HomeMy WebLinkAboutDAVID M. SCHWARZ ARCHITECTS - 1098 - 2,199.25 - 8/27/2010 DAVID M. SCHWARZ ARCHITECTS
July 19, 2010
Project No: 00183700RE
Mr. Les Olds, Director Invoice No: 0107787
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183700RE Carmel PAC Reimbursable Expenses
Professional Services from June 1, 2010 to June 30, 2010
Reimbursable Expenses
Travel, Meals, Lodging
4/9/10 Williams, Craig Regan Parking 20.00
5/18/10 Knight, Stephan Amber Indian Restaurant 24.11
Carmel, Dinner
5/19/10 Knight, Stephan Marathon Petroleum, Fuel 3.68
5/19/10 Knight, Stephan Hertz Car Rental 85.79
5/19/10 Knight, Stephan Muldoons, Lunch for 4 57.84 04--
5/20/10 Knight, Stephan Marriott, Lodging 212.75
5/26/10 Knight, Stephan USAir, RT, DCA>IND 447.40
5/28/10 Knight, Stephan Hertz Car Rental 53.93
6/1/10 Steve Knight - Cash 6/3,Cab,DCA>Home 38.00
6/1/10 Steve Knight - Cash 6/2,Renassiance Hotel, 7.63
Breakfast
6/2/10 Knight, Stephan Marathon Petroleum, Fuel 5.28
6/2/10 Knight, Stephan Hertz Car Rental 19.75
6/2/10 Knight, Stephan Jet Rock Grill, Dinner 13.63
6/3/10 Knight, Stephan Marriott, Lodging 212.75
6/11/10 Knight, Stephan USAir, DCA>IND 537.40
6/15/10 Steve Knight - Cash 6/16,Renaissance, Breakfast 9.27
6/15/10 Steve Knight - Cash 6/16,Taxi,DCA>Home 35.00
6/15/10 Steve Knight - Cash 6/16,Dinner @ Hotel 13.00
Postage, Shipping, Delivery
6/4/10 Federal Express Corporation 5/4,SRK,Artec Consultants 14.91
6/4/10 Federal Express Corporation 5/7,SRK,CSO 38.33
6/4/10 Federal Express Corporation 5/7,SRK,CSO 67.71
Miscellaneous Expenses
6/30/10 June 2010 Copier Report Orig: 0 Copies: 19 8.25
6/30/10 June 2010 Print Audit Report Orig: 83 Copies: 0 72.91
Total Reimbursables 1.1 times 1,999.32 2,199.25
PAID AUG 2 1 2010
Director of Redevelopment/ ti ve o k o 7
David M.Schwarz Architects, Inc. 1707 L Street N.W Suite 400 Washington, D.C. 20036 T 2 . 62.0777 F 202.331.0507 1Qu
www.dmsas.com
Project 00183700RE Carmel PAC Reimbursable Expenses Invoice0107787
Billing Limits Current Prior To-Date
Total Billings 2,199.25 103,574.44 105,773.69
Limit 250,000.00
Remaining 144,226.31
Total this Invoice $2,199.25
Outstanding Invoices
Number Date Balance
0107737 6/10/10 2,472.57
Total 2,472.57
Page 2
. .
ON .
_ 4 3 a t
t it i lii '
• , ,. TAXI DRIVERS
■ e
■ REPEirti4• NATI ONitit.:, CUSTOMER RECEIPT
FOI eiL9S1i cis ,:irw LCalirriS, '.i 0,,,,-..z(
rfifFriCe■ sis:E; U4/2O 5_,firt:: # @il Company/Assoc
• E:iii= = IS115 ci4,01'5 fri'ne
. ....,
1 Lice:ri* 41`.3,:le DC. cil9idz,• lime Date -Ci 7
• C:=•,shier = 937 sec': 4 524s
'• ,,, Lensth -.1.2, iyaiii0 121-ii 36Diri, . Cab= 11D#
iiiiirmit Pais' $ 22,31.3 iTssii , ---
:,==irisci, Thisrik VOL' for Flits :14,ici• i Origin of Trip 1-- S I
...
•,1,*** ,Re,:rsEr; Natidrai Rirprzt *4-e..i,; :
Destinatidn /&I> Fa re($)5-7"
. ,
, Signature
V 4
TAXICAB RECEIPT
, ---,---,-7' Receipt for Taxi Fare
itilliiiiillillihr
0 m 1 ii Time:
Date: 5/7 Time:
L --tL -- ' Date: i=2 . -
From: L.-- '''•5
Origin of trip:_______ To: C ? t.... N.."
