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Home My WebLink AboutDAVID M. SCHWARZ ARCHITECTS - 1024 - 2,472.57 - 8/2/2010 C/I DAVID M. SCHWARZ ARCHITECTS June 10, 2010 Project No: 00183700RE Mr. Les Olds, Director Invoice No: 0107737 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 06-11 - 10 A Project 00183700RE Carmel PAC Reimbursable Expenses Professional Services from May 1, 2010 to May 31,2010 Reimbursable Expenses Travel, Meals, Lodging 4/15/10 Williams, Craig Marriott, Lodging 212.75 V 4/15/10 Knight, Stephan Marathon Petroleum,Auto 7.18 v Fuel 4/15/10 Knight, Stephan Hertz Car Rental 128.30V 4/15/10 Knight, Stephan Woody's Library, Dinner 68.77 ✓ 4/16/10 Knight, Stephan Marriott, Lodging 508.89V 4/27/10 Knight, Stephan CPW,USAir,RT,DCA>IND 359.40 I/ 4/27/10 Knight, Stephan SRK,USAir,RT,DCA>IND 359.40✓ 5/3/10 Knight, Stephan Parking @ DCA 20.00'✓ 5/7/10 Knight, Stephan Taxi,RT,IND>Job-Site 108.00 V 5/12/10 Knight, Stephan USAir,DCA>IND 340.401 Postage, Shipping, Delivery 5/13/10 Federal Express Corporation 4/5, SRK, Dave Boyd 12.37 V 5/13/10 Federal Express Corporation 4/29, SRK, CSO 34.95\/ Miscellaneous Expenses 5/31/10 May 2010 Copier Report Orig: 0 Copies: 9 4.00 V 5/31/10 May 2010 Print Audit Report Orig: 73 Copies: 0 83.38 V Total Reimbursables 1.1 times 2,247.79 2,472.57 \// Total this Invoice $2,472.57 Outstanding Invoices PA ID AUG - 4 1010 Number Date Balance 0107675 4/19/10 3,467.86 0107692 5/18/10 4,306.82 Total 7,774.68 David M.Schwarz Architects, Inc 1707 L Street N.W. Suite 400 Washington,D.C. 2(1036 T 202.862.0777 F 202.331.0507 wnw.dmsas.com RENAISSANCE' //� /I�////�],A I /7�� GUEST FOLIO INelq ryeDLls XoNrN 5 U I V v J/� ,/ 11925 N.Meridian Street Cannel IN 46032 1 �/V 1.317.816.0777 renaissancehotels.corn 111 WILLIAMS/CRAIG V� 189.95 04/14/10 12:00 10214 • Room Name GD DAVID M. SCHWARZ ARC a ACCT# type 04/13/10 23:04 102 4rrive me Room G Clerk 4tltlress Payment MR#: uni ,,:.'?DATE.^a1kEr.•`At edAREFERENCE r y!k ♦sus i;:11 `CHARGES ycl »:cREDITS'fs k i Ce.m.l +.,BALANCE DUE F :.6e1V,1.; 04 3 ROO 04/13 ST TAX 111 , 1 13.30 04/13 OCC TAX 111 1 9.50 04/14 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: SEE "INTERNET PRIVACY OSTATEMENT" ON MARRIOTT.COM • • iP INDIAHAPOI IS INT'I w k... RR 153928725 #01 STEVF KNIGHT J �--^^.. VEHICLE: 01502/15u2 67 MORI I. U IN >22LFT FUEL: v O 8 OUT 8i8 IN CDP: 1392782 -*1 CLUB DISCOUNT PROGRAM FF: ZEI RES: E70840529F4 /MCLD /B COMPLETED BY: 2061/ININD11 RENTED: INDIANAPOLIS AIRPORT RENTAL: 04/13/10 22:21 RETURN: 04/15/10 05:53 PLAN IN: MOLD RATE CLASS: B PLAN OUT: MCLD Circle K MILES IN: 1751 TR-X MILES MILES OUT: 1683 MILES ALLOWED MILES DRIVEN: 68 MILES CHARGED 888882121-81 RCLE K 36 DAYS 2@ $ 49.49 / DAY $ 98.98 J82 WEST WASHINGT SUBTOTAL 1 S 98.98 " INDIANAPOLIS IN SITOTAL - R 4% $ 5. SUBTOTAL 2 T$ 95.02 2 a .AMERICAN EXPR$$ CONCESSION FEE RECOVERY TS 10.55 KNIGHT/SR LDW DECLINED 'AUTHI4 88 DOCt1 95828 LIS DECLINED 8 85 : 39 PAS' AC DECLINED DATE 84/15/1 PUMP ft Si. CUS F CHG T$ 6.00 PRODUCT : UNLD TAX15.000% ON 111.57 5 16.73 APPROVAL !i 564773 NET DBE S 128.30 GALLONS : PAI D BY AMX XXXXXXXXXXX1188 PRICE/G : $ 2 . 839 2 ' FUEL SALE S 7 . 18 . 18 'YOU COULD HAVE SAVED 'UP TO $80 . 35 HOW WAS YOUR EXPERIENCE. 14Y USING A WE'D LIKE YOUR FEEDBACK. MARATHON MASTER CARD 1) Coll 1-800-278-1595, or Visit W1WY.HERTZSURVEY.COM '1 . 2) Enter Access Code: 01502 Thank You! Come Again! 