HomeMy WebLinkAboutDAVID M. SCHWARZ ARCHITECTS - 1195 - 3,077.26 - 9/16/2010 DAVID M. SCHWARZ ARCHITECTS
August 13, 2010
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0107821
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from August 1, 2010 to August 31, 2010
Reimbursable Expenses
Travel, Meals, Lodging
5/3/10 Knight, Stephan Primo Cappuccino,Breakfast 4.87
5/19/10 Knight, Stephan Cab,DCA>Home 45.00
5/19/10 Knight, Stephan Renaissance, Breakfast 7.63
6/16/10 Knight, Stephan Marathon Petroleum, Fuel 5.22
6/16/10 Knight, Stephan Hertz Car Rental 84.93
6/16/10 Knight, Stephan Muldoons, Lunch 70.85—
6/17/10 Knight, Stephan Marriott, Lodging -213.73 211 ,75
6/24/10 Knight, Stephan USAir,RT,DCA>IND 467.40
6/25/10 Knight, Stephan Hertz Car Rental St I 1
6/29/10 Knight, Stephan Amber Indian Restaurant ok
Carmel, Dinner
6/30/10 Knight, Stephan Renaissance, Breakfast 3.82
6/30/10 Knight, Stephan Marathon Petroleum, Fuel 10.23
6/30/10 Knight, Stephan Hertz Car Rental 17.88
7/1/10 Knight, Stephan Marriot, Lodging 212.75
7/10/10 Knight, Stephan USAir,RT,DCA>IND 555.40
7/12/10 Williams, Craig UnitedAir, IAD>IND 277.70
7/13/10 Steve Knight - Cash 7/13,Cab,IND>Hotel 75.00
7/14/10 Knight, Stephan Cab,DCA>Home 35.00
7/19/10 AAII Operating Expenses 6/6,AAII,RT,DMS,IAD>IND 537.40
Invoice 2010-05
Blueprint/Drafting Expense
7/15/10 ABC Imaging LLC Color Laser 135.17
Processing'11X17 & Digital
Output/Color Laser
Print*11X17, 74
Postage, Shipping, Delivery
7/15/10 Federal Express Corporation 05/28, SRK, CSO 15.71
Miscellaneous Expenses
7/30/10 July 2010 Prints Orig: 114 Copies: 0 28.70
David M. Schwarz Architects,Inc. 1707 L Street N.W. Suite 400 Washington,D.C.20036 l' 202.862.0777 F 202.331.0507
www.dtnsas.com
Project 00183700RE Carmel PAC Reimbursable Expenses Invoice 0107821
7/30/10 July 2010 Copier Report Orig: 0 Copies: 5 2.00
Total Reimbursables 1.1 times 2,869.34 3,156.27
Billing Limits Current Prior To-Date
Total Billings 3,156.27 105,772.53 108,928.80
Limit 250,000.00
Remaining 141,071.20
Total this Invoice n 3/0W-C7
$3,156.27
�
Outstanding Invoices /J 0772 r"
Number Date Balance
0107787 7/19/10 2,199.25
Total 2,199.25
PAID SEP 111010
Page 2
•
� , r/S+ct tN
8 vw T, 4 14- 1 8 3 7
PRIMO CAPPUCCINO
REAGAN NATIONAL —01-a v64-- 6"'b5
YOUR ORDER# : 453 DT/ stf 1,1%%
5Iw -t9 # 18??
Concourse C .
3 Yonas T
-------- ___ _. 'Circle K
k 453 May03'10 07:31AM Gst U
_ - ..-_ 38080082121-81
To GCI ,CIRCLE K 36
1 Coffee 2.00 6302 WEST WASHINGT
INDIANAPOLIS IN
1 Scone 2.45
Cash 20.00 AMERICAN EXPRSS
:KNIGHT/SR
Subtotal ;DATE#86/16/10# 16:81
4.45
T PUMP 1$ 01
p .
;PRODUCT : UNLD
II 4.87 APPROVAL 0 524321
Ige Due 1 3 GALLONS : 2 . 032
,PRICE/G : $ 2 . 565.
FUEL SALE $ 5 . 2i
a safe flight!