CAB# Licensed(
Destination: DOA Driver's Name:
, Driver's Employee ID#
• Fare: I 1 r nSign: /1 23 0 i Flip over for Nite Tours
-
YELLOW-CHECKER-STAR
DATE 3-7/ S. AMOUNT$
• g 2 0 0
THE CAB COMPANIES
Las Vegas, Nevada
RECEIVED FROM 4
I /es., n gi a / 873-2227
COMPUTER RADIO DISPATCHED
FROM
DRIVERIS __DATE sli e_
a g
DESTINATION -r 14 5 7" si 4‘...• (CHARGE THE ACCT.OF) if __.4 cf5 1
(RECEIVED oF)
CAB# DRIVER I.D.# C.. to,
FOR TAXI FARE FROMACI
DRIVERS NAME - • CD 0
To_le-^ NS____ s_i e . _
• (X) DRIVER NAME_
(X) PASSENGER SIGNATURE
- -
DATE SERVER TABLE N0. GUESTS CHECK NUMBER
<< c ' 312408
t i i . 1 c yo.--1 , C` 31 to AMER :NUTAN RCSIAuRid:i
12516 N PERIDIWI SIREI:!
2 COOL IN:at?-
317-5W-0828
11er<'rnnt ID: NO302665225
$ T.re ID: 00221223 Ref U: I*B3
4 /�� f 1 / $c!�
5 _C', ,C6 1 TO y MLA\'G �G (I I "1 S uuaMinall
a .. / r Entry kLFad: S ,,id .
. 4
lip: +bo
. i iota!: 76. 11
,o
Inv 1: ball Agit CA; 51723
» - ; ;brad; Nil* 8 tGhk; 01915
. ,h
FROM REVERSE SIDE l U
! Lustoaer Luov•TAX I l'7�j CONE snot SOON!
' TOTAL (R Q - 1 )
•, ,v-
N
3108 GUEST RECEP
DATE _' SERVER TABLE NO. P SONS TOTAL AMOUNT OF CNECK: ,i
t(LP.ryF�71r-'iD 4-
--
, I cmar- 0 TQ 5/7-4-1S
Ac eft�w.
B c w Zo G-•n•sKec-- It 1 S3'
MN pCIDp 0 0
Z COM Q m o w m
F.. m-• NW - O
0 QI N m • -P1 S O
Z VW COIN CO
0-I co CO CC
m N X Om OC *IA O F
I CO I. O.i WO
CM 0
NM3J W CO 7 S.I ¢ ••
-H FO Cs.a.4 W • •• C
X NXCOW ZNm\m- ..c wSC^Z C'r
m We C\ 47 HCV uN O 4//Z0 ' : N
W SW3Z OF m*UDZ% 0 •.S
COW 6 ••Sy =00W UONF Y
CI SON.. CUSWQ 0 JO...1 F7Q CO
S. °M° W•+FFXOCJ..W m • m b
'^ m-l'+Z FZ7¢=Ca¢C= 00.>4
0 TWI-O . 4X?Q4_P.CCOa . >OC< G O
co
/f.LZLZi atilt War /ry
-, mallaxix Hertz Y
OCC y� yy�� mN
' 00i -"-rrr rNM j . • �u Vf
i Y V 1- �WJ Y �. ��-�11 C�
K N w 0j Y 3 Z V W O 1
O Q JJ O - £ ~� 4;i�' f
`w 0 ••.-1 um 1` U £ a V N K o[W ! w
•-�I m Q Q a 6:? W K J J m K ug Y W Io�' i sb5( Y.
1 TT 0 OM �o . ~ a!H . ¢ DOO K yuK U
.T00�~2 S\ 0m� V- �Z b a y 4.....4 n K ' jg h? a a. N
N 4zmu \a ..4� nfVN V uuV K y Y y CL�,
N N~ S NN Om on 1VX M T. 000 K H < L O .• trim ` C w
. r'l NV-� mN \\ 2 d W SJ .ry L W
O N. W` Z mJ\O n$'io _gym b.' •4 4u o a VQI yO1 M O } Z
1 -ti > C7 • \N p W N 1 N 2 g y, a O
h 3> W f
4V" Jx O.�-WW QJz Z8 . 0 i NGi VV6u�)- /J
QZ �//'��••'/� ff- '^7�/] "121-1 -= -41 p ¢¢ Www ~ uN 4Q CJ O] yiW ry wl
M �Y ./I ��I Wc�OLLW �WE QS JJJ .5.9, la -- MNn 0 .0
.� IL Vw¢'U at K re 6Ja £££ a 0 UIL J JvaH 6 w;
•
a
t TA.*vti y Gn A fte-eniPc--
I. UAJlv '02 S4-K--`s .4-rLG4o
6I VC. t° .
P OOON'S 60- x- ta 1 S 3-7
Table
Check\Per Tab Server Time Date
340826\1 35 60 11:54:43 AM 5/19/2010
1 CHERRY COKE 2.25 f
1 COKE 2.25 f
i ICE TEA 1 .95
1 BUFF CHICKEN SAND 7.95
SUB FRIES 1 .00 Date: 5/19/2010 Time: 11:57:13 AM
REUBEN 7.50 Card Type: American Express
2 FISH N CHIPS 21 .90 Card Number: XXXXXXXXXXX1188
Food Sub-Total 44.80 Server Name: KRISTIN
SUB TOTAL 44.80 Check Number: 340826
Sales Tax 4.04 Tab Number: 35
TOTAL 48.84 Card Owner: KNIGHT/SR
THANK YOU AMUUNN 48.84
KRISTIN
Sign up below for our email newsletter TIP 1, 00
art receive a $5.00 off coupon from us TO ��
upon email verification.
X
email address Approval: 525180
Please give to your server.
