HomeMy WebLinkAbout2008 - ARTEC- NO CHECK WRITTEN BY CRC - 2,318.56- 6/18/2008 f 33
ARTEC g zo os
• Design and Planning Services for Performing Arts Facilities
Bill To:
City of Cannel Invoice#: 11876.R
Mayor's Office Invoice Date: 6/18/2008
ATTN: Sherry Miefke Due Date: 6/48/2003
One Civic SQ.
Carmel, IN 46032 Artec Project#: 3623
Description USD Amount,,/,/, ) 1r'
CSD Hotel 7-SMay 08 138,88 170, t5D
CSD Meals 7-8May'08 124 g3
-
CSD Ground Transportation 08May'08 141-16 143' a i
Reimbursable Expenses Subtotal 4_11A-7 3 51.gq
CSD, TRY&GZ Air Travel 7-8May'08 1,887.00 ✓
CSD,TRP&GZ Ground Transportation 7-8May'08 52.67 J
GZ Ground Transportation 7-SMay'O8 27.00 11/
•
Invoice Total $2,.3.78,#4 . a 31 g.51
Payment/Credits $0.00
Please remit by wire transfer to:
Balance Due $2,378.4 43I 8.
10: ARTEC CONSULTANTS INC. 1T ,
Rio(-fed S'9 58
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
114 WEST 26TH STREET 12TH FLOOR NEW YORK NEW YORK USA 10001 - 6812
TEL: +1(212) 242 0120 FAX: , 1(212) 645 8635 www.ArtecConsultants.com
' CHR[STOPIlER DAkLAND, TONY PEGG & GEOFF ZINK
CARMEL, 7-8 MAY, 2008
PROJECT: 0 3623
AIR TRAVEL $1,887.00 USD
i.)S AIRWAYS 1 ` `Travel ceafiriaation it
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ravel Confirmation; BW99KG
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rn.aeo,pnl Download your reservation to Outlook III I If 11111111111 11111E1 I11
- _d`ids CONFIRMATION 13W99KG
• 31S Airways Clete gate Issued I:40PM 423100 Hag •h,f.
Pavel eruledlon Form of Payment Aanencanarpress "'R000 SPECIAL
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!ebbs America can hip pmlecl you lam ding prepaid depasits aN paylag aJdflnnal expenses rnear.
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re clb Passenger Information
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y,1�.. ••�hs`4�1.'.p,g:• Party of Cividend Mites Ticket# Seal
('rkrl.�.I jLY CHRISTOPHER PIMLANn pA-00153142321 p3]21C0J2aeedo •-.IF
•
11�4++nd ,. 10NY PEGO UA-012656■2310 0372t69326e650 ".6F
sl\t ",_-9 GEOFFHCy$wN AC-941atsOt 03721693 2 6 8 6 6 1
7 Flight Mate-dry -
py gepan
;ugh( Preen To Arrive Galalls
NU,tY d,i 4:55PP07 17b7 Ne4 yaks Sty 0-GM bases pad.IN IWO 720 PM 07 Meal:None
e6nds0idd:,.mites May R!Wa Sj Reguarda amba) I May 2000 Class:
ca adair Neoteaar Su Good
-yS..Yinn r
Q .nRo`'..V 6
550 RV CM 3660 Carnapat.ar LINO] New TN*,ray Ieoll T55PM00 Mss'..None
May 202 'G dab Regional Jul M1nguarda Amon) May 2000 Class;
Lots More Miles [ coach
• '-IY:p.rC'"'�•= /C rlrere unrrema oy�N'1tcaislndeinq bull rivet on us 3 tlassenger(s�
r ;..: ::.-iea-I an.an Eanle,i Fare SI,696.74 Pr errace9Ktl S{90126
Case Taaal • SfnO..M1
rRpAIY!aday>>,",
eel luggage or travel accee series lot your tripT Rod the P1Ndmd MOOS Shoovint hlal
nd care up l0 15 miles per tidier spent.
•
erns and Conditions
• Ticket in norvNansl¢raine.
• lisdel is nonrelundabe._
• Unused adds must be wooded oy nidrvglr en be dale&depawre be sole value,
• Any mange b 0ie=end ban finolud'eg Nth&04164 or a)a511s wady to 5150 CO tha0 Flee pee
passenger.Tie nomer: eary wit be pied IL be barest'tellable;Published Mae n the sore of mange.
Mien may result in a Lie bombe.