'YOU COULD HAVE SAVEI
,cc's l(- -1 11-* 13 LL,t . 70 - 1 C3 T' ;Is gP' U TO SING$00 . 26 A
TAXICAB RECEIPT ; MARATHON MASTER CART
@� ithil\ Ti - —�(--C r tyv 2L
`S 7C-14A-
�re 7e .✓T
\If
Dote:--- --- \ Cc
J /� tlLPo tiT/) INDIANAPOLIS•INT'L AP D4 z•D
Origin of trip:_- `�/—`:1 —</ -- RR 18743019 I G-rjg3 7 #oi
_S jilt
C ,pas) STEVE
(
Destination: ( - KNIGHT
or,-
VEHICLE: 01793/3185873
I. Stk;;1:_--_-' 09YARI LIC: CT 866XLK
Fare: O FUEL: 8/8 OUT 8/8 IN
CDP: 1392782 -#1 CLUB DISCOUNT PROGRAM
RES: E7722250607 /MCLD / C
COMPLETED BY: 1827/ININD11
n -•1 RENTED: INDIANAPOLIS AIRPORT
p
r/ F RENTAL: 06/15/10 21:06
jr'Z'Lam/ ��� S -y RETURN: 06/16/10 16:18
S >Gt1G r/"tf ( PLAN IN: MCLD RATE CLASS: C
VA f:p -4P. 1 '3 37 PLAN OUT: MCLD
RENAISSANCE INDIANAPOLIS NORTH MILES IN: 25113 TR-X MILES
MILES OUT: 25050 MILES ALLOWED
GRILLE ;,9 RESTAURANT MILES DRIVEN: 63 MILES CHARGED
CARMEL, INDIANA DAYS 1@ $ 65.49 / DAY $ 65.49
550 Michael SUBTOTAL 1 $ 65.49
DISCOUNT - R 4% $ 2.62
CHK 2068 MAY19' 10 7:30AM CONCESSION
EESSION FEE RECOVERY Ti T$ 6.98
LDW DECLINED
1 PASTRIES 3.50 LIS DECLINED
1 PASTRIES 3.50 PAI, PEC DECLINED
CUS FAC CHG T$ 44
SUBTOTAL 7.00 TAX15.000% ON 73.85 $ 11.08
TAX --81.63 __ NET DUE $ 84.93
PAYMENT DUE j3 .. 63 PAID BY AMX XXXXXXXXXXX1188
R ,GUEST FOLIO
RENAISSANCE 11925 N.Meridian Street Carmel IN 46032
iROU+nn"uz poa rR Umcr t '317 816 0777 renaissanceholels.corn
208 KNIGHT/STEVE 189.95 06/16/10 08:07 7689
Ranm Name Rale Depart Time ACCT#
GKS DAVID M. SCHWARZ ARC 06/15/10 22:09
Type
Arrive Time
13 1707 L STREET NW
SUITE 400 AXXXXXXXXXXXXX1188
Romn WASHINGTON DC 20036 Payment MR#: 567719745
Clerk Address
wi 4.e DATE; I>> '. CIREFERENCE`Tz":747e:kdi CNARGE K,EW61 R ED IT INV rat:V5o BALANCE DUE..e F
le ' IT
06/15 TAX TV SERVI 98 `
06/15 ROOM 208, 1 189.95
06/15 ST TAX 208, 1 13.30
06/15 OCC TAX 208, 1 9.50 Z—}
06/16 CCARD-AX 227 .72��--_ a 9 q
PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX1188 _
o0ZJ3 • 7J
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
SRK@DMSAS.COM
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM [-y,av
—f_'a
1377
Marriott Rewards Account # 567719745
Date 06/15/10-06/16/10 Est. Eligible Revenue $203.94
Est. base Points Earned: 2039
For account activity: 801-468-4000 or www.Marriott.com
s flight
rrit4s( t. . Errl r t '.i "
F I v� ,i...r 5 frC. 4� 4b T
•wi a yours if peace of i ' AUbok your car ren ith`UUSS 'Well get}a there w' 5- 104c
&drive away with more miles ► ' now get a hotel room with US►.
Total travel cost (1 passengers)
Helpful links
1 Adult $414.88
Taxes+fees $52.52
Manage vou�raseroation
Join Dividend Miles
Fare total $467.40 Non-refundable
Ai rt information
---- Baggaq_.`ppfides
Total $467.40 TSA re gulations
InOiohtinternet
Seated in an exit row?Read about checkin in.
I---r Charged to Stephan R Knight
1188 American Express
® tdl US %JRWAYS 'm'` 4 •r`f-
Olvtee�e.MiErs '
Get up to i--A #_
Earn•50% ?i Fes' t� R. 35,000 bonus miles
more miles" u 3� �earnmore:►; °i.:,M, 4 r,
�>i rr;sr�sicorroiri"o"ns APPLY
with qualifying trensartbra rsr r x M 3r'
S.!Tr,m L Geeelyeu
Terms & conditions
•
• Ticket is non-transferable.
• Ticket is non-refundable.
• Unused tickets must be cancelled on the dale of departure to retain value.
• Any change to this reservation(including flight,dates,or cities)is subject to a$150.00 change fee per passenger.
The new itinerary will be priced at the lowest available published fare at the time of change,which may result in a
fare increase.
• Ticket expires one year from original date of issue.Unflown value expires one year from original date of issue.
• Checked baggage fees may apply.
• Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF
format.
• Security regulations may require us to disclose to govemment agencies the data you provide to us in connection
with this reservation.
• Changes to the country of origin are not permitted, except for changes between the United States and U.S.
territories.
• Send US your compliments and/or complaints.