RGUEST FOLIO
RENAISSANCE'
11925 N.Meridian Street Carmel IN 46032
ixoux•eous xaxrxxm[c t:317.016.0777 renaissancehotels.cam
412 KNIGHT/STEVE 189.95 05/19/10 12:00 3823
Room Name Rate Depart lime ACCT#
GKS DAVID M. SCHWARZ ARC 05/18/10 22:09
Type ni a Lme
39
Roam payment MR#: XXXXX9745
Cter4 Address
REFERENCE: I CII4NGFS I CRE,3II5 I LitiE •
05/18 ROOM 412, 1 189.95
05/18 ST TAX 412, 1 13.30
05/18 0CC TAX 412, 1 9.50
05/19 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:
SRKODMSAS.COM
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
G v7 fr te,.e40 t
S 11.44- 15 r2it`
F3lu-- -�
Tell a friend about Marriott Rewards , you'll both get 1 ,000 points
when they stay--up to five friends , five stays each.
That's up to 25,000 points for you. Refer Friends , Get Points!
See details at MarriottRewards.com/Friend
Marriott Rewards Account # XXXXX9745
Date 05/18/10-05/19/10 Est. Eligible Revenue $189.95
Est. base Points Earned: 1900
For account activity: 801-468-4000 or www.Marriott.com
9
•
r our t: .urways night
'
„An, ,
k: !
Give yourself peace of mind-. ;- Book your car rental with US We'll get you there, .
with Trip Insurance►• : f&drive away with more miles ► . now get a hotel room with US ■
Total travel cost(1 passengers) Helpful links
1 Adult $396.28
Taxes+fees $51.12 Manage your reservation
Join Dividend Miles
Fare total $447.40 Non-refundable Airport information
Baggage policies
TSA regulations
Total $447.40
Inflight Internet
Seated in an exit row?Read about checking in.
L+ Charged to Stephan R Knight
1188 American Express
t_ u,AIK AYh r to - Get up to e "
a ' •
Earn 50% ) • 35,000 bonus miles
more miles• 'ttarymule . with qualiyingtrernzllen
•
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 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 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.
•
'r
1 ,. t
Lis a111.03y;. 1 I.1:Urr Sic ala du"P4dM.'Tempe.w 85281 1'C orvtiehl $::muays 1096 2010ztilt tight,di.n,401 ;'
t , ••O.r 3i a✓1 a. . n- L ..
We are committed to protecting your privacy.Your Information is kept private and confidential.For information about our privacy policy visit
usairways.com.Please do not reply to this email,it is not monitored.If you'd like to contact us,please visit our website.
2 of 2 7/1/2010 9:39 A
Your US Airways flight
lc;451 Z ua,[. '�. � � .(ylirLh„..t)..t,,t
r +m.Y it'n•, '�.�..'�
Give yourself peaceoftmind z 7Book:yourcar rental with US,t We'll get you there x,,t a*%4
vIth Trip Insurance / », t&drive away with more miles►;= now get a hotel room with US'
•
Total travel cost (1 passengers) Helpful links
1 Adult $396.28
Taxes+fees $51.12 Manage your reservation
• Join Dividend Miles
Fare total $447.40 Non-refundable Airport information
Baggage policies
TSA regulations
Total $447.40 Iniliqht Internet
Seated in an exit row? Read about checking in.
ti Charged to Stephan R Knight
1188 American Express
!at US AIRWAYS S fief up t0 .••
DIVIDEND MILE �`� �1
Earn 50 0 r t+ Y�� 35,000 bonus miles ' s
more miles* �L2arn m0R�; with qualifying transactions srus
.. .. *reensanNUItWNSePFLY: S. irnnLGrWlrun
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 flight,dates,or cities)is subject to a$150.00 change fee per passenger.
The new itinerary will bepriced 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 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.
�54o• pagCq la;..nStray
0 '`' .T OC n . .Ailempe AZ85u3.r I Cop7;uhtU S.Airway 10WOir"0Alll rights reesserved { .
Y +, 4Fa sh,5 r. 1X u "Ira '.,a't `,`M"' ,ky '
ikr uSArDUays 111 W Rio Salado Plant'rTempe A`85281 1 c?ppynght Us Always 1998 2010 All ngh
.`ht t
c°v.;..1-aru, y..d'+'�+S �^t-x- 5r quu- ?
� ._. ..t?-....F'"TLSq .}�-ir?i�is'�-
We are committed to protecting your privacy.Your information is kept private and confidential.For information about our privacy policy visit
usainvays.com.Please do not reply to this email,it is not monitored.If you'd like to contact us,please visit our website.
2 of 2 7/1/2010 9:39 AM
tour a Airways Iltgnl ,
le GLtAI.�-D �/�-' 5-2K is /4-m6 >c,
�
Subject: Your US Airways flight 11 i'' �' Fv
From: reservations @email-usairways.com G, --/ C--. 49G
Date: Wed, 26 May 2010 11:47:40 -0700 S r Di— V15 I"
To: srk @dmsas.com /
1341A-- -to 1 $ 3
1
. ..--.-5._ 11.s A I It WAY" .- Your:•reservation_
•
Book travel Travel tools Dividend Miles Specials, US Airways Vacations
Confirmation code: o060SF
II I I 1111 111111111 II II IU Dasa d: edd26
0 . New baggage policy
Scan at any US Airways kiosk to check in.
