HomeMy WebLinkAboutARTEC- 1193 - 1,805.80- 9/16/2010 r :
Design&Planning Services
t for Performing.Arrs Facilities
Bill To: Invoice #: 12401.R
CARMEL REDEVELOPMENT COMMISSION
invoice Date: 913/2010
Attn: Don Cleveland Due Date: 91312010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USt)Amount
CSD Air ivel(IL-I2Ang'10) 258.40✓ 13
CSD Meals(I l-12Aug10) .85.65 ��
CSD Ground Transportation(1 I-I2Aug'10) 2'!5.81 12 j
CSD lintel(i 1-12Aug'10) 155.681/
Reimbursable Expenses Subtotal 24.5-c'" 73). 57
NP Air Travel(I 1-I 2Aug'10) 258.40 V
NP Meals(I 1-12Aug 10) 19.92 0
NP Ground Transportation(1 l-l2AugI0) 56.55
NP Hotel(I 1-12Aug'IO) 155-685"
Reimbursable Expenses Subtotal 490.55 c
NP Air Travel(25-26Aue 10) 305.40
Y V
NP Meals(25-26Aug'I0) .3d-6k ��'� ii
ti
NP Ground Transportation (25-26Aug IC) 219.261`
NP llotel(25-26Aug110) I33.28'V
.
Reimbursable Expenses Subtotal e5Br6 C 0 l8I/�a
)
ei
at
Director of Redevelopment/ le 0g 07
G
Y
2
`o
Invoice Total 2-67G7 -
_. I'
Payment/Credits $0.00
Please remit by wire transfer to: Balance Due $1 ,820.07-- -
i
I, 2o S6 0
'1'0: AI[rEC CONSULTANTS INC. [ 7 y�y
BRANCH:MP:: 640155th AVE N.A. ❑ SEP .� f �VIU
NEW YORK,NY ]0019
SORTING CODE: 021000089
ACCOUNT NO: 95705656
Alec Consultants Inc
./ 114 West 26th ST 12th FL
New York, NY 10001
To: City of Carmel Invoice Date: 8/7/2010
Carmel Redevelopment Commission Project Name: Carmel PAC Project
30 West Main Street, Suite 220 Artec Project# 3623
Carmel, IN 46032
ATTN: Sherry MielkelDon Cleveland Invoice No.: 12376.F
Billing Period: From:07101/10 To:07l31110
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% $ 169,50000`;, 100.00% S 169,500.00 $ 169,500.00 $ -
Schematic Design 10.00% $ 339,000300 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% $ 609300 00 : 100 00% S 609,300.01 5 609,300.01 $ -
8
Bidding 3 00% $ 91,395,00 ','. 100.00% 5 91 ,395.02 5 91,395.02 $
Construction 20.00% 1131:1:1111160913001.001 100 03% S 609 502.49 $ 609,502.49 $ -
Commissioning 8 00% '$ 243/7720:00 28.57% S 69,634.28 S - $ 69,634 28
FjXM
Opening 400% $ 121,860.00 : $ - $ - $ -
Post-Opening 10.00% 5 304 5 - 5 - $ -
BASIC SERVICES "-"
SUB-TOTALS 100 00% $ 3,0981025 00'5 80.62% $ 2,497,631,80 $ 2,427,997.52 $ 69,63418
Reimbursable Expense Summary
Contract Spent Less Previous Amount Due
Amount To Date Billing This Period
EXPENSE SUB-TOTALS 73,083.12 $ 71,761.18 $ 11321,94
TOTAL DUE THIS PERIOD $ 70,956.22
Outstanding Invoices Invoice No. Dale Amount
11569-R 1/3/2007 156.00
11652.R 518!2007 293.16
11711.R 9/4/2007 2,610.05
11730.R 10/4:2007 21,60
11744.R 11/5/2007 41.87
/ ,j a/07 11784.8 1114.'2008 114 61
Director of Redevelopment /1 12074.8 s118.rzo09 461
12152.R 9/30.12009 101.49
12261.8 3/2/2010 980.89
12299.8 5.14r201D 36 54
12331.F 611/2010 13,435.06
12332.R 6/1/2010 1,130,30
12347_F 7/1/2010 13,435,06
12358.8 7/612010 3,166.05
TOTAL DUE: PAID �P ' $ 106,679.78
S
7 Lwa
CHRISTOPHER HARLAND
CARMEL, 1.1-12 AUGUST, 2010
PROJECT#3623
AIR'TRAVEL $ 258.40 USD
Flight Information
DELTA CONFIRMATION #: CP730J
TICKET # : 00E23311.329966
Bkug Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Wed 11AUG DELTA 6007* OK T LV NYC-LAGUARDIA 610A **
AR INDIANAPOLIS I035A COACH
*Operated by CHAUTAUQUA AIRLINES
Thu 12AUG DELTA 3922 OK L LV INDIANAPOLIS 917A **
AR NYC-LAGUARDIA 113DA COACH
*Operated by PINNACLE AIRLINES
Check your flight information online at deltacum or pall the Defla Righlline at 80032 64 99 9. Key b Terms
Passenger Information
CHRISTOPHER DARLAN9
SkyMiles Number: ***** **870
Billing Details
Receipt Information
Pare Details: NYC DL IN185 .fSTA07AONJ DL NYCI34. 68LA07AOUJ USD22O.46END ZP LG
AIMD XF LGA4 .5IND4. 5
Fare: 220 .46 USD Form of Payment
Tax: 37. 94 TX
Total: 258.40 USD
NON-REF/$CHANGE FEE ...
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
El tICKET #: 00623311329966
Issue Date: 07/28/1.0 Expiration: 07/28/11
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW
Ticket Issue date: 2851L10
Not Transferable
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rex
CHRISTOPHER DARLAND
CARMEL, 11-12 AUGUST, 2010
PROJECT 143623
GROUND TRANSPORTATION 245.81 USD
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NATIONAL
RA 819503684 Inu U
Mental 11-8L1G-20111 I1-,08 AM
IND API 14A1
Return 12 AUC-2111U Ol 45 AM -.
11k7 API NAT lip'= g11-,D5
D iCi0P1El! UARLAM1 - 11EDR i� - 7M44
Vehicle 4 45191657 08/12:lO T�7�'2155
Hader FORTE EV
Class Driven ICAM Class Charlea IlAlt - START EN:JULES
LifxnseR 6111056 Stt,to lPruvi nee MI • _ 12:21 12:5 12.3
HIKms Rriven 76
HIKms Mut 6131 Rp3Uldl' Fare
HIKms In 6207 RATE 11$ 29.7G
S10RCH: 41 1 0.06
Charges Mu Wei I Pr icr: Amouut
CB1IffLD . 1 lhvs 281.99 20.14' IlgToll3 4,5?
141 1 Days ' 5.95 5.95^ ;1$Y[h72 0.50
RSP - 1 Days ..4.99 4.99' .- .
SPPL 1.411Y I Muss 12.95 12-95' - - - TOTAL' $ 34.77
T 8 M I (lays' 67.00 62.00” THANKS
IINLIM MIKH 0 H/Erm 0.00'
FETXRSU U ut ' ' TO CONTACT TLC
HARIDN EXCISE IAX 4.91 .. DIAL 3-1-1
SIAUE EiCISE IAX 4.91
lYE 4.0W • --
11.86'
SALES 1AX 9/ 000 7. 8..59 .
Total Old tes Lig) Ill 2?
. 5175 "
Amount Due 1150 14! 72 .. _. . .. I
1
• Taxable Items
Subject to Audit ... . -
Your Emerald Club Nmrdt is 649331330
Irequent Flyer 22655167070 Credit to " ' -
DELTA SKYMILES -- - - •
We hope you enjoyed di i vine your'
rpjraded Emerald Oki, vehicle. -
Custmer service Hitter 1-800-460-3334
•
CHRISTOPHER DARLAND
CARMEL, 11-12 AUGUST, 2010
PROJECT #3623
HOTEL $ 155.68 115D
QC? 11355 N.Meridian Street•Carmel,IN 46032
DOUBLETRIP Phone(311)844-7994 • Fax(317)843-067t
GUEST SUITES' For reservalwns worldwidd
Name R Address t+'�+'w douhl:L ee cnm or t-R00-222-TREE
I aw ANn rail VC•aMn
DARLAND,CHRISTOPHER Room 115/NK1SX
114 West 2611i Street Arrival Dare 8/11!2010 6:22:00PM
11 Fl • Dept-rule Dare 5/1212010
New York, NY 10001
US AdulVChild 1/0
Room Rate 139.09
RATE PLAN S-DJ1
1-1H#
AL:
BONUS AL'. CAR:
CONFIRMATION NUMBER: 86907951
0/12/2010 PAGE 1
•1 a 1 ' rIN a irtgrir CR r
8/11/2010 1471104 $139.73
STAVE
8/11/2010 1471104 STATE TAX $9.73
8/11/2010 1471104 OCCUPAN0Y TAX $6.95
ILL BE SE TLEU TO $155.68
EFFCI TIVE BALANCE O' $0.00
EXPE SE REPSRT SUMMARY .�
10 00.00:00 S Y TOTAL
ROOM S T• $156.68 $155.63
DAILY TOTAL $155.68 $155_68
• I N
K
EXPRESS CHECK-"UT DATE OF CHARD!: 1 01.11)NU ICIII:CK NO yyy
flood Morning! We hope you enjoyed your stay, With kxpress Clock-Out 310153 A
there Es no need to stop at the Front Desk to check out.
Ar1THONl2ATION I FMTi11.
• Please review this staldnent. It is a record of your charges as of late lass
evening.
• Per any charges afler your account was prepared,you may: 1'u Qe9n5FS k snxvecrs
+pay at the tune of purchase. ��
•
CHRISTOPHER HARLAND
CARMEL, 11-12 AUGUST,2010
PROJECT#3623
MEALS , $ 85.63 USD
HMS POST Heidi s Brook yn Del i
STARBUCK COFFEE 1400S _ Gui 1 ford
LAGUARDIA INTERNATIONAL AIRPOR Suite 100Carmel, TN 46032
0H: 317-569.9231Fax: 317.568.94E6
4654 JULIUS
CHK 6913 AUGI1 ' 10 7 ; 16AM OST Been nxi 16
--- -., . .. ® *y 31
_ d
8/11/2010 11:51:33 AM GUESTS 1
1 TALL GAFFE LATTE --- ,
4 .00 Eat n
. 1 21 flaT Sub 7.98
Subtotal 4 , 00 1 Tropicana 1.79
Tax 0 .36 SUBTOTAL: 9.78
Amt Paid 4 . 36 TAX: 0 0.88 HMSHOST
Cash 5 . 00 Terminal 2 T16000018
Change Due 0 . 64 TOTAL : $10. 66
INDIANA DIANA ±CKS CIVIG PLAZA
POLIS INT ` L AIRPOR
•
Cash
'Change 10.34 62372 Brooks-Spy-`,,,..,
Sullivan ' s 085O •�_:___._.,
3316 East 86th Street CLOSED 6/11/2010 11:52:26 All CHK 7493 ,""^1i-ke o�"" '`.�•. C
Indianapolis, Indiana 46240 AUE•,i,„' 14r ' 55A1•I
2010-08-11 08:18;37 pm Thank You' DINE IN' z9„ ke r x'
Sarah f 8:likliMiTi S ,e '1 , a f ;
1 SCONE, :, ^ty dir1LM c;�,.',,r 4 .i
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Table 43 2 Guests 1 FRUIT APFL `-, 1. .1
2 Cellar No. 3 Pinot.Noir, Sullivan ' s ���� TAKTOT �-. . 0 .E
3316 East 85th Street r
CV ca tip n � AMDUNTItr,P,A°T,I7tii II - 1 :
Indianapolis, Indiana 46240 gY,1 10 . (
I Strip 10oz CM $25. 0 CASH :4h-
1 lleetioaf CM $'18•00 2010-06-11 05:18:37 pm
CHANGE `1 f
2 Lettuce Wedge N/C $0.00 Sarah
II-L6N1( YOU FOR YOUR BUSINE;
` j ‘ !"\ Card-Holder: DARLAND/CHRISTOPHER
_ L Sub Total $61.00 Card-Type:
ig
+Y 't Q'7 Auth-Code: 062998
k E� 0 1 Total $66.49 0)
• �1 ip $0,00 Amount: $66.49 k., 1, f5r vv1nC
��s
$68.49 Tip: _if 00
� 11-•
Change $0.00 Total: 'q 9 9 - )$
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Check #1 Table 43 [953200017 Check 111 'able �[ ,'7;0/ rl� 4 �6.k 7
Join us for Lunch Monday - Friday )! ='�� �� i �_ I�
11:00 am till 2:30 pm I e.'' -1 * pa move otal am'unt
We have Banquet Rooms available (Merchint to card issuer edit vouc ���
for up to 100 people. Please ask (Merchant agreement GUEST COPY ***voucher}.
your server for details,
•
NATHAN PAPE
CARMEL, 11-12 AUGUST, 2010
PROJECT #3623
AIR TRAVEL • $ 258.40 USD
ADELTA x�
Your Receipt and Itinerary Scan this barcode ala Delta Self-Service Kiosk to access your
reservation.)
Flight Information
DELTA CONFIRMATION #: CP730J
TICKET #: 00623311329970
Bkng Meals/ Seat/
Day Date Flight Status Class City Time Other Cabin
Wed 1lAUG DELTA 6007* OK T LV NYC-LAGUARDIA 810A **
AR INDIANAPOLIS 1035A COACH
*Operated by CHAUTAUQUA AIRLINES
Thu 12AUG DELTA 3922* OK L LV INDIANAPOLIS 917A **
AR NYC-LAGUARDIA 1130A COACH
*Operated by PINNACLE AIRLINES
Check your flight information online at delta.com or call the Delta Flightline at 800-325-1999. Key to Tenns
SkyMiles Number: ***** **197
Billing Details
Receipt Information
Fare Details : NYC DL IND85.58TA07A0NJ DL NYC134 .88LA07ACUa USD220.46END ZP LC
AIND XF LGA4 .5IND4 .5
Pare: 220.46 USD Form of Payment
Tax: 37 . 94 TX
Total: 258.40 USD ✓
NON-REF/$CHANGE FEE
•
Ticketing Details
Scan this barcode al a Deita Self-Service Kiosk to access your reservation.
TICKET #: 00623311329970
[i Issue Date: 07/28/10 Expiration: 07/28/11
Place of Ticket Issue: LAXWEB
Issuing Agent Id: DL/WW -
.. Ticket Issue date: 28JUL10
Not Transferable
NATHAN PAPE
CARMEL, 1.1-12 AUGUST, 2[}10
PROJECT 03623
GROUND TRANSPORTATION 56.55 USI)
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•
NATHAN PAPE
CARMEL, 11-12 AUGUST, 2010 •
PROJECT 43623
HOTEL S 155.68 USD
QQ11355 V.Meridian Street•Carmen,Inv 46032
DOU9 LETREE Phone 017)944-7994 • Fax(317)843-0678
(.:117!5"L SUITES' For reservations worldwide
Name&Address _ «nvir.douhletree.com or I-S00.272-FREE
II NrmwArnuvC.ceur
PAPE,NATHAN Room 1151NK1SX
114 West 26th Street Arrival Dale 6111!2010 6.23:00PM
11 Fl Departure Date 8712/2019
New York.NY 10001
US Adult/Child 1/0
Room Rat: 139-00
RATE PLAN S-DJ1
HH#
AL:
BONUS AL: CAR:
CONFIRMATION NUMBER: 86967951
8!1212010 PAGE 1
•T I u CRT 'ON ID RPF NO CNARGF_S CRCLATS� 9ALANCe
8111/2010 1471101 GUEST ROOM 5139.00
8!11l2010 1471101 STATE TAX $9.73
8/11/2010 1471101 OCCUPANCY TAX $6.95
WILL BE SE'TLED TO $155.68 /
EFFECTIVE BALANCE O $0.00
EXPENSE REPCRT SUMMARY A
10 00:00:00 STAY TOTAL
t ROOM S T $155.61 $153.68
DAILY T TAL $155.68 $155-68
N
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EXPRESS CHECK-OUT okra OF CHARGE FOLIO riO.iCIIILCKNO.
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• Please review this statement. IL is a record or your charges as of late Last ntmroRtznnoN 1a'rttnL
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•
NATHAN PAPE
CARMEL, 11-12 AUGUST, 2010
PROJ ECT#3623
MEALS $ 19.92 USD
7 _* GUEST COPY =>
FINS HOST
SIARBUCK COFFEE
LAGUARDIA INTERNATIONAL AIRPPORT Heidi s Brooklyn Del i
14005 . Guilford
4619 ELIZABET Suite 1000armel , IN 48032
PH: 317-569-9231Fax: 317.569.9456
CHK 6914 AUG11 ' 10 7 : 17AM UST 1
CI-IK4t 15
1 TALL GAFFE LATTE 4 . 00 Ben 4t 31
1 REG fresh fruit 1 . 10 8/11/201011:49:16 AM GUESTS 1
Subtotal 5 . 10 Ea'f In
Tax 0 . 45 1 Pastrami 6.99
at Paid 5 . 5 1 Potato Salad 0.69
5 . 55 TAX: 0.69
lerminal 2 140000017
TOTAL : $8 .37
MasterCard (0455] 8.37
CLOSED 8/11/2010 11:51:10 AM
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STARBUCKS CIVIC PLAZA •
INDIANAPOLIS INT ' L AIRPORT
1_2372 Brooksie
CHK 7494 GST 1
AUG12 ' 10 7 : 56AM
DINE IIJ
1 AMERICANO` 2 . 15
1 MUFFIN ; Tr ' ,. 2 . 15
1 FRUIT BANANA"' . 1 .20
SUBTO'P+kL. rats :.: 5 .50
TAX ' y3+r,:e ,Ig;„J.., . 0 . 50
AMOUNT+" Ai101,2 bns rn 6 - 0 0
-.: 6 .00
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THANK Y,O.U,A : fltia`BUSINESS
...,cwa.:, ..::::
TELL US.,A6b0'[`'1rOUIR*PEXPERIENCE
STEVE G THOMAS
317-241 -6224 EXT 11
STEVEG . THOMAS @HMSHOST .COM
NATUAN PAPS
CARMEL, 25-26 AUGUST, 2010
PROJECT #3623
MR TRAVEL / S 205.40 US.DD
Y
Flight information
DELTA CONFIRMATION fi : CUSR136
TICKET 4: 00623321251022
Ekng Meals/ Seat/
Day Date Flight Status Class Ci.Cy Time Other Cabin
Wed 2'5AUG DELTA 6007* OK U LV NYC-LAGUARDIA 810.4 , +•
•
AR INDIANAPOLIS 1035A COACH
*Operated by CHAUTAUQUA AIRLINES
Thu 26AUG DEL'T'A 3922* OK U LV INDIANAPOLIS 915A **
AR NYC-LAGUARDIA 1134A COACH
*Operated by PINNACLE AIRLINES
Check your flight information online el deflated or call the Delta Flightine at 800-725-1999. Key to Terms
-Arrival dale different than departure
date
'-See Seats on delta.core
Baggage arid check-in requirements vary by airport and airline,so please check with the operating carrier on your . ' '-Multi meals
Passenger Information
NATHAN PAPE
Skyt,7.i.les Number: *******197
Billing Details
Receipt Information
Ticketing Details
Scan this barcode at a Delta Self-Service Kiosk to access your reservation.
IK
TICKET #: 00623321251022
Issue Date : 08/16/10 Expiration: 08/16/11
Place of Ticket Issue : LAXWEB
l.ssui.ng Agent Id: DL/WW
- Ticket Issue date; 16AUG10
Not Transferable
Save money when you Up to 40% off and earn Hotel Search by Hilton Up to 25,000 bonus miles
book your next car or hotel 100 miles per day, (200 Worldwide. Plus, no annual fee for
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A DELTA -IeItz kLforqops
NATHAN PAPE
CARMEL, 25-26 AUGUST, 2010
PROJECT #3623 ..
GROUND TRANSPORTATION 5 219.26 USI)
— n 44 aao
' � N.Y.C. 2 WAY INTERNATIONAL LTD. 1 `u"'F T[arrna; DRIVER wucl.•®, (716)e47-es28 •• OUTSIDE NYC 18ae)NYC-2-WAY
610-. . .I:l I E`" , ,-,rs — NO. o Y7
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Nom- :FINAL TEi1:PHONE
cuswDEPI • MNPUATION ,i.- Sin r(
CASs OR NO. - - - •
A01HOR+RTO - PHONE SUBTOTAL'
SfG1JANRbX llSAGE �' MNVS: INITIAL v �`' p ~
5NYS7i ix (" 1._"
I NO.lRP, - NONHRMAUON ' SNRCHARGE
ffiaEIcH u'rlex SINES UPON aevu(s1 • .TOTAL-' r.'( i" i
1 - ALL VEHCIEs APE INCEFPNDENIW OWNED AND OPEPAIED.. -.4 s. • O _
'., ;..,.. .. . . PASSENGER COPY.
ALAMO
RA 917102100 Inv 0
Rental 25-AIIG-2010 10.52 AM
INSJ APT ALAMO
' Return 26-AI1G-2010 08:00 AM
IND APT ALPO
1941HAN NAPE
Vehicle F 95624541
Model SPECTRA
Class Driven ICAR Class Charged ['.CAR
I.icenserr 06210• SLaLe:PleaiPI: FL 9.---^ti
Mikes Driven 68
141Kms Out 41355
MfKms In 41423
Billing Ref 15409818358 /
Char yes No Unit Price Amaunl MEM
COW./LOW 1 Days If 94 17.99'
CD
EP I Ca-5 12.95 12,95'
REFUELING 3 Gals 8.38 05
T S M I Days 68.38 6B-388
'
IJNLIM MIKH 0 MfK.us 0,00'
3
VW %TR i Nays 15.1)0 15.00'
MARTEN EXCISE TAK 5.24
SIkiE EXCISE TAX 5.24
CFO 4.00'
12.69" Og
SALES TAX 97.000 z 9.17 < 1
Total Charges USD 1E2.71
Oepasit
Amount Doe OSO 162.71
Taxable Items
Subject to Audit
Customer service Barrie( 1(806) 445-5664
•
NATHAN PAPE
CARMEL, 25-26 AUGUST, 2010
PROJECT H3623
HOTEL $ 133.28 USD
11355 N.Meridian Sheet•Carmel,IN 46032
1)0 U B L E T R E E Phone(317)844.7994 • Fax(317)843.0678
For reservations worldwide
Name&Address (T U E$"C SUITES" sxflwdoubletree.com or I-800.222-TREE
140A L.rour/Genes •
PAPE,NATHAN - Room 232/NK1SX
114 West 26th Street Arrival Dale 8/25/2010 3:10:00PM
11th FL Departure Date 8/26/2010
New York,NY 11023
•
US i Aduk/Child 110
Room Rate 119.00
•
• RATE PLAN S-DJ1
HI-14 249553946 BLUE
AL:
BONUS AL: CAR:
CONFIRMATION NUMBER: 82842135
8/26/2010 PAGE 1
SHA' "ti ; '! r' tAI ANC,: I
•
•
8125/2010 1474938 GUEST ROOM $110.00
8/25/2010 1478 $8
938 STATE TAX $8.33
.•
8/25/2010 1474938 OCCUPANCY TAX - $5.95
•
LL BE SE "PLED TO $133.28
EFFE TI/E BALANCE 0' $0.00
EXPE SE REPS RT SUMMARY
10 00:00:00 S •Y TOTAL
ROOM&TA' 5132.28 $133.28 .1
DAILY TOTAL $133.28 $133.28
•
N
i
• i
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any other stay at more than :,000 Hilton F truly hotels worldwide,please l/sit HiltonHHonors.c.m.
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• 1
EXPRESS l S CI JFC(1 L_O' T J UTF.OF CHARGE F01.10 NO./CHECK NO,
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AUTHORIZATION INI❑N.
• Please review this statement. It is a record of your charges as of late last
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4'pay the of purchase.
+char g e purchases to your account,then stop by the Front Desk for an ' roses i\
updated statement
•
NATHAN PAPE
CARMEL,25-26 AUGUST, 2010
PROJECT #3623
MEALS $ 32.66 USD
PAT LA FRIEDA HMSHOST '
OTG Management STARBUCKS A
INDIANAPOLIS INT ' L AIRPORT
125 Cashier
• 65904 Semret \ '
1 4 4 6 AUG25 ' 10 7 : 10AM
CHK 293 GST 1 • , 1.45
- 1 Coffee Md 3 . 00 AUG26 ' 10 8 :31AM ��10
1 Croissant 3: 00
Food 6 . 00 DINE IN O/7.6J {�TAX' 0 . 53 1 AMERICANO G 2 , 70 ��
AMOUNT PAID 5 . 53 1 SCONE 2 .00 /
6 .53
SUBTOTAL 5 . 90
Thank You TAX 0 . 53
We want your feedback AMOUNT PAID 6 - 43 `
Please Call (866) 508 3558
6 . 43
Never Lose your Receipts THANK YOU FOR YOUR BUSINESS!
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STARBUCKS A 12CGRl€1�N1460325I
INDIANAPOLIS INT ' L AIRPORT 717.566-9563
Terminal X: m002 4
Heidis Brooklyr: Deli 247701 Christ in 40125, 08 7:480N
1400S - Gui 1 ford Server ID: 6
Suite 100Carmel, TN 46032 CHK 9954 GST 1
PH: 317-569-9231Fax: 317.569.9456
REFf4:123
BATCH N: 629 RUIN $: 014422
CHKU 18 DINE IN AMOUNT $9.21
Ben 44 31 1 AMERICANO T 2 . 15 • TIP s__G_- a-
8/25/2010 11:39:40 AM GUESTS 1
TOTAL I /• e
i
Eat In SUBTOTAL 2 . 15
1 Reuben 7.79 TAX 0 . 19 APPROUED
SUBTOTAL: 7.79 AMOUNT PAID 2 - 3 4 CUSTOMER COPY
MC Iip [04551 . 0.00
2 . 34 it;)l
Terminal 2 Iu0000020
TOTAL_ : $8 . 49 THANK YOU FOR YOUR BUSINESS!
2�.
MasterCard (04551 8.49 TELL US ABOUT YOUR EXPERIENCE �__
. CLOSED 8/25/2010 11:40:31 AM STEVE G THOMAS
317-241 -6224 EXT 11
STEVEG . THOMAS@HMSHOST . COM
Thank You!