' ' `,jfUS Atrtmays7� W Rio Satado Pkwy Tempe A285281 Co 9 "' 't; i' c ' y '� q&; Fq 1 ,pyx
yl 1 g t]'''.-21.)/...: id:- I : - ht USAmnays�199B 2010Alingh$resemed fir ',:.:
C'-hJRw#'• V-k': EVC -y--,A,4er'�t°rst x"3 ' -.r Yga'f` !:-:n a �c�,. y _1< F ,'. :t /.r�•t k�,�s.t�-t� .;r•�$,s.p..�w. l+�I;,cr.;,,^2VrJ'sy]r'` •`�y.»l t,
a r'.^SrKi-.rx,X. e�.&Elt.n`q^! inVsd "3i�-yi4
We are committed to protecting your privacy.Your information is kept private and confidential.For information about our rivac y policy vigil
usainvays com.Please do not reply to this email,it is not monitored.If you'd like to contact us,please visit our website.
P
Your US Airways flight
l R ?as Va.- r4,t_
st ic. Yt sr r Zv GOO,"6-
® Subject: Your US Airways flight
T3it c 7o ft'y{ g 71
' From: reservations @email-usairways.com
Date: Wed, 23 Jun 2010 13:58:03 -0700 �.�iR t,h p �b 6-A44-15 f /neK.
To: srk @dmsas.com
c'�+cp p� $ ,yam' ��j, r yy�y� p„ �':, -e'Elc
t* —` , a , �y{r , 7,z;�'r .t•- ls+ ify x :Plot r eivation ,
>" 'U S AI RWAYS, Lew ry4,tS�A tkY , ra hyti s<a, y1 a `a5a" ,�, . r
- f , l'N' SA r.-L l , !7xt ai A J h.44..;_,•4.0.1.'M�
,T. us,,n-r r :a . .>11v , N.. '1-rs � rzt< ter,
frie
'S '� Pwc.::t. t,w;.-...a,�.. _. ..z .a. �y ";✓M-t- ($".,+.3 t.._.rZ�� t.
«,..+.tee rv.,.-•-!^. '•«.,. ,-.....ws ^-.�N4r'..^N.!-.?al.LMr—, ��w;- .' C.. F_T---�...�.rnm-�.r- _ -� �1i
-,Book travel.,,r d w,,6;Travel_tools . ,„,..,..Dividend M i les:r,}�, M i.o Sa p ecials USAirways Vacations
_•
Datlissued tWednnesdayOde:23 CGVGW4 il 11111 lill
® . New baggage policy
Scan at any US Airways kiosk to check in.
Passenger summary
Passenger name Frequent flyer#(Airline) Ticket number Special needs
STEPHAN RICHARD 1N16008(US) 03723932096474
CO KNIGHT
"ter,„4 � \la+ 1
eisq Fa
'
TERRY:FATOR t y AT 5%nO�.44 Plus,earnpto �p
,agr ia��
,nrrE M vier.
5 , l o ..0tiutuy
Trip details 3 Download to Outlook
Depart: Washington, DC (Reagan) (DCA)Let Indianapolis, IN (IND)
Date:Tuesday,June 29,2010
Flight#/Carder Depart Arrive Travel time Meal Aircraft Cabin Seats -
3431 _"x 06:35 PM DCA 08:17 PM IND lh 42m None E170 Coach 5A
Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) (DCA)
Date:Wednesday, June 30,2010
Flight#/Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
® :72_7 IX 06:40 PM IND 08:15 PM DCA th 35m None E175 Coach 3D
=" Fight operated by Republic Airlines doing business as US Airways Express
F{ GUEST FOLIO
RENAISSANCE 11'125 N.Meridian Street Carmel IN 46032
IaUTANnrovs rm Hr«HOTEL
[ 31?.916.3777 renalssancehotetscorn
426 KNIGHT/STEVE/MR 189.95 06/30/10 12.00 9164
ACCT#
GO' Navin] M. SCHWARZ ARC Rate 0672/9/10 22:1109
4 4 errive Time
V MR#: XXXXX9745
Roem Fayme it
perk Address
iC 2 FITCtr;2;I :'?1REFERENCE. a ;;;I ,'�CF'ARPLES I" CREDITS, •;;ti,:I k DALANCE DUE'v 'dc
06/29 ST TAX 426 , 1 13.30
06/29 OCC TAX 426 , 1 9. 50
06/30 AX CARD $212 .75
TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00
THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK-
OUT , PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR
TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT.
AS REQUESTED, A FINAL COPY OF YOUR BILL WILL BE EMAILED TO:
SRK @DMSAS. COM
SEE " INTERNET PRIVACY STATEMENT" ON MARRIOTT .COM
1- 13 -7
Marriott Rewards Account # XXXXX9745
Date 06/29/10-06/30/10 Est. Eligible Revenue $189.95
Est. base Points Earned: .1900
For account activity: 801-468-4000 or www.Marriott.com
5'
ght
0 .
