HomeMy WebLinkAbout223266 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1
ONE CIVIC SQUARE WALTER P MOORE
CARMEL,INDIANA 46032 1301 MCKINNEY CHECK AMOUNT: $101,998.23
SUITE 1100 CHECK NUMBER: 223266
HOUSTON TX 77010
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 0040912087 4, 153 . 15 OTHER EXPENSES
902 4460807 004130627 84, 132 . 50 PERFORMING ARTS CENTE
902 4460807 004130628 7, 275 . 10 OTHER EXPENSES
902 4460807 00413285 5, 557 . 50 OTHER EXPENSES
902 4460807 004337 879 . 98 PERFORMING ARTS CENTE
WALTER P MOORE
Carmel Redevelopment Commission Invoice # : D04130627
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support
Carmel, IN. 46032-9422
Invoice Group
Invoice Date : 6/30/2013
Attention: Robert Schein
For Professional Services Rendered through: 6/30/2013
Please direct email to
Robert S. Schein-rschein @kdlegal.com
ALSO email invoices to:
mworthley@carmel.in.gov
mlee@carmel.in.gov
Salaries
Rate Schedule Labor 84,052.50
Multiplier Labor 80.00
Total Salaries 84,132.50
Amount Due This Invoice 84,132.50
Dilip K. Choudhuri
For questions regarding this invoice, please contact Lora Hendrickson.
Telephone:702-944-4710 Email:LHendrickson @walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
Walter P.Moore and Associates,Inc.
1301 McKinney,Suite 1100;Houston,Texas 77010
713.630.7300
www.walterpmoore.com
WALTER P MOORE
Project : M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D04130627
Phase: 9DO4 -- SDSG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Principal
Mark M. Holland 16.50 270.00 4,455.00
Project Manager
Kyle Dominisse 86.00 210.00 18,060.00
Senior Engineer
Renee R Rajappa 87.50 180.00 15,750.00
Senior Principal
Lawrence G. Griffis 20.00 360.00 7,200.00
Dilip K. Choudhuri 17.00 360.00 6,120.00
Total: Senior Principal 37.00 13,320.00
Senior Project Manager
Abdelhakim H. Bouadi 43.50 255.00 11,092.50
Rate Schedule Labor 62,677.50
Multiplier Labor
Class/Employee Name Hours Amount
Engineering Intern
Matthew Ross 4.00 80.00
Multiplier Labor 80.00
Total Phase : 9D04 -- SDSG General Labor 62,757.50
Expense 0.00
Phase : 9SO4 -- SESG General
Rate Schedule Labor
Class/Employee Name Hours Rate Amount
Principal
Joseph A. Dowd 68.50 270.00 18,495.00
Senior Principal
David A. Platten 8.00 360.00 2,880.00
Rate Schedule Labor 21,375.00
Total Phase: 9SO4 -- SESG General Labor 21,375.00
Expense 0.00
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 84,132.50
For questions regarding this invoice, please contact Lora Hendrickson.
Telephone:702-944-4710 Email:LHendrickson@walterpmoore.com
Page: 1
WALTER P MOORE
Carmel Redevelopment Commission Invoice # : D04130628
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation Support
Carmel, IN. 46032-9422
Invoice Group : 01
Invoice Date : 6/30/2013
Attention: Robert Schein
For Professional Services Rendered through: 6/30/2013
Expenses
Regular Expenses 7,275.10
Total Expenses 7,275.10
Amount Due This Invoice 7,275.10
Dilip K. Choudhuri
For questions regarding this invoice, please contact Lora Hendrickson.
Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
Walter P.Moore and Associates,Inc.
1301 McKinney,Suite 1100;Houston,Texas 77010
713.630.7300
www.walterpmoore.com
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D04130628
Phase : R000 -- Reimbursable Expense
Regular Expenses
Vendor Name Doc Nbr Date Cost Mu/tipher Amount
Mileage, Parking and Auto
Abdelhakim H. Bouadi HOW 11077 06/12/2013 66.90 1.10 73.59
Caramel RPAC Dome Site Review 06/09-12/13
Kyle Dominisse HOU110910 05/31/2013 110.60 1.10 121.66
Performing Arts Center-Site Visit 05/28-31/13
HOW 10911 06/06/2013 110.60 1.10 121.66
Performing Arts Center-Site Visit 06/03-06/13
HOW 10912 05/24/2013 132.60 1.10 145.86
Performing Arts Center-Site Visit 05/20-24/13
353.80 389.18
Total: Mileage, Parking and Auto 462.77
Travel Expense
Abdelhakim H. Bouadi HOW 11077 06/12/2013 1,343.67 1.10 1,478.04
Carmel RPAC Dome Site Review 06/09-12/13
Kyle Dominisse HOU110910 05/31/2013 1,346.58 1.10 1,481.24
Performing Arts Center-Site Visit 05/28-31/13
HOU 110911 06/06/2013 1,305.52 1.10 1,436.07
Performing Arts Center-Site Visit 06/03-06/13
HOW 10912 05/24/2013 1,407.61 1.10 1,548.37
Performing Arts Center-Site Visit 05/20-24/13
4,059.71 4,465.68
Total: Travel Expense 5,943.72
Business Meals
Abdelhakim H. Bouadi HOU111077 06/12/2013 86.20 1.10 94.82
Carmel RPAC Dome Site Review 06/09-12/13
Kyle Dominisse HOU110910 05/31/2013 166.73 1.10 183.40
Performing Arts Center-Site Visit 05/28-31/13
HOW 10911 06/06/2013 139.95 1.10 153.95
Performing Arts Center-Site Visit 06/03-06/13
HOW 10912 05/24/2013 261.00 1.10 287.10
Performing Arts Center-Site Visit 05/20-24/13
567.68 624.45
Total: Business Meals 719.27
Meals
Kyle Dominisse HOU110911 06/06/2013 80.48 1.00 80.48
Performing Arts Center-Site Visit 06/03-06/13
HOW 10912 05/24/2013 68.86 1.00 68.86
Performing Arts Center-Site Visit 05/20-24/13
149.34 149.34
Regular Expenses 7275.10
For questions regarding this invoice, please contact Lora Hendrickson.
Telephone:702-944-4710 Email:LHendickson®walterpmoore.com
Page: 1
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D04130628
Total Phase : R000 -- Reimbursable Expense Labor 0.00
Expense 7,275.10
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 7,275.10
For questions regarding this invoice, please contact Lora Hendrickson.
Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com
Page: 2
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Walter P. Moore and Associates, Inc.
Payable Voucher Form
Voucher: Hou111077 Vendor Name: Abdelhakim H. Bouadi
E/V/C Code: 330387 E/V/C Address:
Sub-Consultant: No Vendor City/St/Zip:
Hold/Pay: PAY Description:
Invoice Number: 061213 PED 06/13: Carmel RPAC Dome Site Review 06/09-
Invoice Date: 6/12/2013 12/13 s
Invoice Due Comment:
6/28/2013 E
Date: Total Amt: $1,496.77
Status: New
Account Line Item Cost
Company Code Number Project Phase Task Center Amount (Credit)
i
0000 560000 M041000100 R000 **** D04 $66.90
t
0000 562000 M041000100 R000 **** D04 $86.20
0000 561000 M041000100 R000 **** D04 $1,343.67
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bttp:Hdotnet.walterpmoore.com/accounting/vouchers/pf.aspx?id=111077 6/25/2013
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WALTER P MOORE
TRAVEL VOUCHER
Submitted by:Hakim Bouadi
Signature: From: Houston �2013 Form#.
Employee 330 7 Office Location: Houston To: Carmel Departure Date: si q) 3
Manager Approval: To: Houston Return Date: 6/2013 113 Division Mgr Approval: Purpose: Carmel RPAC Dome Site Review
Project or Acct No: M04.10001.00
Net Non-reimb Total '7C'if
Item Reimb to Personal Cost Reimb Itemizaton/Notes Specific Items _
No. Item Employee costs This Item to Client a b c d e
1. Mileage $11.30 $0.00 $11.30 x _ 20 miles $.565 1mi 20 0 0 0
2 Airfare $764.30 $0.00 $764.30 x _ $764.30 $0.00 $0.00 $0.00 $0.00
3 Auto $291.45 $0.00 $291.45 x $261.10 $30.35 $0.00 $0.00 $0.00
4 Taxi/Transport $0.00 $0.00 $0100-��- $0.00 $0.00 $0.00 $0.00 $0.00
5 Net Accommodations $287.92 $0.00 $287.9_2 I x $287_92 Total Hotel Accommodations $287.92 $0.00 $0.00 $0.00 $0.00
6 Hotel Meals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7 Hotel Miscellaneous itemize $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00
8 Meals $86.20 $0.00 $86.20 x _ $42.90 $43.30 $0.00 $0.00 $0.00
9 Client Entertainment $0.00 $0.00 $0.0_0 _ $0.00 $0.00 $0.00 $0.00 $0.00
10 Parking $50_00 $0;00 $50.00 x _^ $50.00 $0.00 $0.00 $0.00 $0.00
_11 Tolls $5.60$0.00 $5.60 x $2.80 $2.80 $0.00 $0.00 $0.00
12 _ Tips $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
13 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
14 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
15 Other $0.00 $0.00 $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00
16 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
17 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $O.00
18 Other $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20 Otherl $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total 1 $1,496.77 $0.00 $1,496.77
1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE 713.630.7300 FAX:713.630.7396
2013-0609 Carmel Trip.xls 6/19/2013
SOUTHWEST AJRL'jNES' ITINERARY / RECEIPT
DATE:093UN13 CONrTRMA110N NUMBER: AYXFQE AGENT: HOUK0004 6 IRATION DATE:2014-06-01
TICKET NUMBER: 5262135090966 Base I Fees/ Estimated
From To Flt Date Dep Arr FD Customer Name Fare I Taxes Total Earned Pts W
HOU IND 459 09JUN 0900A 1215P Y BOUADI/ABDELHAKIM 692.10 72.20 764.30 7,441
_ IND HOU 544 123UN 0350P 0515P Y TICKET T O T A L 692.10 72..20 764.30
Rapid Rewards points earned are only estimates.
Visit southwest .cum fur the must dccur•dte toldls Including A Ii%t and A-List Or•eferr•ed Member bonus points.
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HOUSTONSHOBBY New P.O. Box 60751 --
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Parking (281) 233-1730
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Az Toledo Tlckat Co,Toledo,OH www.toledotloket.com
Tran In Time Out Time Fee CC#
A _____ 06,96 016/09 07:04 05113 15:33 $50.00
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Southwest Airlines Boarding Pass
BOUADVABDELHAKIM
DATE JVN 09 ;
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Group
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09:00 AM Y
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RECEIPT
P-ontal Agreement Number: 665017360
-_ `et0cle Number: 63458640 WELCOME TO MEIJER --------
FY'3tJR INFORMATION MEIJER STORE #130 -- --- -----
-- --._.J 1426 W Carmel Dr
B'.)(1ADI,ABDELHAKIM _ C a r m e 1, I N
-�— - - 441-'ARD NUMBER: 4KW13S PHONE 4574-1806
DISC: STORE #130
VIALTER P MOORS P cenrTnT�e
"1ENT METHOD: 6 XX/XX
YOUR RENTAL RFF #175683
- - l'icl,ed up: IND 05/12/2013 07 :37:52 --® -- -
D-ar-e/Time: JUN 09, 2013 @01 :16PM
-� Returned : IND PUMP
Dian.,/Timer -JUN 13, 2013 @01 :4ci=M GRADE UNE
Vah Group: Intermediate � GALLONS 7.333 ---
` eh Charged: Intermediate PRICE/GAL $ 4. 139
` e!-l.i of e: DODGE AVENGER r
0^:omOter Out: 1793
Ciiemater In: 2336 FUEL SALE $ 30. 35
Fuel Reading: ull
- _ g ' TOTAL $ 30.35
YOUR- VEHICLE VEHICLE CHARGES I I
APPROVED --- --- -- I
I HR@ 24.00 24
:- OY@ 31 .99 63.95 RHANKS FOR SHOPPING t
DY@ 47.99 96 98 WITH US
C.I SuuJNT 10.0 18.4) --
YLtUR TIME AND MILEAGE: 165.56 j
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YOOR TAXABLE FEES
--.----i_._11% FEE 20. )b —
P I P SR,$ 1 .00DY 4
--- - i,l rAC CHARGE 4.00/DY 20.00
ENERGY RECOVERY 0.60 1DY 3,.()0
CX T EN"ION FEE 10.00 10.00
Yowl, SUBTOTAL
T.,V%B!_E SUBTOT 222.81 °--°
" i 000% 16.60
YOUR NON TAXABLE ITEMS
#4% TAX 9 '10
;c;UNTY SURCH 6.00
-- - roTAI CHARGES 2c:1 10 -w:-1 F.}i.ARGES 2fi i .10
- YOUR TDTAL DUE: 0.00
i'h;t) ON MASTER XX5446
`ttitdE ESSION RECOVERY FEE "-
44fi AUTO RNTL EXCISE TAX
-- I M .a/PMTS EARNED 604 -- _
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11355 N.Meridian Street•Cannel,IN 46032 1
DOUBLETREE SUITES Phone(317)844.7994 • Fax(317)843-0678
N 9T HILTON&Address www.doubletree.com or 1-800-222-TREE
For reservations worldwide
IHDIAMATOLIS-CARMEL
BOUADI,HAKIM Room 246/ND2SX
2327 WATERWOOD DR Arrival Date 6110/2013 7:00:OOPM !
SUGAR LAND,TX 774798901 Departure Date 6113!2013
US Adult/Child 110 l
Room Rate $116.10
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RATE PLAN S-AAA f
HH# 978453157 BLUE
AL UA 4SK036032 t
BONUS AL CAR
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Confirmation: 80686520 I
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6/13/2013 PAGE 1 i
DATE DESCRIPTION ID I
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P NO QHARGES QRPDITS BALANCE j
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6/10/2013 1756572 GUEST RO M $116.10 I
6/10/2013 1756572 STATE TAX $8.13 i.
