HomeMy WebLinkAboutKIKU OBATA - 1200 - 6,821.09 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION
Kiku Obata Check: 1200
6161 Delmar Boulevard Date: ;:9/16/2010
Suite 200 ! Vendor: KIKUOB1
St, Louis, MO 63112-1203
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0010245 6,821.09 6,821 .09 0.00 0.00 6,821.09
August PAC services
6,821.09 6,821.09 0.00 0.00 6,821 .09
R=11 :2LTL7i GompuerEasn Forms.luisnn 1877,577-57911N506700
KR-u Ohara & Company
6,6, Deimos Boulevard, Soiur noo
Si. l.oui>, Missouri 63,,1-1103
Phone 314-361-3110
En 314-361-4716
Www.kikunbaee.cnm
KIKU OBATA
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August 25, 2010
Project No: 2010011.00
Invoice No: 0010245
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 2010011.00 CRC-The Palladium Signage
Professional Services from August 1. 2010 to August 31. 2010
Fee
Percent
Billing Phase Fee Complete Earned Current
Pre-Design 8,800.00 100.00 8,800.00 0.00
Schematic Design 17,600.00 100.00 17,600.00 0.00
Design Development 30,800.00 100.00 30,800.00 0.00
Fabrication Documentation 35,200.00 95.00 33,440.00 0.00
Bidding or Negotiation 8,800.00 100.00 8,800.00 3,080.00
Fabrication Administration 16,500.00 0.00 0.00 0.00
Total Fee 117,700.00 99,440.00 3,080.00
Previous Fee Billing 96,360.00
Total Fee 3,080.00
Consultants
Design Communications, LTD 1,615.00
Total Consultants 1,615.00 1,615.00 V
Reimbursable Expenses c9` S/ xi. /, i
Travel, Meals& Lodging 546.16 / V
In-House Reproduction 1,498.00 el
Express Mail/Shipping/Delivery 81.93 ✓
Total Reimbursables 2,126.09 2,126.09 7
Total this Invoice $6,821.09
Director of Redevelopment/0‘i t7 /a 7
PAID SAP 1 7 ?010
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Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per ma.after 30 days.
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= 4ad INVOICE #: 16253
August 17, 2010 Cti
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Kiku Obata & Company Kiku Obata & Company 00
6161 Delmar • 6161 Delmar
CD
Suite 200 suite 200
St. Louis, NO 63112 St. Louis, MO 63112 cC
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• Description o
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This is an invoice for the Additions to the Carmel --
Performing Arts Prototype.
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Additional Etched Sample $ 700.00 1
Etch Depth Sample 375.00 ' x
Spare Pieces Non-Glare Starfire 540.00
Total Amount Now Due $ 1, 615.00 =<
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. • Tax resale certificate # 1209701-D on file * m
Approved by I'
Project # 7-01001(-00
GL # 15o
Month 8/(O
Entered by
Remit to: Design Communications, Ltd.
25 Drydock Avenue
Boston, MA 02210
Job #: 9554 INVOICE TOTAL 1,615.00
P.O. #: David Leavey
Due Upon Receipt . .
25DrydockAvenue phone 617.542.9620
Boston,Massachusetts fax 617.051.0777 . .
1 02210 . w n.dclboston.cem
KIKU OBATA .
Expense Report
Palladium-Signage 2010011.00
Project Name Project Number
on site prebid meeting
Purpose for Travel/Expense
St.Louis Carmel,IN
Travel Location From Travel Location To
8/3/2010 8/4/2010
Travel Dates From Travel Dates To
Company Charges + Employee Charges = Total Charges Company Amex/MC
TRANSIT/LODGING _ I
1Ck'-o�f m lei
Personal Vehicle['Osage N/A $265.50 $265.50
Parking $0.00
Airfare $0.00
Rental Car $0.00
Rental Car Gas $0.00
Taxi/Train/Car Service/Subway $0.00
Tolls $0.00
Hotel $212.75 $212.75
MEALS: - B NB B NB B NB
Breakfast $0.00 $0.00
Lunch $0.00 $0.00
Dinner $18.26 $18.26 $0.00
Miscellaneous $0.00 $0.00
'NON-TRAVEL RELATED: • - -
$0.00
$0.00
$0.00
$0.00
$0.00
BE SURE THAT YOU:
$0.00 $496.51 $496.51
'Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges
'Attach copy or airline tickets Employee Name: David Leavey
'Attach copy of travel itinerant Employee Signature: PSC_
B=Billable to Project Date: 8/5/2010
NB a Non-Billable/office
•
Ri
GUEST FOLIO
RENAISSANCE
immuerous louin ne1R I Mb N.Meridian Sired Carmel IN 66032
1:317.816 0777 renave.ancehotels,com j-
112 LLAVEY71IAVIU 189. 95 08/04/10 12:00 293-5
Rmm Maw Depart Time A293
G
08/03/10 22:47
e
Arrive
Time
44
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Raan' Payment M R#:
Clerk address
.'` ; T6%;ale`�'.+. °y ,yyEREFEfjENGL'sir`,,,std'.5+°%`E .B it ',d,GHAflGISI 'S�!I '°»it&`°}�CR60)TSi ?.6wiP: '�"r i 9ALa1NCE5tlUE'„q` YC?w`'
08/03 ST OTAX 112, 1 1183.30
08/03 OCC TAX 112, 1 9.50
08/04 MC CARD $231 .01
TO BE SETTLED TO: MASTERCARD 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.
WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK!
SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM
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R RENAISSANCE INDIANAPOLIS NORTH
RENAISSANCE INDIANAPOLIS NORTH
GRILLE 39 RESTAURANT ' GRILLE 39 RESTAURANT
CARMEL, INDIANA CARMEL, INDIANA
534 Keith 1 534 Keith
CHK 2142 AUG03110 10:52PM CHK 2142 AUG03'10 i0:5"LP11
1 TURKEY SANDWICH 14.00 1 TURKEY SANDWICH 14.00
FOOD SALES 14.00 SUBTOTAL 14.00
TTL SVC CHARGES 3.00 TAX 1.26
TAX 26 PAYMENT OUE 1315 . 26
TOTAL PAID 18 . 26 / GRATUITY: �� -�
CHARGE TIP 3.00 D
R112 0 D TOTAL: y r�— •
A02936R0112 ,- - fit(-- -
ROOM CHARGE 18.20 PRINT NAME: VA/ 1a) " I
----534 CLOSED AUG04 12:09AM----
ROOM #: ((w
SIGNATURE: lilt i/
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SIGN ABOVE FOR ROOM CHARGES ONL
User Date/Time Job Title Output Project Cost
igorkarashl 7/1/2010 9:40:02 AM CC-Giftshop_detaill.ai 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 9:45:01 AM EE -Restroom blade_detail.a 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 9:47:52 AM FF-AED blade_detail.ai 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 9:52:52 AM FF-AED blade_detail.ai 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 9:54:36 AM KK-RoomlD_detail.ai 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 10:05:58 AM QQ-Info Freestand.ai 1 2010011.00 $ 10.00
igorkarashl 7/1/2010 10:15:32 AM QQ-Info Freestand.ai 1 2010011.00 $ 10.00
igorkarashl 7/7/2010 7:16:25 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00
igorkarashl 7/7/2010 7:17:43 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 3:51:56 PM BOH_mount_heights.ai 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 3:53:43 PM BOH_mount_heights.ai 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 5:34:40 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 6:08:06 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 6:42:40 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 7:40:14 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 8:04:20 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 8:08:57 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 8:13:30 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 6/30/2010 6:54:39 PM 2010-06 General Dl.indd 1 2010011.00 $ 10.00
jimredington 6/30/2010 7:46:12 PM Untitled-4 1 2010011.00 $ 10.00
jimredington 7/1/2010 1:35:06 PM 2010-06 General Dl.indd 1 2010011.00 $ 10.00
jimredington 7/2/2010 4:41:37 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 7/2/2010 4:42:48 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 7/2/2010 5:07:29 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 7/4/2010 4:13:51 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 7/4/2010 4:14:57 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00
jimredington 7/8/2010 1:22:13 PM 2010-07 General DI.indd 1 2010011.00 $ 10.00
jimredington 7/21/2010 11:01:26 AM 2010-07-09 Int Sign Quantit 1 2010011.00 $ 10.00
igorkarashl 7/8/2010 8:15:14 PM 2010-06 DI Int.indd 2 2010011.00 $ 12.00
jimredington 7/1/2010 1:22:24 PM 2010-06 General Dl.indd 2 2010011.00 $ 12.00
jimredington 7/1/2010 1:35:20 PM 2010-06 General Dl.indd 3 2010011.00 $ 14.00
