards faster. LGA iND t ra•Jtti �,oPic,rlx Flight Depart Arrive Cahin Seats FGA 02 :29 PM IAD 04:04 PM Economy(K) Flight:Confirmed Door-to-Door - United 7117 tue, Jun 15. 2010 Toe, Jun 15, 2010 Operated by oc Baggage unirad tar Eypress,ailenae Southeast 1'. Airlines Stop lugging your >>> Connecting to »> luggage erouncl. Send 1 ahead to U!/ United 7689 !AD 05:05 PM IND 06:48 PM Economy(K) Flight: Confirmed ,'our destination vin Operated by: -rue, Jun 15, 2010 Tue. Jun 15,2010 Upgrade: Pending FerE5 Fxprzssny United 650 Available vvi€hin, Expressrshutlle America 10 deers of travrel. ftBu :no v` Explus - ND LGA Flight Depart Arrive Cabin Seats LG United 7736 IND 07:23 PM JAI)03:57 PM Economy(K) Flight: Confirmed Operated by: Wed, Jun 16, 2010 Wed, Jun 16. 2010 Upgrade: Pending United OSD Express/shuttle America Exolus _» connecting tor» �; IAD '10,08 FM LGA 11:20 PM Economy(K) Flight: Confirmed —r United 7119 Wed, Jun 16, 2010 Wed. Jun 16. 2010 07C Operated by: United ExI ress.'allantic SGUtheasl hirlates Check-in information Please note that valid,government-issued photo identification must be presented at check-in. View ticke!price breakdown Passenger Seating Mileage ANDREW MR MORGAN flight:7117 - 10C Mileage Plus: Phone:2122420120 Flight.7689 -05D 03093279688 Email:r c@arlecconsultants-c0rn Flight. 7736 -05D Flight 7118-07C Chance seats 0 Secure Flight data incomplete Add ANDREW MORGAN CARNIEI,, I5-16 JUNE, 2010 PROJECT #3623 HOTEL 144.48 USD Courtyard by Marriott 10290 North Meridian COURTYARD" Indianapolis Carmel Indianapolis,In 46290 . Marriott T317.571,1110 �. ,-. ' y 4_ x - ° ':' Y+.. e 't h..+ ' Antlrew1V Morgan r °a a z : c ' .0 d 't' a fa. '`r xF am 44 far 114 6h Street't2ih f=loor n '+ L, ;14,a fi _ `r ".coi.q, F'R'4 GENR 1 `7 hoe;',r,-. Yo -Y10 '' . 4 > NumbecIGuestt, r '" 5,....A 'ConSWtank°Inc.. o .t - . :''''.44d,y, . ;'"�AV s.t a rise . * : _�'�•t ..,,,�, ;.1.�r 'E .Rate 3129 0 -: : .. ,,, 15Jun10 Room Charge 129.00 15Jun10 Occupancy Sales Tax 9.03 /4/✓/ He 15Jun10 County Tax 6.45 lint IllesiseineRerWrilgren 16Jun10 16Jun10 Master Card :MCXXXXXX)00CXXX0517/XXXX • Amount: 'IMMO Aufh:01505P Ftle • This card was electronically swiped on 1&1un10 Balance: 0.00 Marriott Rewards Account It XXXXX5766. Your Marriott Rewards points/miles earned on your room rate will be credited to your account. For account activity:801-468-4000 or MarriotlRewards.com. As requested,a final copy of your bill will be emailed to you at:ANDY.MORGAN2 @GMAiL.COM.See"Internet Privacy Statement"on Marriott.com. ANDREW MORGAN CARMEL, 15-16 JUNE, 2010 PROJECT #3623 GROUND TRANSPORTATION 21{),59 U5D Go to Avis.com to Receive E-Receipts. • • MED# 7057 06/15/10 IR 35'19 START END MITES 12:43 13:05 9.4 RENTAL NUMBER CAR NUMBER CAR GROUP REGULAR FARE • RATE 1:3 23.70 158222536 42674226 F SURCH: $ 0.00 01-ITN1:$ 4.57 NORCAN,ANDREW STSRCH:$ 150 SPEEDWAY WIZ 2E-192D AK = A177203 • TOTAL: $ 28.77 8906128 THANKS Indianapolis CV - CAXXXY.X0000CX1008 TO CON1ACI TIC IN 46225-1123 FTN UA/03093279,686 4W DIAL 3-1-1 TRAN# : 1477680 is � OUT IND 15JUN10/1945 MI = 10511 i- t1 Pump 01 5g IN IND 16JUN1011805 MI = 11i!