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6/10/2013 1756572 OCCUPAN Y TAX $5,81
6/11/2013 1756648 THE BISTR0 $10.72
6/11/2013 1756572 SERVICE R COVERY:R VENUE ($116.10) I;
6/11/2013 1756572 SERVICE R COVERY:Ri VENUE ($8.13)
6/11/2013 1756572 SERVICE R COVERY:RI VENUE ($5.81)
6/11/2013 1756984 GUEST RO M $116.10
6/11/2013 1756984 STATE TAX $8,13
6/11/2013 1756984 OCCUPAN Y TAX $5.81
6/12/2013 1757112 THE BISTRO $17.12
6/12/2013 1757362 GUEST RO M $116.10
6112/2013 1757362 STATE TAX $8.13
6/12/2013 1757362 OCCUPAN Y TAX $5.81
WILL BE SETTLED ro $287.92
EF ECTIVE B6,LANCE OF $0.00
i
ESTIMATED CURRENCY OTAL
Hilton HHonor (R)stays are posted within 721 ours of check ut. To the k your earnings or book your next stay it more than 3,900 hotels a id
resorts in 91 countries,please visit HHonors.c m.
EXPRESS CHECK-OUT DATE OF CHARGE FOLIO N0.1CHECK NO.
374100 A
Good Morning I We hope you enjoyed your stay. With Express Check-Out
there is no need to stop at the Front Desk to check out,
• Please review this statement. It is a record of your charges as of late last AUTHORIZATION INITIAL
evening.
• For any charges after your account was prepared,you may: PURCHASES&SERVICES
+pay at the time of purchase.
+charge purchases to your account,then stop by the Front Desk for an TAXES
updated statement.
+or request an updated statement be mailed to you within two business days. TIPS&MISC.
Simply call the Front Desk from your room and tell us when you are ready to
depart. Your account will be automatically checked out and you may use this
statement as your receipt. Feel free to leave your key(s)in the room. TOTAL AMOUN6 0
Please call the Pront Desk if you wish to extend your stay or if you have any
questions about your account.
PAYMENT DUE UPON RECEIPT
PAYMENT DUE UPON RECEIPT-1.5%PER MONTH INTEREST CHARGE WILL DE APPLIED TO ALL PAST'DUE INVOICES, I
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- Doubletree Guest Suites
Restaurant
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Jun 13' 13 0 B :3 6 A- _r____ Date: 06/13/13 Time: 03:12 pm —-- I
. ____ ______. 424
Restaurant Order 0:
iign Adult Buff 12 .9E
Server: Daja182
__.._ s u b t o t a l 12 .95
ales Tax 1 . 17 Paid: Paid
no ; ;;�_A M Total 1 4 1 2 COUNTER �— E
Cashier: Daja182
a rn 3545
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Cafe 1073
Carmel, IN 46032
Phone: 3175698590
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918 S Rangeline Rd 1 luji Apple Chicken Salad 7 RO
cumel IN 46032 - 1 Not Tea
1 PASTRY CHOC 0,'))
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------- Chk 2472 Junll'13 12:47P Gst 1 Tax O. i; --
Total
Fruit Salad 2.50 — _::,tal _ _.]_:I:�.R__ v
11 ,48
3ottle Soda 1..55 _ Acct:AXXXXXX
1 pst Turkey Sand 8.40 AuthCode 05b24C ------
xXXXXXXXXXX" Trans#:3820
_ 13,57
if you didn't use your MyPanera ca;.r
Subtotal 12.45 � 1, 1, this receipt and enter the rode —_—_.--
Tax 1.12 ,rww.mypanera,com/rrrissedvisit
payment 13.57 ►-lot a member yet? Ask an Assrrirlo
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Au Bon Pa in -
STONE #200305 --
26 Monument Circle
IndianapOlis,IN46202 _. P- TIE CHU'D
ce Catering Specialists 800-765-42T- BtSTpo ' 01AMPAGNMIAL
Petite Chou Clay Terrace
QUESTIONS - CONCERNS? 14390 Clay Terrace Bot>levard
Call us at 1 800 TALK ABP Suite 150 -- -
Visit us at our website: Cannel,indiana46032
fittp;//wwW AUBONPAIN.CQM 317-566-0765 - -
Welcome et Bienvenue t
_r i cket #1 1 7069 Server:Heather
201^ •06-•13 2:3q 1 Table: Bar-A/fiddle 21
200305 1 23 117069 7:31:23 PM 6/11/2'..
Order M 125.
Napa Chix Wrap g t`'";
r..,:D Orange Juice Item
-RE Brwn Sug Bana Crepe 6.2-
Chicken Paillard 16:95
t,C OUP. $10,'!, Orange Juice 2-` --- `
$10.01, _ 4
Change $ 00 _ Beverage Subtotal: 2 -
Subtotal: 2
Join us for Dinner!
Tuesday-Saturday
Reservations@ opentable.c _
Tck#:O1
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Walter P. Moore and Associates, Inc.
Payable Voucher Form
Voucher: Hou110912 Vendor Name: Kyle Dominisse
E/V/C Code: 380159 E/V/C Address: 13307 W. 89th Terrace
Sub-Consultant: No Vendor City/St/Zip: KS 66215
Hold/Pay: PAY Description:
Invoice Number: 052413 PED 06/13: Performing Arts Center - Site Visit 05/20-
Invoice Date: 5/24/2013 24/13
Invoice Due Comment:
6J21J2013
Date: Total Amt: $1,870.07
Status: New
Account Line Item Cost
Company Code Number Project Phase Task Center Amount (Credit)
0000 560000 M041000100 R000 **** D04 $132.60
0000 662000 M041000100 R000 **** D04 $68.86
0000 562000 M041000100 R000 **** D04 $261.00 f
0000 561000 M041000100 R000 **** D04 $1,407.61
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http://dotnet.walterpmoore.com/accounting/vouchers/pf.aspx?id=110912 6/18/2013
i WALTER P . MOORE
TRAVEL VOUCHER
I
Submitted by: Kyle DorDinisse
Signature: `- From: Kansas City,MO 2013 Form
Employee 801 Ice Location: Kansas City To: Carmel, IN Departure Date: 512012013
'I
Manager Approval: 14 To: Kansas City,MO Return Date: 5/2412013
Division Mgr Approval: Purpose: Performing Arts Center-Const.Admin.Site Visit-Wee
Project orAcct No: M0410001-00
Net Non-relmb Total � 'x"If
hemi�
Item Reimb to Personal cost Reimb tionMotes Specific Items
No. Item Employee Costs This Item to C[lent a b c d e
1 Mileaq4 $22.60 $0.00 $22.60 X 40 miles $.565/mi 0 0 0 0
2 AirfarlI $493.80 $0.00 $493.80 X $493.80- $0.00 $0.00 $0.00 $0.00
3 Auto $335.89 $0.00 $335.89 X Rental Car and Gas $305.65- $30.24- $0.00 $0.00 $0.00
4 Taxi/Tran'pot $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00
5 Net Accommodation's $577.92 $0.00 $577.92 X $653.45 Total Hotel Accommodations $653.45_ $0.00 $0.00 $0.00 $0.00
6 Hotel Meals $75.53 $0.00 $75.53 X $13.00• $13.00 $20.00• $29.53 ' $0.00
7 Hotel Miscellaneous itemize $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
8 Meals $53.92 $0.00 $53.92 X $10.67- $6.52- 59.81• $19.57• $7.35•
9 Client Entertainme t $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10 Parkin $110.00 $0.00 $110.00 X KC Airport Parkin $110.00- $0.00 $0.00 $0.00 $0.00
11 Tolls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
12 Ti 's $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
13 Meal $115.12 $0.00 $115.12 X _ $40.00- $8.16' $25.181 $6.35• $35.43
14 Meals $16.43 $0.00 $16.43 X $6.35• $10.08• $0.00 $0.00 $0.00
15 Other $68.86 $0.00 $68.86 Not Reimbursable to Client $19.98• $17.72' $31.16• $0.00 $0.00
16 Other $0.00 g $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
17 Oth $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
18 Othe7 $D.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19 Other $0.00 $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00
20 Othe $0.00 $0.00 $0.00
I $0.00 $0.00 $0.00 $0.00 $0.00
Totjl) $1,870.07 1 $0.00 1 $1,870.07 1
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920 MAIN STREET,TENTH FLOOR KANSAS CITY,MISSOURI 64105.2008 PHONE:816.701.2100 FAX 816.701.2200
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8111 ROSEHILL RD, Atr19all5ate 512012013 12:20:OOPM
I k.NkXA,f<S 60215 Ddpsrlure Date 5/2412013
US Adtt1031(d 1/0
'Room.Rate .$129;00
RATE FLAN LV5
HHP 230474543 SILVER I
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@72012013 17486:40. TKE RI8.T.R 1 $13.00• '
5/.20120'13 ;1'749037 OUES7 RO M
6/20018 174OW. :S'TATE.TAX. $943
5/201201,3 1749037 'OCCUPAN. YTAX $6.46
5411201;3 17493:45 TIiS;f31S7R $1.3,00
5/21/2U13. 1748532 f3U'� M ST:RQ $129,00:
8/2172013 4749532 STATE.TAX $9,03.
512140:15 1749532. `OCOUFANCYTAX $8,46. k
5/.22/209;3 1749909 TI1I.B.1.S'(R. 120.00
5122/2M 1750118 GUW Row $.12$,00
5122/201.3 17509118 'ST-tTE TAX
52 /21 0,0CUPAN. TAX 2 $ti.45: t
5/2312010 1760391 THEBISTR $-29.53-
1750528 :1UE8T ROM $129,00
5/20013 1760529 STATE TAX
5/2312.073 1760529 :000'JPANC Y TAX t$fi.45
WILL BE:SETTLED fO .$653.45
EP ECTIVE B LANCE OF $0:011
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{SOWHWESTAMMES7 ITINERARY / RECEIPI
DATE:20MAY13 CONFIRMATION NUMBER: A287JM AGEil1T: MCIK0005 IX III RAI JUN uA rl
TICKET NUMBER: 5262129928031
From To Flt Date Dep Arr FD Customer- Name , I,,x,••. I.,I I I.,,,,,.,I ,•;
MCI IND 295 20MAY 0755A 1020A Y DOMINI'SSE/KYLE:
IND MCI 486 24MAY 050011 053011 K
TICKET TOTAL
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Visit southwest.com far the roost accur•at.e (olaLs Lncludinl; A I i•,( '
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F7AY t'4 Conf . # : A287JM
MAY 20 l
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CRECEIPT
Rental Agreement Number: 664964473 j
Vehicle Number: 63099164
_.
YOUR INFORMATION WELCOME
SALES RECEIPT
57 442 113007 f
DOMINISSE,KYLE SHELL
WIZARD NUMBER: 2DU98U 6402 W 18TH
AVIS DISC: INDIANAPOLIS {
WALTER P MOORE & ASSOCIATFA IN 46224
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PAYMENT METHOD: DATE85/24/13 2 : 07PM
INVOICE# 167858
YDUR RENTAL AUTu# 82177D {
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Picked up: IND A1:4uuNT NUMBER
Date/Time: MAY 20, 2013 @10:36AM ?{XX5{ }tX?4}f >tX?{!d �vv_
Returned: IND PUMP PRODUCT $/G
Date/Time: MAY 24, 2013 @02:27PM 06 UNLD $3 . 699
Veh Group: Intermediate SUV
Veh Charged: Standard GALLONS FUEL TOTAL
Vehicle: CHEVROLET CAPTIVA 8 . 175 38 ' 24 I
Odometer Out: 1672 TOTAL SALE 30 . 24
Odometer In: 1716
Fuel Reading: Full
Now t.hru 8/5/13 each {
time you swipe an
YOUR VEHICLE CHARGES FRN card at Shell
receive 3cpq or mare
1 WK@ 231 .99 231 ,99 For more details
DISCOUNT 10.0 23.20 visit
YOUR TIME AND MILEAGE: 208-79 fuelrewards . corn/rece
ipt .