3) Take Brief 4 Question Survey k THANK YOU FOR RENTING FROM HERTZ • r_____, • ;'` t4 , N;.. rte--+ Library Restanrattl \^loodys library Restaurant Woodys Librar7`Restaurant 40 E Main Street E Main Street Cannel,IN 46032 Carmel, IN 4 4660332 2 317-573-4444 317-573-4444 oodyscar www.woodyscannel.crnn www.woodyscarmel.com 00074466 Server Pettily Server: Penny Cable: Patio Dl l 4/14!2010 Table: Patio Dll 4/14/2010 �.a5.58 pM 9:38:35 F11 Pace • AMEX Ii="' k** 18.00 K<\IGH?f 5R Exp MONTHLY PASTA 1188 7.00 t uth: 54263} 7.00 MONTHLY SALAD TroU 542630 SW CHICKEN 6.00 ?rou±D: 63298 WOODYS HOUSE $ 57.77 ADD RANcH f�(}IoUflt Subtotal. 53.00 4.7? (7l9 Tax: 57.77 Tip $ . Total Total $� ' Total: 57.77 I.55 22%=12.71 is 18'4=10.40 20%= cus cm.ti.Copy 1'ck'*:01 I B Trans#:00074466® ................................ Tear Al Dotted Line 171 n f e/4-t- `—) Z,5 o of, SFeva fit &r-t'l Ar' • 60 AM-a Z9 G, ^rr c- it 1 x 37 • _ R GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDiANAPK6 NONIRrm1EE / ON spay, '] Ails r..41 t:317.816.0777 renaissancenotets.com • 112 KNIGHT/SIEVE, 209.95 04/15/10 12:00 10188 Room Namu Rate Depart 11n'e ACCT# GKS DAVID M. SCHWARZ ARC 04/13/10' 23:05 Type 44 Ra MR#: XXXXX9745 Clerk Address ` ? Att4DATE';,1E Li ;;IREFERENCE5!PhieCt }: Liit ;:CEIAREES'"ii6I_'5 " CREDITS rT.:,',1.7.!•1te'`"'R.BALANCE DUE 04/13 ROOM 112, 1 209.95 112 1 14.70 04/13 OCCTTAX 112, 1 10.50 04/14 GRILLE39 1571 112 38. 59 04/14 ROOM 112 , 1 209.95 04/14 ST TAX 112 , 1 14.70 04/14 112, 1 10. 50 04/15 AX CARD $508.89 TO BE SETTLED TO: AMERICAN EXPRESS CURRENT BALANCE .00 . THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT REMOTE PLEASE CONTROL THE TO ACCESS DESK. VIDEOOCHECK-OUTMENU" ON YOUR AS REQUESTED, A FINAL COPYOOFSYOUROBILL WILL BE EMAILED TO: • SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM OtApa n.t,G -2t, c — # 1S3 7 r t 1 UI ' V O 0 0 rT 0l0 Ol QI V • 0 Its Tel ♦\ ,- ^ � ( N `^i'� LU V H z N d whe Tha \ \A Cr Cr N � _ cc,See i1 = 00 I: co ww m M • . E, If Cl: , _ N ww LL, C t w Mar I - _ ° m m w c Dat rn 1" en t:d ,, c ° . o `1�, ,.._ Est g es z -4 ¢ °z a a � I = .. For �, a C.) a Cr w .. w ,\ S/J Z Cr 0 1— f >- Cr 0 C _ w wwO60 _ st V V Z J H S Z t— Cr Z r = w V r\� Q 0 O 0 C7 ^� w M C7 O— Cr K Cl) Cl) • iI Your US Airways flight Subject: Your US Airways flight Tom .- Foy C -en-- RfA-e- From: reservations @email-usairways.com I 533 7 • Date: Mon; 26 Apr 2010 11 :19:46 -0700 To: srk@dmsas.com dmsas.com -I- eook I � u S rc'w t 1-'g =1r N 'l YT+ a! it Yoq�r u�,'!7�ti , k f H➢ °+-, fl # 19 A C I�-�r .tt ka- fie: '6' �V H-T.1.w.K--....-A ,..,emu, .3.: r>eaoi - r"' mXY4� d y ,�„"a., - 4 /4[,, asr FN r i f,..„,y' br>.iwew. ,- - 6.--_"mot - .: 6'1 '�Vr,.i.,' " Book travel Travel tools Dividend Miles Specials US Airways Vacations ii Confirmation code: GTQPFS Date issued: Monday,April 26,2010 I I 111111111111111 0 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) 03723866223862 KNIGHT • CRAIG PHILIP WILLIAMS 231 B5TO(US) 03723866223873 "43 i ' \'\\' t 3 "T:9fikM�. ."° .'SYtih01 r $i'tl> " # wTERRY FATOR a 11 `jUP 0�25%O44:14, ., 4�• -------"7----- 1,'e „ 1 Plus earn�up to t, IS ,d, f Al rtu ° ,, V+ �`"�y75DlbanusanilespOi- Trip details 4 Download to Outlook Depart: Washington, DC (Reagan) (DCA) 0 Indianapolis, IN (IND) Date:Monday, May 03. 2010 Flight#/Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3143 — < 08:35 AM DCA 10:24 AM IND lh 49m None E175 Coach 3A 12A Return: Indianapolis, IN (IND) 0 Washington, DC (Reagan) (DCA) Date: Monday, May 03, 2010 Flight#1 Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats • 3230 =—.