• AY Wisconsin Airlines MA operale one at inert Was in Nis itnerary-
• Due to smaller-scud cued tad ompannens an oaf Eapeas aircralt.carryaa bag size h laded to Ma
ldlp•1ne einansions tor Maw Calais 19-el5',t
• Ticket aepira one yaw Irani original date of saw.UnrFe,m raise e•ages one year lam anginal date et
Isere_
• Charges to ON Carey d main are ear parodied eewepl lot Marcos batman are binned Stites and U.S.
lerdrnrles-
• A:rrine Pdtel financier purchase is separate Nadi'ald bmradbn bled by A¢na,Mrenp.My damns
one que•oaas at be processed opmease Miedo.
line saver lips
• Credo obi all our h•n saws 22.
• lowered rberral050rIyl Revisor am iMernelonal travel admen.
• rotp the demi counter WN Mn,Ctonedit alp print yaw bowdog pass vbne.
• PaC11ke a pa ern one LS:Mew and ea lrvM oefldM,
• Mates ode souieaMOU aindrtbv or rpopmmpsdnd drool waksl•!m,g.
mhtmlniain_ Page 1 of 2
•
•
GEOFF ZINK
CARMEL. 07-08 MAY, 2008
PROJECT it 3623
GROUND TRANSPORTATION $27.00 Usi
•
05'0,8i0E'I0107P1
MEDALLION 4B29
DRIVER '' 343147
TRIPIL 10
START 09:51FM
• END I007Piq .;,,
DIST 9.3 ni
STAND. CI'V PATE
RATE I 9,3 mi
FARE 22.10
EXTRAS 0.50
TOTAL 22.60
CONTACT TLC 311
27.
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CARMEL, 7-8 MAY, 2008
PROJECT: #3623
HOTEL $138.88 USD
ini� l� H rvr JILY t-rwtL, PLtu]t UU NUI Ntf'LY.
Dear Christopher Darland,
Thank you for visiting www.radisson.com.
This email is to confirm your reservation.
Below you will find your reservation summary.
Please keep this information for your records.
YOUR RESERVATION SUMMARY
Radisson Hotel Indianapolis Carmel
251 E PENNSYLVANIA PARKWAY
INDIANAPOLIS, IN 46280
317-574-4600-
CONFIRMATION NUMBER 4YT9TMS rD J
RESERVATION FOR: Christopher Darland
. Wed May 07 2008 - Thu May 08 2008
1 Adult 0 Children
SUBTOTAL: 124 .00 USD PLUS APPLICABLE FEES AND TAXES
•
Guest Room-High Speed Net
Hot Deals
124.00 US Do11ar (USD) Per night Tax excluded For 1 nights
The following is a brief description of the rate features for your convenience:
** Full payment due at time of booking ** Cancellations made within 3 days of arrival will
be charged 1 night plus tax. Cancellations made 4 or more days prior to arrival will be
charged $25.00.
ey
*THE SUBTOTAL ABOVE IS a LY AND DOES NOT REPRESENT t
THE FULL AMOUNT FOR YOU ADDITIONAL CHARGES, TAXES AND ) Y -
FEES MAY APPLY. THE ACTUAL TOTAL WILL BE PROVIDED TO YOU AT PU(
CHECK-OUT UPON REQUEST. 1.
*ANY CHANGE IN THE RESERVATION INCLUDING NUMBER OF GUESTS, V l
LENGTH OF STAY OR DATES MAY RESULT IN A CHAN • S
9( Guarantee Policy: AX ***********
t
r
(01Lpi
CHRISTOPHER DARLAND
CARMEL, 7-8 MAY, 2008 •
PROJECT: #3623 • 10'
MEALS :3,124licU SD
7 adosby
Christopher Darland Room No, 512
114 West 26th Street Arrival 05-07-08
12 Fl Departure : 05-08-08
New York, NY 10001 Page No. 1 of 1
Folio No. : 147795
INVOICE Conf. No. 1 137300
Membership No. Cashier No. : 1010
NR Number
Group Code .
Company Name 05-08-08
Date Text • Charges Credits
05-07-08' Terra Nova Dinner Food 70.00 • ocla
05-08-08. TN Breakfast Food 14.83 e"---t-lifrigi
- 05-08-08
XX(XX .
Total 84.83 84.83
•
-Balance 0.00
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•
C1-LKIS I(JPH.ER DARLAND
CARIYIEL, 7-8 MAY, 2008 T
PROJECT: #3623 � �`�
GROUND TRANSPORTATION 1 SW 76 USA
•
•
M1
Enterprise
7 Boo rent-a-car
mina LEASING COMPANY OF by ❑i 1 Co.