YOUR TAXABLE FEES
THANK YOU
*`11 .118; FEE 24 .09 COME BACK SOON k
FTP SR$ -1 .00DY 6.00 %.
CUST FAC CHARGE 4.00/DY 20.00
ENERGY RECOVERY 0.60 1DY 3.00
YOUR SUBTOTAL
TAXABLE SUBTOT 260.88 I
TAX 7.000% 18.26
KCI AIRPORT PARKING TER
YOUR NON TAXABLE ITEMS 400 B PANAMA CITY j
#485 TAX 10.86 KANSAS CITY, MO, 64153
COUNTY SURCH 6.00 16.66
816 243 8819
TERMINAL I.D.i 00173408008813468296119
TOTAL `CHARGES 305.65 MERCHANT 0. 8013468296
NET CHARGES 306-65
YOUR TOTAL DUE: 0.00'
.'TTTTTT4fTTT.v
SALE
PAID ON VISA XX2690 RECORD Nt 49 INVi 000050
"CONCESSION RECOVERY FEE DATEi MAY 24, 13 1IME1 111:2
BATCH: 138
#41% AUTO_RNTL EXCISE..TAX AUIHi 07155D
FF MLS/PMTS EARNED 600 --- — — I
TOTAL $110.06
THANK YOU FOR RENTING WITH AVIS
KYLE DOMINISSE
Toll Pass inquiries,
visit vnaw.e-tolls.con) I AGREE 10 PAY ABOVE TOTAL AMOUNT
or call HTA at 1-866-642-2000 ACCORDING 10 CARD ISSUER AGREEMENT
(MERCHANT ASREEMEHI IF CREDIT VOUCHER
Other inquiries or e-receipt visit
-vnvw.avis.com CUSIOMER COPY
call 317-244-3307
1
GRANITE CITY FOOD & BREWERY
EVERY MEAL AND BREW HANDCRAFTED GRANITE CITY FOOD BREWERY
150 West 96th Street EVERY MEAL AND BREW HANDCRAFTED
Carmel, IN 46290 150 West 96th Street I
(317)218-7185 Carmel, IN 46290 I
(317)218-7185
Server: drew DOB: 05/20/2013-
10;11 PM 05/20/2013 Server: drew DOB: 05/20/2013
Table 90/1 4/40032 10:11 PM O5/20j-Z013
Table 90/2 3/30034
SALE SALE
3145748 3145749
Card #XXXXXXXXXXX. Card #XXXXXXXXXXX)
Magnetic card present: DOMINISSE KYLE
Card Entry Method: S Magnetic card present: DOMINISSE KYLE
Card Entry Method: S
Approval: 04519D Approval: 04610D
Retrieval: 000000008436846 Retrieval: 000000008436932
Amount: $ 15.57 Amount; 14.72
0
+ TIP: I
+ TIP: 3��
= Total: _ ' = Total;
i
I agree to pay the above I agree to pay the above i
total amount accordin he total amount according to the !
card ' card 'ssuer gre
X X
JOIN US FOR SUNDAY BRUNCH 9AM JOIN US FOR SUNDAY BRUNCH 9AM
I
GRANITE CITY FOOD & BREWERY H M S H O S T
EVERY MEAL AND BREW HANDCRAFTED FARMERS P O S T SECURITY
150 West 96th Street KANSAS CITY AIRPORT
Carmel, IN 46290
(317)218-7185 231441 Judith f
--=------------------------_-----
Server: drew 05/20/2013 E3 6 9 0 G S T 1 E
Table 90/1 -10;11 PM MAY20 ' 13 7 : 0 1 A M
Guests: 1 --------------------------------
#40032 TO GO I
Reprint #: 1
1 WTR ARTC SOL M 2 .99
OPTION SALAD 2.95 2 K I N D BAR 6 .58
MEDITERRANEAN CHICKEN 11.33 X X X X X X X X X X X
WILD RICE 10 .67 �.
_.... WATER....(3 @0.00) 0.00 _
5 Items TAX 1 . 10
AMOUNT PAID 1 0 6 7
Subtotal 14.28 231441 Closed MAY20 07 ;01AM=
Tax 1.29
THANK YOU FOR YOUR BUSINESS!
Total 15.57
TELL US ABOUT YOUR EXPERIENCE
Balance Due 15 . 57
JOHN RICHMOND
ENTREE DISCOUNT -1 .26 816-464-4524
JOHN . RICHMOND@HMSHOST .COM
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Copper km World Cafe HI CH WICH? #os6 I
www.copper-inooncoffee.com '. ''? µlPSt Carmel Drive
317-580-9424
Date: 05/20/13 Time: 10:20 am lost: Cashier 05/20/2013 1
Order �: 3UI 45 12:1 045
Server: Joesph154 ,, �� 5.75
B Buffalo Chicken F
Paid: Paid Chips
COUNTER Lg n
Cashier: Joesph154 *4
Payment#: 793196
Auth Code: 012B10/4 Subtotal 9.00
Ref No: 00000000 Tax 0.81
Card# XXXXXXXXXXX> wiped
u'i,rC-III total 9,8
1 COFFEE - DAY $1.69
Large Coffee $0.30 6,81
1 FRUIT CUP-LARGE $3.99 j
-----------.-----------.-._._---------------- I
Sub-total: $5.98 !
Ta x: $0.54
Free IQQk on your next visit.-igil taui-VCy.CUt rQ}ar $6.K Enter st0r�, j
AnR;
Visa �
rSL Take brief survey
L Write redemption code
& bring with you on next visit
alp W
--- Check Closed ---
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total
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n .-- STARaUCKS Store #2459 I
12465 N. Meridian E
I agree to pay above total amount Carmel, IN (317) 569-9738
according to card issuer agreement
(merchant agreement if credit voucher) i:HK 660i`17 r
STARBl1CKS Store #2459 05/21/20.13 071:54 Ail r
1838138 Drawer: 1 [leg: 2
12465 N. Meridian _.__._..._._._._.______.._____...__.......__...__..._..._.__....._
Carmel , 111 (317) 569-9738 Fruit Twist Strwby 1.00
K nd Bar/Blueberry 1.95
CHK 709277 Ethos Water 70M1 1.95
05/22%2013 07:11 AM T11 Park Roast 2.25
1793785 Drawer: 1 Reg: 1 7.35
_Ut_��rk�ast 2.25 r,r;xxxXXXKX;
Yogurt Haney Greek 3.45 ... -----__ _—_ .-.- - --__-- ,
Kind Bar/Apple Cin 1.95 Subtotal :1;7.15
Tax 9% $0.20
8.16 Total $7.35
XXXXXXXXXX' 1-izi,r-i?L.j e, Dt_ie X30 . t;o
Subtotal $7.65 Check Closed
Tax 9 $0.51 05/21/2013 07:54 AM
Total $8.16
C: ar-icic- IJt..te $0 . 00
- Check Closed .___._ . . ._...._._.._..
15%22/2013 07:11 AM
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Granite City
Food & Brewery
GRANITE CITY FOOD & BREWERY GRANITE CITY FOOD & BREWERY
EVERY MEAL AND BREW HANDCRAFTED- EVERY MEAL AND BREW HANDCRAFTED
150 West 96th Street 150 West 96th Street
Carmel, IN 46290 Carmel, IN 46290
(317)218-7185
(317)218-7185
Server: Daniel DOB: 05/21/2013 Server: Daniel 05/21/2013
08:40 PM 05/21/2013 Table 61/1 8:54 PM
Table 61/2 7/70032 Guests: 2
#70028
SALE Reprint #: 1
7340074 IPA COBB 15.59
Card #XXXXXXXXXXX CHICKEN MARSALA 15.25
Magnetic card present: DOMINISSE KYLE WATER (2 @0.00) 0.00
Card Entry Method: S
4 Items
Approval: 03454D
Retrieval: 000000011640373 Subtotal 30.84
Tax 2.78
Amount: $ 26.16
oU Total 33.62
S
+ TIP:
XXXXXXXXh�� 33.62
= Total; 3/ /6 kuin:03275D
' I
+ TIP:
I agree to pay the above '
total amount according to the = Total:
card issuer agr
X
X
JOIN US FOR SUNDAY BRUNCH 9AM ---
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--Thanks.!—Come—again. -----
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110 W. Main St.
Carmel, IN 46032
(317) 571-0091
421 Marc K
i
---------- -------------------
110 W, Main St,
Tbl 12/1 Chk 3902
Gst 2 Carmel, IN 46032
May23-13 12:15PM (317) 571-0091 i
Reprint * * Date: May2T 13 12:50PM
_ Card Type:
1 Turkey Burger 10.00 Acct #: xnAnnXXXXXX
1 Fish Tacos 13.00 Card Entry; SWIPED
1 Diet 2.00 Trans Type: PURCHASE
1 Iced Tea Trans
2 00 Key; CICOO8052997890
Auth Code; 00511D
Subtotal 27.00 Check; 3902
Tax 2 43 Table: 1211
Total 9 ` 4. Server: 421 Marc K
Subtotal; 29 - 43
t
TIP; Fes-
--•
STARBUCKS Store #2459 TOTAL:
12465 N. Meridian CUSTOMER G O P Y
Carmel, IN (317) 568 9i3H
CHK 715498
05/23/2013 07:50 AM THANK Y O U
i.
1793785 Drawer: 1 Reg: 1
10nd Ear/Apple Cin __....._.____1..95.. i
Kind Bar/Apple Cin 1.95
Vt Pike Place
1,217 5
�
6.35 �
,,,,,,...(XXXXX'
SUbtafal 16 15
Tax % $0.10
Total
$6 Z
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Shapiro's Delicatessen-. !
Date: May22'13 11 :36AM
Card Type: .6
Acct #: XXXXXXXXX"-• ;
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: CIC008045600353
Auth Code: 05392D
Check: 2418
Server: 467 Cherie H
i
GRANITE CITY FOOD & BREWERY Subtotal: 25 • 1 E3 '
EVERY MEAL AND BREW HANDCRAFTED I
150 West 96th Street TIP: -- I
Carmel, IN 46290
(317)218-7185 TOTAL: i
i
Server: Daniel DOB: 05/21/2013 CUSTOMER COPY
08:40 PM 05/21/2013 i
Table 61/1 7/70028
T1-4ANK YOU
SALE
7340073
Card #XXXXXXXXXXX.
Magnetic card present: DOMINISSE KYLE
Card Entry Method: S
r
Approval: 03275D
Retrieval: 000000011640004 SMAN ;
Amount: $ 33.62
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+ TIP:
Shapiro's Delicatessen
-- Total: �161' 918 S Rangeline Rd
Carmel IN 46032
I agree to pay the above 467 Cherie H '
total amount according t -------------------------
card iss Var a Chk 2418 MaY22'13 11:36A Gst 1
_ --------------------------------------- I
X 1 1/2 Corn Bf 6.85
I
Swiss Cheese 0.50
7JO?INUS. FOR SUNDAY BRUNCH 9AM 1 Broccoli Salad 2.35
_.
2 Tea @ 1.85 3.70
1,172—Corn Bf
Thanks! Come again. Swiss Cheese 0.50 '
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1 Mac & Cheese 2.35
XXXXXXXXXXX
25.18
Subtotal 23.10
Tax 2.08
Payment 25.18
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SALE RECEIPT i
Store #14859 tko 05/24/.13 11:35,33
Trans#° 53 Clerk 1.4 Dwr 1"TRDT 052413
R�cetppt # 0311511 G"R REG MAIN
--- ITEM w.. 17, QTy r PRICE'�tE110 :PLU
RST CHICK s1. 1 T $$ 6,00$225f.VM201pp8°
DRK-2loz 1 TD$ 1.30$225FVM10002 i
CHIPS 1 , TD $$225FV,M10020
DR K 40ozSu 1' T � 0 1.40' 20005
COOKIE 1,. T $ 0 60'. 10011
SUBTOTAL $ 9 25 w
Sales Tx $ 0183
TAKE OUT-**TOTAL $ y 10 08
CredCardAhiT TEND'$ 10 08 i
7,7,
GRANGE Dti'E$ 0,00
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STARBUCKS Story
#24.5
12465 N. Meridian AREAS USA IND, LLC .
C�rrre l, I ld t 3 1 7i 569•-9738 C H A M P P ' S
_.._ ._....__......._._.._._.._............_.__.............._.._ INDIANAPOLIS INT ' L AIRPORT
CHK 72(:1000 CHECK ; 90 55
()S/2 4/201,13 08:39 AM T A B L E :`, 34 / 1 .