Passenger summary
Passenger name Frequent flyer it(Airline) Ticket number Special needs
STEPHAN RICHARD 1N16008(US) 03723900240535
KNIGHT
B a i l o u t U.S Airways Olscouat
Qt
r.
lint 1-. JVLLIL ` ..A
Trip details ♦ Download to Outlook
Depart: Washington, DC (Reagan) (DCA)L® Indianapolis, IN (IND)
Date:Tuesday,June 01,2010
Flight N/Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3431 _rx 06:35 PM DCA 08:17 PM IND 1h 42m None E170 Coach 5A
Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) (DCA)
Date:Wednesday,June 02,2010 ,
Flight R/Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats
3312 '—'n` 06:40 PM IND 08:15 PM DCA 1h 35m None E175 Coach 3A
.- Y)( Fright operated by Republic Airlines doing business as US Airways Express
1 of 2 7/1/2010 9:39 A
0
'eAse'0-7 4 N 27
_ ppiiii++ TAXICAB RECEIPT
1111ii 11111011jj 1"; -Tirsi-e-: 6 a - Zo;o
d - Date:
Origin of trip: N4 7/oNA•L. 4,u6��
Destination: He^+Fi/5 1t"W/
77 O f
Fare:
Sign:
0
Sfe---c (r..l .i -t-
(32eme--FA-C 7
(LaJccf -f 1'137
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
CARMEL, INDIANA
550 Michael
1 CHK 2261 JUN02110 8:00AM ,
1 PASTRIES 3.50 i
1 PASTRIES 3.50
FOOD SALES 7.00
TAX 0.63
TOTAL PAID 7 . 6:3
CASH 7.63
INDIANAPOLIS INT'L AP
RR 179782816 001 k
- -. STEVE
c(- -c /K,,,c 7 KNIGHT
�} VEHICLE: 01598/1712793
(RA,E {n W- 1037 09CORA LIC: MI 8E02455
W-
FUEL: 8/8 OUT 8/8 IN
CDP:XXXXXXX
FF: US1N160C8
RES: E75636877D8 /VSTATD' C
COMPLETED BY: 1212/ININDI1
Circle It RENTED: INDIANAPOLIS AIRPORT
RENTAL: 06/01/10 21:59
RETURN: 06/02/10 17:27
88888882121-81 PLAN IN: VSTATD RATE CLASS: C
CIRCLE K 36 PLAN OUT: VSTATD
6382 WEST WASHINGT
INDIANAPOLIS IN MILES IN: 37642 TR-X MILES
MILES OUT: 37579 MILES ALLOWED
AMERICAN EXPRSS MILES DRIVEN: 63 MILES CHARGED
KNIGHT/SR
AUTHN 88 DOCR 15811 DAYS 10 $ 59,92 / DAY $ 59.92
DATE 66/82/18 17: 18 SUBTOTAL 1 S 59.92
PUMP M 07 DISCOUNT - R 10% $ 5.99
PRODUCT : UNLD SUBTOTAL 2 TS 53.93
APPROVAL * 588366 CONCESSION FEE RECOVERY T$ 5.39
GALLONS : 2 . 112 FF SURCHARGE T$ 75 7,/.� /646N
PRICE/G : $ 2.499 LOW DECLINED U L�
FUEL SALE f 5 . 28 LIS DECLINED
PAI, PEC DECLINED oL/
CUS FAC CHG TS 4.00 /
YOU COULD HAVE SAVED TAX15.000% ON 64.07 $ 9.61 aiptm
UP TO *88 .26 VOUCHER - 1 S- 53.93 0
BY USING A NET DUE S 19.75
MARATHON MASTER CARD PAID BY AMX XKXXKKKXKXX71A8 ell
FF: US 1N160CS - 50 MILES
AWARDED
Thank Yout
Come Again?
-- HUN WAS YOUR EXPERIENCE?
WE'D LIKE YOUR FEEDBACK.EDBACK.
. /, LAp 1 T o 1) Call 1-800-278-1595, or
C Visit WMW.HERT25URVEY.CON
ylK.'c kr"r✓X°
IS D ..l 4 0 3
2) Enter Access Code: 01502
ILA-- ! 2 t 7 3) Take Brief 4 Question Survey
4
THANK YOU FOR RENTING FROM
HERTZ
•
Jet Rock Bar and Gri11
Wasington Reagan Airport
Central Terminal
CHECK : 1 5 2 5
TABLE : 1 9 / 1 Jet Rock Bar and Grill
SERVER : 2039 Robert Wahington Reagan Airport
DATE : JUN01 ' 10 7 : 27PM DTG Management
CARD TYPE : American Express
ACCT 1$ : XXXXXXXXXXX1188 2039 Robert
EXP DATE : XX/XX 1 9 /1 1 5 2 5 GST 1
AUTH CODE : 525752
SR KNIGHT JUN01 ' 10 6 : 40PM
SUBTOTAL : 1 1 . 4 3 " 1 fish&Chips , . 49
Food 10 , 45
TipJ TAX ' . 94
1 7 / 3 TOTAL DUE $ t 3
Total �j v
,44.04....- C-"''
;r,,. -r
X D/Win.i .. 1 '- 1
SIGNATURE
THANK YOU fgj.)(?-e-r ., 1 $ 3-4
SIGNED COPY - MERCHANT
SECOND COPY - CUSTOMER
GNNA-1 'v S2 le_(J
• j3 i --ra GA rt-^-,fit— 4f l g 7 I
RGUEST FOLIO
RENAISSANCE' 1192S N.Meridian Street Carmel IN 46032
INDIANAPOLIS NOUN mm�
t:317676.0777 renaissancehotels.com
236 KNIGHT/STEVE 189.95 06/02/10 12 :00 5673
Room Name Rate Oepan Iima ACCT#
GK DAVID M. SCHWARZ ARC 06/01/10 22:42
Type Arrive lime
39
Room Payment MR#: XXXXX9745
Clerk Address
LAIC I REFERENCE I I • CHANGPG I CRFDIIS I JALANCF DUI:
I . 1 ' 11 ' . ,
06/01 ST TAX 236 , 1 13.30
06/01 OCC TAX 236, 1 9.50.