=Y' Flight operated by Republic Airlines doing business as US Airways Express
- , + v 4 i }} tt aY�
i`01■cr j I e. 41 s.
yT c; A/J T aL�, O � 1 f'�- y
t 15
�
,
et ii
. Yr ry Id ti i �` . � 0.r t 4
t 1 €j .3.^ .tv� y4 N� N+wfC�`` wmr/Y:W L `.V
.). n _ r1`". i etr ------ s 4n r ``'s+tUr�% J C. 2�AwLn 4
GWeyourself peace of mind —S Bookyour car rental with US: We'II•get you here".11'41(.17.-.•,),
. iwth Trip Insurance ■-. y:
&drive away with more miles /'' now get a hotel room with US/"
Total travel cost(1 passengers) Helpful links
1 Adult $496.74
Taxes+fees $58.66 Manage your reservation
-- - - - -. Join Dividend Miles
Fare total $555.40 Non-refundable Airport information
Baggage policies
Total $555.4 TSA regulations
Seated in an exit row?Read about checking in.
® Charged to Stephan R Knight
1188 American Express
.J US•AIItWAVS / �'-;.'Q $ Get up to
DI VrDfihD MILLS t0. r; F{" I' P ;®•: - ;
Earri''50% , .^B` r"al 35,000 bonus miles +, "�;4;;
i 4.....-r * Iy Learn morn►r •
more'moes s ' ro� a with qualifying transactions ;W;u.�m ccnewas
...MTERMSADNDITIDNS 11IILY'
•
Terms & conditions
• Ticket is non-transferable.
• Ticket is non-refundable.
• Unused tickets must be cancelled on the date of departure to retain value.
• Any change to this reservation,including flights,dates,or cities,is subject to a fee per passenger(according to the
rules of the original fare).The new itinerary will be priced at the lowest available published fare at the time of change,
which may result in a fare increase.
• Ticket expires one year from original date of issue.
• Checked baggage fees may apply.
• Air transportation on US Airways is subject to the US Airways Contract of Carriage. View this document in PDF
format.
• Security regulations may require us to disclose to government agencies the data you provide to us in connection with
this reservation.
• Changes to the country of origin are not permitted,except for changes between the United States and U.S.
territories.
• • Send US your compliments and/or complaints.
2.
....,,..p,,,,c;u;.m,,t .
. .
Your US Airways flight
1 i-.— —r.-1) 4- 1 0 31-
® Subject: Your US Airways flight
From: reservations @ernail-usairvays.com
Date: Fri, 09 Jul 2010 12:24:24 -0700
To: srk @dmsas.com
tsF"t:'7�,J ,c v'+...?�s1.%'..47..- Vin, r n�+t...e p, -• r 0" '$M.. 44A +tva.�J,YT1 - 'YS T+r,.Y,.* ..ry 2 auw je l4
t '7 { .V3. `4 ,7 �6 .k. M1d -'4,-., -141 7,,-.5±;,,.�4 i,:. t��mu'.�'$. i7° xltx rl�. e .-r- i >AN^
yty ,vr '+' 1'_ . 4i 4t�.C4'.c' i y ,� � � a '''#‘11•74•1!-Sei i r` �q3 • � '
J US-AIRWAYS ,, x P4 . "f - ,Your reseivatiOnts
r a- ,a C Jt 'A'. 4r ,iffA cv k 4nt .rw .
v xS Cf...,;a yy� s,.Nk: :tr :;- a v,1. ....;;;•.:.0 C'a •.i'.
. '"'� r)s,?»ri..... ....w s..+:..v'.n.,Ye... �T �,t�"'»3+r-,...i.M rF .-a-eC..y .-ae
Book travel f LTravel tools Dividend.Miles, zi ,Specials . US Airways Vacations 1
41+i�ti'v. . .._..s •':3i._ ..-N r t� rX::' �. ci ' Y lr 1
0 III
onfi dmatdonucode010 BVS7CW 111111111 IIIM
New baggage policy I
Scan at any US Airways kiosk to check in.
Passengers
Passenger name Frequent Flyer#(Airline) Ticket number Special needs
0 Stephan Richard Knight 1 N16008(US) 03723949882365
t^o Cdr \`, °I r "r�it nreit;your US Aorrays Dnmunta 0•t„Stir d�., .r.Al'THE r4lRafiE i s x+*,�S _. .A,
Trip details 3 Download to Outlook
Depart: Washington, DC(Reagan) (DCA) ® Indianapolis, IN (IND) Date: Tuesday,July 13,2010
Status: Active
Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3431 —vx 06:35 PM DCA 08:17 PM IND lh 42m None E170 Coach 4F
Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) (DCA) Date: Wednesday,July 14,2010
Status: Active
Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3312 -rx 06:40 PM IND 08:15 PM DCA lh 35m None E175 Coach 2F
•
United Airlines- Confirmation https:/&ravel.united.codube/confirmPaymentDispatch.c
Your Economy Plus seats have been successfully reserved.