`126 138 Dry&wr::r; 1 Reg: 1 SERVER : . .. 4037 JermeY M
DATE 24MAY ' 13 4: 18PM
`dt Dark Roast CARS TYPE
Kind Bar/App l� Cin `2.25 --
/ pU 1.95 ACCT # ; XXXXXXXXXXX>
rtuld Bar-/Apple Gin AUTH CODE ; 05678D
1.9E
6.36 KYLE DOMINISSE
AAAAAAAAAAAI
`
Subtotal SUBTOTAL_;.
Tax 9A, $6, 15 00 .
Total $0.20 GRATUITY : ----_.—_
-- -- --------
C' Ei n ua C)t. t $6.35
$0 r.)o TOTAL
a------ -------
_ Check Closed --- .._._
SIGNATURE :_______
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View Voucher Page 1 of 1
print
Walter P. Moore and Associates, Inc.
Payable Voucher Form
Voucher: Hou110910 Vendor Name: Kyle Dominisse
E/V/C Code: 380159 E/V/C Address: 13307 W. 89th Terrace
Sub-Consultant: No Vendor City/St/Zip: KS 66215 i
Hold/Pay: PAY Description:
Invoice Number: 053113 PED 06/13: Performing Arts Center - Site Visit 05/28- i
Invoice Date: 5/31/2013 31/13
i
Invoice Due Comment:
6/21/2013
Date: Total Amt: $1,671.54
Status: New
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Account Line Item Cost j
Company Code Number Project Phase Task Center Amount (Credit)
0000 560000 M041000100 R000 **** D04 $110.60 j
0000 562000 M041000100 R000 **** D04 $166.73 I
0000 662000 M041000100 9D04 **** D04 $47.63
0000 561000 M041000100 R000 **** D04 $1,346.58
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http://dotnet.walteipmoore.com/accounting/vouchers/pf.aspx?id=110910 6/18/2013
WALTER P MOORE
TRAVEL VOUCHER
Submitted byl S
Signature` From: Kansas City,MO 2013 Form
Employee 3801 Location: Kansas City To: Carmel, IN Departure Date: 5r28=13
Manager Approval) To: Kansas City,MO Return Date: 5r31/2013
Division Mgr Approvals Purpose: Performing Arts Center-Const.Admin.Site Visit-We(
Project or Acct No: M0410001-00
Net Non-reimb Total "x,If
Item j -Reimb to Personal Cost Reimb Itemlzation/Notes Specific Items
No. Item] Employee Costs This Item to Client a b C - d e
1 Mileaq
q
q
q $22.60 0_00 $22.60 X 40 miles $.565Imi 0 0 0 0
2 Airfarq $515.80 $0.00 $515.80 X $515.80, $0.00 $0.00 $0.00 $0.00
3 Auto $316.62 $0.00 $316.62 X Rental Car and Gas $287.45- S29.17• SO-00 $0.00 $0.00
4 Taxi[Transportl $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Net Accommodation4 $505.36 $0.00 $505.36 X $524.35 Total Hotel Accommodations $524.35• $0.00 $0.00 $0.00 $0.00
6 _ Hotel Meals $10.19 $0.00 $10.19 X $6.02• $4.17• $0.00 $0.00 $0.00
7 Hotel Miscellaneous(iternizei $8.80 $0.00 _ $8.80 X $4.17' $4.63• $0.00 $0.00 $0.00
8 Meals $60.42 $0.00 $60.42 X $12.09• $8.12- 56.49 $27.69• $6.03
9 Client Entertainmeni $0.00 $0.00 $0-00 $0.00 $0.00___$_0.0_0 $0.00 $0.00
10 Parkin $88.00 $0.00 $88.00 X_ KC Airport Parking $88.00• $0.00 $0.00 $0.00 $0.00
11 Tolls $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00
12 Ti $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00
13 Meals' $76.64 $0.00 $76-64 X $20.71• $20.00• $7.98• $18.02, $9.93•
14 Meal $19.48 $0.00 $19.48 X $11.06. $8.42• $0.00 $0.00 $0.00
15 Other $47.63 $0.00 $47.63 Not Reimbursable to Client $29.37 . $18.26 $0.00 $0.00 $0.00
16 _ _ Other $0.00 $0.00 $0.00 1 SO.00 $0.00 $0.00 $0.00 $0.00
17 Othe I 1 $0.00 $0.00 $0.00 SO.00 $0.00 $0.00 $0.00 $0.00
18 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20 Othe, $0.00 $0.00 $0.00 SO.00 $0.00 $0.00 $0.00
Total) $1,671.54 I $0.00 I $1,671.54
920 MAIN STREET,TENTH FLOOR KANSAS CITY,MISSOURI 64105.2008 PHONE:816.701.2100 Fax:816.701.2200
Trip 10 Travel Voucher Kansas City 20 13 617/2013
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Residence
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Residence Inn by Marriott 11895 North Meridian Street T 317.846.2000
Indianapolis Carmel Carmel IN 46032
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Date Description Charges Credits
i
28Mayl3 Room Charge 149.95
28Mayl3 Occupancy Sales Tax 7.50
28Mayl3 State Occupancy Tax 10.50
29Mayl3 Market Beverage 4.17
29Mayl3 Sales Tax 0.33 l
29Mayl3 Market Sundries 4.63
29Mayl 3 Sales Tax 0.37
29Mayl3 Room Charge 149.95
29Mayl3 Occupancy Sales Tax 7,50
29Mayl3 State Occupancy Tax 10.50
30Mayl3 Market Frozen Food 6.02
30Mayl3 Sales Tax 0.48
30Mayl3 Market Frozen Food 4.17 `
30Mayl3 Sales Tax 0.33
30May13 Room Charge 149.95
30Mayl3 Occupancy Sales Tax 7.50
30Mayl3 r`°`°Occupancy Tax 10.50
31May13 524.35
Card#:
Amount: 524.35 Auth:06850D Signature on File
This card was electronically swiped on 28May13 I
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Balance: 0.00
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Rewards Account#XXXXX2479. Your Rewards points/miles earned on your eligible earnings will be credited to your account.
Check your Rewards Account Statement or your online Statement for updated activity.
As requested, a final copy of your bill will be emailed to you at: KDOMINISSE @WALTERPMOORE.COM. See 'Internet Privacy
Statement"on Marriott.com.
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SOUTHVJMAJRLINET ITINERARY I RECEIPT
DATE:28MAY13 CONFIRMATION NUMBER: AR26V9 AGENT: MCIK0001 EXPIRATION DATE:2014-'05-23�
TICKET NUMBER: 5262131910624 Base { Fees/ Estimated
From To Flt Date Dep Arr FD Customer Name Fame Taxes Total. Earned Pts
MCI IND 295 28MAY 0755A 1020A K DOMINISSE/KYLE 459.54 1 56.26 515.80 5,928
IND MCI 486 31MAY 0500P 0530P K
TICKET TOTAL 459.54 i 56.26 51x.80 f
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Southwest Open Seating
Open Seating 1 OR
Conf .. #: AR26V9 Conf .. #: AR26V9
MAY 28 c MAY 31
295 KANSAS CITY INTL 486 INDIANAPOLIS IN
to INDIANAPOLIS IN to KANSAS CITY INTL
00000356719440 000 @0356714440'
RR RR
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RECEIPT
L_.._ KCI AIRPORT PARKINB TER
Rental Agreement Number: 664987271 400 8 PA1101R CITY
- 6/472084
Vehicle Number: KANSAS CITY, 1-10. 64153 j
816 243 8019
YOUR INFORMATION —' — TERMINAL I.D.1 6017340000801346829601
MERCHANT N, 8013468296
DOMI N I SSE,KYLE PCARD
WIZARD NUMBER: 2DU98U t>kTST<11
AVIS DISC: SALE
WALTER P MOORE F AccnrTATFS RECORD H1 105 INV1 800105
PAYMENT METHOD: BAICHi 36431, 13 TINE 11 41
_.......... _...._...__.__._ __. AUTN1 80487D
YOUR RENTAL
__... ......___ ._. ..._.__..___.__.__ TOTAL $88.00.
Picked up: IND
Date/Time: MAY 26, 2013 @10:46AM
Returned: IND KYLE DOMINISSE
Date/Time: MAY 31 , 2013 @03:26PM I AGREE TO PAY ABOVE TOTAL AMOUNT
Veh Group: Full -Size ACCORDING TO CARD ISSUER AGREEMENT
Veh Charged: Standard (MERCHANT AGREEMENT IF CREDIT VOUCHER)
Vehi cl e: DODGE CHARGER 2WD CUSTOMER COPY
Odometer Out: 6564
Odometer In: 6708
Fuel Reading: Full
YOUR VEHICLE CHARGES
4 DY@ 60.00 200.00
YOUR TIME AND MILEAGE: 200.0(
YOUR TAXABLE FEES WELCOME TO MEIJER
**11 .11% FEE 22.92
FTP SR$ 1 .00DY 4.00 MEIJER STORE #130
CUST FAC CHARGE 4.00/DY 16.00 1426 W Carmel Dr
ENERGY RECOVERY 0.60/DY 2.4C Carmel, IN
PHONE 9574-1BO6
YOUR SUBTOTAL STORE #130
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TAXABLE SUBTOT 246.33
TAX 7.000% 17.17 XX/XX
YOUR NON TAXABLE ITEMS REF 9196038
#4% TAX 10.24 05/31/2013 02:06:12
COUNTY SURCH 6.00 14.7.1
PUMP 4
TOTAL CHARGES 287.45 GRADE UNL
NET CHARGES 287.45 S 7. 521
YOUR TOTAL DUE.- 0.00 GALLONS
$ 3.879
PAID ON VI9A_XX2690
"CONCESSION RECOVERY rF� FUEL SALE $ 29. 17 04% AUTO RNTL.-EXCISE T
FF MLS/PLATS EARNE�� 6 TOTAL $ 29. 17 .
APPROVED
THANK YOU FOR RENTING WITH AVIS
THANKS FOR SHOPPING
Toll Pass inquiries, WITH US
visit www.e-tolls,com
or call HTA at 1-866-642-2000
Other inquiries or e-receipt visit
www..av Is.C0111
Ior call 317-244-3307
3TARBUCKS Store #2459
12465 N. Meridian
Carmel, IN (317) 569-8738
aiK '125433
85/31/2013 08/32 AN
1838188 U[OwuC l Reg: l
WHICH NICH? #O#§ -----'--------------------'—
1430 West Carmel DMY8 Gr Dark Roast 1.85
317-580-9424 Kind Bar/Apple C10 1.85
Host: Cashier 05/31/2013 Kind Bar/Apple CiO 1.85
35 11/47'AN Mango 8OD0D8 Org 1.95
10035 Ethos Nater, 700Nl 1`95
9.83
Combos 8.75 X� �
X XXXX~~=
6 bwnuio UnlQi5n '
Chips Subtotal $9.75
Lg Fountain Drink 0.25 Tax S% $O.lO
*** CONhO Total $9.93 "
Chips 1 .15 Cha ri cj E_- 1)ue $0 . 00
Subtotal 10.15
Tax 0,91
Dine-In Total 17.06
--'_—' 11 .00 ^
AUth:04299D 8SP America
Canncje»n Foods
Indianapolis IOt'l Airport
Free uOukiO on your D8Xt visit Indianapolis, IN 46241
Visit www.wichsurvey.com (317) 241-0435
Enter GtO[O #086
Take brief 8UrYRy 279 SHANK 3
Write redemption ooUn -'_-___-_---____-_-'-_-_-
� bring with you on next visit Chk 6973 Hay31'13 04:28P GGt 0
' —'-------------''--------'''—
C� o� ClOn8�
'— o -- TO G 0��
1 20z Aquafina 2.25
1 GA YOg[tPr8tz 2.39
1 Protein 8a[ 3.19
XXXXXXXXXXXv
- ' 8.42
Food 5.48
NA Bev 2.25
Tax 0.69
Payment 0.42'
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Bub's Burgers & Ice Cream
wr,,w.bubsburgersandicecream,com
210 W, Main St.
STARBUCKS Store #2459 Carmel, IN 46032
12465 N. Meridian 317 706-2827
Carmel, IN (317) 569-9738 Cady
Server: DOB: 05/30/2013
_
05/30/2013
CIAK 66368'2 01:26 PM
05/30%201;3 07:49 AM Table "l/1
2/20053
1663318 Drawer: 1 Reg: 2 SALE
Ethos Water 700111 1 .95 1046630
Gr Dark Roast 1.415 Card #XXXXXXXXXXX
Kind Bar/Apple Cin 1.95
Kind Bar/Apple Cin 1 ,95 Magnetic card present: QOMINISSE KYLE
7.98
Card Entry Method: S !