jimredington 7/1/2010 1:43:05 PM 2010-06 DI Ext.indd 3 2010011.00 $ 14.00
jimredington 7/7/2010 7:36:22 PM 2010-07 General Dl.indd 5 2010011.00 $ 18.00
jimredington 7/8/2010 12:41:06 AM 2010-06 DI Int.indd 6 2010011.00 $ 20.00
jimredington 7/1/2010 1:43:39 PM 2010-06 DI Ext.indd 8 2010011.00 $ 24.00
jimredington 7/2/2010 3:42:23 PM 2010-06 DI Int.indd 8 2010011.00 $ 24.00
igorkarashl 7/2/2010 6:14:01 PM 2010-06 DI Int.indd 9 2010011.00 $ 26.00
igorkarashl 7/7/2010 6:24:17 PM 2010-07 General Dl.indd 10 2010011.00 $ 28.00
jimredington 6/30/2010 6:55:23 PM 2010-06 General Dl.indd 10 2010011.00 $ 28.00
igorkarashl 7/8/2010 7:02:54 PM 2010-07-09 Lrg Loc Plans.im 11 2010011.00 $ 30.00
jimredington 7/2/2010 5:14:11 PM 2010-06 General Dl.indd 13 2010011.00 $ 34.00
jimredington 7/21/2010 10:57:10 AM 2010-07-09 G General.pdf 13 2010011.00 $ 34.00
jimredington 7/2/2010 2:03:47 PM 2010-06 DI Ext.indd 23 2010011.00 $ 54.00
DavidL 7/8/2010 5:49:49 PM Carmel exterior and landsca 24 2010011.00 $ 56.00
jimredington 7/7/2010 7:59:37 PM 2010-06 DI Ext.indd 24 2010011.00 $ 56.00
jimredington 7/21/2010 10:57:48 AM 2010-07-09 G1 Ext signs.pdf 24 2010011.00 $ 56.00
jimredington 7/6/2010 7:05:28 PM 2010-06 DI Ext.indd 25 2010011.00 $ 58.00
jimredington 7/2/2010 3:24:22 PM 2010-06 DI Int.indd 31 2010011.00 $ 70.00
jimredington 7/6/2010 7:32:18 PM 2010-06 DI Int.indd 43 2010011.00 $ 94.00
igorkarashl 7/7/2010 6:14:53 PM 2010-06 DI Int.indd 51 2010011.00 $ 110.00
jimredington 7/8/2010 2:11:09 PM 2010-06 DI Int.indd 53 2010011.00 $ 114.00
•
User Date/Time Job Title Output Project Cost
jimredington 7/21/2010 10:58:47 AM 2010-07-09 G2 Int Signs.pdf 54 2010011.00 $ 116.00
jimredington 7/21/2010 11:00:58 AM 2010-07-09 Int Mess Sched. 54 2010011.00 $ 116.00
537 2010011.00 Total $ 1,498.00 V
—;.l"
e ' ® Invoice Number Invoice Date Account Number Page'
7-173-18612 1 :Jul 29,2010 1 0630-2751-0 1 4Df4
• •
FedEx Express Shipment Detail By Payor Type(Original)
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• Dutence Bases Pricing,Zone _ - I�ra :i;
Automation • CAE E; gI . . �gl9lad . i
Tracking ID 449091880850 Jim Aedinglon STEVE KNIGHT = ii
Service Type FodEx 2Day Kiku Obete&Company DAVID M.SCHWARZ ARCHITECTS C I!,
Package Typo Customer Packaging 6161 Delmar 1701 L STREET N.W. — P
Zone 05' ' ST.LOUIS MO 63112 US: WASHINGTON DC 20035 US
Packages 1 I
Rated Weight 16.0 Dm,73 kgs Transportation Charge; 39.80
Delivered Jul 21,201009:15 Discount 2.55 or—. y
Svc Area Al Fuel Surcharge
Signed by B.WHITE • Automation Bonus Discount
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FedEx Use OOWWOOONW604W Total Charg . w da ync�
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• Fuel Surcharge-Po od as implied a fuel autcherge of8.tq%to this shipment ` 1;
• Distance Based Pricing,Zo ne 7 i
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• FedEx has audited this shipment for correct packages,weight,and servke.Any changes made are relle CIO d In the Invoice amount. t
• The package weight exceeds the maximum fm the packaging type,therefore,Fade Envelop,was rated as Fed Ex Pak, ;I
Automation CAFE kasha Rac1S1att i -.
Tracking ID 449091860861 Carla Crux JUSTIN CHI
Service Type FedEx Priority Overnight Kiku abate&Company STANFORD HOSPITAL GENERAL SERV
Package Type Fed Ex Pak 6181 Delmar 145 EL CAMINO REAL
Zone •• 07 ST.LOUIS MO 63112 US MENLO PARK CA 94025 US
Package's 1
Rated Weight 1.016x,0.5 kgs Transportation Charge 43'80 I
Declared Value USD 100.00 Fuel Surcharge 2.80 I
Delivered Jul 26,201009:11 Discount -657 t
Svc Area A2 Automation Bonus Discount -2.19
Signed by HfORCCY Declared Value Charge 000
FedEx Use 00000ecenctoisseL Total Charge USD $3724
Shipper Subtotal USD $72.23
sxtagi -xs x•. a y�.- xa c.F t .ti -°r" 17 t r5„., i .w 6-.E s' s;{�TS .r' B'N` '^'.' .,p�r�y, ir¢114. Vy,. ,rdy� 5£4 :o
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PayorThirQ Fati� � � a�`?�sa< sir 9> ' a„�v
• Fuel Surcrcharge-FedExhis applied a fu el surcharge of 8.00%to this shipment i
•-Distance Based Pricing,Zone 4 i
Automation FXRS anti T
Tracking ID 954825117118 MELISSA HUGHES AMY K240PF t il
Service Type Fed Ex Priority Overnight CORM KIKU OBATA COMPANY — 11
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Package Type Customer Packaging 1170 GREY FOX RD 0101 DELMAR I,•
Zone 04 ST.PAUL MN 55112 US ST.LOUIS MO 63112 US a
Packages 1 11
Rated Weight 4.0 lbs.1.8 kgs Transportation Charge 46.10
Delivered Jul 22,201009:12 Fuel Surcharge 2.95
Svc Area Al . . Automation Bonus Discount • -2.31
Signed by K.VANHORN Discount 492
FedEx Use 000000000/00015301_ - Total Charge USD $39282
Third Party Subtotal • USD $39.82
•
• . Total FedEx Express USD $112.05
120301-00a015302-0001-037897
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Invoice Number \ Invoice Date' Account Number \ Page
• 7-165-57803 'jut22,2010 I 0630-2751-0 4o14
FedEx Express Shipment Detail By(yPayor Type(Original)
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• Fuelnce BasedP riingapp5edafuelsurchargea f800%m Nis shipment.
• Distance Based Pricing,2ona6 - - - .
• Package Delivered to Recipient Address-Rebate Authorized
Autpmation CAFE Sttett - BackfiN
Tracking ID 449091850811 Jim Rodington PETER HAAS -
Serk4ceTypo FedEx Priority Overnight take Abate&Company DESIGN COMMUNICATIONS
Package,Typo FedEx Box 6161 Delmar 25 DRYDOCK AVENUE
Zone 00 ST.LOUIS MO 63112 US ' BOSTON MA 02210 US
Packages 1 . . - -
Rated Weight 2.0 lbs,0.9 kgs Transportation Charge 46.40
Delivered Jul 13,2010 09:51 Automation Bonus Discount _ - -2.32
Svc Area Al Discount
Signed by see above Fuel Surcharge - - j
FedEx Use 000000000(0001574/02 Total Charge USD 54009
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• Fuel Surcherya-FetlFx has applied efuel surcharge of8009f to this shipment
• Business Closed or Adult Recipient Unevallehle-Delivery Not Completed.-• Distance Based Pricing,Zone 3
• I stattemplJul 15,2010 a101:45PM.
Automation CAFE Sankt ;iegiekN
Tracking ID 449091860839 Kevin Flynn PETER HUGH
Service Type FedEx Standard Overnight Kiku Obata&Company . HUGH LIGHTING DESIGN,LLC
Package Type FedEx Envelope - 6161 Delmar - • 115 S,MARION STREET .
Zone . 03 ST.LOUIS MO 63112 US ' OAK PARK IL 60302 US
Packages 1 • -
Rated Weight WA Transportation Charge 17.50
Delivered Jul 15,201019:20 Discount -3,68
Svc Area Al Fuel Surcharge 104
Signed by P.HUGH , Automation Bonus Discount -008
FedEx Use 000000000/0000211/ Total Charge • USD 51398
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• Fuel Surcharge-FedEx has applied a fuel surcharge of N16 to this s hipme nt S
• Distance Based Pricing,Zone 7 -
• FedEx has audited this shipment for correct pRelines,weight,and service.Any changes made are reflected in the invoice amount
• The package weight exceeds the maximum for the packaging typo,the refore,Fed Ex Envelope was rated is FedEx Pak. '
Automation CAFE lender . • Beelg(eng !
Tracking ID 449091860840 Carla Cruz LAURA HILL J.
Service Typo Fed Ex Standard Overnight Ktku Obata&Company STANFORD HOSPITAL GENERAL SERV
— Package Type FedEx Pak 6161 Delmar H0115 M/C5634
Zone 07 ST.LOUIS MD 83112 US PALO ALTO CA 94363 US
Packages 1. - . •
Rated Weight 1A lbs,0.5 kgs Transportation Charge .. 3880
Declared Value USD 10000 Fuel Surcharge 248
Delivered Jul 15,20101339 Declared Value Charge 0.00
Svc Area A2 Automation Bonus Discount • -1.94
Signed by C.OLSEN Discount -502
FodEx Use 000000000/00013S3/_ - Total Charge USD 533.52
Shipper Subtotal USD $87.59
Total FedEx Express USD $81.59
37
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