Thank you for choosing United!Your ticket(s)have been issued as an E-Ticket
You will receive a confirmation email in a few minutes
united.com purchase details: 1%31
U//United > Print Confirmation
Confirmation#TMGFQY >View itinerary
>EasyCheck-in Online
>View E-receipt
Flight info
Washington,DC(LAD) Indianapolis,IN(IND)
•
Flight Depart Arrive Cabin Seats
G7/ United 7648 IAD 08:20 AM IND 09:59 AM Economy(H) 04A
Operated by: Wed, Jul 14,2010 Wed,Jul 14.2010 Economy Plus
United
Express/shuttle
America
Extllus
Equipment:E70 I Duration: 1h 39m I Non-stop I Fare code: HAOKN
Trawled miles:476 I Award miles:476 I No Meal Service
Download to calendar
•
Check-in information
Please note that valid,government-issued photo identification must be presented at check-in.
Fare summary Price breakdown
Name Frequent flyer Ticket Fare(s) Additional taxes Faro
and fees subtotal(s)
CRAIG 00322996730 0162110374499 267.00 USD 10.70 USD 277.70 USD
WILLIAMS
e Secure Flight data complete Review
Please review the fare rules for this itinerary. Fare total: 277.70 USD
Penalty
CXL BY FLT TIME OR NOVALUENONREF/CHGFEEPLUSFAREDIF/
Travel Options Each Trawl Options product w ll be charged separately.
Product Credit card: Receipt Price
Economy Plus® American Egress=c0000aa1048 0164062883158 14.00 USD
Travel Options total: 14.00 USD
Total price for itinerary Grand total: 291.70 USD
Billing / Delivery information
CRAIG P WILLIAMS
1707 L ST FNV
SI II7F inn
2 of -r rn inn,n,•+. n.
S.'w-u-rtrBaba Cab
• 1• 3I Welcome to Indy!
317-603-8929, o
I�i . - o Amount__—�
t,rom ateNo�a.t�rJP. f�
Cab#�-----
Ddver�—� with this card)Airport
20
52 from Downtown Fareover 525(with this card)
20/o se any ain Thank You 24/7
Please Call Ag
•
INDIANAPOLIS INT'L AP /J'
•
RR 195199`1Or" 401 ?
STEVE V W7 ER tltr` a`xt`S1AR4
KNIGHT I SERY !251&R1MERID!AN S El
317-58u-,82E ;ircIe K
VEHICLE: 01698/8723777
09NZD5 LIC: TX PRR137 Ikrciant !h: UWOO'2Eu5225
FUEL: 8/8 OUT 8/8 IN irrc .L: 01221223
CDP:XXXX%X% Rd' v: yeDE 38808082121-01
-CIRCLE K 36
RES: E78415517C2 /VSTATD' : �.I. 3382 WEST WASHINGI
COMPLETED BY: 2061/ININD11 4•L INDIANAPOLIS IN
RENTED: INDIANAPOLIS AIRPORT N --- IIIIIIVI1111h"8 AMERICAN EXPRSS
RENTAL: 06/29/10 20:36 AM SNIGHT/SR
RETURN: 06/30/10 17:41 -- i,MEn .Oirt u.:L.j, vViPCO AUTH# DD10# 42023
PLAN IN: VSTATD RATE CLASS: C ® --- + PUMP # 81
h
PLAN OUT: VSTATD ri: 3 1 ' 4C ?RODUCT • UNLD
MILES IN: 32915 TR-% MILES - T. APPROVAL # 563172
MILES OUT: 32850 MILES ALLOWED ___ 2,i1.1'? ''RICE/S : 3 . 935
MILES DRIVEN: 65 MILES CHARGED - PRICE/G : $ 2 . 599
fatal: FUEL SALE $ 16 . 23
DAYS 1 @ $ 55.67 / DAY $ 55.67 ---1:4_._.