x.YA,•.K X XAX;
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SINAPIRG
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Shapiro's Delicatessen 110 W. Main St, j
918 S Rangeline Rd Carmel, IN 46032
Carmel IN 46032 (317) 571-0091
467 Cherie H
Date: May29'13 08:11PM
---------------------------------
Card Type:
Chk 3499 May29'13 12:45P Gst 1 Acct #: nnnA�,(XXXXX'
Card Entry: SWIPED
1 Reuben Sand 12,45 Trans Type: PURCHASE i
1 Mac & Cheese 2.35 Trans Key: AIA009269557451
1 Green Beans 2,35 Auth Code: 05449D
1 Tea 1.85 Check: 2425
XXXXXXXXXXXXu,__ Table: 19/1
20.71 Server: 304 Edwin H
Subtotal 19.00 Subtotal: 16 . 35
Tax 1 .71 TIP:
Payment 20,71
TOTAL: _ 2-0'06
CUSTOMER COPY
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S?nRUUCKS Store 92459
12465 N. Meridian
Carmel, IN (.317) 569-9138
CHK 663287
05/29/2013 O9:24 AM �
1793785 Drawer: 1 Reel: 2
.._._._........_......._._..,...__._ ...__...._......__-- --- 110 W. Main St,
Gr Pike Place 1.95 Carmel, IN 46032
Kind Bar/Blueberry 1.95 (317) 571-0091
Kind Bar/Blueberry 1.95
6.03 304 Edwin H
XXXXXXXXXXX;
--------
Subtotal5 85 Tbl 19/1 Chk 2425 Gst 2
Tax 9X X0:10 May29'13 07:42PM- -
Total - --------�E,03_._. _--- ----------.. ._.__--------- �*�: Reprint-
----------------------------------------
w1;0 UC) 1 Fish Tacos Mac&Chz 15.00
Check Closed -_._._....._..-..__. ... 3 Water 0.00
05/243/2013 09:24 AM Subtotal
15.00
Tax 1.35
Total 16 - 35
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SHAPIR i
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Shapiro's Delicatessen
918 S Rangeline Rd
Carmel IN 46032 110 W, Main St.
Carmel, IN 46032
4[.4 Stephani (317) 571-0091
-----------
Date: May29'13 08:11PM
"hk 2938 May29'13 01:20P Gst 1 Card Type:
__._....____.._.-------------.._-_--_------__ Acct #: xxxxxxxxxxx,
D 6 1 i Card Entry: SWIPED
COMES Trans Type: PURCHASE
1 OPEN Food NnTax 29.37 Trans Key: EIE008100680506
xxxxxxxxxx* Auth Code; 060030
29.37 Check: 2439
Subtotal 29.37 Table: 19/2
Payment 29.37
Server; 304 Edwin H
..-_-------464 Check Closed 01 ;21PM- ----- Subtotal: 15 . 26
TIP:
TOTAL: l
CUSTOMER COPY
Shapiro's Delicatessen
Date: Mav29'13 01;20PIA
Card Type: THANK YOU
Acot #; xxxxxxxxxxx
Card Entry: SWIPED
Trans Type: PURCHASE
Trans Key: AIA009266515676
Auth Code: 09682D
Check: 2938
Server; 484 Stephani
Subtotal: 29 • 37
TIP: �.
TOTAL:
(,USTOMER COPY
TVV-\NK YOU
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SALE RECEIPT;
Store#1485 iko 05/28/1 :12:09:35;'
L, TIU/E MAY A28,2013 1 T ransp#,140- C 1 er k;03 .Dwgr 1 TROT 052813
CHECK #474005— - IT' 0000395527 FRICEQMEMO-MPLN
CCC 6r 1 T' 3;
View Voucher Page 1 of 1
rint
Walter P. Moore and Associates, Inc.
Payable Voucher Form
Voucher: Hou110911 Vendor Name: Kyle Dominisse
E/V/C Code: 380159 E/V/C Address: 13307 W. 89th Terrace
Sub-Consultant: No Vendor City/St/Zip: KS 66215
Hold/Pay: PAY Description:
i
Invoice Number: 060613 PED 06/13: Performing Arts Center - Site Visit 06/03-
Invoice Date: 6/6/2013 06/13
Invoice Due Comment:
6/21/2013
Date: Total Amt: $1,636.55
Status: New
t
Company Account Line Item Project Phase Task Cost Amount (Credit)
Code Number Center
0000 560000 M041000100 R000 **** D04 $110.60
0000 562000 M041000100 R000 **** D04 $139.95 `
0000 662000 M041000100 R000 **** D04 $80.48
0000 561000 M041000100 R000 **** D04 $1,305.52 r
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http://dotnet.walterpmoore.com/accounting/vouchers/p£aspx?id=110911 6/18/2013
WALTER P MOORE
TRAVEL VOUCHER
Submitted by: Kyle DO e
Signature: From: Kansas City,MO 2093 Form
Employee A 38D t9 Lri e Location: Kansas City To: Carmel,IN Departure Date: 6/3/2013
Manager Approval: To: Kansas City,MO Return Date: 6/6/2013
Division Mgr Approval: Purpose: Performing Arts Center-Const.Admin.Site Visit-We(
Project or Acct No: M0410001-00
Net Non-reimb Total "X"d
I;em Reimb to Personal Cost Reimb Itemization/Notes Specific Items
No. It Employee Costs This Item to Client e b c d e
1 Milea a $22.60 $0.00 $22.60 X 40 miles @$.565/mi 0 0 0 0
2 Airfare $515,80 $0.00 $515.80 X $515.80' $0.00 $0.00 $0.00 $0.00
3 Auto $310.47 $0.00 $310.47 X Rental Car and Gas $269.93• $40.54• $0.00 $0.00 $0.00_
4 Ta)d/Trans ort $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00
5 Net Accommodations $470.91 $0.00 $470.91 X $479.25 Total Hotel Accommodations $479.25• $0.00 $0.00 $0.00 $0.00
6 Hotel Meals $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7 _ Hotel Miscellaneous(itemize) $8.34 $0.00 $8.34 X $4.17• $4.17 • $0.00 $0.00 $0.00
8 Meals $53.53 $0.00 $53.53 X $8.25 $7.84 $18.17• $7.96• $11.31
_9 Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0 Parking $88.00 $0.00 $88.00 X KC Airport Parking $88.00 $0.00 $0.00 $0.00 $0.00
11 Tolls $0.00 $0.00 $0_00 $0.00 $0.00 $0.00 $0.00 $0.00
12 Tips $0.00 $0.00 $0.00 $_0.00 $0.00 $0.00 $0.00 50.00
13 Meals $71.01 $0.00 $71.01 X $4.17• $25.76. $7.96• $11.12• $2200
14 Meals $15.41 $0.00 $15.41 X $6.99 $8.42• $0.00 $0.00 SO.00
15 Other $80.48 $0.00 $80.48 Not Reimbursable'o Client $11.81• $14.00• S15.00• $19.67• $20.00
16 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
_17 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
18 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19 Other $0.00 v_. $0,00 $0_00 $0.00 $0.00 $0.00 $0.00 $0.00
20 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $1,636.55 $0.00 $1,636.55
I
920 MAIN STREET,TENTH FLOOR KANSAS CITY,MISSOURI 64105.2008 PHONE:816.701.2100 FAX-816.701.2200
Trip 11 Travel Voucher Kansas City 2013 617/2013
Residence
Residence Inn byMarriott 11ovo North Meridian Street 7z17.wm.z00o
Indianapolis Carmel Carmel|w46o3z
W00�
Date Description Charges Credits
03Jun13 Market Beverage 4.17
03Jun13 Sates Tax O.]]
0]Jun1] Market Food ItBeverage 4.17
0]Jun1] Sates Tax 0.]]
0]Jun1] Room Charge 139.95
0]Jun1] Occupancy Sates Tax 7.00
03Jun13 State Occupancy Tax 9.00
04Jun13 Room Charge 139.95
04Jun13 Occupancy Sates Tax 7.00
04Jun13 State Occupancy Tax 9.80
05Jun13 Room Charge 139.95
05Jun13 Occupancy Sates Tax 7.00
05Jun13 State Occupancy Tax 9.80
06Jun13 \«e 479.25
Card#: %MXXVX oxx
Amount: 479.25 Auth:0J0080 Signature on/-i/e
This card was electronically swiped on0}Jun/2
Balance: 0.00
Rowans Account#XXXXX%479. Your Rewards points/miles earned on your eligible earnings wilt be credited to your account.
Check your Rewards Account Statement or your ontine Statement for updated activity.
As requested, u Una( copy of your b8l, wilt be emaiied to you at: KD0M|N|SS[@WA[T[KPMO0R[.00M. See "Internet Privacy
Statement"onMurhott.com.
To plan your next stay, visit nesidenceinn.mm
i
ITINERARY / RECEIPT
SOUTHWEST AJRLIi&S
DATE:033UN13 CONFIRMATION NUMBER: AVN8BD AGENT: MCTK0003 EXPIRATION DATE:201.4-05-301
TICKET NUMBER: 5262133262538 Base Fees/ Estimated
From To Flt Date bep Arr FD Customer Name fare � Taxes Total Earned Pts I
MCI IND 413 03JUN 1105A 0130P K DOMINISSE/KYLE 459.54 1 56.26 53.5.80 5,928
IND MCI 2093 06JUN 0535P 0555P K 1
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TICKET TOTAL 459,54 1 56-26 515.R0
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Rapid Rewards points earned tare only estimates.
Visit southwest.com for the most accurate totals - including A-List an 1 d A-List PreFerred Member, bonus points.
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SOut hwest All
Southwest AirLinei
Open Seating 8 R
j U O M-rN I-S-S E/K Y 1 F_ '-UFPTI1"M-E-TKYL E
Conf # : AVN80U Conf . #- AVN86D I
JUN 06 JUN 03
i.10-ii TN0 rANAPOIT:' IN 413 KANSAS CITY INTL
KAN1,AS i.l'TY tN'11 to INDIANAPOLIS IN
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0000035[;779440 Y� - 00000356719440
RR RR
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RECEIPT
Rental Agreement Number: 665003592
Vehicle Number: 63315022
YOUR INFORMATION f
DOMINISSE,KYLE
WIZARD NUMBER: 2DU98U
AVIS DISC:
WALTER P MOORE & ASSOCIATES ®8WELCOME
PAYMENT METHOD: PRUTHA INC
6455 W WASHINGTON
YOUR RENTAL INDIANAPOLIS IN
46241
Picked up: IND DATE 86/9G/13 13 : 95
Date/Time: JUN 03, 2013 @02:15PM PUMP # 03
Returned: IND PRODUCT : REGULAR j
Date/Time: JUN 06, 2013 @03:17PM GALLONS : 9 . 654 �.
PRICE/G: -$ 4 . 199
Veh Group: Full -Size FUEL SALE 40 . 54
Veh Charged: Standard
Vehicle: DODGE CHARGER 2WD VISA 89=893511: 2699
Odometer Out: 3015 i
ZIP ENTERED
Odometer In: 3160 Batch : 69 Seq: 831.
Fuel Reading: Full INVOICE : 138328
Tra n: 4 64 988
YOUR VEHICLE CHARGES
1 HR@ 37.61 37.61 DEALER## : 99336784
T ekr
3 DY@ 60.00 160.00 W ID : 21 ;
WANT FREE GAS?