INDIANAPOLIS, INC. `2156 S. High School
2643 EAU Indp 7 s, In. 46241
145fANAP0113.IN 482414963 Pump III Prepay -20.00
(317) 247-7555 IReg bind Fu6 Ticket Re
Branch: 1000543 Pump 111 3.573 G e 83.849
Ticket: 023482 Reis: 2W67.7P 8ub1a1a4 -6.25
CFRISTOPIER DAPLANO Sales Tax 0.00
Out: 05/07/2008 B:03 PM Cash -$5-6 25
In: 05108/2008 4:47 PM •"
Vehicle: 2008 DOM GCAR 5X1 Refund $6. 25
•
Vehicle License: 2817 ( I Irancectlon IDk1305t8 (D
11M6 s DISTANCE e62s47012 . 05/0812008 16:36:33
It437.49/DAY - 137.49 Carwash codes are I
. !a •good for 30 days 1
10S15.9910AY = 115.99
PA 17PC-C
1445.0010AY - £5.00 -
SDP
1412.99/DAY • $12-99
CO2 GUSEI - 11.25
Rp.FEL INS 1 WRGE 50.00 '
CISTOtiel i AC11.11Y(FORGE
10$3.007DAY • $3.00
INDIANAPOLIS AIPPORT ACCF_SiH E
11.1000% - 17-93
1ffIA.NA STATE RENTAL EXCISE 1AX X4I
-4.0003% • $3.29 ' 11EFt# 3N33 : 7
MARION Ca.NTY RENIAL EXCIBE TM '. e5/118/i1A TR 1631
4.0000% - f3.33
'
c THFT END MILES vzJp\
INDIANA STATE SALES FAX . r }iys=
SEA
7.0000% • 15.77 21:51 '2L:II II.2 E
Total Charges: f96.01 I Re?u1nr Fare k..*..,., 6 fib
�� RATE 1:$ 26.50 e7
/\*/ SURCH: $ U.5e '2' k'ue
Balance Due: 196.01 ? =%'
Ti4RE: 2 7.60;,D r0
_ THRFIKS 11-4
Charge lo: o-
Ti) CONTACT TLC $
•
ihauC you for renting from 'DIAL 3-1-1 *„y-'d
a�- n9
Enterprise Neel-a-Car -' \ /,71-..1
To reserve a car use: A'
1 (800) 11ENIAA-CM - '-
. Immo le rpr lse-cot ='I
•
•
r
. CHRISTOPHER DARLAN1), TONY PEGG & GEOFF ZINK
CARMEL, 7-8 IVIAY, 2008
PROJECT: #3623
AIR TRAVEL a'1 Y V •••
. $1,887.00 USD
- qggRwAy tS r [onfirmatmni
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rp 4 ti 'K, ..+ .y v'w4, e Vw 7:1' .. yyr gfgahrr.'a r ffElrSl. '".� ,L ""
"Leine' ...a. ravel Confirmation: BW99KG
- AmChock-e -
50.22,!ravel Thank you for nymg us Airways-Your yurrJlate is now complete Fad your resenaino has
en eluClmni:nlly tramcars,No paper uckels will be sent.For customer aaislanoo.(Venue
• LBO_ • e 800A28.4]22:.
1104715 en`pdgea Fe nabob
Inin C atogo lap
• MWpWn,;;l Dcy.itlootd tour men'alion on Outlook III 1111111111111111111111111
'rd CONFIRMATION 9W99RG - �,(�- �i"
LI$Nrneva Club Dale locum( Ig0 PM a29N8 /f�f�®-'Ay
Jrnvd moleyri n Form of Payment Armoric-in Express —2000 • .gag
d'# •if Vfla l Grand Twat - 4155700 ,SPECIAL
p f OFFERS
frx DJ' • {
yAftrint n'
9 hare,+fi rmit1ta. raval pro tedium
mess Ameriga can Ifetp Fabled you from lasing prepaid de noslls aid paying eddil geld f,penses cause•
y uneepecled cancellations or but ndeniplions-Put your lo dal ease k's your coverage nowt
( C Passenger1nformatog
• f Ilorgyl. �
Party of] (beige oa Mlles A Ticket II Seals
i .1k CHle I$TS1p11LH OAHLANn DA01155112171 D772160126 4566 lF
•
4lf v(••• SONY liEGG 1/A{II205CA2710 017216Woeteso •'.6F
GEOFFREY 711-4 AC.941055567 - 01127x91269661 YP
•-;v$ •sri Flight llener any
�-- n one
rot pr°n Pa Arrive Details
�d,„ 4 05P 07 a 51x1 New Vol.NY AWN ledoarupuile iN WC) 7'20 PM Ol Mcli:11056
&Inu,__i, -ndMdes,. May 2006 'fioguarda Awned May 200a Class.