±--'CZ 06:40 PM IND 08:14 PM DCA 1h 34m None E175 Coach 14F 15F I o12 4/26/2010 2:26 PM Your US Airways flight ='r x Flight operated by Republic Airlines doing ousiness as US Airways Express • '^, r 1 ir• }y�i 0,it "s• ,yii.ry��1a /f r r t7•,e�� 'r4 \ .S ej, .�tX , irrr t'f' iI , f P, & bf tt ... .p 1k,,r e b g*` � a-kr ...v.y, ,, na: p,..; t .'"N/ry t� r��4 !pit-la t" is t ;' ,M,, 'A'+ veyau`peace of MUM -�+ pB�ook youru ar re la wltIi u 'we II get youth e ,F,� p ♦ awyw mare miles with Trip Insurance■.�„, _*�^a> 8'drlve away with more miles►+,. 'noww get a hotel room w1Ut US.k., Total travel cost (2 passengers) Helpful links 2 Adults $628.84 Taxes+fees $89.96 Manage your reservation -- Join Dividend Miles Fare total $718.80 Non-refundable Airport information Baggage policies TSA regulations Total $718•80 V Seated in an exit row? Read about checking in. t-+ Charged to Stephan R Knight 1188 American Express III * US Airways Warke[Place° Get up to j( V t • Food, drinks&more 35,000 bonus miles >sk a e. ,_„ y Learn mDrr? , with qualifying transactions s`t.T+mtcob vi 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$150.00 change fee per passenger. The new itinerary will be priced at the lowest available published fare at the time of change,which may result in a fare increase. • Ticket expires one year from original date of issue. Unflown value expires one year from original date of issue. • Checked baggage fees may apply. • Air transportation on US Airways is subject to the US Airways Contract of Carriage.View this document in PDF format. • Security regulations may require us to disclose to government agencies the data you provide to us in connection with this reservation. • Changes to the country of origin are not permitted,except for changes between the United States and U.S. territories. �r p'#�1.^r„ rri 'aP,^tecl111 W'Rio Saladet lwr' Temp ri MIN"ip ll1C74" s1 ,a ys 199 �'2OlO'*kAlt r 'res r aye fl USrAilways 111 W RrorSaladot Pkwy Tempe;AZ8528111,copynght USrArrvuaysr1888 12010 t iiehis reserved xit t ' t'+ 1212.4 L T4' p f •z K Y t t r '� r.a l ` k...: �`m$;�§��, �.R�_�,. �.�._�.� ;a'±�;-1� �.�fw�; �rfl^��t�r- . �nnt, e`��r�r� ,, i�,l 1 ,. �'� `_Tr�s1"'�.,., • rt: • .n ,:f ate ... -:rt.,:f ,:xli Z" L t C r l ,`2 )4a r -. ti ..n i n,4 ,.,,,, ?4 ,�.. lilf!1'4 a i�,. ..IL'.rra,-} o-3..f -•s l`' {1 +,��.�lf�r'}y.rfi35 -tee t'J c,M'-A 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 4/26/2010 2:26 PM . • • • • ! ., , ., • . , . \ 1 ...........r.:... 1,PSHISIGIUN. IC. 2(1411 • c:3-91?-Li kni • I REPSAN 1-414 I-1 GNP& I, firrui6fit rrib TO: 062154001K11739SE4Oht 1 A I'RPOR T Sale ! ; FOf at91.1.10IFF or Coavients; 7--431313---; XXX)Xxx0A1 ij 1.----tr.-Et:TM:Si v:ii.., obirizete !...:.r,.? 4, ;ie. i r,<" rl IC U1:1 nctiVu• .:41';-7 05:07/1a ilic ''1' 36 4 1 LiC.7?.rig& plate NO ..1F-11498 l $ 21).1." ; T..••5.-s-hi,st. ; ai Sett, tt t.x.,,J I, ,:■ ispisth of staa. a3CO3 i3,h, 12ftitts I (.6,17,3,1 213:111.1 i \ ii#1,y_int. ,rs:d =, '26 00 Ciid IN' l: giii,s3 h... tii#4 AE: i 1 k-1.-- Itmnk You for FL ins! *i,:f::?* APPad: ijillirrE 3atA ; g01:: r ,.ti,--c4 Reasari Nati,zal Pirport ,iti;:ip,$: I .......„ -----=.7. , ct,,.:, e, Cry.- -- ■ i That& ythi! . . • .--. i ... / 'i'\ (\ • Al • /...,/ c-- 'i I, ' • Date:..`1„:5„frL____?C.) Time: • ...,- ., -' Driver i I 6,-, ,...,-..... cs4 orro , , ____ v , „nes/40,i eet cxnua,..s, ' .9-il ' , Passenger Name:_ -''..l.i.;-, ...4-1/4.441•k., . ci • (317)574-7990 or (317)989-5930 Passenger Phone #: " email: apresidimtiallinio@yahoo.corn •d f d".; • (-- \ '• f in .1". Fare....$ ie,../ 5 Pick-tip Location: . : !4 '..1- 1)-til ' g ri , ' t../ i...4,2.4 Tip -1---a I 1,_„1/4 -1 :.. Drop-off Location: ‘.