YOUR TIME AND MILEAGE: 187.51 REGISTER TO WIN AT
WWW . GASVISIT . COM
YOUR TAXABLE FEES T H AN ec You
14AVE A NICE DAY
**11 ,11% FEE 21 .43
FTP SR$ 1 .00DY 3.00
CUST FAC CHARGE 4.00/DY 16.00
ENERGY RECOVERY 0,60/DY 2.40
YOUR SUBTOTAL
TAXABLE SUBTOT 230.34
TAX 7.000% 16.12 KGI RIRPORT PARKING TER
400 B PANAMA CITY
YOUR NON TAXABLE ITEMS KANSAS CITY, M0. 64153 �t
816 243 3 8819
#4% TAX 9.66
COUNTY SURCH 6.00 13.82 TERMINAL I.D.: 0011340800801346829609
MERCHANT 01 801346029u
TOTAL CHARGES 269.93 CARD
NET CHARGES 269.9343,18
YOUR TOTAL DUE: 0.00 SALE
RECORD #: 59 INN: 008059
PAID ON VISA XX2690 DAIS: J14 06, 13 TIME: I8150
"CONCESSION RECOVERY FEE BATCH: 141 OUT 041360
#4% AUTO RNTL EXCISE TAX
- -FF--MLS[PNTS_EARNED B00 _ _ TOTAL 88.0f�
THANK YOU FOR RENTING WITH AVIS KYLE DOMIHISSE
Toll Pass inquiries, I AGREE TD PAY ABOVE TOTAL AMOUNT
TO CARD visit www,e-tolls.com (MERCHANTHASREEMEHT IFSCREDITRVOUCHER)
or call HTA at 1-866-642-2000 CUSTOMER COPY
Other inquiries or e-receipt visit
RENTON CORPORATE RATE ONLY
or call 317-244-3307
i
:
Grawte ® GRANITE CITY FOOD & BREWERY E
EVERY MEAL AND BREW HANDCRAFTED
150 West 96th Street i
Food & Bi•ewery Carmel, IN 46290
GRANITE CITY FOOD & BREWERY (317)218-7185
EVERY MEAL AND BREW HANDCRAFTED Server: Whitney DOB: 06/03/2013
150 West 96th Street 09:05 PM 06/03/ 013
Carmel, IN 46290 Table 33/3 /80086
(317)218-7185
Server: Whitney 06/03/2013 SALE
Table 33/2 9:12 PM 9437225
Guests: 2 Yy "
#8 0067 Card #XXXXXXXXXXX),_---
Reprint #: 2 Magnetic card present: DOMINISSE KYLE
Card Entry Method: S i
BUFFALO WINGS 6.95 Approval: 08793D
6 BUFFLTOSS Retrieval : 000000060026163 4
IPA COBB 15.59 Amount: $ 9.81
WATER (4 @0,00) 0.00
6 Items
+ TIP:
$10\nMC REWARD -10.00
= Total:
Subtotal 12.54
Tax 1113 I agree to pay the above
Total 13.67 total amount according to the
card issuer agreement.
_ ;x'11,67
Auth:08561 D X
+ TIP: Arby's 1
/6"x/7 • Unit 06566 CID r
= Total:
0rder 4371
Host: Angela 06/03/2013c i
X —-- -- Order #371 2:09 PM
40041
HMSHOST
STARBUCKS POST SECURITY Small Combo 6.99
KANSAS CITY AIRPORT Max Roast Beef
Chpd Side Salad ` t
215052 Teresa Buttermilk Ranch Dressing
------------------- ------------- Medium Drink 0.201 C
CHK 5097 GST 2 Diet Pepsi ,A
JUN03 ' 13 10 : 19AM c�
_.._.-
TO GO
Tax 0.65
1 WTR FIJI M 3 .75
1 COD DARK T 1 .90 DT To+-al r'. 84-ce FRUIT NUT MX 1 . 5 1 .75 $ 7 t
.84
Huth:08461D
SUBTOTAL 7 . 40
TAX 0 .85
AMOUNT PAID S 25 - - Check Closed
--- `�
vvvvvuXXXXXX___
8 .25
-- 215052 Closed JUN03 10 : 19AM---
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Rock bottom Brewery Rock Bottom Brewery j
College Park 0 1090 College Park 9 1090
2801 lake Circle Drive 2801 Lake Circle Drive
Indianapolis, IN 46268 Indianapolis, IN 46268 `
317.471.6840 317.471.8640
Server: Joe DOB: 06/04/2013 Server: Joe DOB: 06/04/2013
09:10 PM 06/04/2013 09:10 PH 06/04/2013
Table 3/1 3/30031 Table 3/2 3/30046
SALE SALE
3145750
3145751
Card VXXXXXXXXXXX Card OXXXXXXXXXXXX f
Magnetic card present: DOHINISSE KYLE Magnetic card present: DOMINISSE KYLE
Card Entry Method: S Card Entry Method: S
Approval: 091930 Approval: 093920
Amount: $y2,11..2�6 Amount: $ 11.45
+ Tip: (`jG + Tip:
=
Total: _.1 c zi • = Total: [r 00
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I agree to pay the above I agree to pay the above
total amount according to the total amount according to the
card issuer agreement, card issuer agreement.
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Rock Bottom Brewery STARBUCKS Store #2459
College Park # 1090 12465 N. Meridian
2801 Lake Circle Drive Carmel, IN (317) 569--97'38
Indianapolis, IN 46268
317.471.8840 Cif 718694
06/04/2013 08:15 AM
Server: Joe 06/04/2013 1212535 Drawer: 1 Reg: 1
Table 3/1
Guests: 1 9'08 PM Yogurt Honey Greek 3.45
#30031 Sea Slt Almndl.50z 1,75
Vt Dark Roast 2,25
Small Greenhouse Salad 3.75 7.96
Creole Jambalya 15 75 XXXXXXXXXX":..
Triple Chocolate Brownie
5.95 Subtotal $7,45
RBMVC-Des_ _ __ - --.-__ ._ .__ Tax.9% $0.51_
-5.95 - _.. ____... _._- ---
Subtotal Total -
.50 $7.96•
19.50 1.76 C h a rl!4 t: Due $O . O U
Total _.._.__ Check Closed
21.26 06/04/2013 08:15 AM
Ba. `1 ance Due 2.1 . 26
• i
Zoup! !Vest Carmel Drk e (Carmel, IN)
1430 West Carmel Prive, Carmel. IN 46032 MATT THE MILLERS TAVERN
11 W. City Center Drive
317-805-1860
317E109800
Server: Denise DOB: 06/05/2013
09:48 PM 06/05/2013 j
Table 61/1 2/20039 j
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SALE
Try Two! Combo
1 Cup Zesty 3 Pepper w! Chicken $8,49 6791521
I Half Chicken Greek, $0.00 Card #XXXXXXXXXXX:._-_-
1 Type; Multigrain Flatbread Wrap $0.00
1 Style: Gr Magnetic card present: DOMINISSE KYLE
illed $0.00
Card Entry Method: S
1 Sourdough Ciabatta $0,00 ;
s
1 Large Soft )rinks $1.B9 Approval: 04539D
Subtotal $10.38 Amount: $ 18.52
Tax TOTAL ;�11 . 31
+ Tip:
= Total: Z2 �rl
Credit Visa/MC $11.31 t
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I'm Millissa. Thank you for' choosing Zoup! I agree to pay the above
today. total amount according to the
DrdEr # 1006-04.2013 11:32 AM card issuer agreement.
We heliev� in Always Metter at Zoup! X
`.
WELCOME TO
C I RC L E K MATT THE MILLERS TAVERN
57 444 808208 11 W. City Center Drive
SID0522 317-805-1860
Server: Denise 06/05/2013
Desor. qty amount Table 61/1 9:47 PM
Guests: 1 20039
<CUSTOMER COPY> Reprint #: 1
2 440Z POLAR POP 1 0.79
T JL JUMBO PPR BF 1 3.09 Jerk Chicken 16.99
Sub Total 8.88 Subtotal 16,99
Tax 0.29 Tax 1.53
TOTAL 4 . T ?
CREDIT $ 4.17 Total 18,52
XXXX XXXX XXXv Balance Due 1 E3 . 52
I NVO-ICE:-307934---, —AUTH_u:. _u.Ili_I.uD------
_..
THANKS CLIME A G A I: N We would appreciate your
comments and feedback by
REG# 0003 CSH# 030 OR# 01 TRAN# 35119 visiting our website at
06/04/13 13.22:45 ST# 2368
www,mtmtavern.com
Thank you for dining with us
and we hope to see you soon
STARDUCKO Store A2459
12465 N. Meridian
Carmel, IN (317) 509-3738
QHK732587
00/05/2013 07:58 MM
1767292 Drawer: 1 Reg; 2
--------------------------'
Sea Slt AlNOd1.50Z 1.75
St[blu YOy Parfait 3.45
Vt Dark Roast 2.25 MATT THE MILLERS TAVERN
7.98 11 W. City Center Drive
8xAKAXXXXXXX 317-805-1860
Subtotal $7'45 8o[Y8[: OBOian 0O0: 06/05/2013
Tax 8% *0'51 09:40 pN 06/05/2013
Total $7'80 Table 61/2 6/60065
[�1--ja 1-i g e Due $0 ' 00
GALE
---------
Check Closed '-----------''-
80/05/2013 07:59 AM \ 6291522
card #XXXXXXXXXXXV
HOQO8t10 card present: DONINIS8E KYLE
Card Entry Method: 0
Approval: 05550O
Amount: �� 12.54
`v
+ Tip:
Total:
Tastes good 1S good
240 East 146th Street I agree to pay the above
CdrN8l. IN 48033 total U0OuOt oCoOrd1Dg 1O the
317-816-0058 card iGGU8[ aQ[ggNeOt.
Host: T[Oxis 86/05/2018
ORDER #256 1:07 pN X
10157
Chk Fdj Bowl 8.25
Extra Chicken 2.05
Lg Soda 1.98 '
Subtotal 10.20
------ —Tax-----------------------'' - -70.S2 -- -----'-----------------------------'----- '----
DTNF lu n*"l 11.12 !
11 12 |
- � }
Authorizing.. .
8oldOo8 Due 11.12
Oider online at chiVode.cnm
i
Ay/.
AREAS USA IMD ILC . 5584367
C H A M P P ' S JIMMY SIIX PIZZERIA
INDIANAPOLIS INT ' L AIRPORT 720 CARMEL, INT4603326
C H.E,C K, 2 7 .8. 6 (317)844-5560
TABLE 3 3 ;2 '' R Term ID: 001 Ref 11: 891'
SERVER . 4037 �Jermey M S�1�
DATE 06JUN' 13 ,A2Ph1
CARD TYPE : . XXX%X1(XXXkr,,.
ACCT: # : xxxxxXXXXXXX
A U T H C 0 D E A 7.5 17 D Entry Method Swiped
KYLE DOMINISSE
06��13 12:17:19
S U B T 0 T A 1 1 6 8 Inv u: 0@0001 hppr Code: 071380
GRATUITY ---- - -- --
—_— Apprvd Online Batchll: 000031
TOTAL . < d Amount: $ 16,17
-- - lip:
SIGNATURE
-------------
SIGNED COPY TO MERCHANT CuetomerCouv
THANK YOU!
i
' t
i
i
SSP America STARBUCKS Store 92459
Can den Foods 12465 N. Meridian
Indianapolis Intl Airport Carmel, IN (317) 569-9738
Indianapolis, IN 46241
(317) 241-0435 CHK 660115
06/06/2013 09:46 AM
290 O 1834557 Drawer: 1 Reg: 2
Chk 9593 Jun06'13 05:01P Gst 0 Sea Slt Almndl.50z 1 .75
-------------------------------------------- Pam Cashew 1,5 Oz 1 .75
**TO G O** Shortbread 2Pk 1.25
1 20z Or Pep Diet 2.25 Gr Dark Roast 1.95
1 GA YogrtPretz 2.29 s 6.59
1 Protein Bar 3.19 XXXXXXXXXXXX. !
8.42 Subtotal $6.70
Tax 9% $0.29
Food 5.48 Total $6.99
NA Bev 2.25 Ch zai-rge. Clue $0 . 00
Tax 0.69
Payment 8.42 ----- Check Closed ---- -- -
06/06/2013 09:46 AM
WALTER P MOORE
Carmel Redevelopment Commission Invoice# : D0413285
c/o Krieg DeVault Project : M041000100
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigatlon Support
Carmel, IN. 46032-9422
Invoice Group
Invoice Date : 11/1812012
Attention: Robert Schein
For Professional Services Rendered through: 11/18/2012
ALSO email invoices to:
dclevelandOcarmel.in.gov
mlee®carmel.in.gov
Salaries
Rate Schedule Labor 5,557.50
Total Salaries 5,557.50
Amount Due This Invoice 5,557.50
For questions regarding this invoice, please contact Lydia S Saiira.
Telephone:713-630-7300 Email:LSalira®waiterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNILY, SUITE i,00 HOUSTON, 'TEXAS 77010 Ptiooc: 7.13.630.7300 FAX:713.630-7396
WALTER P MOORE
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D0413285
Phase: 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Date I-lours Rate Amount
Engineer
Renee R Rajappa 10/29/2012 4.50 165.00 742.50
10/30/2012 1.00 165.00 165.00
11/01/2012 3.00 165.00 495.00
11/02/2012 3.50 165.00 577.50
11/06/2012 1.00 165.00 165.00
11/07/2012 3.00 165.00 495.00
11/12/2012 3.00 165.00 495.00
11/16/2012 0.50 165.00 82.50
----------
19.50 3,217.50
Principal
Mark M. Holland 10/22/2012 1.50 270.00 405.00
10/26/2012 0.50 270.00 135.00
11/05/2012 1.00 270.00 270.00
11/07/2012 0.50 270.00 135.00
11/08/2012 0.50 270.00 1 35.00
11/09/2012 0.50 270.00 135.00
11/12/2012 0.50 270.00 135.00
11/15/2012 1.00 270.00 270.00
6.00 1,620.00
Senior Principal
Dilip K. Choudhuri 10/22/2012 1.00 360.00 360.00
10/25/2012 1.00 360.00 360.00
.........00
720.00
Rate Sclvdule Labor 5,557.50
Total Phase: 9D04 -- SDSG General Labor 5,557.50
Expense 0.00
Total Project: M041000100 - Carmel RPAC Dome-Litigation Support 5,557.50
I
For questions regarding this invoice, please contact Lydia S Salira.
Telephone:713-630-7300 Email:I-Salira(Dwatterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 )ACKINNEY. SUITE I+00 HOUSTON. '1 EXAS 77010 PHONE: 713.630.7300 FAX:713,630.7396 Page; 1
i
i
WALTER P MOORE
Carmel Redevelopment Commission Invoice# : D040912087
i c/o Krieg DeVault Project : M041000100
12800 North Meridian Street,Suite 300 Project Name : Carmel RPAC Dome-Litigation Support
Carmel, IN. 46032-9422
I
Invoice Group :
Invoice Date : 8/23/2012
Attention: Robert Schein
For Professional Services Rendered through: 9/23/2012
ALSO email invoices to:
dcleveland@carmel.in.gov
mlee @carmol.in.gov
Salaries
Rate Schedule Labor 3,705.00
Total Salaries 3,705.00
Expenses
Regular Expenses 448.15
Total Expenses 448.15
Amount Due This Invoice "' 4,153.15
For questions regarding this invoice, please contact Lydia S Salira.
Telephone:713-630-7300 Email:LSalira®walterpmoore.eom
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITF noo HOUSTON, TEXAS 7 701 0 Puoouc: 713.630.7300 FAX;713.630.7396
WALTER P MOORE
1
I
Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D040912087
t
Phase: 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Engineer
Renee R Rajappa 08/20/2012 7.00 165.00 1,155.00
08/21/2012 2.00 165.00 330.00
08/22/2012 2.00 165.00 330.00
--------------
11.00 - 1,815.00
Principal
Mark M. Holland 08/20/2012 4.50 270.00 1,215.00
08/21/2012 2.50 270.00 675.00
7.00 1,890.00
Rate Schedule Labor 3,705.00
Total Phase: 9D04 -- SDSG General Labor ; 3,705.00
Expense 0.00
Phase: R000 -- Reimbursable Expense
Regular Expenses
Vendor Name Doc Nbr Date Cost Multiplier Amount
External Reproduction
Thomas Reprographics 11OU102833 08/22/2012 20.51 1.10 22.56
Wire Binding
Mileage,Parking and Auto
Lawrence G. Griffis HOU102910 07/11/2012 36.43 1.10 40.07
Travel Expense
Lawrence G.Griffis HOW 02910 07/11/2012 335.60 1.10 369.16
Business Meals
Lawrence G.Griffis HOU102910 07/11/2012 14.87 1.10 16.36
Regular Expenses 448.15
Total Phase: R000 -- Reimbursable Expense Labor 0.00
Expense 448.15
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 4,153.15
For questions regarding this invoice, please contact Lydia S Salira.
Telephone:713-630-7300 Email:LSailra®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: i
1301 MCIUNNEY, SUITE nao HOUSTON. TEXAS 77010 veowE: 713.630.7300 Fax:713.630.7396 Page: 1
OTHOMAS REMIT TO: P.O.BOX 740967 ®'�v+�
DALLAS,TEXAS 75374-0967
REPROGRAPHICS TERMS: Net 10thprox.Interest charged at1..5%per•
o NO. 0174848
I Av wri� Repro�]mil'fm month(18;o per annum)will be added to
accounts over 30 days past due.Invoice due 08/22/2012
The Thomas Reprographics Family of Companies and payable in Dallas County,TX. DATE
Phone: 214-880-0022 Delivery Due: 08/22/2012 5:00 PM D
SOLD TO CUSTOMER H 1118843 SHIP TO r
WALTER P MOORE F ASSOCIATES PALTER P MOORE d ASSOCIATES
1.845 WOODALL ROGERS 111650 1845 WOODALL ROGERS 41650
DALLAS, TX '15201-22.90 DALLAS, TX 75201-2290
NOTES SOLD BY
SMIT3739
SALE
CHARGE 0003-02
$RL STRETCH ORDERED BY CUSTOMER POd 503 CUSTOMER JOB J8ENTIFICATION
PRODUCT CODE QUANTITY DESCRIPTION ORIGINALS/'
COPIES UNIT PRICE 0 AMOUNT
1475600 3 WIRE BINDING TO 1 $2,99 $8.98
obo
.
Minimum invoice amount applied.
Go paperless: ask about "eStatements".
y�
TR TRACK# Before signing,see reverse side for
trade customs and limited warranty. ° $1.56
$20.51
DATE TIME RECD BY
IIIlllll lit 111111 lilll llllllllll IIIII IIIII IIIII IIIII IIIII Iilll IIIII IIIII IIlll IIIII IIIII IIfIIIIIlI Iilll IIIII IIIII Illil IIIII IIII IIII
2012082.200003020174848
WALTER P MOORE
TRAVEL VOUCHER
Submitted by: Lay Griffis /
Signature: tu�z`�� From:Austin 2012 Form
Employee F:-330003-/ � Office Location:Austin To: Dallas Depanure Date: 7/11/2012
Manager Approval: �,�, ".�.� To:Austin Return Date: 7/1112012
Division Mgr Approval: p, �6 ,�. - Purpose: Carmel Perf Atrs Center-Legal Case _
lop, Re ort Review Meeting --
Project or Acct No: M04-10001-00. Z'ft1-IV-1 1`s `Y• � "�' ��1
Net Non-rclmb Total t "X"I,
Item Reimb to Personal Cost RCtmh ltemlzatlon/Notes ______ Spociflc Items _
No. Item' employee Costs This Item to CliCnt a v b c d e
- 1 __ Mileage _ 514.43_ y=$0.00; $14.43 .x _ `26 miles $.555/mi 0 -.0 0 0
Airfare 5305.60_✓l 50.00 $305.60 5285.66` S20.00`yr SO.00 $0_00 50.00
3 Auto_ $0,00' 50.00. $0.00. Rent Car to Houston SO.00 50_00 $0.00 S0.00 $0.00
4 Taxi(Transport! $30.00' $0.00 530.00 : \ $30.00 -$O.00 $0.00 $0.00 50400
------- ---- -__- -- - _ _.. �.._._
5 Net Accommodations $0.00 MOO _ __-$0.00 _ _SO.00 Total Hotel Accommodations __$0_00 $0.00 $4.00._._ S000 $000
-6 Hotel Meal __SO 00_ 30A0_ 50 00 $0.00 $0.00_ $0.00$0.00 �$0.0
7 _ Hotel Miscellaneous jrtemIze $0 00 t -S0.00 . S0.00 -� S0.00 50.00 $0.00 $0.00 50.00
_ 8 _ Meals: 514.87✓_ $0.00_: S14.87 : S, _ _ _ $14.87 SO.00 $0.00 $0.00 $0.00_
_-9_ Client Entertainment; SO O-0 -V 50-06'_ SO.O.O -� __-- $0.00 SO.00 $0.00 SO.00 SO.00
10 _ Parking $22.00. 50.00 522.00, -- _ S22.00✓ SO.00 $0.00 SO.00 $0.00
11 Tollsi $000 ; SO.00 , $0.00_ - _ _- SO.00 $0.00 $0.00 $0.00 SO.00
12 Ties 50.00 $0_00 s $0;00; $0.00 $0.00 $0A0 $0.00 $0.00
13 _ Other: 50.00 1 SO.00 _-$0_00 _ _,- __ $0.00 $0.00 $0.00 $0.00 S0.00
14 Other' 50.00 : 5000_1_, $0.00 , $0.00 50.00 50.00 $0.00 SO.OD
15 Other, 50,00 SQAD i S0,00; --- 50.00 $0.00 $0.00 50.00 50.00
16 SO.OD� $0.00_ -_ _ $OHO $0.00 S0.00 $0.00 50.00
_ 17 Other. S0-00_ SO.00 ;-_- .__ _ SO.DO SO.00 $0.00 $0.00 $0_00
18 Other; s0.00 $0.00 $0.00_ _ $OAO $0.00 SO.00 SO.00 MOO
19 Other' SO-00< _ $0.00_ 50 00_; J SO.00 $0.00 50.00 $OAO $0.00
20 ' Other, S0.00I / 50.00 $0.00 W $0.00 $0.00 $0.00 $0.00 SO.00
Total l 5386.90 y 50.00 I $386.90
J
CHASE BUILDING,221 WEST 6TH STREET,surTE ace AUSTIN.TEXAS 78701 PHove 512.330.1270 FAx 512.330.1295
1-19.tc 8120/2012
i AJRLINF—S, ITINERARY 1 RECEIPT
DATC.11.31)l j,2 IFTUMATTON NUMBER: 45XF,29 A(-',rN•r: AUSK0016 l:XPTFWrTc)N DA• I :2013-07-03
TICKET Ntil. 'Eft: 110451912,747 8.1!w Fees/ Fs'Llma ted
From To rl Dep F0 Ct-lsliomer Name Para Taxes Total Forned [Its
DA'. Y JW td(,"11 -')SA M Gl(7Ff:1S/1,AWRl-Mrj-- GLEN 2-15.59, 41).02 285.60 1,585
AU% -)I,f 071.0p 080011 m
TICKET TOTAL
NOW-UFF/Sf3 flrQS FULL Y FARE UPGRADE.
ropui riOwa •ds fjoint% c.-ar,ned afcj only (nAlln-ates.
Vi..J L southt-jest.t-.oll, for' I!fit! most: accurate Is - tnC ng A-t.is t and A-1,j s t: Preferred Mern b cr bonus points.
fihwest Air line' ;outhwest Ai .
orwil S-it""v 32 open Seati-rin 43
T, EVC
N." 5XE29 )nf . 45XE29
•l24 �TN TI r)j\L I AS LOVI: FTrI-D F-
ILA,1-�S LOVC I:Ifr ro Al),;Tj'N TX (L
w —j LU AUS't 11 V t I'M
IntPi'llatiOnill All'W't
w 00000 78LJiq�q I w
ce Parking
Jt" 101
H�- //_ ((( � �' 11 ; du computer Number: 31.1
• F- MLIPl Id 11111
w transaction Number: 173089
I.Acellse fil�lte Humbpr: Ctir,163
/3
[4
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F 1 cke t: U26596
Wed .3
hate:e: ShortTeria
Parking Fee: 22.00
l'ot•al Fee: g 22.00
A 22.00
.'r-edit Card *04 e.sa ,:=
l'ot.al Paid: 22.0f
Thank YOU For Parkirtg
At. ABIA
7/10112 Gmait-Southwest Airlines EarlyBird Confirmation-45XF-29
-------------------
Southwest Airlines EarlyBird Confirmation - 45XE29
...........
Southwest Airlines<SouthwestAirlines@luv.southwest.com> Tue, Jul 3, 2012 at 5:02 PM
Reply-To: Southwest Airlines <no-reply@luv.southwest.com>
To: BARBARA.GRIFFIS@gmail-com
My Accoun4 I View My(tinerani-9—n ir�e.
SOUTHWEST
Ready for takeoff!
EARLYBIRD Thanks for purchasing EarlyBird Check-In for your Dallas trip!Conveniently
print your boarding pass w ith your pre-assigned boarding position anytime
aSGt w ithin 24 hours of departure.We'll see you onboard!
Confirmation Number: 45XE29
Passenger Departure/Arrival Hight Date
LAWRENCE GRIFFIS Depart Austin,TX(AUS)on Southwest #1245 Wed Jul 11
Airlines at 6:30 AM Travel Time
Arrive in Dallas,TX(DAL)at 7:25 AM 0 h 55 m
LAWRENCE GRIFFIS Depart Dallas,TX(DAL)on Southwest #2295 Wed Jul 11
Airlines at 7:10 PM Travel Time
Arrive in Austin,TX(AUS) at 8:00 PM 0 IV 50 M
- .. I . -1.-.1 j Or
Price:$10.00 per person !e w as
Total Cos($20.00
Cost and Payment Summary
Payment Information
Cardholder:LAWRENCE GRIFFIS
Payment Type:
Account#XXXxxxxxxxxx-
1--layment AMDUnt:$20.00
**EarlyBird Check-In is non-refundable. Some exclusions may apply.
....--I-"—i—. ;im,.i=,)Jz;l,=Arinpnr.Qhnr.AviAw=nt&qAnrr.h=inbox&th=1384edddcc2dd(,81
- YELLOW,'CAB
Dallas % F°art
Worth
Amount/Cuenta: Date ccha:
OEI_.OWARE NOR T11 C;OMPAldTC.`., Trip From/Viajede:
AUSTIN-BERG.