•II's'� s..ago Canadair io m
fifi gbaar,Nl coa
p� 113 S:S0 PM 09 ]51r10�Ind apdi. m(OW) New Yet..NY treat 765 PM 08 Moo l None
May 7W5 N C.-Penile/Hegenal jet llsyua;n;a R tmI May2005 Clays'
Lots More Miles edam
woya..`' S7 elnilaoerrelee uy Air Wm
snsln doing business as us 3 Passenger(s)
l j Nrways ECdcsa Fare $1,696.74
Taxes&Fees $190.26
Grand Telal 11,691•01
• cod luggage ar l rave aensseriee for rueRIF7 Vise me D legend Mles ctjpppjog it
and earn up to IS mites par dollar uponl,
erns and conditions
• 11[101 is nentrannerxule
• inn'rsnen-rcliuMaNe.-
• unused ed:ets ham be anre'N bynamagot on ne nale of-departure to retain rage,
• Any change io this reserve boo prfoom'ea Nglr.dales.or odes)is shed IP a 1150.00 Gangs re per
passenger.The new Wileiiiary wipe Model to bores available pudrahed lane alliv lone el change.
wbkn may result Ina are finease. .
• An Wisconsin Hn1;tl all operate one-moue%9615 in Nis airererc.
• Gee a rmoeri-shed e.abead mmpanmena on Col Express aavafi,c!rry-on bag Size M kneed mum
Irdllo'vang emensbns sir Tete tors'1015'11'-
• Ticket evpres one year non Mginal nave of Issue.Unemmn value espies she year bons original dates
• testy,
• CAenue3 to the wnlry mouse or texl peones.except wr nannies between Ms Uniad Slabs emeU.S.
revisions.
• A:line tend Pentacle purchase ts sepetale wool aN eansacli,e lobed be Force 5.5 America key dames
sad gnestenx loll be processed oyAetass ame,ca
me saver tips
• Click wM an bur f e sae,'0's
• 11xrrn og i le;narr};enyo Rowe.bur lmrme-Nonni envoiadsisore
• Slip the lintel mvdn+Mel YfekCioFn m d pdnr par Ours Ad pass°urns.
• Piro fke a pp wmm env paod¢e neck Cyn u.00lleel
• Marie Noe voile al ve lepen oval recanmergen WOgI PI}ngl nma .
mhtlnlmain: Page 1 of 2
L.S.S.LJSvr. act( •J#%j JH I'S u, th iNY 1'LI;C; 0! 1;li1/1<'k %I.�1K ,
CARMEL, 7-8 MAY,2008
PROJECT: #3623
GEtourcu TRANSP'OR'TATION ! S 52.67 USD
,
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,'b> al ,,�� Oi dEHC�°(e tl�7R4P � A! V"' y_y M a'" g„±`r C i'i c'� A ] ° '�`' "r ;
.--,. is), :-_ „.*`1rAtet '-1.? kAt i .., •,itx`-�r^ r ,- t Y r it x . L 5 a F (laEcafA Y, P''' Ar'
tar d _��:..ir +I il- i f e ' t f�. e �;? e :�2 , .s k. m r f _ t -A i' G A v L P,„A c kl
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4'rarThracron pppp .r M v. J. '-!c !-112111462^�* .A'l. e6 Y � i macs{'. 1
'ri�. . L.k' er,ice ,_.., Z ,... + -4S, i" -" t 11ny
t� J :41' � 1 n� 4
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i��";$44:trtit �r��.Y�` WI-,;al* � mr� j°1^1. i? '� e:ii,x ,; '%-.� "'`h"1... iff .,' `r!y' e �y'i
met l n76�d1eoNt ,f x�6�a ,17-: .,..C.,;/.3:4').,i)
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CRRIStOPEIER DARLAND
CARMEL,7-8 MAY, 2008
PROJECT: #3623 7 1°'
MEALS )12eticUSD
•Christopher Darland Room No. . 512
114 West 26th Street Arrival 05-07-08
12 Fl Departure : 05-08-08
New York, NY 10001. . Page No. 1 of 1
Folio No. : 147795
INVOICE Cord. No. : 137300
Membership No. : Cashier No. . 1010
NR Number .
Group Code .
Company Name 05-08-08
Date Text . Charges Credits
x
05-07-08 Terra Nova Dinner Food 70.00 vettAt
05-08-08 TN Breakfast Food 14.83 le-t•
• 05-08-08
XXIXX .
Total 64.83 84.83
•Balance 0.00
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W in CC 1-DC 0 Cl- 1- • m to 1- O. Y C)
r CC L,.i•CC -LC U X = i] 0 .
GEOFF ZINK F
•
CAPJVLEL 07-08 MAY, 2008 •
PROJECT if 3623
GROUND TRANSPORTATION $27.00 USII
•
• 05/09>08 19:27PM
MEDALLION 4829
DRIVER 343147
TRIP'11 10
START 99:51PM
' END 10:071i .,„.
DIST 9.3 rai
STAND. CITY RATE
RATE 1 9.3 mi •
• FARE' 22.10
EXTRAS 0.50
TOTAL 22.60
CONTACT TLC 311
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