SUBTOTAL 1 $ 55.67
DISCOUNT - R 10% $ 5.57 __ 0845/1u 2.1:59:.,t 20U COULD HAVE SAVED
SUBTOTAL 2 TS 50.10 __ �L�
CONCESSION FEE RECOVERY T$ 5.01 Irk n: p1lWO‘ &cc : 1 ' 'UP TO $80 . 51
LOW DECLINED 0 N+r1 WGC, J6C5U7 '3Y USING A
LIS DECLINED — �.'1N Batch : gVQJr- IAARATHON MASTER CARD
PAI, PEC DECLINED
n cuw!t
CUS FAC CHG T$ 4.00 —
TAX 15% ON 59.11 $ 8.87 Costcmarao+
VOUCHER - 1 5- 50.10 °
NET DUE $ 17.88 -0t- CTInIltfleti'
PAID BY AMX XXXXXXXXXXX1188
�A_ - ` -' 1' Shari V-•%/it- -r * 1 537
g1 — -` ° + 1837 TAXICAB RECEIPT
RENAISSANCE INDIANAPOLIS NORTH `,
GRILLE 39 RESTAURANT -- ,—�
CARMEL, INDIANA 1111111___ ..,.. -role: � 'I9 - Zol-
557 Megan L <-k Date: -
CHK 2574 JUN3 ' 10 7:51AM Origin of trip: il L9 7 L NcrR /'m Date: 6/16/2010 Time: 12:02:38 P
Destination: 14,t2/9T G _ _ Card Type: American Express
1 PASTRIES 3.50 _ Card Number: XXY,XXXXXXXX1166
FOOD SALES
�3S Sign: , Server Name: DAWN
3.50 Fare: ' Check Number: 3455,36
0.32
TAX Tab Number: 13
TOTAL PAID 3 . E32
2
CASH Card Owner: KNIGHT/SR
CHANGE DUE 1 .20
AMOUNT 59.85
TIP l( .00
IOTA. 7°' s
Y,
Approval: INT APPROtV
Architectural Air 11, LLC Invoice
1707 L Street, NW Date Invoice#
Suite 400
Washington, DC 20036 7/19/2011 2010-05
Bill To
David M. Schwarz Architects
Ms.Sandra M.Simpson
1707 L Street,NW
Suite 400
Washington, DC 20036
Item I Description Qty I Rate Amount
•
Airfare —112oundtrip First Class Airfare IAD>Cannel,IN DMS 6/6110 I 1 1,165.401 1,165..-141
CRPAC Press Event 1837RE
s 5/0
47 ,Pei
Total
,gill' Remit Payment to,;ilInvoice No.: 1-4098014 II IIIIIIIIIIIIIIIIIIIIIIIII / III
`1 tm ABC Imaging, Inc.
. PO BOX 890623
' ,; y , ;S CHARLOTTE, NC 28289-0623
I. ,•'GTMG
Shop: ABC Imaging,Washington DC Graphics Invoice Date: Contract:
1120 20th Street NW 06129/2010 R-REIMBURSABLE
Washington,DC 20036 Work Order Date: Work Order No.:
Ph: 06/29/2010 7834857
Bill To: DMSARC Store Code: Ticket No.:
DMS/ARCHITECTURAL SERVICES 1003 7848130-2340824
1707 L STREET,NW,4TH FLOOR
CSR P.O.No.:
WASHINGTON, DC 20036 tmaher
Due Date: Ordered By: Job Name:
06/2912010 STEVE KNIGHT CARMEL RPAC
Time: Company: Job No.:
04:30 PM DMS/ARCHITECTURAL SERVICES 18370OR
Item Code Description Unit Size Originals Copies Unit Price Extended Price
2000FSC1117 Color Laser Processing'11x17 0.0000 1 1 3.95 S 3.95
20009C11 17 it .Digital OutPut/Color LaseiiPrint 11x17 r' .It',?.`ifil: ,f; ?r!7 0 0000^'- x 1C 'n ;1 60 : t ?' 3,118;40
8000DSI0000 Assemble and Staple Sets 0.0000 1 1 0.50 $0.50
2000.Eis N V 0 000rEnw..Tro.. �, ^r p d :. 417 r P..-',477.770,0006 $ i ' 4" 1ilt 1..00 51100
•FS0000 Local Courier Service 0.0000 1 1 3.95 $3.95
Comments:
Subtotal: $127.80
Tax: $7.37
Total: $135.17V
Type: Deliver To: Type: Deliver To:
ABC Dispatch STEVE KNIGHT
DMS/ARCHITECTURAL SERVICES
1707 L.St.NW SUITE 400
WASHINGTON,DC 20036 USA
0
TERMS:PAYABLE UPON RECEIPT Page 1 of 1
1 112%INTEREST CHARGE PER MONTH WILL BE ADDED TO ALL PAST DUE INVOICES OLDER THAN 30 DAYS
—04t oU-.4.il 20ID a i CiiiL 04 .00.4elr40) ,Reti
Payer Shipper £ li �r R6f.#3 g. 40.b
• Fuel Surcharge-Fad&has applied a fuel surcharge of8.50%to this shipment
• Distance Based Pricing,Zone 4
Automation INET $HndC[ Re
Tracking ID 793589644240 Steve Knight Ranglea(
Service Type FedEx Standard Overnight UMSAS,INC Bandy Robison
Package Type FedEx Envelope 1707 L STREET NW CSO
Zone 04 WASHINGTON DC 20036 US INDIANAPOLIS 96th Street
Packages I INDIANAPOLIS IN 46240 US
Rated Weight N/A Transportation Charge
Delivered Jun 01,201011:40 Fuel Surcharge 21.30
Svc Area Al Automation Bonus Discount 1.23
Signed by J.MULIN Discount -2.13
'•dEx Use 000000000/0000222J Total Charge -4.69
USD 575.71
". O� `�
The Print Management Company { > - -
Print Audit 5 Report - Detail Report - Paper Size and Document name