>0i: c C Unleaded, Self Serve r 3 . 151 @ S2 . 9/GA! 22 HRP 4200 } � J 48 = ° GAS TOTAL 57 .84 8 DY@ 66,00 = T1TAL S7 , aM1NIMUM CHARGE _ 66 UU S 52/DY ERF = CL F. ": er Card ,`R " 11 . 11% FEE = 6.36 PASSENGERIAECEIPT <X XXXM0517 lIlltL SERVICE ' www.taxipass.com - 1-80A-222-TAXI A : ;21- 1-P SRS 0. 75DY = .76 R 0806120001 $ 4.00 /DY CFC = 4 .00 = Beginning... fVl%yRilA[qh . RN : 81633P d TAXABLE SUBTDT = 6;.63 A H 167069011 TAX i1 .000:D = 7.44 W e hale 61.1 j 1 10 n h 1 1� s 86/16/2010 17:47 : 10 akl CNTY TX = 2.68 9 # Total 4 0 0 ic * 0A}i0 OWRI'3:1J TRIMS TOTAL PLUS Cardholder agrees t o 4iCAIII FEE T SI PA STO. FEE US pay to issuer total TOTAL CHARGES = 77.75 M AUTSATJCATLY ail charges per the "CONCESSION RECOVERY FEE agreement between Ilgg MARION CNTY TAX twit Vacua IS RFIFk3ED EN 011'hA, cardholder & A TFflAFY HlA of Moo NAY APPLY. issuer . ENERGY RECOVERY FEE .52/UY VISIT US AT GUST FACILITY GHG 208027372080688817 WWW , SPEEDWAY . COM CUSTOMER SERVICE Go to Avis-cam to 1-800-643-1948 M-F 8 : 38A-5 : 30P EST Receive E-Receipts. • ANDREW MORGAN CARMEL, 15-16 JUNE, 2010 PROJECT#3623 MEALS • S 81.51 USD L ' AJ C O S I Washington-Guiles Airport Chili 's Grill and Bar General Mar: Gerard Nathen fI 186 Tervina 14735 N Meridian Carmel, IN 46032 Chk 4692 20 Gst 0 (317) 574-1556 Jun15'10 04:13PM Server: Martha 06/1522010 Here Table 34/2 8:43 PM 1 ** For Here** 0.00 Guests: 2 40074 • Ticket # 1 Sm Arctic Mocha 3.49 Shiner Bock 880 Burger XXXXXXXXXXXx0517 9 7,89 Mastercard 3.65 Avocado Burger 8.39 Subtotal 3.49 Tax 0.17 **************************************** Payment 3.66 How did we do today?? **************************************** If we did or did not exceed your We Invite you to complete our expectations, we would like to Guest Experience Survey hear from you. Please call You could win $1,000 - Winner Every Day! 800-426-5971 x1021 or email Visit www.tell-chilis.com wecaretmindspring.com Yopr Survey rare is 9336 Please enter within the next 4 days. No purchase necessary. ORDER # 4692 Must he 18 or older. Void where prohibited by law. See website for complete rules and sweepstakes details. Jet Rock Bar and Grill If you'd like to speak with someone LaGuardia Airport - Central Tern about your experience today, please call OTG Management us with your concerns or praise. 1-800-983-4637 504 Gabriel a Your Opinion Countsi 3 1 /1 1 22 GST 1 JlUN 15 ' 10 1 : 13PM Subtotal 16.28 Tax 1 .47 1 N0 CNG WATER 0. 00 Total 17.75 1 HANKS ORAIIn; 2. 79 1 TACO SALAD 10 ,00 Balance Due 17 . 75 Food 10 .00 • Interested in Fundraising? r 5 Beverage 2 79 Ask us about nays we can help— TAX 1 . 14 raise money for your TOTAL DUE $ 1 3 . 