06/02 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
GHAtiG.cc
To SOCK f ►a rent--'6
i ll???
Marriott Rewards Account # XXXXX9745
Date 06/01/10-06/02/10 Est. Eligible Revenue $189.95 .
Est. base Points Earned: 1900
For account activity: 801-468-4000 or www.Marriott.com
I I
C)
••,••••• ..'J •• ••,•• ••�••�••, Y...,,.....,.,.,..o.,,.,wo I,.9,, uuys.rrauupyrug.ruauwaya.eununr�llutwnunlmuvu.aJ1
1 (tAb. / f A._
G,e n .N101-- A Pit G Log In i Jdn Dltioend Mles
lC , : • .'■ )(:< ;•:; :r ;(;
P- 0.101-- #1837
sl�C t//fr7-� Si w 70
Co ftruJ'' 1v f✓rde Q,-'S r
Book travel Travel tools Dividend Miles Specials Contact US I la
1 Search 2 Choose 3 Passengers 4 Payment 5 Confirmation
.,.-.,•may, tea`'' �i T^4 . , , _1 1S,
v ive.a gift tha `�a�llyfiy ` eo .ti S Al RWAYS'
with dad or rad
=w;.. 9 Learn mote ►
Your reservation
•
Confirmation code: EE5VE9 Total travel cost(1 passenger)
Date Issued:Friday,June 11,2010
•
... __.. ..... 1 adult $480 00( )
•
. Depart: Washington, DC (Reagan) Taxes and fees S57.40
0 Indianapolis, IN
Depart: Tuesday,June 15,2010 06',35 PM DCA Faro total $537.40 Non-refundable
•
•
Arrive: Tuesday,June 15,2010 08:17 PM IND
•
. Return: Indianapolis, IN -
0 Washington, DC (Reagan) Total $537.40
•
•
Depart: Wednesday,June 16,2010 06:40 PM IND •
Arrive: Wednesday,June 18.2010 08',15 PM OCA 4 Charged to Stephan Knight
1188(American Fapress)
Et Print or mew trip details 1a Change reservation
Finall Itinerary Outlook
Trip insurance Save with Avis Hotels
Trip Insurance gkes you greater peace Through December 31.2010,get 500 You\\e got your flight,now took a hoen
of mind.When plans change or a miles and up to 25%off rentals use
cancellation occurs,trip insurance from coupon a MUAAD51 and AW D a
Access America helps reimburse K024300.Book now
evenses for catered reasons.Learn •
• mor@
•
Helpful links
I oft 6/11/2010 12:31 P
+
®
7 /*
' I a
DATE SERVER TABLE NO. GUESTS CHECK NUMBER •^, \
G; t�50209 a ' ' � �
T� r
46— .
2 - \ cc
4 �� i Iq (...\, � • th1G Q 7 '�c
e I Z g 1n
in
__Q F w DV)„rcJL „jwi.
•10 l
11
TOTAL v
• FROM REVERSE SIDE
-r ;Tff 2'1S - TAX n I
" )3 °o TOTL _
. - CHECK NO. I 5A.U- 65/'^5,4e4`AS'T
GUEST RECEIPT 050 209 91.w —ley 1s34
DATE :, SERVER `TABLE NO " 'PERSONS '�TOTAL AMOUNT OF.CHECK
RENAIS ANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT
a< I CARMEL, INDIANA
550 Michael
1 3.,,, CHK 24 1 2 JUN16'10 7 33AM
� � � R-- i, 27' 1 PASTRIES 3.50
1 YOGURT SUNDAE 5.00
lj i iJ-- V 151 f �� .Z }.
FOOD SALES 8.50
s✓ “.,,C,- -(9 it 1 g TOTAL PAID 0.77
e CASH 9 . 27
CHANGE DUE 9,30
0.03
•
?to,"L- -- y dey.",ki,Di iii—.
•
Dropped ofP May 0#r 2010 ;ii CDat,Ref 1837-srk
Ref1 a
Payer Shlpper> iigflt3 b F�
:u bpi' #')nSZ�'x. F f f < e
• Fuel
istnce Base P Fed nx has applied a fuel surcharge of850%IO Na shipment ""' -
• Distance Based Pricing,Zone 3
� .