I Client Codes , Document Name. . -- Date printed:- i:Paper Size .. - `. :TotalCostl
Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses
00183700REB Microsoft Word -055213-006- 7/6/2010 5:59:20 PM Letter(8.5 x 11) $0.350
r1_color_match_paint_sam ple_p3
00183700REB Microsoft Word-097200-002- 7/23/2010 11:38:50 AM Letter(8.5 x 11) $0.350
auditorium_wallpaper_frieze_sample
00183700REB Carmel Exterior 0630.pdf 7/6/2010 4:03:42 PM 11x17 $3.500
00183700REB ASI#PAC-153_full.pdf 7/6/2010 4:21:03 PM 8 1/2x11 $1.500
00183700REB 08629-PIV-V2-PG11-22- 7/7/2010 11:04:48 AM 11x17 $3.000
02.JULY.2010.pdf
00183700REB CB629-PIV-V2-PG1-10- 7/7/2010 11:06:01 AM 11x17 $2.500
20.JULY.2010.pdf
00183700REB Site layout- preliminary.pdf 7/7/2010 11:33:16 AM 11x17 $0.250
00183700REB CB629-PIV-V2 ADD-07.JULY.2010.pdf 7/8/2010 9:32:28 AM 11x17 $2.250
00183700REB Carmel exterior and landscape 7/9/2010 9:30:33 AM 11x17 $6.000
lighting study 0708.pdf
00183700REB Microsoft Word -096340-003- 7/11/2010 3:34:50 PM 8 1/2x11 $0.250
stone flooring_transitionstrips
00183700RE8 Microsoft Word -055213-_001-FOH- 7/11/2010 3:38:33 PM 8 1/2x11 $0250
Elevator_Cab_Metal
00183700REB cb629-plans-09-july-2010.pdf 7/13/2010 10:47:27 AM 11x17 $1.500
00183700REB 096800-001-02-Couristan FOH 7/16/2010 12:45:51 PM 11x17 $1.500
Carpet Seaming Diagrams.pdf
00183700REB Microsoft Word-055213-005- 7/16/2010 2:51:08 PM 8 1/2x11 $0.250
rl_color_match_paint_sa mple_p7
00183700REB Microsoft Word-064000-019- 7/16/2010 3:07:25 PM 8 1/2x11 $0.250
speaker_grille_color samples
00183700RE8 Microsoft Word-064000-018- 7/16/2010 4:30:16 PM 8 1/2x11 $0.250
g ri I l e s_e a st_west_lobbies
00183700RE8 Microsoft Word-064000-017- 7/16/2010 4:44:46 PM 8 1/2x11 $0.250
auditorium_ _orchIvl_grilles
W
00183700REB Microsoft Word-096800-001- 7/16/2010 516:24 PM 8 1/2x11 $0.500
couristan_carpet_sea ming_diagrams
00183700REB Microsoft Word--096800-001- 7/16/2010 5:30:52 PM 8 1/2x11 $0.250
couristan carpet_seaming_diagrams
00183700REB Microsoft Word-064000-016- 7/16/2010 5:36:01 PM 8 1/2x11 $0.250
ba lc_high_smoke_evac_grilles
00183700REB Microsoft Word -tr100723_bb 7/23/2010 10:20:15 AM 8 1/2x11 $0.250
Print Audit 6 Aug 02, 2010 13:33:51 Page 64 of 553
• co 0
Pig iiW - - iDiiir /713)%,
The Print Management Company ,
•
ea
Print Audit 5 Report - Detail Report - Paper Size and Document name
!Client Codes, Document Name Date Printed Paper Size Total Cost!
00183700REB Microsoft Word -096800-002- 7/23/2010 10:45:38 AM 8 1/2x11 50.250
co u ri s t a n_carpet_samples
00183700REB Microsoft Word--097200-002- 7/23/2010 10:50:08 AM 8 1/2x11 $0.250
auditorium_wallpaper_friezesample
00183700REB sbld site visting lighting comments 7/26/2010 10:37:37 AM 8 1/2x11 $2.750
0724.pdf
Total Pages: 114 Total Cost: $28.700
Print Audit 6 Aug 02, 2010 13:33:51 Page 65 of 553
Generaction Report • July 2010
•
David M. Schwarz Architects, Inc.
Project# Konica Color Konica B&W Mail Room (B&W) Total Copies Total Cost B&W Rate Color Rate
0.25 0.50 _
900 0 0.00
100 0 0.00 •
315R 0 0.00
183700RE 3 2 5 2.00
185000RE 0 0.00
60100 R E 0 0.00
60202RE 221 78 299 130.00
339EL TED 0 0.00
457EL VME 0 0.00
588EL LTG 0 0.00
502EL SPN 0 0.00
651EL MCD 0 0.00
652EL JCC 0 0.00
70300 R E 0 0.00
70600RE 0 0.00
70800 R E 0 0.00
71010 R E 0 0.00
71201RE 0 0.00
71701RE 2 5 7 2.25
71900RE 0 0.00
720010 13 10 23 9.00
81601RE 0 0.00
817000RE 26 6 59 91 29.25
81801 R E 0 0.00
82100RE 0 0.00
830100RE 267 136 403 167.50
82200RE 0 0.00
845300 R E 9 12 21 7.50
90400 R E 0 0.00
91400 R E 0 0.00
100100RE 0 0.00
100200RE 0 0.00
100600RE 1 47 46 94 23.75
Total: 371.25
I Caner List P 11
00/02/2010 03:10
Serial No. 131107001
I IC: 370170
a.a:A^.* "" .
1b. raw- Goy Nape
IB1B N St
w°a°7.;aim wnw°aa'C Oatti �°
Color Black
Color "Black
Allow Allow 0 0 0
Total Total Cary Canter 2 Color @;,iota Total Print ack'n stir 2 Color
Total Black ENO.- 2 Corm @p;g;o total Black Canter..
Total 0 0 0 a a 0 a o a 0 0 0 0 0
S°8° 0 0 a a a a 0 0 0 0 0 0 0 0
Scan/Fax Canter Fax Tx His Canter No. of Originals No. of Prints
Swim Black En'r
Total 0 0 0 0 0 0
klcr 0 0 0
„O; °" G w1 113700/f�
W:.im .e.Keat ut �.ait
Color Black Coln Black
Allow Allow 0 0 0
Total Total Copy Cants Tatal Print Grantor
Total Black c'7ir 2 Color @o'j°"rj° Total Black tutor 2 Color PA°?V° Total Black ao,.. 2 Color
Total 5 2 2 0 0 5 2 3 0 0 0 o a o
h°a° 2 1 1 0 0 2 1 1 0 0 0 0 0 0
Scan/Fax Canter Fax Tx Mm Canter ' Ho. of Originals. 1o. of Prints
Scans Black agar
Total 95 0 0 0 3 3
hair 38 a 0
No. �'Co°Pt tram Nato
72 Rockville
avg.. .ar;mnat' 'ECn;ia•a
Color Black Color Black
Allow Aram 0 0 0
Total Total Copy Canter Total Print Canter
Total Black g !, 2 Color @iamrio Total Black ELT).- 2 Color PUMP Total Black CUP, 2 Color
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
heir a o o a o 0 0 0 0 o a a o 0
can/Fax Cantor Fax Tx Now Counter Nn. of Originals T Ni. of Prints Mack Eli..
Total 0 0 0 0 0 0
h°@° o a a
No. s tray Nato
75 Baxknaan-mm5
gargnion wanfa°dae- igo°att'wiu
Color Black Color Black
Allow Allow 0 0 0
Total Total Copy Counter Total Print Canter
Total Black tutor 2 Color RAM" Total Black €M- 2 Colo. @Sig:° Total Black fora. 2 Color
Total 21 12 9 0 0 21 12 9 0 0 0 0 0 0
hiSir o 0 0 0 0 0 0 0 0 0 0 a 0 0
Scan/Fax Canter Fax Tx tam Cantor Ho. of Originals Ho. of Prints
Scam Bleck tvtur
Total 152 0 0 0 21 21
hlcQ° 2 0 0
No. =ant Gran Name
76 Parka- Sams
Melon °Mr F:ta<,'":t
Color Black Color Black
Allow Allow 0 0 0
Total Total Coy Cantor Total Print Canter
Total Black €n for 2 Color @ni✓S° Total Black tutor 2 Color @Sim° Total Black €ritir 2 Color
Total a 0 0 0 0 o a o a 0 a o a o
hlcr o a o o a 0 o a a o 0 0 a 0
Scan/Fax Cantor Far Tx lam Canter Nth. of Originals No. of Prints
Scans Black €fear
Totel 0 a 0 0 a 0
air 0 0 0
No. tuna Bray Nam
77 Narrate Enter.
Psoitatm sacs that E°aE0ina,a.a
Color Black Color Black
Allow Allow a o 0
Total Total Copy Canto- Iota I Print Canter
Total Black tut. 2 Color @ua4Fr° Total Black rxVir 2 Color @M g,'" Total Black €Et.L 2 Color
® Total 403 138 267 0 0 403 138 287 0 0 o a o a
h°8° 159 SO 103 0 0 159 50 109 a 0 a 0 0 0
Scan/Fax Cantor Fax Tx Ikm Canter No. of Originals No. of Prints
Scans Black €u tar ,
Total 214 0 0 0 244 244
" 95 0 0
Cleveland, Don H
To: Sandra Smart; Steve Knight
Subject: Non reimbursable expenses
I am changing your invoice 0107821 in the following ways:
You deducted $13.99 for the movie, but did not deduct the$0.98 tax on the movie. I am deducting$0.98
You did not provide detailed information on the billing for lunch at Muldoon's in the amount of$70.85 and Amber
Indian Restaurant for$12.85. I am deducting both of these items.
Your revised invoice is$3,071.59.
Don Cleveland, Finance Manager
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
dcleveland(c carmel.in.gov
317-571-2795 to desk
317-571-2789 fax
317-796-9061 cell
t 1