%' i ti-fivot Tota I.-..$ i:2 i • 0) : Method of Payment le--) Lei 1 _ C.:;,;,,,,(7.-- 1 ic. ," ; c-v./ ' c:/1-- CASH 0 i / - ..'i ligin. „„:".; ,./a 2.-. il I/-:::./ 7 V ---- x•rp_-- '-'' CC#: CREDIT O sum:#• RM CHRG 0 Signature: _---fr. k•' I HS ACCT 0 • BALANCE:__,____:.______ if OTHER 0 6frfrbi-6-45 or) sa-z- -c Am ‘,,c. • Your US Arinvays flight op s g_-v--ES Ar,C-x Subject: Your US Airways flight / ` i 2' 1-1-71-4- --' �^ F C_ g_ P A. c • From: reservations @email-usairways.com (�9 2 Ca M — Date: Tue, I I May 2010 12:39:46 -0700 1 1 3 77 To: srk @dmsas.com 15)t frt' 7 7 YC. N 35 ti rC 3 n {e]..P ySt• rt it0. (r g i T.uST 0„..r ill SM' 4∎3 4 t"IM:f.7 . ' Lc: 74 h1�V.— 441.. "' +, 1 y„ 71r �4 d'417*- 2 F '.. ��v",'"m+ • e®1:US"AIRWAYSS 4 I2:f it+�F ;:ii e x 5�{t..SIL�°`� j, s c` "`Ajil r ,' -, F wcE�c'u `,w 4„:4 .a.;n .a,.r•k,*)Ret- G , {�601Pre` ' t'A� YDUr�reservat*n rx .., ;.ry��<.s—rf t `4....dtw..;�a rP�r.:4.ij Leh —r -� r71 i.. Q) , Book travel •7 7 ravel tools v Dividend Miles Specials US Airways Vacations P ..?Jr t/1_:s.f^i. , !"is ... '. -.l\ i. i..^r '... . , ;.!. ; ..;.i.r. ...1.-V ;y. `may-'."Y'<'.• Confirmation code: a XJDKK 111111 I Dud: Tue01 ® 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 1N160C8(US) 03723883107674 KNIGHT • :ifati1„ ^ .5 t IVe • ':"..' 'hrGet'yeur us Airways Discount; C 5O 1St FOREUE tTh! ) R „_ tI -°` C " €1 0�Y/ iWIE1dA9M•11i. �6[iiaint W 1•• C`Y4 e i'4".5 fin'II'1. . b C't, Trip details Nip Download to Outlook Depart: Washington, DC (Reagan) (DCA)I 0 Indianapolis, IN (IND) Date:Tuesday, May 18,2010 Flight#r Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3431 =`''< 06:35 PM DCA 08:18 PM IND 1h 43m None E170 Coach 2F Return: Indianapolis, IN (IND) CI Washington, DC (Reagan) (DCA) Date:Wednesday,May 19, 2010 Flight 4/Carrier Depart Arrive Travel time Meal Aircraft Cabin Seats 3230 err 06:40 PM IND 08:14 PM DCA lh 34m None E175 Coach 3F • ='r'` Flight operated by Republic Airlines doing business as US Airways Express I oft 5/11/2010 3:55 PM Your US Airways flight • f e[ 70 LINAM• S. • I ,ww... . + -�'-^ , 4 y {�uu SSW 'ib' y4"-- 4+. 4t''S}( 't c. ::a,. - - t . k ewe.. �•tNf s� -Yip ,-,05;TiY4,: y:s1/41f.,-,:t7-4C.,x.7.5-:S Glveyourself peace of mind ;ate: Booth ourcar rental with US- . 'We'll get you there 4 ."wJ3 . 'with Trip Insurance► . -, .. &drive away with more miles l now get a hotel room with US I. Total travel cost (1 passengers) Helpful links 1 Adult $296.74 Taxes+fees $43.66 Manage your reservation Join Dividend Miles Fare total $340.40 Non-refundable Airport information Baggage policies TSA regulations Total $340.40 Intiight Internet Seated in an exit row?Read about checking in. 4 Charged to Stephan R Knight 1188 American Express t{a ri6;;iS� r vi , p h- l , \ r t y I Get up to ( �`' r `"`a. .', I,, Z;' r ;r"i.A:01,.,./T-,�Sa 35,000 bonus miles ,; y',;aM-,:'� Get away with discount flights&hotels I. with qualifying transactions • ,546 Tr?,Itc!trrittiett 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 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. f�.'�/aY.®�' ttifr..,.-)Silt rah-.ae7t�P',I" i n.::;;tirtit'E, �+«F:.'mnii�.e.r-4l;:4-48'•iri fitl {J T:1J y'tt`7' 9K;U.i"C-Xi Ey' r--fk.+!"y �.t .t )'e 9 US Atnroays;111 w Rio Salado Pkwy Tempe AZ 85281 I Copyright US Amuays11990. 2010 All rights reservee l^:. *. r - mo �ry!s, �vv, w.pl ' .st..+k^> 7'irW;'.,t T"li.-.rtt Z t'.:r...--,.M:. ..:1'i°'}, :..y„»af 7}...=..:..?si¢ ,5 0."_YS"vt'�=,tfi4"`+�•I;yr„� 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 oft 5/1112010 3:55 PM ; .04" • Invoice Number \ Invoice Date \ Account Number \ Page 7-076-95852 May 04, 2010 1003-8394-2 5 of 28 eroppedott Apr05 2010 Cut Ret 1831 SRK .„.........„....e., " Ret.02 �aYOT Shtpper .o. t Ref•1i3� r'y L o0.,-/.!w.w r��„ . .,.< ,_,a. . , st i:: t.a, Fuel Surcharge-FedEx has applied a Kiel surcharge of 1.00%m tins shipment. • Distance Based Pricing,Zone 2 Automation INET :nut C, Recipient Tracking ID 793415692887 Steve Knighi Dave Boyd Service Type FedEx Priority Overnight DMS/AS,INC Bloomsburg Carpet Ind.,Inc. Package Type FodEx Envelope 1701 1.5 IREET NW 4999 COLUMBIA BLVD Zone 02 WASHINGTON DC 20036 US BLOOMSBURG PA 17815 US Packages 1 Hated Weight 2.0 Ibs,0.9 kgs Transportation Charge 11.00 Delivered Apr 06,201011:21 Discount -3.74 Svc Area AM Fuel Surcharge 0.81 Signed by T.HESS Automation Bonus Discount -170 FedEx Use 00000000010000186/_ Total Charge USD 81237 Dropped off Apr US 2010 k Gust ReI 1000/58,00 Ref.#2.{, ..r Payer Shtpper Ret.03 ..u., ,> , • Fuel Surcharge-FedEx has applied a fuel surcharge of 700%to this shipment. • Distance Based Pricing,Zone 8 Automation INET Sender ffecipiett Tracking ID 793417368464 Sandra Smart Mr.Lee Monfort Service Type FedEx Express Saver David M Schwarz Arch Svcs W.A.Richardson Builiders Package Type FedEx Envelope 1701 L ST NW STIE400 • 395 E SUNSET RD Zone 08 WASHINGTON DC 20036 US LAS VEGAS NV 89119 US Packages I Rated Weight N/A Transportation Charge 13.65 Delivered Apr 06,2010 12:36 Discount -2.32 Svc Area Al Automation Bonus Discount '1.37 Signed by S.BUNKEH Fuel Surcharge 0.70 e FedEx Use 000000000/0000835/_ Total Charge USD 51466 lioppedof Apr05 2010 Gust'Ref 8301 HET > k- ReJNZ Payer Shtpper 'r Refit L;'D07ele LStra 80 • Fuel Surcharge-FedEx has applied a fuel surcharge of 700%to this shipment • Distance Based Pricing,Zono 9 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount. • Minimum Billable Weight wes applied. Automation INET Send Recipient — Tracking ID 793417686406 Brook Denison ' Chris White ° Service Type FedEx Standard Overnight DMS Architectural Services Harrahs Entertainment,Inc. Package Type FedEx Tube 1707 L St NW 1 CAESARS PALACE DR Zone 08 WASHINGION DC 20036 US LAS VEGAS NV 89109 US Packages 1 Actual Weight 4.0 Ibs,1.8 kgs Hated Weight 6.0 Ibs,2.7 kgs Transportation Charge 60.90 Declared Value USD 10.00 Automation Bonus Discount -6.09 Delivered Apr 06,201009:13 Declared Value Charge 0.00 Svc Area Al Fuel Surcharge 3.11 Signed by J.GUEVARA Discount -10,35 FedEx Use 000000000/0001415/_ Total Charge 050 54757 Droppedott-Apt05 2010 Gust Ref 001)15800/CCF F Refill e Payer Shtpper t *:...` 'scY. Ref.#3. � �` ' ., w# � ,. :�.,�. • Fuel Surcharge-FedEx has applied a fuel surcharge of 7.00%to this shipment • Distance Based Pricing,Zone 6 Automation INET Sender. Recipient Tracking ID 798539157703 Sandra Smart Vicki Dickerson Service Type FedEx Standard Overnight David M Schwarz Arch Svcs The Projects Group Package Type FedEx Envelope 17011.ST NW SIE 400 420 THROCKMORTON ST STE 910 Zone 06 WASHINGTON DC 20036 US FORT WORTH TX 76102 US Packages 1 faRated Weight N/A Transportation Charge 22.60 Delivered Apr 06,2010 12:41 Automation Bonus Oiscmmt -2.26 Svc Area Al Discount 497 Signed by M.DENEHEY Fuel Surcharge 1.08 Continued on next page 000414 3/14 1 4.111 D , Invoice Number \ Invoice Date \ Account Number \ Page 7-076-95852 May 04, 2010 1003-8394-2 24 of 28 Droppedof► Apr2e 2010 l isS°cult:i4t 8453 06Q" Pas n', Ret.#2 ^Y DOrShipper :'`"d - `^s -g'., Ref3 tom : ' �; a as 3. r Fuel Surcharge-FedEx has applied a fuel surcharge oil %to this shipment. istance Based Pricing,7one 4 Automation INET Sender Recipient Tracking ID 798614290494 Jordan Graves HSBC Service Type FedEx Priority Overnight David M.Schwarz Architects In Mokum Textiles Package Type Fed Ex Envelope 1707 CSt NW 135 SANTILLI HWY Zone 04 WASHINGTON DC 20036 US EVERETT MA 02149 US Packages 1 Rated Weight N/A Transportation Charge 23.40 Delivered Apr 29,2010 10:29 Discount -5.15 Svc Area Al Automation Bonus Discount -2.34 Signed by E.MASON Fuel Surcharge 1.11 FedEx Use 000000000/0000208/_ Total Charge USD $17.2 Dropped off Apr 29 2010 CDSi Ref 1837 srk �., RefJf2 e:� Payer Shipper ...,, %m3esa,y % WRef. 3 �e .7.vG.Y._ ..._., : r • Fuel Surcharge-FedEx has applied a fuel surcharge of 700%to this shipment. /W • Distance Based Pricing,Zone 4 Automation I NET Sender Recipient Tracking ID 793494947221 Steve Knight Randy Robison Service Type FedEx Standard Overnight UMSAS,INC CSO Package Type ledEx Box 1707 LSTREEI NW . ' 280 East 96th Street Zone 04 WASHINGTON DC.20036 US INDIANAPOLIS IN 46240 US Packages 1 Rated Weight 5.0 Ibs,2.3 kgs Transportation Charge 44.75 Delivered Apr 30,201009:21 Automation Bonus Discount -4.46 Svc Area Al Discount -7.61 Signed by J.MULLIN Fuel Surcharge 2.29 FedEx Use 000000000/0001327/_ Total Charge USD $3495 ergs oppedol Apr29 2010 x Cost Re! 11Ofl1 RetTt2. y P� f > �x,y i!y y ayur5hlpperp, .. r x Ref#3 /1�..,,,.,, j/.5� .: a; °:� • Fuel Surcharge-FedEx has applied a fuel surcharge of 700%to this shipment. • Distance Based Pricing,Zone 5 Automation INET Sender Recipient Tracking ID 793497794860 Kathryn Garrett Elizabeth Pons Service Type FedEx Standard Overnight UMSAS Aponwao Design,Inc Package Type FedEx Envelope 1707 I.St NW 4040 NE 2ND AVE STE 312 Zone 05 WASHINGTON DC 20036 US MIAMI FL 33137 US Packages 1 , Rated Weight N/A Transportation Charge - 22.45 Delivered Apr 30,2010 11:15 Discount -4.94 Svc Area At Automation Bonus Discount -2.25 Signed by 0.OSPINA Fuel Surcharge 1.07 FedEx Use 000000000/0000233/_ Total Charge USD $1633 Dropped aff Apri29 2010 Cuss Ref' 13930AS/Ipn Ref.#2 , Payer Shlpper t % x; `!Ref.#3 1: f :& ' :,<.: • Fuel Surcharge-FedEx has applied a fuel surcharge of 7 00%to this shipment • Distance Based Pricing,Zone 3 ,J_9,00 bid PA(u ;seder Automation INET Seer ?A Recipient Tracking 10 798617259063 Patrick Nelson Ann:Investor Relations Service Type FedEx Express Saver DAVID M.SCHWARZ ARCHITECTS Citgo Fund Services Package Type FedEx Envelope 1707 L STREET,NW 3 2nd St,Harborside Plaza 10 Zone 03 WASHINGTON DC 20036 US JERSEY CITY NJ 01311 US Packages 1 Rated Weight N/A Transportation Charge 9.80 Delivered Apr 30,201009:55 Fuel Surcharge 0.50 Svc Area Al Automation Bonus Discount -0.98 Signed by R.MERCEDES Discount -1.67 ®FedEx Use 000000000/0000830/_ Total Charge USD $7.65 Shipper Subtotal USD $2,243.82 its • General Repr. _lion Report May 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 7 2 9 4.00 185000RE 0 0.00 60100RE 0 0.00 60202RE 561 54 615 294.00 339EL TED 0 0.00 457EL VME 36 36 9.00 588EL LTG 0 0.00 502EL SPN 18 18 4.50 651EL MCD 0 0.00 652EL 1CC 0 0.00 70300RE 0 0.00 70600RE 0 0.00 70800RE 0 0.00 71010RE 0 0.00 71201RE 0 0.00 71701RE 0 0.00 71900RE 0 0.00 720010 53 11 64 29.25 81601RE 16 6 22 9.50 817000RE 43 26 15 84 31.75 81801 RE 0 0.00 82100RE 0 0.00 830100RE 98 135 27 260 89.50 82200RE 0 0.00 845300RE 14 87 101 28.75 90400RE 2 2 1.00 91400 R E 0 0.00 100100RE 4 7 11 3.75 100200RE Total: 505.00 Canter Litt P 11 06/01/2010 13:41 Serial No. 131107001 e � taw TC: 341443 No.L =au— Group Ilene 67 Chapman Mtn.... vti<010- >ai e t Colo Black Colo flack ck Allow Allow 0 0 0 Total Total Copy Cantor Total Print Cantor Total Black Einar 2 Color gnnl'gre Total Black Ent 2 Color $' Total Black Enf- 2 Color real 0 0 ° 0 0 0 0 0 0 0 0 0 0 ° xr.R° 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scan/Fax Canter Fax Tx 1k. Cantor Pb. of Originals No. of Printo Scans Blade par Total 0 0 0 0 0 0 kYg° 0 0 o No. Murat tram Nana BB DIP 'WY. .tarn r eeEa■Ira, Color Black Gila Black Al low Allow 0 0 0 Total Total Copy Counter Total Print Counter Total Black (ofor 2 Color E°f$.`-0 Total Black E:B r 2 Color g;3n° Total Black Eal- 2 Color Total 0 0 0 0 0 o a a ° kS;2° 0 o a a a 0 a 0 a a o o a o Scan/Fax Cantor Fax Tx M. Cantu lb. of li lginalo Nu. of Pr into Scans Black Ent- Total 0 0 a a a 9 ;7r a a a ko. Aa.• Droop Nam 69 Stet Milltown amc.01h2 tf:lilr il..t Color Black Color Black Allow 411^ 0 0 0 Total Total Copy Carter lotal Print Canter Total Black filler 2 Color 8,w I" Total Black U.- 2 Color g47&19 Total Black E214- 2 Color Total 0 o a a a 0 a a a a o a 0 a Wzr 0 0 0 0 0 0 0 0 0 a a o o a Sac/Fax Canter Fax Tx 1i. canter Pb. of Rlglnalo Tb. of Prints Scars Black Paz, Total 0 0 0 0 0 0 14ro" o 0 a .o. =rt. Group Haan 70 1610 N St P','ia^.n°r °nor 5an.r^1^1t Cola Black Color Allow Allow I 0 p a Total Total Copy Canter Total Print Canter Total Black F4- 2 Color gm. Total Black Ent- 2 Color kr578° Total Black EntT 2 Color Total o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o o ° o a a 0 a 0 Scan/Fax Cantor Fax Tx M.Canter No. of Originals � No. of Prints Scare Black Eul- Total 0 0 0 0 0 I 0 No. =Tit Brag Nam //nOieb Tl Carnal jrn teal^ .4o0Wt ini.q ant Colo Black Color Black 4110. Allow 0 a 0 Total Total Croy Cruder Total Print Cantor Total Black MA, 2 Color 36M° Total Black Eo14.- 2 Color gn'1 ' Total Black Enf- 2 Color Total 9 2 7 0 0 9 2 7 0 a o 0 0 0 k:8° 1 I a a a I I a 0 0 0 o a 0 Scan/Fax Cantor fax Tx Hu Canter lb. of Originals Nn. of Pr:oa Sum Black Enlor Total 32 0 0 0 9 B kre 5 0 a lb. =banns Group Ham 72 Rockvi lie Ro4r/tri3unon ..anca°doe- MC2100 Color Black Color Black All. Allow 0 0 a Total Total Cow Coder. Total Print Canter Total Black E4f- 2 Color Eva. _Total Black EOI- 2 color MTV° Total Black Exit:, 2 Color Total 0 a a a 0 0 0 a 0 a o a o 0 k.x8r 0 0 o a o a o 0 0 a a a. a o Sun/Fax Canter Fax lx M.Cantor Ib. of Originals lb. of Priam Scans Black Enffr Tota l 0 0 0 0 0 a kAFa 0 a a 0 0 0 firs, The Print Management Company x � . Print Audit 5 Report - Detail Report - Paper Size and Document name 'Client Codes , - Document Name Date Printed . Paper Size Total•Cost l Client Codes: 00183700REB - Carmel PAC Reimbursable Expenses 00183700REB Microsoft Word -064000-009-r1- 5/7/2010 6:36:36 PM Letter(8.5 x 11) 50.700 millwork_b a rfro n t_samples 00183700REB Microsoft Word-096340-r1- 5/7/2010 6:4118 PM Letter(8.5 x 11) $0.350 stone_flooring_shops 00183700REB Microsoft Word- 126100-001- 5/7/2010 6:44:40 PM Letter(8.5 x 11) $0.700 Au d_F i x e d_S e a t i n g_C o m p l e teShops 00183700REB Microsoft Word-055005-001-r_1- 5/18/2010 1:25:54 PM Letter(8.5 x 11) $0.350 organ_pipes 00183700REB Microsoft Word-097200- 5/20/2010 4:26:29 PM Letter(8.5 x 11) S0.350 001_restroom_wall_covering 00183700REB Microsoft Word -055213- 5/20/2010 4:32:22 PM Letter(8.5 x 11) 50.350 005_col or_m atch_pa i nt_sa m pl e_p 7 W 00183700REB Microsoft Word-064000-014- 5/20/2010 4:38:08 PM Letter(8.5 x 11) $0.350 platform_facade_wood samples 00183700REB Microsoft Word- 144313-005- 5/26/2010 5:59:51 PM Letter(8.5 x 11) $0.350 bronze_sa m p les_platfo rm_I ift 00183700REB _sk_39_2 5/5/2010 4:18:18 PM 11"x 17 50.250 00183700REB Microsoft Word-tr100504_np 5/4/2010 11:30:40 AM 8 1/2x11 $0.250 00183700REB Full page photo 5/4/2010 3:38:34 PM Letter $0.250 00183700REB Full page photo 5/4/2010 4:03:55 PM Letter $0.250 00183700REB Full page photo 5/4/2010 5:22:43 PM Letter $0.250 00183700REB 102113-002-00-Toilet Compartments 5/5/2010 11:29:48 AM 8 1/2x11 $3.250 - Product Data& Sample Warranty.pdf 00183700REB Microsoft Word- 102113-002- 5/5/2010 11:47:08 AM 8 1/2x11 $0.250 toilet_partitions_product_data 00183700REB _sk_11_2.pdf 5/18/2010 11:11:20 AM 11x17 50.250 00183700REB RFI #PAC-0000.pdf 5/18/2010 11:11:40 AM 11x17 $0.250 00183700REB Full page photo 5/24/2010 3:46:55 PM Letter $2.250 00183700REB 2010-05-20 FO Report_RPAC .pdf 5/24/2010 5:17:29 PM 8 1/2x11 $2.500 00183700REB Full page photo 5/24/2010 5:29:14 PM Letter 50.250 00183700REB Full page photo 5/25/2010 5:26:48 PM Letter 50.250 00183700REB Microsoft Word - Bid Tab PAC FFE- 5/26/2010 12:46:31 PM 11x17 $0.250 5-19-10 00183700REB Full page photo 5/28/2010 10:40:27 AM Letter $0.250 00183700REB Scan001.pdf 5/28/2010 10:42:55 AM 8 1/2x11 $0.250 Print Audit 6 Jun 02. 2010 18:43:02 Page 59 of 452 co ® • _ .. " H ' �`° . • The Print Management Company \`�..,1'�'W- Print Audit 5 Report - Detail Report - Paper Size and Document name Client Codes Document Name Date Printed- ; .. if Paper Size .._ - -TotalCostI 00183700REB Microsoft Word- 097713- 5/28/2010 1:49:40 PM 8 1/2x11 $0.250 001_acoustically_transparent_fabric 00183700REB A915.pdf 5/17/2010 1:40:46 PM Custom 1: 24 x 18 in. $2.250 00183700REB A916.pdf 5/17/2010 1:42:14 PM Custom 1: 24 x 18 in. $2.250 00183700REB RFI#PAC-1245- Sprinkler Head 5/17/2010 3:20:10 PM Custom 1: 24 x 36 in. $27.000 Cover Plate Paint Finish Clarification ATTACHMENT.pdf 00183700REB A600p.pdf 5/20/2010 3:08:20 PM Custom 1: 24 x 18 in. $2.250 00183700REB A601.pdf 5/20/2010 3:11:16 PM Custom 1: 24 x 18 in. $2.250 00183700REB A602.pdf 5/20/2010 3:13:14 PM Custom 1: 24 x 18 in. $2.250 00183700REB A603.pdf 5/20/2010 3:13:56 PM Custom 1: 24 x 18 in. $2250 00183700RE8 A604.pdf 5/20/2010 3:16:33 PM Custom 1: 24 x 18 in. $2250 00183700REB A605.pdf 5/20/2010 3:19:24 PM Custom 1: 24 x 18 in. $2.250 00183700RE6 _a2_73 5/25/2010 1:03:49 PM ANSI E-34 x 44 in. $7.792 00183700REB _a2_73 5/25/2010 1:04:32 PM ANSI E- 34 x 44 in. $7.792 00183700REB _a2_73 5/25/2010 1:04:58 PM ANSI E - 34 x 44 in. $7.792 Total Pages: 73 Total Cost: $83.375 Print Audit 6 Jun 02, 2010 18:43:02 Page 60 of 452 Prescribe?by State bard of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO.2a,(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1 11 Sc `i.pp11++- Chi to cis Purchase Order No._. 170`7 L S+ Vi nn!Y. Sv:tke 0 Terms WashIfl9tth) brC• 2n5E Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (,—t- 16 01077'37 t C re- m )a.rs a ks 2) x-72. 57 Total 2 '772 . 5-7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20_ DDoi ci P1, Schryerz &Rill-J 1�('�l IN SUM OF $ \707 L St. NV, Suite 11-00 Mesh-11)9+th, D. C . 2 00 36 $ 212 .5 -7 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 1 # 10 / Board Members INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or D7,441.1 Y tY ( ) I t2 0107717 LH10160 ! 2)472,57 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except - 17 20/0 — f%- Director set Hedevelopment Title Cost distribution ledger classification it claim paid motor vehicle highway fund