HomeMy WebLinkAboutDAVID 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
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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
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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
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'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
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'YOU COULD HAVE SAVED
'UP TO $80 . 35 HOW WAS YOUR EXPERIENCE.
14Y USING A WE'D LIKE YOUR FEEDBACK.
MARATHON MASTER CARD
1) Coll 1-800-278-1595, or
Visit W1WY.HERTZSURVEY.COM
'1 . 2) Enter Access Code: 01502
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Come Again! 3) Take Brief 4 Question Survey k THANK YOU FOR RENTING FROM
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Library Restanrattl
\^loodys library Restaurant Woodys Librar7`Restaurant
40 E Main Street
E Main Street Cannel,IN 46032
Carmel, IN 4 4660332 2 317-573-4444
317-573-4444 oodyscar www.woodyscannel.crnn
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$ 57.77 ADD RANcH
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• 112 KNIGHT/SIEVE, 209.95 04/15/10 12:00 10188
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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:
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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
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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
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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
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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
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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.
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usairways.com.Please do not reply to this email,it is not monitored.If you'd like to contact us,please visit our website.
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Subject: Your US Airways flight / ` i 2' 1-1-71-4- --'
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• From: reservations @email-usairways.com (�9 2 Ca M —
Date: Tue, I I May 2010 12:39:46 -0700 1 1 3 77
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® 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
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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
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'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
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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.
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•
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
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• 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
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• 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