9 3 school or organization. hc• Call us for more details, • • Courtyard by Marriott ]nDianapolis Carmel 0290 N Meridian St WELCOME TO CHICAGO E HEREI, 'S Indianapolis, IN 46290 WE 'RE GLAD YOU'RE HERE Phone:(317)571-1110 STORE MANAGER VICTOR IBITOYE Fax:(317)571-0418 PLEASE COME AGAIN 17 STACY E INT'L AIRPORT TERM 2 CtNCOURSE E/F CHICAGO, IL 60685 Tbl 1/49 Chk 3535 Ger. I Jun 16'10 W3411.4 THANK YOU Restaurant LOTT MANAGEMENT MAR TELO (773)601-9005 18fst Buff Adult 9.05 39 KS 40i ,Iun.16.10(Wed)20:24 Rn Chrg Tip 2.00 KOREN 22821 MERU K917852049001 R319 319 68091 Order #138 EAT IN Room Charge 12,75 i DREG MCFLURRY 3.20 Subtotal 9.95 Gratuity 2,00 SUB TOTAL 3.20 Sales Tar, 0.80 EAT IN TAX 0.27 Payment 12.75 17 Check Closbe Jur16'10 06:42AM 5.57 CARD ISSUER ACCOUNT q MSTR SALE ****a:*;*****0517 Gratuity: 3. TRANSACTION AMOUNT 3.57 AUTH CODE 01684P SE0 nta,. 15. 3369 CASH TEINDERE0 Room u 0.00 CHANGE 0.00 Print Name_��_....___ ---_ Signature_--_ Thank you for joining us at Courtyard by Marriott? • _. w L m ..VC. o CC Ca_ bo u, m w.- C.3 CO — -.n o r� Y LEI a r n C o k in x i- o«r� a_ AE w X I- +f o w s Fn T U J = Y S _T'- v .- I- N _/M 2 F O r- 1- V c 7- CJ N Cr,O V r+ J • U- Dr w u_ a- w s_r x CO w. , tt'V, G6 '--1 r I: r M _r D 0 I- N ti_O 0 d CA - Z r w - 1--- r-- LI 0- N 0 , -' 0, CO 0 w .) * ' ' >-$ 1[Z Lu ox_ - � 1 -rt z w r �I s w C) 4' - w LLD C"-) r- LARS KLEIN CARMEL, 15-19 JUNE, 2010 PROJECT 143623 AIR TRAVEL 5 554.29 USD Ticket Information Saturday, June 19, 2010 United Airlines #253 Passenger(s): STEPHEN KLEIN Continental Airlines record locator: DLC19H Chicago O'Hare International (ORD) to Denver International United Airlines record locator: NC3055 (DEN) Ticket type requested: electronic (e-ticket) Departure (ORD): June 19, 6:33 PM CDT (evening) Orbit record locator: AP1101014F0657E6 Arrival (DEN): June 19, 8:16 PM MDT(evening) Airline ticket number(s): 0058807156397-398 Class: Economy Your flight is confirmed. The airline is assigning seats at check-in choose seats Please note: At least one airline in this trip charges an additional fee for baggage.This fee is not included in your View the latest airport conditions at: ORD I DEN total trip cost. See details Saturday,June 19, 2010 United Airlines #271 Tuesday, June 15, 2010 Continental Airlines # 162 Denver international (DEN) to Ontario International (ONT) Departure (DEN): June 19, 9:42 PM MDT (evening) Ontario International (ONT) to Houston George Bush Arrival (ONT): June 19. 11:05 PM PDT(evening) Intercntl. (IAN) Class: Economy Your flight is confirmed. The airline is Departure (ONT): June 15, 6:40 AM PDT (morning) assigning seats at check-in choose seats Arrival (IAH): June 15, 11:51 AM CDT(morning) Class: Economy Your flight is confirmed. The airline is assigning seats el check-in choose seats View the latest airport conditions at: DEN Have your travel plans changed? Many tickets can be exchanged or canceled online by visiting "My trips"and I 1AH clicking the Change/cancel airline ticket option Tuesday, June 15, 2010 Continental Airlines# 5838 Operated by: • 'CHAUTAUQUA AIRLINES INC DBA CO EXPRESS - Cost and billing SumrYlay • Please check in with the operating carrier Houston George Bush Intercntl (IAH) to Indianapolis Booking Confirmation International (IND) Departure (IAH): June 15. 