TNTI_ . AIRPtlPT K°` 1
SA i_T L I C K B R Ca I TolDestinacion: .
Driver/Taxista:_
105E JESSE ARMIJO
Taxe
ID#: i
L'H K 4"', .; 73
JUi_11 ' 12 8 01 PM i
1 ."LATTER 2 MEA"I 1 I • ` '�
? BRISKET - PLTR
ucAN
CaLE SLAW
POTATO SALAD
i
SODA/TEA MD 20oz 1 . 79
SUbtotal 13 . 74
Total Tax
j Total P:1id . .?: 1 .4. 87 '
CASH (PRT) 20 .r '�
II Change Diled • . . . gy
' Creating special " ex,perierne--:` .;ne
guest a'ti a time .
1 :kYTxf���:k;<:kkk#�8 k•:k�:k*��� kkYxi �x�'
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i 512-5302903 or ehoganOdncinc .Con;
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WALTER P MOORE
Carmel Redevelopment Commission invoice# : D04337
c/o Krieg DeVault Project : Mo4i000}oo
12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litigation support
Carmel, IN. 46032-9422
Invoice Group :
Invoice Date : 10/21/2012
Attention: Robert Schein
for-Professional-Services-Rendered-through:10/21/2012
ALSO email invoices to:
dcleveland@carmel.in.gov
mlee @carmel.in.gov
Salaries
Rate Schedule Labor 675.00
Total Salaries 675.00
Expenses
Regular Expenses 204.98
Total Expenses 204.98
Amount Due This Invoice 879.98
For questions regarding this invoice, please contact Lydia S Salira.
Telephone:713-630-7300 Email:LSalira®walterpmoore.com
el
r
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNEY,SUITE 1100 HOUSTON, TEXAS 77010 Nuota: 713.630.7300 FAX:713.630.7396
WALTER P MOORE
Project: M041000100 - Carmel RPAC Dome-Litigation Support Invoice# : D04337
Phase: 9D04 -- SDSG General
Rate Schedule Labor
Class/Employee Name Date Hours Rate Amount
Principal
Mark M.Holland 10/09/2012 2.00 270.00 540.00 i
10/10/2012 0.50 270.00 -135.00
----------
---------- -----------------
2.50 675.00
Rate Schedule Labor 675.00
Regular Expenses
Vendor Name Doc Nbr Date cost Multiplier Amount
Reproduction and Photography
Thomas Reprographics HOU103383 08/22/2012 20.51 1.00 20.51
Regular Expenses 20.51
Total Phase: 9D04 -- SDSG General Labor 675.00
Expense 20.51
Phase : R000 -- Reimbursable Expense
Regular Expenses
Vendor Name Doc Nbr Date Cost Multiplier Amount
Postage and Delivery
Federal Express-DAL HOU103796 09/20/2.012 167.70 1.10 184.47
Regular Expenses 184.47
Total Phase : R000 -- Reimbursable Expense Labor 0.00
Expense 184.47
Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 879.98
For questions regarding this invoice, please contact Lydia S Salira,
Telephone:713-630-7300 Email:LSalira®walterpmoore.com
PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW:
1301 MCKINNFY,ouiTE iloo HOUSTON, TEXAS 77010 PHONE. 713.6307300 FAx:713,630.7396 Page: 1
i
@THOMAS REMIT TO: DALI-0X TEXAS INVOICE
DALLAS,TEXAS 75374-0967
REPROGRAPHICS o
TERMS: Net lOthprox.Interest charged afl. /o5 per NO 01 79848
.4.,Effi ti P fiepPOC,�ic71�c_1 month(18%per annum)will be added to
accounts over 30 days past due.Invoice due 08/22/2012
The Thomas Reptographlts Family ofCompanies and payable in Dallas County,TX. DATE
Phone: 2.14-880-0022 Delivery Due: 08/22/2012 5:00 PM D
SOLD TO CUSTOMER# 11.1884 3 SHIP TO Iti,ALTER P MOORE & ASSOCIATES
WALTER P MOORE 6 ASSOCIATES 1845 WOODALL ROGERS #1650
1.845 WOODALL ROGERS 41650
DALLAS, TX 752..01-2290 DALLAS, TX 75201-2290
NOTES SOLD BY
SMIT3739
SALE
CliARGE 0003-02
r ORDERED BY CUSTOMER PO# CUSTO JOB I ENTIFICATION
---BRE_S'L'RETC.H QyUl' Q�
ORIGINALS/
PRODUCT CODE QUANTITY- DESCRIPTION. `'UNIT PRICE AMOUNT
,COPIES' .
1475600 3 WIRE BINDING TO 3. $2.99 $8. 98
Minimum invoice amount applied.
Go paperless: ask about "eStatements".
TR TRACK#
Before signing,see reverse side for i $18.95
CunrzlRer trade customs and timited warranty. ` $1.56
$20.51
DATE TIME RECD BY
Il1111111111llllllllll llllllllll1111111111lllllillll IIIII IIII IIII
2012082200003020174846
Invoice Number Invoice Date Account Number Page
2-023-31311 Sep 20 2012 1230-3916-5 4 of 8
FedEx Express Shipment Detail By Payor Type(Original)
Dropped otf:;Aug 17;:2012 Cush Ref.,PRQJ'payafal Ref#t
Payor Shipper Ref#1,
Fuel Surcharge-FedEx has applied o tual surcharge of 10.00%to this shipment. -_
• Distance Based Pricing,Zone 3
Automation INET Sender ecipient
Tracking ID 798771761891 BreAnne Stretch LYNELL LINTON
Service Type FedEx First Overnight WALTER P.MOORE AND ASSOCIATES Waher P.Moore and Associates
Package Type FedEx Envelope 1845 WOODALL RODGERS 1301 MCKINNEY ST STE 1100
Zone 03 DALLAS TX 75201 US HOUSTON TX 77010 US
Packages I =
Rated Weight N/A
Delivered Aug 20,2012 07:28
Svc Area Al Transportation Charge 48.35
Signetity A:RAMIIREZ FueI-Surcharge — —4.84-
FedEx Use 000000000/0000004!_ Total Charge USD S53.19
Dropped off'Aug 20;=2012 Cust:FRef...004=CitY Df Gappell Ciint Ref fit
Payor Shipper Ref#3 —
• Fuel Surcharge•FedEx has applied a fuel surcharge of 10110%to this shipment.
• Distance Based Pricing,Zone -
• FedEx lies audited Otis shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount.
• The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak.
Automation INET Sender ec'pleitt
Tracking ID 798778751071 DreAnne Stretch Linda Hanna
Service Type FedEx Priority Overnight WALTER P.MOORE AND ASSOCIATES Walter P Moore
Package Type FedEx Pak 1845 WOODALL RODGERS 1301 MCKINNEY ST
Zone 03 DALLAS TX 75201 US 14OUSTON TX 77010 US
Packages 1
Rated Weight 1.0lbs,0.5 kg
Delivered Aug 21,2012 10:13 Transportation Charge 30.05
Svc Area At Fuel Surcharge 2,49
Signed by K.HUBBARD Discount -5.11
FedEx Use 00000000010001500/_ Total Charge USD S27.43
,
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Pyo<<Shipper Ref#3.• _.
• Fuel Surcharge•FedEx has applied a fuel surcharge of l0.0D%to this shipment.
• Distance Based Pricing,Zane 2
Automation INET Sende ecibent
Tracking ID 798793271390 DreAnne Stretch Steven Bowman&Mark North
Service Typo FedEx Priority Overnight WALTER P.MOORE AND ASSOCIATES Art(Contracting Services,LLC.
Package Type FedEx Box 1845 WOODALL RODGERS 420S DICK PRICE RD
Zone 02 DALLAS TX 75201 US KENNEDALE TX 76060 US
Packages 1
Rated Weight 12.0 lbs,5.4 kgs
Delivered Aug 22,201209:36 Transportation Charge 30.20
Svc Area A2 Discount •6.49
Signed by T.STEPHENS Fuel Surcharge 3.17
FedEx Use 000000000/0001486/_ Total Charge USD 534.88
Dropped off:Aug 21,2012 ;'.'- Cush:fi f,:Mgr#-100 OQ Rgt#2
Ref#3•`
Payor Shipper ;. ,. .-., •; O'er.
• Ftier Surcharge-FedEx has applied a fuel surcharge or Io.00%to this shipment.
• Distance Based Pricing,Zone 5
Automation INET Sender Recipient
Tracking IU 796794130945 BroAnne Stretch Robert Schein/Thomas Costaki
Service Type FedEx First.Overnight WALTER P.MOORE AND ASSOCIATES Krieg DeV31.111 i
Pae`Type—FedE Box 1845 WOOOAL•L'RODGERS 2800-N-MERIDIAN-ST
Zone 05 DALLAS TX 75201 US CARMEL Ili! 46032 US
Packages 1
Rated Weight 2.O His,O`9kgs
C011611uetl on next Rage
12.6.1411.00-00012 t.•�Nxl-3-txxt3277
t t�
Invoice NUmber Invoice Date Account Number Page
2-023-31311 Se 20 2012 1230-3916-5 50"
a
Tracking 10:798794130945 continued
Delivered Aug 22,2012 07:33
Svc Area A2 Transportation Charge 73.65 '
Signed by L.ROMINE Fuel Surcharge 7.37 i
FedEx Use 000000000100000121_ Total Charge USD 587:02 C
Droppedotf�.Aug 2.1,2012> Cust Ret 34.OS02511 „1, t-Rel[92
R
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ROM:
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• Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment..
• Distance Based Pricing,Zone 6
Automation INET Seeder Recipient
Tracking ID 798794565929 BreAnne Stretch Will Staiduhar
Service Type FedEx 20ay A.M. WALTER P.MOORE AND ASSOCIATES The Korte Company
Package Type FedEx Envelope 1845 WOODALL RODGERS 9125 W FLAMINGO RD
_Zone_ 06 _ __- DALLAS TX 75201 US LAS VEGAS NV 89147 US i
Packages 1 v – ------- � --^ -- —
Rated Weight NIA
Delivered Aug 23,2012 09:50 Transportation Charge 20.19
Svc Area At Fuel Surcharge 1.68
Signed by C.LEWIS Discount -313
FedEx Use OOOOp0000100000061_ Total Charge USD S18.44
Dropped offAuy 22;2012 t. CIISt:RW-10001 OIt k< Ref2 F'
Faybr:Sh1p{1erx - :. r: 4, Ret13:
• Fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment. i
• Distance Based Pricing,Zone 5
• FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount.
• The package weight exceeds the maximum for the packaging type,therefore,FedEx Pak was rated as Customer Packaging.
Automation INET Sender Recipient
Tracking ID 798801808180 BroAnno Stretch Robert Schein Thomas Costakis
Service Type FedEx First Overnight WALTER P.MOORE AND ASSOCIATES Krieg DeVault.
Package Type Customer Packaging 1845 WOODALL RODGERS 12800 N MERIDIAN ST
Zone 05 DALLAS TX 75201 US CARMEL IN 46032 US
Packages 1
Rated Weigle 3.0lbs,la kg
Delivered Aug 23,2012 07:46
Svc Area A2 Transportation Charge 78.80
Signed by J.8EUTEL Fuel Surcharge 7.08
FedEx Use 000000000/0000012/_ Total Charge USD 58fi:68 .
i
Dropped off`Aug 24>ZOi2 , Cust Ret Payt;111es/Houston neat y .fir Ref 2 i
Fayor Shipper
Rt;t A3, ,
• fuel Surcharge-FedEx has applied a fuel surcharge of 10.00%to this shipment.
• Distance Basod tilting,Zone 3
Automation INET Sender Recipient I
Tracking ID 798823309040 BreAnne Stretch LYNELL LINTON
Service Type FedEx.First Overnight WALTER P.MOORE AND.ASSOCIATES Waller P.Moore and Associates
Package Type FedEx Envelope 1845 WOODALL RODGERS 1301 MCKINNEY ST
Zone 03 DALLAS TX 75201 US HOUSTON TX 77010 US
Packages l
Rated Weight N/A
Delivered Aug 27,2012 07:57
Svc Area Al Transportation Charge 48.35
Signed by A.RAMIREZ Fuel Surcharge _ 4.84
FodEx Use 000000000/0000004/_ Total Charge USD S53.19
i
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1
17.64.01-00--00017.1 G-tx102-(X)03272
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(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
Wnl�er P Niu��e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-3U^(3 p 27 2,,'o
lI-I�r 12 132 5 hize U 94 foh s r
q-23-12 D04MI1097 10m i0h or '
10_2HZ 819,99
Total 2j
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
�°r t �Or f IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
�0 13%2� g materials or services itemized thereon for
�09b 275:10 which charge is made were ordered and
received except
2$5 (sC8d7 S sa
A53,
DO g02 4460 i 27 V
2.Z— 2017
_ntature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund