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HomeMy WebLinkAboutARTEC - 2,595.05 - 1193 - 9/16/2010 EC ey 1)9 Design and Planning Services for Performing Arts Facilities Bill To; Invoice #:S City of Carmel Invoice Date: 9!4/2007 Mayor's Office Due Date: 9/4/2007 ATTN: Sherry Mielke One Civic SO Artec Project#: 3623 Carmel, IN 46032 Description USD Amount. CSD Air Travel 07-08Aug'07 75180 CSD Meals 7-SAug'07 15.03 ✓ CSD Ground Transportation 7-8Aug'07 46,00 V/ CSD Ground Transportation 6Aug'07 6.00 / CSD Hotel 7-8Aug'07 202.59 ItiVL S I Reimbursable Expenses Subtotal 142212 jQD•7.HA TRP Mr Travel 07-09A ug 07 852.80 1/ TRP Ground Transportation 7-9Aug'07 322.93 V/ TRY Hotel 7-9Aug'07 365.70 Reimbursable Expenses Subtotal 1,541.43 // Printing & Reproduction July&Aug'07 46.20 1/ Director of Redevelopment/LW/8/07 Invoice Total $2 . 5 .25(35. I"1" Payments/Credits $0.00 Please remit by wire transfer in: Balance Due . $.Z&16.05 p .5 TO:BANK NAME: CITSBAp CONSULTANTS INC. P A I D SEP 1 ) 101fl NEW YORK, NY 10019 SORTING CODE: 02!000089 ACCOUNT NO: 95705686 I14 WEST 26711 STREET 12tH FLOOR NEW YORK NEW YORK USA I0II 01 - 6812 TEL: +1(212) 242 0120 FAX: t 1 (212) 645 8639 www.ArtecConsulrants.com HRUSTOPHEI(HARLAIN[3 ARMEL, 06-08 AUGUST, 2007 ROJECT#3623 IR TRAVEL $ 752.80 USD Continental �eTicke: lfinera';" andFRce�p Continental Airlines ° J Airlinesll�� t� Date Flight Depart Time Arrive Time EQu12 Meal ue 07AUG07 CO2076K Newark-Liberty Intl 7:10 PM .ndianapolis 9:57 PM ERJ 145 Operated by ExpressJel Airlines doing business as Contlaental Express Ved 08AUG07 002951K Indianapolis 8:30 PM Newark-Liberty Intl 10:43 PM ERJ 145 Operated by ExpressJet Airlines doing business as Continental Express �i.!',liCz-':31C.�S�CRM1 sr a,rnart...,{ SYti T9r»:rIS.. ,rfltS'.9Ti'iC'1'PF:�W.&:.. Iu:..uu:aJ::..:.•1.._:T.t.ytlTn..alsaJVT!6":1�A'Jat:i1^S•90�11'2:daY•::'.y�_!n"-S'.� DARLAND/CHRISTOPHERMR Confirmation Number: A6LGLI3 :: :�e�s.ev�t�:Y:r::.rstrer.::!.:m:Y�anew...l --axurs:ro.�a.z',sl:-s u�::_-xtn�i.- ._-:. :y�_-��:.r:=i:::._ze:�._.:_�: A_Y..•:;.:..:s=a' j IARLANDICHRISTOPHERMR 14BI14B 1052151482785 J0421763 , 'are: 680.92 Tax: 71.88 Per Person: 752.80 cricket Total:752.80 `T Issue Dale: August 02,2007 Aethod of Paymenl:Visa XX.XXXXXXXXXX2I45 V 'are Rutes'Additinnal char ec may aunty fni changes in addition to any fare rules listed. This ticket shall expire one year from date of issue. 1 H US'I'IIPHIGH OAKLAND ARMLL, 06-08 AUGUST, 2007 ROJ ECT #3623 ROUND TRANSPORTATION $ 52.00 USD TRANSIT Nu The Way To Go. RECEIPT Newark Rirport Express I AREA,: To: I 08/07/07 16:47 NEWARK AIRPORT PORT AUTHORITY 02 TRANSIT Rail ONE ADULT WAY ONE WAY ADULT Expires:l0/07/2007 NYP NYP **EWR** CASH 14.001 FARIAL NR: 07859 KEEP NS RECEIPT RHO ON.,BEIIICLE INSPECTION OMTE :08/08/2007 I FARE $15.00 J I TIMN. : 6184 FM t J/ TRANS BE :361843 TOTAL $30.00 NUMBER:020 619544 I �\ AGENCY:PAST AGENT :34 I PAYMENT Credit — One Nay Ticket voided when steeped FORM :1 02/17/03 1 AMOUNT $30.00 ' MERCHANT : 1022 000260000609 060 ' ACCT NO. : XXXXXXXXXXXXXXX5175 NAME DARLAND/CHRISTOPHER AUTH NO. : 041228 110 NY PENN STATION MVM RECEIPT MT.A NYC TRANSIT • .q NEW YORK 8TH AVENUE . I C2 'NEbI YORK MED, # 2P16 flV! t: 1337(N062 0700) L :DATE: .08106/2007 :START TIME 13:49 Wed 08 Aug 07 23 :37 VEND TIME 13:53 iTRIP # 11133 Trans: Sale OK RRTE No. a Payment Mode: Cash MILES 0.47 Amount: s 2 .00 i FARE $ 4. 1-0 2 .00 LT. f i.qo-TIP Card Value: S 6 .00 Contact TLC Dial Change Due: 3-1-1 Type: 087 ril' SingleRide Questions? ' Call (212) METROCARD , t:t1UJ 1 UYttic VAKLJAI i V ARML, 06-08 AUGUST,2007 RO.TECT#3623 OTEL S 202.59 USD / Cyiiib4G h Room No. : 603 Christopher Darland Arrival : 08-07-07 Departure : 08-06-07 Page No. 1of1 Folio No. : 51687 INVOICE Conf. No. : 48715 Membership No. • Cashier No. : 1010 NR Number • Group Code Company Name 06-08-07 Date Text Charges Credits 06-07-07 Room 169.00 08-07-07 Stale Sales Tax 6% 10.14 08-07-07 Occupancy Tax 5% 8.45 08-08-07 TN Breakfast Food CHECK#3022 15.391- 08-08-07 Total 202.59 202.59 Balance 0.00 Join goldpoints plus today! Enroll in goldpoints plus at a participating hotel front desk or on line at goldpoinlsplus.com and start earning Gold Points today! Thank You For Staying With Us I agree that my liability for this hill is not waived and agree to he held personally responsible in the even(that the indicated person,company or association tails to pay for any portion or the full amount at these charges. Guest Signature aIflSL avI at.r,s uruwrJ,i..+ Al2MEL,06-0H AUGUST,2007 RU.TECT#3623 [EALS S 15.03 USD DELAWARE NORTH COMPANIES ** Newark Intl . Airport ** ** Bar 204 ** 5006 NICHOLAS 709 5 AUGO7 '07 6 : 50PM S5 1 Panirii Cuban 6 .59 1 Panini Chicken 5 .59 Subtotal Total Tax 1 , 95 Total Paid . , . . 28 . 313 Cash (PRT ) 40, 00 Change Owed 11 . 62 ****4*i4*44'* ******************* Thank You For Helping Us Create Special Experiences One Guest At A Tine . Win A Prize Up To $5,000 Complete Our Survey At wou .yourfeedback ,to/dnc Enter Code 121700 ***************4***4**********4* ONY PEGG 'ARMEL, 07-09 AUGUST, 2007 ROJFCT#3623 .1R TRAVEL S 852.80 US!) Confirmation: BSSZFJ Issue Date:July 30, 2007 Traveler eTicket Number Frequent Flyer Seats PEGG/TDNYMR 0052151308423 NW-518519212 ---/106 FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Arrival City and Time Aircraft Meal Tue, 07AUG07 20761 K NEWARK EWR INDIANAPOLIS ERJ-145 (EVJR) 7:10PM (IND)9:57PM Thu, 09AUG07 29512 K INDIANAPOLIS NEWARK EWR ER.1-145 (IND)$:30PM (EWA)10:43PM 'Operated by EXPRESSIET AIRLINES INC doing business as CONTINENTAL EXPRESS 20perated.by EXPRESSJET AIRLINES INC doing business as CONTINENTAL EXPRESS FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 680.92 USD VISA Tax: 51.08 Last Four Digits 2195 U.S. Flight Segment Tax: 6.80 U.S.Security Service Fee: 5.00 U.S.Passenger Facility Charge: 9.00 Per Person Total: 752.80 USD eTicket Total: 7 .00 U5 The airfare you paid on this Itinerary totals: 680.92 USD The taxes you paid on this itinerary total: 71..88 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREF/OVALUAFTDPTICNG FEE Cancel reservations before the scheduled departure time or TICKET HAS ND VALUE. • Additional Charges: Fri., Aug. 3, 2007/ was charge 100.00 USD or the following: Change Fee- 100.00 USD/100.00 USD per ticket tax included/NON RE i UIV Y mut; ARMEL, 07-09 AUGUST, 2007 ROJECT #3623 ROUND TRANSPORTATIONy $322.93 USD V ra sf j' yi�Tr6reilfS� lfg(S$ `Ft'_, . } +Ir 'in P.I -t � 'Ls ry. e +�t�S ��' d0 � VOIICnEn t1O l f i EREc;,z `y ,- r4j: to .�:� > . x 2y120..��r 3ccpp , , a � r ,Ar. i 1 w a p1 4. r e ' +2 1 i i rnx 1a ° i'tEAno`F' n .I �`.4 'i� 12a} 629 $©ff0 �;. ���P!!`` t � 1 2 : sr rt'4rP7�Ij A x r LL ,, t' 1 s 'lv� �< i "�'�' WesTr39dt+tSir�l�INa 11�r . ?if II 1�' r z W; S er r> Ir � , t� �r`ra� `,r .� r- ,` i ,E�dtr„"r1E .L�S` .. 1 w -Ig. tP � titifi��§?�r n ` .4 � 1 ai �t r gait'fvN e1+' ,,F G''''ym ° .S 104.fi! ..p pr{ ,,L P -1.4 ax�r r,id C',r• 1•: }il, � r Rat L' t t .-t 1 . ' .d. i4- !' L .�t S i 4ln + . '.trim'ii iii -,e�+� 3 (� ■ ✓3`r a i,. 2 ,"',4'ige514, ».a ! 'L fi x inq'"`g 'c. : •O $4 I e ��,a,qqyr�� V t 1 rys,. :4:;',.yµ.. i r 1! •NE'1 rN-Mil i: rr ` ' 'AI I+M r M1 M - 1`t 1vtra Al rt -Cr ggyy`41 s� N° Sl. It Ittl " - ' - ail41earj 7, --'' ''t zU '. 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''7 ,-N,Nil enf�.1 �3.�t1 rtxq. rd. 1 w e r.. �,1t�GrI.CT` 'x 7,,,t,1-,1 F t .� r41 Nr,' fFr{it�.._- *A LLL1 TOta1..5-"d }�N t' `.') st y+,,�},. ), #�4 � w r e- 3/4._.��.16:41.-7,17,-6,-...N` , . 1, 'ej �4 'it i � � `F ry 7P� = � 1 ;t*C t ti� i c r -'..rx. A 1 .. , ..•I.:-.'af1V.` e +i v : , ._iI.. 0..e r 'a - to "i..„� - 1 %a s eenn miry ao ILEnrriAtun gCWVMnVErotai* - • - 14 fin ln Tau Nr },1�( 1,, . . 0-,ry } �''eikil If...t. rA'0-Vks ?�' ,FT11'-'t.ieti-C3`V 94ill ' ,::`°i> r,g3Ag. t ott0 .,7,OIPA.- -414G5, wPA “I 1 ALAMO ! 911379646 Inv 90010025192 dal 07-AUG-2007 11:34 PM SPEEDWAY 6129 • )IANAPOLISARPT Ind ianapo1, IN 1 [urn 09-AUG-2007 07:16 PH ]IANAPDLIS AI T JY R PEG6 nicle A 75062666 PUMPW 85 CREDIT/SELF del S€FNMA LE Unlead 6 0 $ 2 . 649/G ass Driven SVAR Class Charged ICAR VOLUME 6 . 987 GAL censeN 695900L State:Province IN Kms Driven 162 GAS TOTAL 18 .51 Kms In 10514 I b'. TOTAL $ 18 .51 K»:s In 1067fi ernes No Unit Price Amount sim� - Visa & H 2 Bays 51.95 103.90' P 2 Days 4.99 9.96' APPS*: 630150 PL LBLTY 2 Oat's 11.99 23,93 SEOM : 221073222 P 2 Days 7.99 15.93 ILESSIDN RECOUP FEE 1154' 88/09/2007 19 :0 a :55 S10'€R FACILITY CHARGE 6.00 10.000 % 16.14 Cardholder agrees to STRICT TAX 04,000 Y' 6,46 8 pay to issuer total tell Charges U50 229.95 charges per the agreement between Id By -2'29-96 cardholder & issuer . aunt Cue 1156 -0.00 VISIT US AT WWW. SPEEDWAY.COM Taxable Items CUSTOMER SEtt:TCF blect to Audit 1-80e-643-1948 stainer service Number 1(0001 445-5664 1 MOM—FRI 7 :30A-7P EST ONY t'KUU 'ARMEL, 07-09 AUGUST, 2007 ROJECT #3623 [OTEL $365.70 USD The Kendall Inn 5830 N. Post Rd Indianapolis, IN 46216 Phone: (317) 638-6000 Fax(317) 638-6011 August 9, 2007 Tony Pegg Statement of charges fur sale 070809352: 08/07/2007 One nigh' lodging in unit 232 DKS 159.00 08/0712007 Visa (Pay rent) -365.70 08/08/2007 One nigh' lodging in unit 232 DKS 159.00 Indiana Sales Tax: 19.08 Room Tax: 28.62 Food and Beverage Tee:: 0.00 Tax Subtotal: $47.70 Balance Due: $0.00 Thank you for your business. We look forward to seeing you again soon. Ju iq g Alvin t 3623 231 , (7';$0-0-411-11 l7o • dRd • • •