12:55 PM CDT (afternoon) Arrival (IND): June 15, 4.12 PM EDT(afternoon) Total airfare: 555429USD (including taxes) Price Assurance:Get a cash refund it another customer books the same flight at a lower price-How it works Class: Economy Your flight is confirmed. The airline is assigning seats at check-in choose seats Please note that your fare may carry restrictions Changes to your itinerary may result in additional fees. Review the View the latest airport conditions at: IAN 1 IND fare rules in "My Trips"to learn more. • Important notice related to ticket terms and conditions. Billing Information Credit card Holder's name: TATEO NAKAJIMA Credit card type: American Express Credit card number: xxxxxxxxxxx2000 Address: 15 BEACH ROAD APT 2E GREAT NECK, NY 11023 United States • LARS KLEIN CARMEL, 15-19 JUNE, 2010 PROJECT #3623 HOTEL S 287.21 LSI) AMC- Cp(�-����- Indianapolis and by Marriott 10290 North Meridian Indian Cannel Indianapolis, In 46290 Ak9CnOd T n17.571.1110 $ P elFlh7[g41 rti , ,.k t ;. na �-k s,t/• 'ge"�-2 � r R9 A ic.94. ` a r 6�G FlarddYng t]rAla ,k2� nV' r i" } 1 a F r : �+xt N.f' i r k Y, �ky�a rt•r t FF "�RQam lypR GENft� s u;. �� °x 4y i.K'�. �p�- 'i • _ s s'.t f d r r Number of Gue7 1 a na+' A±iooCansuHants rr r° r • k ai L. t +a rt91a ¢ Z9 W '� Ckark:�t.WR r"7-2. t 431.1 1 ` ' y f t-tt a .int `9' [ Wf h r ni , 4 � :U iCilY y,A R Ltitid 1 + iw" 7 0ih h4.itairCkdrliVS0.f..e-t112 ..' :101 :0 rti 15Jun10 Room Charge 129.00 Wv 15Jun10 Occupancy Sales fax 9 03 `l y 15Jun10 County Tax 6.45 16Jun10 dr1.. ^' eassei. 16Jun10 Card N.'OS - Amount: 157.23 Auth'01569R Signature on Fits This card was electronically swiped on 15Juni0 Balance: 0.00 n ,. 'EXPRESS` HOTEL&SUITES 06-17-10 Stephen Klein Folio No. Room No. 415 606 Harding Drive AIR Number Arrival 06-16-10 Redlands, CA 92373 Group Code Departure : 06-17-10 US Company : business/leisure Con[, No. : 69034109 Membership No. PC 929611494 Rate Code : IDAAA Invoice No. Page No. .l 1 of 1 Date Description I Charges Credits 06-16. 0 'Accommodation 121 99 1 06-16.10 State Tax- Room 6.54 06-16-10 Occupancy Room Tax 12.20 Thank you for staying at Holioay Inn Express City Center. Qualifying paints for this stay win autornaticallybe credited to your account. To make additional reservations online,update Total 142-73 0.00 your account information or view your statement please visit www.prlorityclub.com. We look forward to welcoming you back soon. Balance 142.73 LARS KLEIN CARMEL, 15-19 JUNE. 2010 PROJECT #3623 GROUND TRANSPORTATION $ 60.00 USD Auto Mileage Reimbursement Summary it of Miles 1 @ SO cents= (. � Date(1)115 Project S YINLYPCe AVE V'Wrfa.110. re., 91761 16i 976-5.130 flcr tMmt ill. 6919[431,5 T.ne GG3.9uWw'814685.1N5065 S t1e r%SYTYLTYTY. % [Hirt iietha t Srioed II6413/10 23:20:26 IN a: O8.13i3 uor Cedf: 3196°0 ktorad: Online Cu INr.r ra.. I1,Ni rqr Auto Mileage Reimbursement Summary 14 of Miles 9 @ .50 cents= p Date 11'1194 Proiect_)h29'5 LARS KLEIN • CARMEL, 15-19 JUNE, 2010 PROJECT #3623 MEALS • S 48.38 USI) CNC TRAVEL H, SPITALITY IEE :1IPI'tlY MILE IO'ii tOearge sash ;Dtercontlnentat • 72 South HeridianStrr t ril B�r.kh se Cafe =x Iwwnl;Ill�rl-Ifdi.af6'o11s (.317)&3I°69'14 1018 HUON1G 1)1.5—iS—IT . . Outside CHK 99 1 1 15_JUW t0 12 ;OGPo i:heck Np rat; Coy 903a5OII 506 1 '• 'Large Juice 2 , 25 ;R,V1'er lilt [lire V i t o Roast Bees' 6 .9 9 55 10:44:51 PI tilfI/110 S. htotaI 9 .24 1 Blues burger T0.A`1 Total Tax 0 . 