Automation INET akik' 13egieind
Tracking ID 798632883189 Steve Knight
rvice Type FedEx Priority Overnight DMSAS,INC Artec Nathan Pape
-.eckage Type FedEx Envelope 114 Consultants
26h Street
p 1107 L NW 114 West 26th Street
Zone 03 WASHINGTON DC 20036 US NEW YORK NY 10001 US
Packages I
Rated Weight N/A Transportation Charge
Delivered May 05,201008:52 Automation Bonus Discount 20.20
Svc Area Al Discount -2'02
Signed by C.LEE Fuel Surcharge "4.44
FedEx Use 000000000/0000l97/ Total Charge 117
USD Sle.el
•
Dropped oft May 07�2010 , e: Cu tL Ref 1837-srk g Raf* �I S" x
PaYor Shipper ; _. :, .F Fs RetA3 �zw. . t a t '``e . a>- w , i
•
FuelSurcharge-FedEx has applied a fuel surcharge of 8 50%to this shipment " "
• Distance Based Pricing,Zone 4
• FedEx has audited Nis shipment for correct packages,weight,arid service.Any changes made are reflected in the invoice amount
• Minimum Billable Weight was applied.
Automation INET &molar Bpciplent
Tracking ID 793523937345 Steve Knight Randy Robison
Service Type FedEx Standard Overnight DMSAS,INC CSO
Package Type FedEx Tube 1707 LSTREET NW 280 East 96th Street
Zone 04 WASHINGTON DC 20036 US INDIANAPOLIS IN 46240 US
Packages 1
Actual Weight 3.OIbs,1.4 kgs
Rated Weight 6.0 lbs,2.7 kgs Transportation Charge 4840
Delivered May 10,2010 14:35 Fuel Surcharge 300
Svc Area Al Automation Bonus Discount -484
Signed by J.MULLIN Discount -8.23
FedEx Use 000000000/0001327/_ Total Charge USD $3834
Dropped oR May 07 2010 ,b C 'Ret 1837 cli r Ref i7et r 3 ;f
Payar Shipper ; en: '` Rety3 I Y" z : , .. , t•,,;,,
d,
• Fuel Burcharye fad'Ex has applieda fuel surcharge of 8.5096mthis shipment.
• Distance Based Pricing,Zone 4
Automation INET $CLdar $aciaieal
Tracking ID 798645909160 Steve Knight Randy Robison
Service Type FedEx Standard Overnight DMSAS,INC CSO
Package Type Customer Packaging 1707 L STREET NW 280 East 96th Street
Zone 04 WASHINGTON DC 20036 US INDIANAPOLIS IN 46240 US
Packages 1
Rated Weight 18.0 lbs,8.2 kgs Transportation Charge 85.50
Delivered May 10,201014:35 Discount -14.54
Svc Area Al Fuel Surcharge 530
Signed by J.MULLIN Automation Bonus Discount -8.55
FedEx Use 000000000/0001327/_ Total Charge USD 567.71
® ® 0
General Reproduction Report June 2010
David M. Schwarz Architects, Inc.
Project tt 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 14 5 19 8.25
185000RE 0 0.00
60100RE 0 0.00
60202RE 152 40 192 86.00
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 1CC 0 0.00
70300RE 16 0 36 52 17.00
70600RE 0 0.00
70800 R E 0 0.00
71010RE 0 0.00
71201RE 0 0.00
71701 R E 0 0.00
71900RE 0 0.00
720010 0 0.00
81601 R E 4 0 4 2.00
817000RE 46 43 44 133 44.75
81801 R E 0 0.00
82100RE 0 0.00
830100RE 206 81 287 123.25
82200RE 0 0.00
845300RE 253 9 262 128.75
90400RE 0 3 3 0.75
91400RE 0 0.00
100100RE 0 0.00
100200RE .
Total: 410.75
Canter Lint P 11
07/01/2010 BB:43
Serial No. 131107031
TC: 353920
tric= 'rack
ga. Ur train Name
gl Chapman
® Col®ion ue°"Gal Col ei•:G
o Color Black
Color Black
Allow Allow 0 0 0
Total Total Cory Cantor r GI PrintDru t r
Total Back Ent&r 2 Color pJ. ° Total Black DM, 2 Color EA:R: nu 2 Cu lr
rotnl 0 0 0 a o a 0 0 0 0 0 0 0 a
h4:7 a 0 0 a a o o a 0 0 0 0 0 0
Scan/Fax Cougar Fax Tx Na Castor Pb. of Originals lb. of Printo
Scars Black LW,
Total 0 0 0 0 0 0
��R° 0 0 0
Pb. r°mm t Prop Haan
68 �f.q IMP
Cola- w wme°"dAr Cola
Color Black Cola Black
Allow Allow 0 0 0
Total Total Copy Counter Total Print Counter
Total Black wcuior 2 Cale °ra'M° Total Black Me, 2 Calor EM}gr° Total Black Eu}w 2 Color
Total 0 a a 0 0 0 0 0 0 0 0 0 0 a
kTle 0 o 0 0 a 0 0 0 0 0 0 a a o
Scan/Fax Cantor Fax Tx Na Costar No. of Originals Ni. of Prints
Scars Black color
Total 0 a o 0 o a
yra8° 0 0 0
No. =Wan Group Hawn
BS STI.0
Color:aia. .a:cantAE- Color Color Black Color Black
Allow Allow a o 0
Total Total Copy Canter Total Print Cantor
Total Blank Bolls 2 Color EA781° Total Black €o Vi- 2 Color EA Ti° Total Black ttror 2 Color
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
kgg 0 0 0 a 0 0 0 0 0 o a o 0 0
Scan/Fax Cantor Fax Tx Na Canter No. of Originals ib. of Prints
Scam Black €o it
• Total 16 0 0 0 0 0
hY 6 0 0
lb. ♦i°=7" Coy Nam
70 1818 N St
Baa+'LYsaim amea"i r Ea°tE;..hai°
Color Black Color Black
Allow Al low 0 0 0
Total lotal Copy Cantor total Print Cantor
Total Black Egli 2 Color EAEY?° Total Black €filar 2 Calm EAEV° Total Black ENV, 2 Color
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0
hinge 0 0 0 0 a 0 0 0 0 a 0 0 a a
Scan/Fax Cantor Fax Tx Na Counter Ho. of Originals No. of Prints
Scam Black Biz,
Total 0 0 0 0 0 0
No. =rib comp Nano /fl/(x I/ _a} /' V
11 Cerml I C A"
Color Black Color Black
Allow Allow 0 0 0
Total Total Can Cable 2 Color i Total Print 2 Color
Total Black €NIAr 2 Calor ear Total Black ENV, Pear
Total IB 5 14 0 0 19 9 Ia 0 0 . 0 0 0 0
hrx I 0 1 a 0 1 0 1 a 0 0 0 . 0 0
Scan/Fax Canter Fax Tx RV Cantor No. of Originals No. of Prints
Scans Black €oIAr
Total 39 0 0 0 10 18
!T R° B o 0
Ha. =gun- Cron Nemo
72 Rockville
wow°'1•1 1•0100 waaaa'dAE- ta'tCio`,a i°
Color Black Color Black
Allow Al IOW 0 0 0
Total Total Copy Contra o Print tar 2 Color
Total Black €CIA, 2 Color Vi"d.1O Total Black €814, 2 Colo QM° Ttal Black
• Total 0 0 o a 0 0 0 0 0 0 0 0 0 0
X0al 0 0
a a
0 0 0 0 o a
0
0
0 o
Scan/Fax Canter Fax Tx Na Counter Pb. of Originals No. of Prints
Scans Black EoiAr
Total 0 0 0 o a a '
y?;p° o a a
0 •
The Print Management Company , D, �i1 „
ays�
Print Audit 5 Report - Detail Report - Paper Size and Document name
':Client Codes - - ` Document Name . Date.Printed -. - Paper Size Total Cost)
00183700REB 055213-002-01 -Choral Wagon 6/1/2010 2:22:33 PM Custom 1: 36 x 24 in. $4.500
Ornamental Railing Shop Drawings-
1.pdf
00183700REB A9.90.pdf 6/7/2010 11:25:41 AM Custom 1:24 x 18 in. $2250
00183700REB RPAC Site Rendering-Final_22x34.pdf 6/11/2010 10:06:45 AM ANSI ID-22 x 34 in. $3.896
00183700REB _sk30_0 6/11/2010 11:09:38 AM ANSI E-34 x 44 in. $7.792
00183700REB George—St. 6/11/2010 11:20:21 AM Custom 1: 72 x 24 in. $9.000
00183700REB George St. Elev. (Limestone).pdf 6/23/2010 1:04:25 PM ANSI B- 11 x 17 in. $0.974
00183700REB ASI# PAC 059.pdf 6/25/2010 10:25:14 AM Custom 1: 24 x 18 in. $4.500
00183700REB ASI# PAC 059.pdf 6/25/2010 10:25:53 AM Custom 1: 24 x 18 in. $4.500
00183700REB ASI#PAC 059.pdf 6/25/2010 10:26:22 AM Custom 1: 24 x 18 in. $2.250
00183700REB ASI #PAC 059.pdf 6/25/2010 10:26:46 AM Custom 1: 24 x 18 in. $2.250
Total Pages: 83 Total Cost: $72.912
Print Audit 6 Jul 02, 2010 11:11:11 Page 73 of 535
0 0
x
Pr"-AZgrk'43- 1 )61rii l'.
D
The Print Management Company * /"
Print Audit 5 Repo rt - Detail Report - Paper Size and Document name
I Client Codes Document Name . Date DatePrinted t 'Pape?Size TotalCosti
Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses
00183700REB Microsoft Word -064000-009-r2- 6/4/2010 12:45:34 PM Letter(8.5 x 11) $0.350
millwork_ba rfro nt_wood_direction
00183700REB Microsoft Word-064000-014-R1- 6/4/2010 1:05:00 PM Letter(8.5 x 11) $0.350
platform_facade_wood_grai n_directio
n
00183700REB Microsoft Word-064000-014-R1- 6/4/2010 1:07:51 PM Letter(8.5 x 11) $0.350
platform_facade_wood_grain_directio .
n
00183700REB Microsoft Word -095423- 6/22/2010 5:00:44 PM Letter(8.5 x 11) $0.350
002_linear_mtl_clg
00183700REB Microsoft Word-265561-006-PL- 6/23/2010 5:17:25 PM Letter(8.5 x 11) 50.350
device_colors
00183700REB Microsoft Word-055213-002-R1- 6/1/2010 5:28:16 PM 8 1/2x11 $0.250
Choral Wagon Rails
00183700REB Microsoft Word-092713-004-gfrg- 6/3/2010 12:24:56 PM 8 1/2x11 $0.250
large_aud_columns
00183700REB Microsoft Word-055213- 6/10/2010 5:07:45 PM 8 1/2x11 $0.250
006_color match_paint_sample_p3
00183700REB Scan001.13DF 6/11/2010 10:07:40 AM 8 1/2x11 $1.000
00183700REB Scan001-1.PDF 6/11/2010 10:08:16 AM 8 1/2x11 $1.250
00183700REB Google Image Result for htt... 6/11/2010 1012:24 AM 8 1/2x11 $0.250
00183700REB Google Image Result for htt... 6/11/2010 10:16:13 AM 8 1/2x11 $0.250
00183700REB SuccRoof.jpg (image) 6/11/2010 10:16:30 AM 8 1/2x11 50.250
00183700REB SuccShed.jpg (image) 6/11/2010 10:17:15 AM 8 1/2x11 50.250
00183700REB 070425_landscape_comments.pdf 6/11/2010 11:58:45 AM 11x17 $1.000
00183700REB green_large_overall.pdf 6/22/2010 2:44:51 PM 8 1/2x11 $0.250
00183700REB CB629-PART-PIV-V1- 6/23/2010 10:01:42 AM 11x17 $1.750
22.JUNE.2010.pdf
00183700REB 2010-06-25 TCPA- Signage Concept 6/25/2010 5:32:30 PM 8 1/2x11 $1.000
Budget.pdf
00183700REB 2010-06-28 General Dl.pdf 6/29/2010 10:49:02 AM 11x17 $0.750
00183700REB 2010-06-28 General Dl.pdf 6/29/2010 11:00:55 AM 11x17 52.500
00183700REB 2010-06-28 DI Exterior.pdf 6/29/2010 11:01:52 AM 11x17 54.500
00183700REB 055213-002-01 -Choral Wagon 6/1/2010 2:21:51 PM Custom 1: 36 x 24 in. 513.500
Ornamental Railing Shop
Drawings.pdf
Print Audit 6 Jul 02, 2010 11:11:11 Page 72 of 535
DAVID M. SCHWARZ ARCHITECTS
August 2, 2010
Project No: 00183701 BA
Mr. Les Olds, Director Invoice No: 0107797
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183701 BA Carmel Performing Arts Center
Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550,000.00 Fee
Percentage 4.50 4.50 Percent of Total Fee 35% 65% Total Fee 1,811,250.00 2,968,875.00 .
Professional Services from July 1, 2010 to July 31, 2010
Fee
Percent
Billing Phase Fee Complete Earned
Schematic Design 1,811,250.00 100.00 1,811,250.00
Design Development 1,827,900.00 100.00 1,827,900.00
Construction Documents 594,067.50 100.00 594,067.50
Bidding and Negotiations 91,395.00 100.00 91,395.00
Construction Administration 456,975.00 91.00 415,847.25
Total Fee 4,781,587.50 4,740,459.75
Previous Fee Billing 4,726,750.50
Current Fee Billing 13,709.25
Total Fee 13,709.25
Total this Invoice $13,709.25
Outstanding Invoices
Number Date Balance
0107765 7/1/10 13,709.25
Total 13,709.25
Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per
07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000.
Director of Redevelopment/7-7/gyp 7
PAID AUG 2 1 200
David NI.Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507
201 Main Street Suite 600 Fort Worth;TX 76102 T 817.339.1133 1
www.dmsas.com
DAVID M. SCHWARZ ARCHITECTS
September 2, 2010
Project No: 00183701BA
Mr. Les Olds, Director Invoice No: 0107835
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183701BA Carmel Performing Arts Center
Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550,000.00 Fee
Percentage 4.50 4.50 Percent of Total Fee 35% 65% Total Fee 1,811,250.00 2,968,875.00 .
Professional Services from August 1, 2010 to August 31, 2010
Fee
Percent
Billing Phase Fee Complete Earned
Schematic Design 1,811,250.00 100.00 1,811,250.00
Design Development 1,827,900.00 100.00 1,827,900.00
Construction Documents 594,067.50 100.00 594,067.50
Bidding and Negotiations 91,395.00 100.00 91,395.00
Construction Administration 456,975.00 93.00 424,986.75
Total Fee 4,781,587.50 4,749,599.25
Previous Fee Billing 4,740,459.75
Current Fee Billing 9,139.50
Total Fee 9,139.50
Total this Invoice $9,139.50
PAID SEP 1 1 2010
Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per
07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000.
Director of Redevelopment/'T 7 10/07'
David M.Schwarz Architects, Inc. 1707 L Street N.W. Suite 4011 Washington,D.C. 20036 T 202.862.0777 F 202.331.0507
www.dmsas.com