76 llr;tlrxe 0.40 Total Paid. . . . 1 0 . 00 ----- Cash {PRi ) 20. 00 fond butr-lotal. 9.25 Change Owed . 10.00 312 8.50 r ..g4 Food Tax 9 24 -- Hr. r 57 lbtul 8.50 �s)] �� 11.�a.i lit Oti iitp Eklki at*.dk*!'# �i °AEA IN, SPECIAL EXPERIENCES ONE GUEST AT A T I!` ',Y,I� axxritx.x.n x...rsirz.} yritssxisrit \,l L�3V •� — SlIM 1'0FA 18x9 ES biS-iS-It HLISHOST Indiana Sales lax 0.70 ,,,..' � ST ARBUCKS A CounttY FIB Tax 0.20 _- • IMCIAUAPUtIS IN1 ' L AIRPORT ----- ;4:L51 Rahel TOTAL -. 19_29 9'K '348 GOT 1 . . • ... JON] 5 ' 10 4 ! 32PM !' INK YOU • Courtya,•d by !iarriott 1rngel.a 7iME iM • Indianapolis Carmel 10290 N Meridian St • 1 COD G 2. 15 Indianapolis; IN 46290 Ph " L 2 . 15 cne (317)571-1110 . .- -T R 0 . 19 Fax:(alr)571-0416 AMOUNT PAID 2 . 3 4 I? STACY CASH 5 .00 CHn tr,c 2 .66 hl 1/55 Chit. 3935 fist 1 OTY CUSS DESCRIPTION AMOUNT ?HAli, YOU FOR YOUR BUSINESS ! Jun16'10 08�34AM TELL L'3 ABOUT YOUR EXPERIENCE IRestaUrarlt ' 117x; p. 'I Bfsf Buff Adult 9.95 DATE 5n"�1 Su 1 1 K . STEVE E V TOTAL .,i is E f: THOMAS Pm Chrg 'Tip 200 AUTHORIZATION 1 J cure i...,_ `.L.-_...___;..i 33,.7 -241 -6224 EXT 11 R445 ___ STiVE,G . THOH4SfliLISHOST . COM 445 67705 xo'cec.aa. iiPyrAtraC. Roo Charge 12.75 - f 111 SAL,ES DR�P.FT TOTAL • - T' • Subtotal 9.95 Ca.anordor.Crk6a.ijnnIece1plal ponds.nm r:nernt.mrne i .TOVnir or rna galai mown human end Lunn i r perrMn Un Gratuity 2.00 cimgt...a/c,rmmd,p cathallnen g9Ynall.anlnd Inner. Sales Payment 12.075 ----Ax/ , ,1 `I4Lai,- s 17 Chnrle C1 rtcprl___. _ x sro ai N&Y.r5 r BP INDEPENDENT REPROGRAPHICS ww.v.6pirepro tom MI 853 Broadway New York,NY 10003•(212)777.1110.FAX 7774886 295 Mad.son Avenue New York.NY 10017•11 9,aadway New York.NY 10004 10 N.Park Place Noaslown.NJ 01900.530 l'asrpown Road New York.NY 1060 nry^PC Row-ART 8'k5CY'Fv.enue Non ik CT 26954 INVOICE eraMENia Printed 02/16/10 13 :20 : 46 Div7 01 12/31/09 474749 B S I ARTEC CONSULTANTS INC. H ARTEC CONSULTANTS INC. L L 114 WEST 26TH ST-12TH FL P 114 WEST 26TH ST-12TH FL T ATTN: PAHRADICE T ATTN: PAf1RADICE 0 NEW YORK. NY 10001-0000 O NEW YORK NY 10001-0000 (212) 242-0120 Job name/n : OPAC 3623 'ERNS: Net 30 days y Freight terms : Charge CUSTOMER P.O. SHIPPED VIA ACCOUNT U ORDER U SALESPERSON r ORDER DATE Cust pickup 03500 SARAH BROWN ORDERED SHIPPED' D.O. UNIT ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT 1 12/07/09 - - - - Order # : 616070 34372D 92 92 ERC3 7]9-1 PO? CREATION 1517991.2 P CE: 1.00 97,00 1 1 EACH 6153 BURN TO CO 10.000 10-00• 1 L CACI 6]i.e JEWEL CASE 1.00 1.00 92 92 EACH 612•) RASTER 9C7771/C'DTi F1 L55 I.UYO 97.00 1 I EACH 55C-n_01 TRUCK DELIVERY 98.320 56.32 1 1 EACH 020.5.ul TML. SUR011,52G4 - NYC 7.od 7.ou Sale amount 255 . 32 GOING GREEN! Did you know that approximately 7 , 000 .sq. Et. on recycled bond saves 1 tree ! Tax 22 . 66 On your next print job ask us about our Green Plan. Balance due 277 . 98 RECEIVED BY. PLEASE PAY FROM THIS INVOICE Al Az.11.060 A l.pe pA monin rnu W ,mm m n7HAd o Jdelm n1H1 92 hop. i BP INDEPENDENT REPROGRAPHICSMPIE�Pra-Com thi / 853 Broadway New York,NY 10003.(212/777-1110•FAX 1214 777.0880 • 295 Madison Avenue New York,NY 10017•it Broadway New Yolk,NY 10004 nN�fii2C.COMPANY 10 N.Pact Place Monislown,NJ 07960,530 Tarr(Mwn Road New York NY 10607 87 Taylor Avenue Norwalk,CT 05854 INVOICE HATE., )YUMgER Printed 04/30/10 08 : 12 : 57 Div: 06 04/30/10 499220 B S I ARTEC CONSULTANTS INC . -FM ACCOUNT H ARTEC CONSULTANTS INC. -FM ACCOUNT L 11.9 WEST 26 ST 12PL ! 114 WEST 26 ST 12PL ,ATT: CHERYL P LEE I ATT: CHERYL LEE O NEW YORK NY 10011-0000 NEW YORK NY 10011-0000 (212) 242-0120 Job name/n : TDS4R0 TERMS: Net 30 days Freight terms : Charge CUSTOMER P.O. SHIPPED VIA ACCOUNT P ORDER# SALESPERSON ORDER DATE 04/30/10 - 04/30/10 Pest way 03505 SARA! BROWN (FM) )RDERED•.ISHIPPED] B.O. UNIT I ITEM NUMBER I DESCRIPTION (UNIT PRICEI AMOUNT I 04/30/10 - - - - Order # ( 656543 TDS400 APRIL .' ape. EACH 300-2.06 g/H BOND PLOT (ALL 815E9) mow✓ OTIFTWIC uswlew 12 12 EAClf 300-2.06 VW BOWD PLOT (ALL SIZESI 0.300 3.60 3623 EACH 300-2.00 B/N BOND POOl (ALL SIZES) 1_0011 m NO - / 0?' il�o �O EACH ilia_ 300-,+.06 B/4! BOI.e'L PuoT (ALL SIZES) do�yy I' �I� ore emigAMM. pin FACT 200-2.u6 8/W B000 PLOT (ALL SIZES) igaSN1 aliWilimm cam .... EA41 202-2.06 B/W BEND PPOT CALL SIZESi ammmis EACH 300-2..00 6/N BONO PLOT (AL1. SIZES) Sala del Ian ^S pas EACH 300-2.05 B/N nom PLOT (ALL SIZES) WS INIMPRIP EACH 300-2.06 B/H SCND PLOT TALI. SIZES) win= ems4 ism gaziala {mmOSO FAO! 300-2.06 B/W BUOID PLOT (ALL SIZES) ~MO agai Y2,,1t, Sale amount elEfaloiL GOING GREEN! Did you know that approximately 7, 000 sq. ft . on recycled bond saves 1 treed Tax On your next print job ask us about • our. Green Plan. Balance due teriater RECEIVED BY: PLEASE PAY FROM THIS INVOICE A lace conrge.311.5%per rry.lh will be ad,iud to unpaie babncea slier 30 Aays • Prescribed by Stale Board of Accounts Oily Form No.211 1 Hev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized musi 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 if' /67r 7<P Co■SV/4', 1 %N%c - Purchase Order No. )(4/Vei/7‘7% 5/ /2/4 Terms /IY /Ocio/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) --777/76-i )L3y7.� ChJ(``vt/c GN 5.(4 77 /j° r235 s-. , m6<-,�1/5 79 3z//°` 9-5— Total /6 5 .6 ,67( I hereby certify that the attached invoice(s), or blil(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1-6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO.. ALLOWED 20 1 L ✓/p� CohSa//ryn73, �h� . IN SUM OF $ //`/CiZr_,fze r 5t, /24 tip« .4% //' /(9,--12/ $ SyG :O/ ON ACCOUNT OF APPROPRIATION FOR Pay from TIF i i j 0 ,9(:)2/#3/.46.57-7 Board Members Poxar INVOICE NO. ACCTN/TITLE AMOUNT oePr.a I hereby certify that the attached invoice(s), or 397, r 4,14,o5%o7 (.3,`(3.5:01, bill(s) is (are) true and correct and that the /9, 35 8-g 'q&O?c'7 3,//69s materials or services itemized thereon for which charge is made were ordered and received except 7820 /C 111/ I •• ature Dirnctnr of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund