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226209 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 363783 Page 1 of 1 ONE CIVIC SQUARE WALTER P MOORE CHECK AMOUNT: $349,159.85 �a CARMEL, INDIANA 46032 1301 MCKINNEY off�o SUITE 1100 CHECK NUMBER: 226209 HOUSTON TX 77010 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 D04130529 89, 335 . 00 PERFORMING ARTS CENTE 902 4460807 D04130530 10, 838 .48 PERFORMING ARTS CENTE 902 4460807 D041307015 27, 795 . 00 PERFORMING ARTS CENTE 902 4460807 D041307016 35, 484 . 92 PERFORMING ARTS CENTE 902 4460807 D0414909 99, 900 . 00 PERFORMING ARTS CENTE 902 4460807 D0414910 2 , 938 . 95 PERFORMING ARTS CENTE 902 4460807 D0414911 34, 065 . 00 PERFORMING ARTS CENTE 902 4460807 D04310531 48, 802 . 50 PERFORMING ARTS CENTE i WATER P MOORE Carmel Redevelopment Commission invoice # : 004130530 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 : 5/26/2013 Attention: Robert Schein For Professional Services Rendered through: 5/26/2013 Expenses Regular Expenses 10,838.48 Total Expenses 10,838.48 Amount Due This Invoice 10,838.48 Dilip K. Choudhuri For questions regarding this invoice, please contact Lora Hendrickson, Telephono:702-944-4710 Email:LHendrickson®walterpmoore.com PLEASE REMIT PAYNIENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY. SUITE icon HOUSTON. TEXAS 77010 PHUJE 713.630 730C FAX X13.630.7393 i WALTER P MOORE Project: M041000100 -- Carmel RPAC Dorne-Litigation Support Invoice# : D04130530 Phase : R000 -- Reimbursable Expense Regular Expenses Vendor Name DocNbr Date Cost Multiplier Amount Mileage, Parking and Auto Abdelhakim H. Bouadi HOW 10336 05/18/2013 91.10 1.10 100.21 Carmel RPAC Dome Meeting 05/15-18/13 Kyle Dominisse HOU110355 05/15/2013 88.60 1.10 97,46 Carmel PAC 05/13-15/13 HOW 10357 05/10/2013 88.60 1.10 97,46 Carmel PAC 05/08-10/13 177,20 194.92 Total: Mileage, Parking and Auto 295,13 Travel Expense Abdelhakim H. Bouadi HOU110336 05/18/2013 1,496.01 1.10 1,645,61 Carmel RPAG Dome Meeting 05/15-18/13 Kyle Dominisse HOW 10355 05/15/2013 1,046.58 1,10 1,151.24 Carmel PAC 05/13-15/13 HOW 10357 05/10/2013 1,020,54 1.10 1,122,59 Carmel PAC 05/08-10/13 2,067.12 2,273.83 Total: Travel Expense 3,919.44 Business Meals Abdelhakim H. Bouadi HOW 10336 05/18/2013 100.58 1.10 110.64 Carmel RPAC Dome Meeting 05/15-18/13 Kyle Dominisse HOW 10355 05/15/2013 122.84 1.10 135,12 Carmel PAC 05/13-15/13 HOW 10357 05/10/2013 130.25 1.10 143.28 Carmel PAC 05/08-10/13 253.09 278,40 Total: Business Meals 389,04 Meals Kyle Dominisse HOW 10355 05/15/2013 20.40 1.00 20,40 Carmel PAC 05/13-15/13 HOW 10357 05/10/2013 46.51 1,00 46.51 Carmel PAC 05/08-10/13(direct expense) 66.91 66.91 Regular Expenses 4,670.52 Total Phase : R000 -- Reimbursable Expense Labor 0.00 Expense ; 4,670.52 Phase: R200 -- Subconsultant:AMEC Environment and Infrastructure, Inc. For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page: 1 1301 MCKINNEY. SUITE nao HOUSTON. TEXAS 77010 PHCNE: 713.630.73CO FAx: 713.630.7396 WALTER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# ; D04130530 Phase : R2.00 -- Subconsultant:AMEC Environment Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Reimbursable Contract Services AMEC Environment and 35332 05/20/2013 5,607.24 1.10 6,167,96 Regular Expenses 6,167.96 Total Phase: R200 -- Subconsultant: AMEC Environment Labor : 0,00 Expense 6,167.96 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 10,838,48 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson©walterpmoore.com PLEASE REMIT PAYMENT TO ADDnESS NOTED BELOW: Page: 2 130'1 NICKINNEY, SLATE noo HOUSTON. TEXAS 77Cio PHONE: 713.630.7300 FAX:713.630.739F WALTER P MOORE TRAVEL VOUCHER Submitted by_Hakim Bouadi Signature: 0-44U From: Houston 2013 Form Employee#.330387 Office Location: Houston To: Carmel Departure Date: 5nsr1ai3 Manager Approval, To: Houston Return Date: 511aM13 Division Mgr Approval: Purpose: Carmel RPAC Dome Meeting Project or Acct Not M04.10001.00 Net Non-selmb Torei 'x"If Item Reimb Tn Personal Cost Reimb ItemtmdonlNOtes 3pecHtc Items No. Item Emplo Costs This Itrm to Ctleni a b c d e 1 Mileage $11.3_0 $0.00 $11.30 x 20 miles Q$.5651mi 20 0 0 0 2 Airfare $764.30 $0.00 $76430 x 1 $764.30 $0.00 $0.00 $0.00 $0.00 _ 3 ' Auto $225.86 $0.00 $225.86 x $199.98 $25.88 $0.00 $0.00 $0.00 4 Tay!Trans ort $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $503.85 $0.00 $503.85 x $50_3.85 Total Hotel Accommodations $503.85 $0.00 $0.00 $0.00 $0.00 6 Hotel Meals SO-00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7 Hotel Miscellaneous('Rem¢e) $0.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 _ 8 Meals $100.58 $0.00_ $100.58 x $30.87 $69.71 $0.00 $0.00 $0.00 9 Gent Entertainment $0.00 $0.00 _$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 Parking $77.00 $0.00 $77.00 x $77.00 $0.00 $0.00 $0.00 $0.00 11 Tolls $2.80 $0.00 $280 x $2.80 $0.00 $0.00 $0.00 $0.00 _ 12 Tips. $200 $0.00 $200 x_ $200 $0.00 $0.00 $0.00 $0.00 13 Other $0.00 _00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 14 Other $0.00 $0.00 $0.00 50.00 $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 $OAO $0.00 $000 $0.00 $0.00 $0.0c 17 _Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $OAL 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 Other $0.00 $0-00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 { Total $1,687.691 $0.001 $1,687.69 1301 MCKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE 713.630.7300 FAX 713.630.7396 2013-05-15 Carmel Tripxls 5/212073 Thank you for your purchase! Houston(Hobby),TX-HOU to Indianapolis,IN-IND New Purchases In Trip Air Confirmation IIAD06JG --.W(Hobby),TX T TO e I:TZ;�on( -T� Indianapolis,IN-IND Wednesday,May 15,2013-Saturday, May 16,2013 Alr Total:$764.30 Amount Paid $784.30 Trip Total $764.30 FMAY Is weD Carmel Const New purchases added to your trip. AIR Houston(Hobby),TX-HOU to Indianapolis,IN-IND Confirmation#ADQGJG OSIL5 I2013 - 05/18/2013 Adult Passenger(s) Rapid Rewards A ABDELHAKIM BOUADI 00000IS1722071 Subscribe to Flight Status Messaging DEPART i 09;45 AM Depart Houston(Hobby),TX MA Is (HOU)an Southwest Airlines lot Wednesday,May 15,2013 FWED Travel Time 2 h IS m oiioopm Arrive In Indianapolis,IN I (Nonstop) (IND) Anytime RETURN 08!50 AM Depart Indianapolis,IN rt4ftt "R- (IND)on Southwest Alrilres Saturday,May 18,2013 SAT s 1 Travel Time 2 h 35 m F 10129 AM Arrive In Houston(Hobby), I (Nonstop) TX(HOU) Anytime What you need to know to travel I Don't forget to check in for your flight(s)24 hours before your trip on southwest.com or your mobile device. Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check In,within 24 hours of your (light,the earlier you get to board, PRICE:ADULT Trip Routing Fare Typo I View Fare Rules Far.Oetalid Quantity Total Any retry NalenaaWe Depart HOU•GVD Gnat Fl�dblfty S—Ny Chang.. 1 1381.40 • No Change F— Return IND-HOU Anytime FWty R.Nad•bl. Greatflembilty 3—Ony Quom 1 $382.90 • No Oh.,ge Poo. Earn at least 7441 Rapid Rewards Points per person when you take this 1A M 1)1 2 i RENTAL AORGCIy1I:NT f�UMEERs•Be4954214. RECEIP..7>'..;r—.;:' `' ` Customer Name: ABDELHAKIM 60UADI Vehicle Number: 63009763 Wizard Number: 13S Vehicle Group Rented; Intermediate Avis Worldwide Discount: WALTER P MOORE&ASSOCIATES Vehicle Group Charged; Comppecl Customer Status: PREFERRED VehicleDesorlptlon: GRYVOLKSWAGEN Method of Paymeni: MASTER XX6446 JETTA Frequent Traveler Number: WN/00000161722071 License Plate Number: NJN49CVX Odometer Out: 6029 Odometer In: 6184 Total Driven: 165 Fuel Ga o Roadln: Full Pickup Dale%Time: MAY Cd013%23PM Return Dale/flme: MAY 11201309:16AM Agdlronark—maysp'ply� Pickup Location: 7600 CbL H WEIR COOK MEMORIAL Return Location: 7800 CdL H WEIR COOK MEMORIAL R.rftariges are made + INDIANAPOLIS INTERNATIONAL APO INDIANAPOLIS INTERNATIONAL APO 44-YAYr-tv—'datB�S INDIANAPOLIS,IN,48241,US INDIANAPOLIS,IN,46241,US e7id/w IoebDCa' - 317-244-3307 317.244.3307 � z: :.- '•.`; •la. Rate Chart; Free Mlles: Time and Mileage: _ 18esFji?UNllMU-5a Your Discount: Optional Services Total: 0.00 ouily •_ aM 3 DYQ.46.00 139.00 �... (�dl s;• Q,00 Time and Mileage: 138.00 �sar•�:rto,l;go 11,11%C0nossslIcn Recovery Fes 16.87 FTP SRS 1.00DY 3.00 CUSTOMER FACILITY CHG 4.00 11) 12,00 ENERGY RECOVERY FEE 0.60/DY 1.80 Sub-total-Charges: 170,67 TAX 7.000% 11.95 #4%TAX 7,12 COUNTY SURCHARGE 840 10.24 Your Total Charges paid: 199.98 Prepaylnent 0,00 Travel Partner Points Earned: 600 rNetCha,,rges:al Due: 0.00 Thank you for renllng with Avis, If you have any qquostIons regarding eToll,please contnot our eToil provider,HTA at t•866-285.6050 or visit their web site at wanv.htellc.com. Far eu otherinqulries,please oontact us at 1-800.352.7800 orwww.Avls.com. At Avis,we are commuted to providing you with the best rental experience In the Industry,We are In the business of ireatIng people like people. Your vehicle was rented to you by ERIN. Your vehicle was checked In by JASON. Southwest Airlines Boarding Pass PA,$5 BDUADVABDELHAKI-M -F..Ll--GHT-- 25391A- 0 151722 71 DATE �MY 15 gAzIrN, Boarding CONFN ADQ6JG , Group 5,;9 HOUSTON. QBBY) '' Z » INDIANAPOLIS Check Moi iors for Gate 09:45 AMY oard ADQBJG Position -SOUTHWESTICOM 25 AWIMME.8 .........................FOLD HERE V. U *EVER. !,$$-A F cj, , --rM F. . ................. tiff //immit om i pli i itr-�Qf-oniii/fl;rdi h A T)rv-ii m Ant lAfnMA i Q r—nrl n04q A I I(,Q<5 I 19 S/I A/1)M'A ti www,newsouthparking•tx.com New P.0, Box 60751 South Houston,TX 77205 Parking (281)2331730 CUSTOMER RECEIPT c o Toledo Ticket co„Toledo,OH www.loledo ticket.co m Trsn In Time Out Time Fee CG# OR 08:05 05119 12:35 $77 .00 7015: WELCOME TO BP 859528'2 I ,il; 05/18/13 09:01. I'I Nf � 07 ! I. �U n T: BLUE c ,! IONS; 6,638 I!E/G; $ 3,899 SALE $ 25.88 XXXXXX' I 005ua r t 4801029 Code: 000 0002547 tills ID: 8595282 rebates I1.1 BP Visa T, I application li ii Apply Today THANK YOU HAVE A NICE DAY Date Tab Guests Server TIC, 12850 f3 1,1113 APPT—SOUP/SAL—ENTREE—VEGIPOT DESSERT—BEV I 0452,17 J. lotctl: $3.00 Z 3 qg 4 5 •et, to pay the total aillount to the (21,11 issi.1w, 219r. 6 ("11'3t'nmer copy 7 9 10 11 Parict-a 131'edd Cafe' 1658 .12 Carmel, IN 46032 Phone: 317-587-1429 13 5i 1(3/2013 1:11:55 PM Check Number: 302452 Cashier: Kathleen I Chipotle Chicken 7,49 i No AW BACON I Md Soda -1,79 I Apple SubTotal 9.28 Tax 0.84 Total 10.12 Visa 10,12 Acc,t:XX)(XXXX AuthCode:015282 Trans#.;3906 I-F you didn't tiso Your- MyPanera card, keep this recolpt and enter the code below at www.myparlora.com/mtssedvisit Not a member Yet? Ask an Associate -for VOLI.r own card and ,loin today! i 9219N3'V887 :TIC 12� server: Cat PENPI SPATION1210i N'MERfPT�N ST CAR..L, IN 4G032 'Wen,, ratio D3 3175691973 /15/2013 4:20:48 PM i S EIANGELINE 9D Sll- si,iffim 3i9 Rrf 11: I,; ICED TEA 2,50 CANEL IN 46032 Sale PANKO CHX FILETS 16.95 377-569-1366 „udK ' Subtotal:' -..19.45— nal ID: 00869862 Tax: 1,75 -------------..----- - i ISA Entry Method; Slipea Grand Total; 21,20 13 1 PH 18;92;11 Credit Card (109907) 21,20 Ins II, 000023 #:BOLIADI/ABDELHAKIM Appr Code; 02 ` jai s i SALE Op^vd; Online Batcha; 600246 visa **** 313149019781 c�lllt; $ 1 TIP' D ^ n/a ,I g: 378 AIITH 9: Balance: 0,00 1> Total; - ---- a APPROVED CUSIOME6 COPY J, Ram's 12501 N Meridian St, Soho Ciifl'. Gflliery (31.7)844-9333 Server: Jan 05/17/2013 Ticke; Table 18/1 8;12 PM 16/13 9999 Guests: 1 _-- #30019 -_- Dinner Marinated Chicken r.a,l'LCode: 005827 Side Salcr s Total: $1.82 I:c :plat:. ..:htota1 19,�. Tip: 6_--- — &.6total 19,00 Tax 1,71 Total 20,71 R a -i arice Due 20 -71 Thank you for visiting us today! ' www,jrazzos,com r�S SpringHlll Suites by Marriott 11855 N Meridian St SPRIf1GW1LL 5UI7E5" Indianapolis Carmel Carmel In 46032 a\arrlott. t(317)846 1800 c rr 1 y r t 2927 UdatarwAOd,7r .sbQmYp �I $T a ugar ally t X7179$J01 ;kr ' ?tai ' , s �'` ` tfMbF of>>u �sfkri ��s .s A 3r < i Y x ♦ 1 -'7. �lItles's i :v l 2 !t -., t ` r.ce r 14t1.7J'Afn le ' j Z r Arrive 16(Nay19 Tl�-n 0- 46PM btaparf $MaY� i I o � fS �M Fglio Iumb�r64 69 r i, �s - b8te Desctfpr�on s z t i >t �Y 'ha riles felltS 15May13 Room Charge 149.95 15Mayl 3 Occupancy Sales Tax 7.50 15May13 State Occupancy Tax 10,50 ABMay13 Room Charge 149.95 '[lWay13 Occupancy Sales Tax 7.50 1 fflgyl3 State Occupancy Tax 10.50 y13 Room Charge 149.95 7mra1y13 Occupancy Sales Tax 7.50 17; ay 3 State Occupancy Tax 10.50 18iaJ13 Visa 503,85 Card#;VIXXXXXXXXXXX. XX Amount: 503.85 Auth.045649 Signature on File This card was Glagfronically swiped on 15May13 Balance: 0.00 Rewards Aecounl;#:.XXXXX284-2. Your Rewards points/miles earned on your eligible earnings will be credited to your account.Ofi 'ck your Rewaras:Accourit Statement or your online Statement for updated activity, As requested, a final copy:of..your.bill will be emailod to you at: HAKiM_BOUADI @HOTMAIL.COM, See "Internet Privacy Statem:4m on Marriott.com, I i i i WALTER P MOORE TRAVEL VOUCHER Submitted by. Kyle DO iss Signature: -'`"'T� From: Kansas City,MO 2013 Form Employee . 380159 a Location:Kansas City I To: Caramel, IN Departure Date: 51an013 Manager Approval: i To: Kansas City,MO Re-um Date: snarz013 Division MgrAppro Purpose: Performing Arts Center-Const.Admire Site Visit-We( I Project or t cct No: M0410001-00 Net Nonreimb Total hem Reimb to Personet Cost Ratmb i ltemimtlon/Notes Specific items No. I hem Employee Costs This item to Client I a b c d e 1 Mileage $2260 $0.00 2260 X 40 miles $.5651mi 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 $238.18 $0.00 $236.18 X Rental Car and Gas $215.60- $22.58- $0.00 $0.00 $0.00 4 Taxi[Trans ort $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 5 1 Net Accommodations $266.56 1 $0.00 $266.56 X 1$266.56 Total Hotel Accommodations $_266.56- $0.00 $0.00 $0.00 $0.00 6 Hotel Meals $0.DO $0.00 $0.00 $a_oo $0.00 $0.00 $0.00 $o_oo 7 Hotel Miscellaneous Cftemlza $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $0.00 $0.00 8 Meals $51.11 $0.00 $_51.11 X $7.64. $5.89- $6.53- $25.16. 55.89 9 Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 Parking $66.00 $0.00 $66.00 X ; KC Airport Parking $66.00- $0.00 $0.00 $0.00 $0.00 11 Tolls $0.00 $0.00 $0.0D $o ; _ _oo $o.00 $0.00 $0.00 $0.00 12 r $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 13 Meals $79.14 $0.00 $79.14 X $36.41- $19.00. $5.89- $3.84 $14.00- 14 Other $46.51 $6.00 $46.51 Not Reimbursable to Client $13.00- $11-00- $2251 $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 SO-00 $0.00 18 Other $0.00 $b_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 Other, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total l $1,285.90 I $0.00 $1,285.90 920 MAIN STREET.TENTH FLOOR KANSAS CITY,MISSOURI 64105.2008 PHONE 816.7012100 Fax 816.7012200 t Trip 7 Travel voucher Kansas City 2013 5/1812013 i i �/yp ,••ii::, 11�_.:,u. +4Lro+' ITINERARY / RECEIPT SOU 6 FO AIPiLINET DA'fE:08MAY13 CONFIRMATION NUMBER: A4A7HO AGENT: MCIK0002 EXPIRATION DATE:2014-04-30 TICKET NUMBER: 5262126931306 Rase Fees/ Estimated prom To Flt Date Dep Arr FD Customer Name rare i Taxes Total Earned Pts MCI IND 295 08MAY 0755A IG20A K DOMINISSE/KYLE 459.54 1 56.26 515.80 5,928 IND MCI 486 10MAY 0506P 0530P K TICKET T O T A L 459.54 i 56.26 515.80 s r I s i 1 i s s . s s r i Rapid Rewards paints earne� are only estimates. Visit southwest.com for the most accurate totals - including A-List and A-List�Preferred Member bonus points. Southwest Ai rLine SPEEDWAY open seating 5 R 4005351 7K Y LE Indianapolis KCI AIRPORT PARKING TER Conf . • #: A4A7H0-^ IN 46214-3914 IOOB PANAMA CITY MAY 10 (317)241+-5621 KANSAS C111M0. 64153 TRAH11: 3289583 Sib 243 8019 486 INDIANAPOLIS IN TERMINAL I,D,r 001734000080134682900 to KANSAS CITY INTL� Pump 10 MERCHANT Ns 8013466256 Unleaded, Self Spree VISA PCARO 5.852 Q $3.859/GAL M400 t 00000356719440 OAS TOTAL RR $22'58 SALE RECORD Ns 78 INV! DDDOM — —_ ----- ---.. _ _..._. __._._._^ _._ _... . DpjEs}j 19,._1 ••_.__-- TINE/ 19530 - s TAX MOO 8glClfs �� AU1Hi 030b� �. TOTAL $22.58 visa TOTAL $66.00 Card Hum XXXXXXXXXXXX KYLE DONINIS8E TERM: HH 0050005351001 ACCORDINGTTOPCARDBISSUERTA69EEIIE f APPR#: 07364D (HERCNANT AGREEMENT IP CREDIT VOUCHER) SEQTt: 130007176 CUSTOMER COPY So.u.thw..e.s.t... Ai rLine open Seating 9R 05/10!2013 14:49:1© S�TRYL E Conf . # : A4A 7HO Cardholder agrees to MAY 08 paq to issuer total 1 295 KANSAS CITY INTL nharges per• the to INDIANAPOLIS IN agreement between cardholder & issuer. VISIT US AT 00000358719440 1'T1'W.SPEEDWAY.COM CUSTOMER SERUICE rtn 1-800-643-1948 144 8:30A-5:30P EST I 1 11355 N,Meridian Street-Carmel,IN 46032 DOUBLETI2EE SUITES Phone(317)844-7994 - Fax(317)843.0678 Name&Address +I uv HILTON` For reservations worldwide INDIANAPOLIS-CARMEL www,doubletrooxom or 1.800-222-TREE DOMINISSE,KYLE Room 312/NK1S 8111 ROSEHILL RD. Arrival Date 5/8/2013 4:22:OOPM LENEXA,KS 66215 Departure Date 5/10/2013 US Adult/Chlld 1/0 Room Rate $119.00 RATE PLAN LV6 i HH# 230474543 SILVER AL BONUS AL CAR Confirmation: 85143869 5/10/2013 PAGE 1 DATE DESCRIPTION ID RE F.NO CHARGES R . BALANCE 5/8/2013 1744333 GUEST RO M $119.00 5/8/2013 1744333 STATE TAX $8.33 518/2013 1744333 OCCUPAN Y TAX $5.95 5/9/2013 1744720 GUEST RO M $119.00 519/2013. 1744720 STATE TAX $8.33 519/2013 1744720 OCCUPAN Y TAX $5.95 WILL BE SETTLED FO VS ___. $266.56 EF ECTIVE B LANCE OF $0.00 ESTIMATED CURRENCY rOTAL Hilton HHonor (R)stays are posted within 72 ours of check ut. To the k your earnings or book your next stay t more than 3,900 hotels a d resorts In 99 c untrles,pleaso visit HHonors,c m, Thank you for choosIng Doubletreel Come bac c soon to enjo our warm chocolate chip coo es and relaxed ho-5 Itallty.For your next trip vt It us at doubletre 9.com for our best available rat(s! i I i EWRESS CHECK--OUT DATE OP CHAROE POLIO NO./CHECK NO. Good Morning I We hope you enjoyed yow'stay.With Express Check-Out 371078 A 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 tm'rIAL evening, For any charges after your account was prepared,you may: PURCHASPS&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 tall 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&MoUN& 0 Please call the Front Desh if yolt wish to extend your,arty or if yon have any questions about yore'eccolptG PA",fENT DUE UPON RECEIPT I A"I LENT DUE UPON RECEIPT•1.59 PER NIONTH INTEREST CHARGE WILL BE APPLIrn)TO ALL 1'ASr DUE INvoiccs. RECEIPT �— l Rental Agreement Number: 664934222 Vehicle Number: 63232831 YOUR INFORMATION DOMINISSE,KYLE WIZARD NUMBER: 2DU98U AVIS DISC: WALTER P MOORE & ASSOCIATES PAYMENT METHOD: VISA XX2690 YOUR RENTAL Picked up: IND Date/Time: MAY 08, 2013 @10:31AM Returned: IND Date/Time: MAY '10, 2013 @03:04PM Veh Group: Intermediate SUV Veh Charged: Standard Vehicle: FORD ESCAPE 4WD Odometer Out: 2462 Odometer In: 2674 Fuel Reading: Full YOUR VEHICLE CHARGES 3 DY@ 60.00 160.00 YOUR TIME AND MILEAGE 160.00 YOUR TAXABLE FEES i"11 .11% FEE 17.20 _FTP SR$ I .00DY 3,00 CII�ST PAC CHARGE 4.00/DY 12.00 ENERGY RECOVERY 0.60/DY 1 .80 YOUR SUBTOTAL TAXABLE SUBTOT 184.00 TAX 7.000% 12.88 YOUR NON TAXABLE ITEMS 04% TAX 7.68 COUNTY SURCH 6.00 11 .04 TOTAL CHARGES 216.60 NET GHARGES 216.60 YOUR TOTAL DUE: 0.00 PAID ON VISA XX2690 "CONCESSION RECOVERY FEE 14% AUTO RNTL EXCISE TAX FF MLS/PNTS EARNED 600 THANK YOU FOR RENTING WITH AVIS Toll Pass inquiries, visit wwi,e-tolls.Com or call HTA at 1-866-642-2000 Other inquiries or e-receipt visit INESS RENTALS ONLY CDW RESPO or call 917-244-3307 GRANITE CITY FOUD & BREWERY EVERY MEAL_ AND BREW HANDCRAFTED Rock Buttom Brewery 150 blest 96th Street College Park 0 1090 Carmel, IN 46290 2801 lake Circle Drive (317)218-7185 Indianapolis, IN 46268 317.471.8840 Server: drew DOB; 05/09/2013 09:35 PM 05/09/2013 Server; Sam DOB: 05/08/2013 Table 95/1 4/40052 09;19 PM 05/08/2013 Table 43/1 1/10019 SALE SALE VISA 4194347 Card #XXXXXXXXXX"'l' VISA 1048593 }lagnetic card pr6.. ,,. DOMINISSE KYLE Card NXXxxxXXXX'r Card Entry Method; S Magnetic card Present: uJINISSE KYLE Card Entry Method: S Approval; 08309D Retrieval: 000000065231759 Approval: 065810 g,-m4 Amount; 25,10 Amount, E 32,16 TIP; + rip: -- C)P ��ry``ryJJ ✓/, 00 - Total; .�l7 r - total: . 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, SUNDAY-BRUNCH,9A!1.-......_.__._. .. . ._ .. ..._-- _ 8` CUSTOMER COPY Thanks! Come again, z%',�� i . ' � . | � | STARDUCKS0Dre #2459 12405 N. Meridian 8TAR8UCK8 8tV[o 09561 � C��8>. IN (317) 38S-908 9h45 �. ��[��10O Gt. __Indiaoapolio, IN (317) 815'6279 . CHK 72S022 — '----'------'-'--'--'''' | 85/10/2013 08:05 AN CHK 6E0691 1838138 Drawer: Y R�. 2 0/1��130:27pN __-_ __= 1852948 Drawer: 2 Reg: 3 Gr Dark Roast �'S5 ---- ----------- -- — -- Peach Rasp Parfait 3'45 DriYe ThrU Visa 5'8S T� DV� Roast l'� Ethos Water 7O0N]XXXXXXXXXX0 1.^� YiaO 3.84 � �Ubtot8l XXXXXX8XXXXX . $5,40 T� 8% ` � � � Total ^ Subtotal $3,70 � C '��CJB OU� $5'89 T� 8% $0'14 ' = ' �BO . O[) Total ' �3.84 '----__ Check Closed ___--___ C�l��[l�J� Due �0{) , 0O 05/10/2013 08'O5 AM. ------ Check Closed -------' � 05/10/2013 02'.27 PH � - J i rr«ppucC18O(R) Happy Hour . is back 3 - |2 � Treat � �8�f'~v / ' F[appVooino(Q) Hxoov Hour Yourself LO 8 HALF-PRICE is bunk '—'^ ! May 3 ' 12' Fr8PVUcC}0O(R) blended Treat Yourself t o o HALF-PHALF-PRICE bev8l-aQB from 3-5om each day, �roApVnoin0(R) b]oUdod NWH.F r 8p��oiOO o8N beverage from 3'!)-Pm each ca ' ---'- -- - --'-w1q0'.-Fr8DP0OClno,com------- -'- - � / Arby's � � ' Unit #7113 | KYLF . Host: Rayohawn | KYLE --~° � . ' 1 - - | Small Combo 6 i R8 Hawxflmn t / v, . Sma|| Curly Fry ! Small Drink | | � � 0 | Subtotal ' Tax �� | »�� | ' / Eat In Total 8' . Y|oa $ 6.t 1 | �u h�0A�7D ' ^ � / i -- Chack Closed -- # ' - � � ' XTAROUCKD Store 08733 7315 N. 10th Street HNSHOST Indianapolis, IN (317) 209-0605 8TkR8UCKS POST SECURITY KANSAS CITY AIRPORT CHK728288 05/08/2013 10;48-AM 280218 JnaO8 1077442 Drawer: 2 Rog: 2 --''--''''''-''''-' '- ''-''-' CAK 939 GST 1 ---------'-------'--------- YOQUFt Honey Greek 8.45 �AY08 ' 13 7 � 15AH G[ Dark Roast 1.95 -''-'--'''-''-''''-''' ---' --' Y188 5.88 TO 8O XXXXKXXXXXX, l WTR kRTO 88L H 2 95 ' 8UbtOtol $5.40 ' 2 KIND BAR 8LU VAN 3 90 � Tax 9% $0.49 83 SUBTOTAL b .85 Total $5.89 Charlg� OUe $0 00 TAX 8.T9 ~ AMOUNT PAID 7 ^ 64 ---'--- Ch8dk Closed —'------- XXXXXXXXXXXX ) 08/08/2018 18''48 AM VISA 7 .b4 --200218 Closed NAY08 07 : 15AM'-' THANK YOU FOR YOUR BUSINESS ! TELL U8 ABOUT YOUR EXPERIENCE F[aDpVco1Ou(R) Happy Hour is bunk May 8 - 12. -JOHN RICHMOND Treat yOUrG8lf t8 a HALF-PRICE 810-464'4524 FrdpPUco1OO(R) blended J�8N .�I�8�lND�HH�H�0SI�.CO�W- ' ' ' -�bo»8[3Q8.f�uN 3`�pn�'eaoh'duy`--' ' — --- - ' - wwN.FmPVUoci no.coin STARBUCKS Store 02459 12465 N. Meridian C8rNR|. IN (317) 568'8736 -----'----------------'----' _ —' — CHK -730485 05/89/2013 08:13 AN 1884557 Drawer: 1 Reg: 2 Sr Dark Roast- 1.95 Yogurt Honey Greek 3.45 Visa 5.89 xxxXXXXXXXY SUbiotOl $5.48 fax g% $0.48 . Tota.l $5.89 $U . 0O 8~ e_ -----'-- Check ClusoU —' '--'— 05/09/200 08: 13 AM i i i SSP America T tray 5300 G r i l l Indianapolis Intl Airport Indianapolis, IN 46241 (317) 241-0460 Date: May1O'13 05;31PM Card Type; visa Acct 9: XXXXXXXXXXX: Card Entry: SWIPED Trans Type: PURCHASE �yG- Trans Key; CIO007966130143 r �-,, 1"A��L> Auth Code; 04697D '�'�`� Check; 8264. Table; 54/1 Bub's Burgers & Ice Cream Server: 178 TONYA S wwa),bubsburgc;rsandicecreaoi,com 210 W. Main St, Subtotal; 30 . 55 1 Carmel, IN 46032 317-706-2827 Server; Amy DDB: 05/09/2013 Total; 01;26 PM 05/09/2013 �.—� Table 3/1 1/10052 Si SALE I agree to pay above total VISA 2097184 according to my card issuer Card #XXXXXXXXXXk agreement. Magnetic card present; DOMINISSE KYLE * Merchant Copy Card Entry Method: S 412611 Approval: 08330D . _ . . . Amount: - --$-30,41 .. + Tip; ,,G Total: I agree to pay the above 'total amount according to the card issuer agreement. *****QUPSt'S Copy*#**-T Gmnite ul SSP America E l Food Brem,ei y I ndy 500 G r i Indianapolis Intl Airport GRANITE CITY FOOD & BREWERY Indianapolis, IN 46241 EVERY HEAL AND BREW HANDCRAFTED-; (317) 241-0460 150 West 96th Street I Carmel, IN 46290 178 TONYA S (317)218-7185 -- Tbl 54/1 Chk 8264 Gst 1 Server: drew 05/09/2013 May10'13 03:33PM Table 95/1 9:35 PM Reprint Guests: 1 _ _ --------- ------------- #40052 Ea-t In fa� MUG CLUB FILL (2 @4.50) Q,00 2 Flat Twelve uff 10,99 LC Vd r'` !�� DUKE IPA 25 OZ 1 Wings (�Gf,Q IPA COBB �� 14,03 Subtotal Tax 22,52 3 Items 1)4yt� 04:37PM Total :30 . 5 1 Subtotal 23.03 FEEDBACK Tax 2,07 Dish Up Your Experience, Total 25,10 We appreciate feedback about your visit. B<--a l a n t e D U e? 25 . 1 0 Please call us 1 877 325 8777 Or email ENTREE DISCOUNT -1 .56 feedback @foodtravelexperts,com Rock Bottom Brewery College Park # 1090 2801 Lake Circle Drive Indianapolis, IN 46268 317,471.8840 Server: Sam 05/08/2013 Table 43/1 9:17 PM Guests: 1 IPA Hse (2 @5,00) �G, 10.00 IPA Hs NONIC Small Greenhouse Salad °+`t/ � 9.75 Creole Jambalya 15.75 Subtotal 29.50 Tax 2.66 Total 32.16 Ba 1 a.nce Dui: 32 . 16 WALTER P MOORE TRAVEL VOUCHER Submitted by: KyI D ini _ Signature: From: Kansas City,MO 2013 Forth Employee 01 9 /}Office Location: Kansas City To: Carmel, IN Departure Date: SMMG13 Manager Approval: To: Kansas City,MO Return Date: 5n5r2013 Division Mgr Approval: Purpose: Performing Arts Center-ConsL Admin.Site Visit-Wet Project or Acct No: M0410001-00 " Net N-eimb Tot it Item Reimb to Persona, Cost Reimh ltemimtien/Notes S ecific!toms No. tram Employee Costs This ltem to Client e b c d e 1 Mileage $22.60 $0.00 $2260 X 40 mites $.5651mi 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 $241.82 $0.00 $241.82 X Rental Car and Gas $215.60- $26-22- $0.00 $0.00 $0.00 4 Taxi/Trans od $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $288.96 $0.00 $288.96 X $288.96 Total Hotel Accommodations $288.96- $0.00 $0.00 $0.00 50.00 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 $67.90 $0.00 $67.90 X $7.84• $9.54- S3200• $7.84 $10.68' 9 Cfient Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ 10 Parking $66.00 $0.00 $66.00 X KC Airpoil Parkin $66.00. $0.00 $0.00 $0.00 $0.00 11 I Tolls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 I Ti $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 13 Meals $54.94 $0.00 $54.94 X $25.76 - $9.79- $8.99 10.40- $0.00 14 Other $20.40 $0.00 $20.40_ Not Reimbursable to Client $11.81 $8.59- $0.00 $0.00• $0.00 15 Other $0.00 $0.00 $0.00 $0.00 $0.00 $o_oo $o.00 $o_oo _ 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 50.00 $0.00 $0.00 $0.00 $0.00 18 Other $0.00 $0.00 $0.00 19 _ Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,278.42 I $0.00 I $1,278.42 920 MAIN STREET.TENTH FLOOR KANSAS CITY,MISSOURI 641052008 PHONe 816.7012100 FAX 816.701.2200 Trip 8 Travel Voucher Kansas City 2013 5110/2013 ' 11355 N,Meridian Street Carmel,IN 46032 DOUBLETREE SUITES Phone(317)844-7994 - Fax(317)843-0678 O Y H 1 LTO N" For roservations worldwide Name&Address NOIANA/OLIS-CARMRL www,doubletree,com or 1.800-222-TREE DOMINISSE,KYLE Room 343/SKIS 8111 ROSEHILL RD, Arrival Date 6/13/2013 12:45:OOPM LENEXA,KS 65215 Departure Date 5/1512013 1;14;OOPM R AduIUChIld 110 Room Rate 129.00 RATE PLAN LV5 HH#230474543 SILVER AL: (, _ CAR: CONFIRMATION NUMBER: 80251406 5/1512013 PAGE 1 -- H.HHONORS DATH REPERBNCE DHSCRIPTION AMOUNT HILTON WORLDWIDE 6/13/2013 1746166 GUEST ROOM $129.00 6/13/2013 1746180 STATE TAX $9,03 5/13/2013 1746160 OCCUPANCY TAX $6.45 5/14/2013 1746608 GUEST ROOM $129.00 5/14/2013 1746608 STATE TAX $9.03 WALDORF 5/14/2013 1746608 OCCUPANCY TAX $6.45 asroa�w 5/15/2013 1746801 VS ($288.96) BALANCE $0.00 $0.00 CONRAD EXPENSE REPORT SUMMARY 1 00:00:003 12:00:OOAM STAY TOTAL ROOM&TAX $144.48 $144.48 $288.96 DAILY T TAL Hilton L� You have earr ed approximaf ly 4419 Hilton HHonors points for this stay.Hllton HHonors(R)sh ys are posted wlthln 72 h urs of checkout.o g a.RC•E check your ea Wings or book our next stay at more than 3,900 hotels and resorts hi 91 countr16 s,please vlslt HHono Thank you for ohoosing Doub (reel Come back soon to enjoy our warm chocolate chip cookies and relaxed hospltellty,F or your next trip vlsll us at doubletr s.com for our L est available retest SMRA3.T 3Ul—$ . ��nm RrclonBuY ACCDUN'r N0. DATE OF CHARGH POLIO N0./CHECK NO. VS *2690 5/13113 372014 A m r3fnulp(ntU- CARD MH�tBE N ME AUTHO IZATION INITIAL DO MI<�S E,KYLE 057 8D ESTABLISHMENT NO.&LOCATION eRADLUMMGNTA RRRE1TO TRANSMIT TO CARD UOLOMMR PAnHU4T PURCHASES&SERVICES HWEWOOD SUITES — TAXES TIPS&MISC. HOME CARD MEMBER'S SIGNATURE X TOTALAINIOUNT AIORCUANDI3R AND/OASGRVICUS PURCHASOU ON THIS CARD SMALL NOT RR RISSOLOOR ROTURNCD FOR A CASH nOPUNO. PAYMMT DUE UPON RHCSIPT Q Hilton Grand Vacations i I ITINERARY / RECEIPT DATE:I3MAY13 CONFIRMATION NUMBER: AON63V AGENT: MC10l00'S lRP(IIAIlON nAri '?0IA la'. 10 TICKET NUMBER: 526212883.6774 Il,i•.a frr•./ I-.i im.il rl From To F].t Date Dep Arr FD Customer Name furo I Lla •. lul iI I.0 ni•,i rl . MCI IND 295 13MAY 0755A 1020A K DOMINISSE/KYLE AVI.';1 IND MCI 486 15MAY 0560P 0530P K TICKET TOTAL /I S'1.5�1 I 'rt�.'J li ''i I'..Ilt) i I I I I I I l l 1 I ' I I I 1 Rapid Reward,, ruin(, ,•arnt•d I,r•e only r•Lim,ilr•,. Visit southwest.com for the most accurate totals - 1 nl 7 udi ng A-l i•A ,,nd A I k(( I4 r•r'i vrroo 1,1-6— , I I ;t al l k e ( A t l I f10:; ,,In•u '""' lnr 4 R DOMINISSE/KYLE - Conf _ 4 _ AON63V 1 MAY 1 3 I(CI AIRPORT PARKING T 400 8 PAHAMA CITY 1) KAN`,A•, t I I IN" KANSAS CITY, 1'10. 6415 lu rNDIANAPUI r, IN - 816-243--8019 I WELCOME IERPRHAL ID.1 0011340000501346019601 - C K M W #2368 I(RCHAIII HI 0013460146 Nl1tIN11 t',G I',•1AU I 317-574-.1.921 R« 1 SALES RECEIPT VISA 57 444 888298 41k k 4 Ik#I# SHIP0 ECORD! 50 111U. 000050 h F DAIEI Hag 15) 13 iIHEI 11110 0-i `I RAICHI 000312 4 d IRII 1 515222036 DATE65/15/13 1:26Pm AUTI-I*01124D INVOICE# 148361 VISA IRAII 101 00313500439151 — -- RUTH# 09358D VISA APPROVAL 011240 ACCOUNT NUMBER �� r s� xxxx xxxx xxxx � 00"INI SSE/KYLE Southwest Ai rLinL PUMP PRODUCT */G KYLE 001-1111ISSE Open Seating 1 OR 12 UNLD $3. 799 COnf . DOMINISSE/KYLE AON63V GALLONS FUEL TOTAL 6. 983 $ 26. 22 CI1S(OhIER COPY MAY 1 S 486 INDIANAPOLIS IN TOTAL SALE $ 26.22 to KANSAS CITY INTL Now thru 8/5/19 each time you swipe an . FRN card at Shell 00000355719448 receive 3cpg or more RR For raore details visit A fLkeIrewards .com/rece THANK YOU 10 HAVE A NICE DAY 1 Rock Bottom Brewery RECEIPT College Park It 1090 Rental Agreement Number: 664944921 take Circle Drive Vehicle Number: 63382104 Inndidi anapolis, 46268 317.471.8888 40 rMR INFORMATION Server; Jake F 05/14/2013 DOMINISSE,KYLE Table 91/1 8;58 Pfd WIZARD NUMBER: 2DU98U Guests; 1 AVIS DISC; ##200.14. WALTER P MOORE & ASSOCIATES PAYMENT METHOD; VISA XX2690 Creole Jambalya 15.75 YOUR RENTAL Small Greenhouse Salad 3,75 Pioked up; IND Subtotal 19.50 Date/Time; MAY 13, 2013 @10:38AM Tax 1.76 Returned: IND Date/Time: MAY 16, 2013 @03:48PM Total 21.26 •Veh Group: Standard SUV•6 Pass Veh Charged; Standard Balance Duty 27 . 26 Vehicle: FORD EDGE AWD Odometer Out; 317 Odometer In: 439 Fuel Reading Full Rock Bottom Browery College Park 0 1090 YOUR VEHICLE CHARGES 2801 Lake Circle Drive 3 DY@ 60,00 160,00 Indianapolis, IN 46268 YOUR TIME AND MILEAGE: 160.00 317,471.8840 r� YOUR-TAXABLE FEES Server; Jake F 008: 05/14/2013 09:03 PH 05/14/2013 `"11 .11%.FEE 17,20 _ Iable 91/1 2/20014 FTP SR$ 1 ,00DY 3,00 OUST FAC CHARGE 4.00/DY 12.00 SALE ENERGY RECOVERY 0.60/DY 1180 YOUR SUBTOTAL VISA 2097160 TAXABLE SUSTOT 184.00 Card NXXXXXXXXXX; TAX 7,000% 12.88 Hagnetic card Present: DOHINISSE KYLE Card Entry Hathod. S YOUR NON TAXABLE ITEMS #4% TAX 7.68 Approval; 06399D COUNTY SURCH 6,00 11 .04 TOTAL CHARGES 216.60 Amount: 5 21.26 NET CHARGES 216.60 YOUR TOTAL DUE: 0.00 + Ii P: _ PAID ON VISA XX2690 "CONCESSION RECOVERY FEE #4% AUTO RNTL EXCISE TAX FF MLS/PMTS EARNED 600 I agree to Pay the above total ailiount according to the THANK YOU FOR RENTING WITH AVIS carstler ngr .e Toll Pass inquiries, X _^ Visit swtw.e-tolls,conl -- or call HTA at 1-866-642-2000 Other inquiries or' e-receipt visit MESS RENTALS ONLY COW RESPO MERCHANT COPY or call 917-244-3307 i �a WHICH WICH? #086 �� ° 1430 West Carmel Drive 317-580-9424 Host; Cashier 05/13/2013 69 12:16 Pfd 10069 ",, c A is Combos 8.75 Gourmet within reach. B Buffalo Chicken Chips 2420 East 148th Street Reg Fountain Drink CarDiel, IN 46033 * Combo 317-816-0033 [last; Tara 05/14/2013 Subtotal 8.75 ORDER #147 11.56 AM Tax 0.79 10049 Dine-In Total 9.54 Carnitas Fajita 6,65 Chips 1.25 VISA #XXXXXXXXXXXY__ 9,54 Lg Soda 1.90 Auth:08669D S- 6 Subtotal 9.80 Free cookie on your next visit Tax 0.88 Visit www.wichsurvey.com DINE IN Total 10,66 Enter store #086 Visa #XXXXXXXXXXX; 10.60 Take brief survey Authorizing... Write redemption code_ _ Balance Dtie & bring with you on next visit 10.68 Order online at chipotle,com Rock Bottom Brewery College Park 4 1090 SSP America 2801 Lake Circle Drive Camden FOOCUs Indianapolis, IN 46268 Indianapolis Intl Airport 317.471.8840 Indianapolis, IN 46241 Server: Jake F DOB: 05/14/2013 (317) 241-0435 09:03 PM 05/14/2013 290 0 Table 91/2 2/20017 ---------------------------------------- Chk 9236 MaY15'13 04:12P Gst 0 SALE *TO GO** VISA 2097161 1 20z Or Pepper 2.25 Card OXXXxXXBXX): 1 OF HAM & 914TSS 7.29 Magnetic card present: DOMINISSE KYLE XXXXXXXXXXX Card Entry Method; S Visa 10.40 APProual: 065960 Food 7.29 NA Bev 2.25 Amount: $ 7.09 Tax 0.86 Payment 10.40 t Tip; p� FEEDBACK 13- d = Total; __Q ` 0ish Up Your Experience. We appreciate feedback I agree to PeY the above about your visit, total arount according to the Please call Lls 1 877 325 8777 card is agreanent• 01' P,mai 1 feedbackWfoodtravelexperts,com i | ! . . . i ! | ' . STAR8UCKS Store 02458 STARBUCKSDtore #803 l2�85 N. N8[i�ia0 7315 W. 1Oth Street ' ` 'lNjiuOapol\G IN 20S Carmel, IN (317) 50S-9T58 (317) -0065 ------------------------------------------- � CHK 722SO0 | C�K 710466 05/l4/2013 08:13 AN 05/13/2013 10:67 AH ' 1838l` Drawer! ) Reg: l 1802644 Drawer: 1 H8g| 1 ----------------------------------------- | / 8r Dark Roast 1195 G[ Dark Roast 1.95 ! Peach Rasp Parfait 0.45 Yogurt Honey Greek 3.45 ! FthUx Water 700Hl 1.95 S[N1 Almond 8u� l.8S � Y1Sd 7.84 Visa 7.84 � XXXXX%XkXXXX^".. XXXXXXXXXKX) Subtotal $7.35 8Vhtut8l $7.35 Tax S� �0 49 Tax 8% � $0.48 0 . � Total $7.04 Total �7.O4 ' Ch nge Ouss $O , 08 Change Due $0 . 00 � J E3�� -------' Chock Closed '--------- ---------- Check ClO8nd----------- � 05/14/2010 08:13 AN 05/0/2013 10:57 AN � STAR8UCKG Store A2458 12465 N. No[1di0O �^ ' Carmel. lN (317) 569'9738 —Store 11;39:50 T.� CHK 721607 Recel ' � 05/15/2Ul3 08�37 AM 1515389 Drawer: l Reg: 1 ' - ---'-------------- ''--' QM1PX ' l '1D, 225FV OUUZU Ethos Mater 700Hl 1.95 ' Yogurt Honey Greek 3.45 ' Kind �NAoolo C\U \ S5 ""'"" | .-- . Gr Dark Roast 1.85 Visa 8.79 C XXXXXXXXXy^^-- / � SuIJtOtal $9.38 kDM',� ! � 8* $0.49 /u»: Tax � Total $9.78 ! [�haDge* DuB ��(} . 00 Re ere .` AccouR i | ------- Check � \Osod ----_��_--- Q5rg ' / 05/15/2013W37AM ' ' � ..^�7 .,/`` '- -~,,`~ �^``., / �� . . —' '— 8 froo ---I I . cookie. . N[\to � ` � le re | ' '1i02�O8�'�` � ! � ' i Food & Bi,ewery GRANITE CITY FOOD & BREWERY EVERY MEAL AND BREW HANDCRAFTED 150 West 96th Street Carmel, IN 46290 (317)218-7185 Server; drew 05/13/2013 Table 93/1 8;34 PM Guests; 1 #40024 GRANITE CITY FOOD & BREWERY RIBEYE 24.25 EVERY MEAL AND BREW HANDCRAFTED WATER (2 @0,00) 0,00 150 West 96th Street Carmel, IN 46290 3 Items (317)218-7185 Subtotal 24.25 Server; drew DOB; 05/13/2013 Tax 2,18 08;44 PM 05%13/2013 Table 93/2 4/40029 Total 26.43 SALE Balance Due 26 . 43 VISA 4194341 ENTREE DISCOUNT -2.70 Card #XXXXXXXXXXX) Magnetic card present; DOMINISSE KYLE Card Entry Method; S GRANITE CITY FOOD & BREWERY Approval; 02633Q EVERY MEAL AND BREW HANDCRAFTED 150 West 96th Street Retrieval; 000000081476026 Carmel, IN 46290 (317)218-7185 Amount; $ 9,81 Server; drew DOB; 05/13/2013 + TIP; Z,G� 08;44 PM 05/13/2013 Table 93/1 4/40024 = Total; _ ll SALE I agree to pay the above ��r VISA 4194340 total amount according to the Card #XXXXXXXXXXXX2 card iWE—,: Magnetic card present; uuM1NISSE KYLE X Card Entry Method; S Approval; 02547D JOIN US FOR SUNDAY BRUNCH 9AM Retrieval; 000000081475832 Amount; $ 26,43 + TIP; = Total; Ud I agree to pay the above total amount according to the card issuer agreement, X JOIN US FOR SUNDAY BRUNCH 9AM WALTER P MOORE Carmel Redevelopment Commission Invoice # : D04130529 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 ; 5/26/2013 Attention: Robert Schein For Professional Services Rendered through: 5/26/2013 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 89,335,00 Total Salaries 89,335.00 Amount Due This Invoice " 89,335.00 Dilip K. Choudhuri For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHenddckson®walterpmoore,com i i 1 PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW' 1 3 0 1 MCKINNEY, SUITE 1 1 o o HOUSTON. TEXAS 77010 PHONE 7 13.830.7300 Fax:713.630 7396 WATER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice # ; D04130529 Phase : 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Joe Fong 8.00 150.00 1,200,00 Louis Kahn 2.00 150.00 300.00 Total: Graduate Engineer 10.00 1,500.00 Principal Mark M.Holland 19.00 270.00 5,130.00 Project Manager Kyle Dominisse 125,00 210.00 26,250.00 Senior Engineer Renee R Rajappa 37,50 180,00 6,750.00 Senior Principal Lawrence G.Griffis 28.00 360.00 10,080.00 Dilip K. Choudhuri 13,00 360,00 4,680.00 Total: Senior Principal 41.00 14,760.00 Senior Project Manager Abdelhakim H. Bouadi 45.00 255,00 11,475.00 Rate Schedule Labor 65,865.00 Total Phase : 9D04 -- SDSG General Labor 65,865.00 Expense 0,00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A, Dowd 63.50 270.00 17,145.00 Project Manager Justin L Farr 0.50 210.00 105.00 Senior CAD Technician Stephen Smith 11.00 140,00 1,540.00 Senior Principal David A. Platten 13.00 360.00 4,680.00 Rate Schedule Labor 23,470.00 Total Phase: 9504 -- SESG General Labor 23,470.00 Expense 0,00 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHenddckson@wal,erpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW' page: 1 1301 MCKINNEY,surrE i:oo HOUSTON. TEAS 77010 PHONE 713-630.730C FAX:-13 630.'396 WAL-TER P MOORE Project: M041000100 -- Carmel RPAC Dome-Litigation Support Invoice# : D04130529 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 89,335,00 For questions regarding this invoice, please contact Lora Hendrickson, Telephone:702-944-4710 Email:LHendrickson®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page: 2 1301 MCKINNEY.SUITE uoo HOUSTON. TEXAS 77010 PHONE: 713.330.7300 Pax:713.630.1396 I i WALTER P MOORE Carmel Redevelopment Commission Invoice# : D041307016 c/o Krieg DeVault Project : M041000100 12800 North Meridian Street, Suite 300 Project Name : Carmel RPAC Dome-Litlgatlon Support Carmel, IN. 46032-9422 Invoice Group Invoice Date : 8/12/2013 Attention: Robert Schein For Professional Services Rendered through: 7/28/2013 ; Please direct emall to Robert S.Schein-rschein®kdlegal.com ALSO email Invoices to: mworthley@carmel.in.gov miee @carmel,in.gov Salaries Rate Schedule Labor 27,795.00 Total Salaries 27,795.00 Amount Due This Involce "" 27,795.00 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Emall:LMallett®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE noo HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 WALTER P MOORE Project: M041000100 - Carmel RPAC Dome-Litigation Support Invoice#: D041307015 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Engineer Kade Gromowski 2.00 165.00 330.00 Principal Mark M. Holland 9,00 270,00 2,430,00 Project Manager Kyle Dominisse 26.00 210.00 5,460.00 Senior Engineer Renee R Rajappa 30.50 180.00 5,490.00 Senior Principal Lawrence G.Griffis 3,00 360.00 1,080.00 Senior Project Manager Abdeihakim H, Bouadi 28.50 255,00 7,267.50 Rate Schedule Labor 22,057.50 Total Phase: 9D04 -- SDSG General Labor 22,057,50 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount i Principal Joseph A, Dowd 16.25 270.00 4,387,50 j Project Manager Justin L Farr 3.00 210.00 630.00 Senior Principal David A.Platten 2.00 360,00 720.00 Rate Schedule Labor 5,737,50 Total Phase: 9SO4 -- SESG General Labor 6,737.50 Expense 0.00 Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 27,795.00 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNFY,SUITE naa HOUSTON, TFXAS 77010 PHONE: 713.6$0.7300 FAx:713.630.7396 Page: 1 4 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D041007016 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 : 8/12/2013 Attention: Robert Schein For Professional Services Rendered through: 7/28/2013 Expenses Regular Expenses 35,484.92 Total Expenses 36,484.92 Amount Due This Invoice "` 35,484.92 For questions regarding this Invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE Iwo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.630.7396 WALTER P MOORE Project: M041000100 - Carmel RPAC Dome-Litigation Support Invoice#: D041307016 Phase: R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Mileage, Parking and Auto Kyle Dominisse HOW 12153 07/24/2013 66.60 1,10 73,26 Travel Expense Kyle Dominisse HOW 12153 07/24/2013 794.51 1.10 873,96 Business Meals Kyle Dominisse HOW 12153 07/24/2013 92,28 1.10 101.51 Regular Expenses 1,048.73 Total Phase: R000 -- Reimbursable Expense Labor ; 0,00 Expense 1,048.73 Phase: R200 -- Subconsultant:AMEC Environment and Infrastructure, Inc. Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount Reimbursable Contract Services AMEC Environment and 35991 06/20/2013 31,305.63 1.10 34,436.19 Regular Expenses 34,436.Y9 Total Phase: R200 -- Subconsultant:AMEC Environment Labor 0.00 Expense 34,436,19 Total Project: M041000100 - Carmel RPAC Dome-Litigation Support 35,484,92 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Emall:LMallett®walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE iioo HOUSTON. TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 page: 1 i I View Voucher Page 1 of 1 rint Walter P. Moore and Associates, Inc. Payable Voucher Form Voucher: Hou112153 Vendor Name: Kyle Dominisse E/V/C Code: 380159 E/V/C Address: 1.3307 W. 89th Terrace Sub-Consultant: No Vendor City/St/Zip: KS 66215 Hold/Pay: PAY Description: Invoice Number: 7/24/13 PED 7/13: SITE VISIT 7/24/13 Invoice Date: 7/24/2013 Comment: Invoice Due 8/2/2013 Total Amt: $953.39 Date: Status: New Account Line Item Cost Company Code Number Project Phase Task Center Amount (Credit) 0000 560000 M041000100 R000 **** D04 $66.60 0000 562000 M041000100 R000 **** D04 $92.28 0000 561000 M041000100 R000 **** D04 $794.51 I i i I http://dotnet.watteipmoore.com/accounting/vouchers/pf.aspx?id=112153 7/29/2013 WALTER P MOORE TRAVEL VOUCHER submitted by_ K le Do rw isse Signature: From: Kansas City,MO 2013 Forth Employee _ 9 _,,,, ,J gQaton: Kansas City To: Carmel,IN Departure Date: 7J23=3 Manager Approval- Daron Hester �m� To: Kansas City,MO Return Date: 7242013 Division Mgr Approval: Purpose: Performing Arts Center-Post Conn Site Visit oo-4 $_oLO Project or Acct No: M0410001-00 Net Nonr,eSmb Total "X"il, ttem Rdmb to Personal Cost Reimb Itemization/Notes specific Items No_ Item Employee Costs This Item to client a b c d e 1 Mdea a $2260 $0.00 $22.60_ X 40 miles $.5651mi 0 0 0 0 2 Airfare $51520 $0.00 $515.80 X $_515.60 $0.00 $1100 $0.00 $0.00 _ 3 Auto $91.85 $0.00 $91.85 X Rental Car and Gas $75.78 $16.07 $0.00 $0.00 $0.00 4 TaxtTransport $0.00 $0.00 $0.00 $0.D0 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $166.88 $0.00 $166.88 X $166.88 Total Hotel Accommodations $166.88 $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 iternize $0.00 $0.00 $0.00 __X $0.00 $0.00 $0.00 $0.00 $0.00 B Meals $92.281 $0.00 $9228 X $1202 $7.98 $57.57 $6.50 $821 9 Client Entertainment $D.00 $0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 Paridn2 $44.00 $0.00 $44,00 X KC Airport Parkinq $44.00 $0.00 $0.00 $0.00 $0.00 11 Tolls I moo $Q.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 Ti s $0.00 $0.00 $0.00 SO-00 $0.00 $0.00 $0.00 $0.00 13 Mealsi $0.00 $0.00 $0,00 $0.00 $0.00 $0.OG $0.00 __.__$0.00 14 Meals $0.00 $0.00 $0.00 SOHO $0.00 $0.00 $0.00 0.00 15 Other $19.98 K$0.00 $1998 Not Reimbursable to Crient $19.98 $0.00 $0.00 $0.00 $0.00 16 Other $0.00 $0_00 $0.00 $0.00 $0.00 $0.00 $0.00 17 Other $0.00 $0.00 $0:00 $O:OQ SOHO $10.00 $0.00 18 Other $0.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 19 Other $0.00 $0A0 $0.00 $0.00 SG_00 ___$0.00 $0.00 2 Other $0.00 $o.o0 $0.00 $0.00 SO-00 Total $9S3-391 $0.00 $953.39 920 MAIN STREET,TENTH FLOOR KANSAS CITY,MISSOURI 64105.2008 PHONE 816.7012100 FAx:816.701.2200 Trip 12 Travel Voucher Kansas City 2013 7125/2013 I MUM a.AunvA,If;,f„,.,N ITINERARY / RECEIPT SOUTHWESTAIRLINEW DATE:23JU1.13 CONFIRMATION NUMBER: AKAP4S AGENT: MCIK0015 EXPIRATION DATE:2014-07-10 TICKET NUMBER: 5262144597971 Base I Fells/ Estimated Froel To Plt Date Oep Arr FU Customer Name Fare Taxas Total Earned Pts MCI IND 413 23JUL 1105A 0130P K UOMINISSa/KYLE 459.54. 56.26 515.80 5,928 IND MCI 2093 241UL 05 95r 0555P K I TICKET TOTAL 459.54 56.26 515.80 I I 1 I i I 1 I I . I I , I I I 1 Rapid Rewards points earned ire only estimates. Visit southwest.corn for 'the most occurnte totals - including A-List and A-Ligt Plreferred Member, bonus points. Southwest Airline Southwest Airline open Seating .R Open Seating 6R S lKYL� r Conf . WAP4S Conf . #: AKAP4S i JUL 24” JUL 2 t 2093 INDIANAPOLIS IN 413 KANSAS CITY IN7L to KANSAS CITY INTL to INDIANAPOLIS IN i L I 00000356719440 100000356719440 L RR RR i V 1 � I I I •• f i RECEIPT Rental Agreement Number: 665124530 i Vehicle Number: 62417423 YOUR INFORMATION DOMINISSE,KYLE WIZARD. NUMBER: 2DU98U j AVIS DISC: WELCOME WALTER P MOORE & ASSOCIATES PAYMENT METHOD: VISA XX2690 i11F24I?--Oi. YOUR RENTAL HOOSIER PETE 6485 BRADBURY DRIV Picked up: IND INDIANAPOLIS IN Date/Time: JUL 23, 2013 @01 :34PM VISA Returned: IND RUTH# 00 DOC# 6Ei821 Date/Time: JUL 24, 2013 @12:16PM DATE 071'24/13 ii : 4 Veh Group: Full Size PUMP # 01 Veh Charged: Intermediate APPROVAL UNLD � A!''PRgVAL, # 02180D Vehicle: CHEVROLET IMPALA 4DR/ GALLONS: 4 .344 Odometer Out: 11730 PRICE/G: 3. 695 Odometer In: 11.870 FUEL SALE Fuel Reading: Full YOUR VEHICLE CHARGES Earn up to 6 an Marathon. Purohases with Marathon Visa MINIMUM CHARGE 63.00 YOUR TIME AND MILEAGE: 53.00 YOUR TAXABLE FEES THAN14 YOU "11 ,115 FEE 6,07 HAVE A NICE DAY FTP SR$ 1 ,OODY 1 .00 CUST FAC CHARGE 4.00/DY 4.00 ENERGY RECOVERY 0.60/DY '60 YOUR SUBTOTAL TAXABLE SUBTOT 64,87 gg pp TAX 7,000% 4.63 KC14RiR8 t P IRXINO TER KANSAS CI1 " N0. 6441153 YOUR NON TAXABLE ITEMS #4% TAX 2.70 iERNINAL LD.i 000340000801346821002 COUNTY SURCH 6.00 3.88 HERCNAHT Ni 8813468210 TOTAL CHARGES 76.78 t4#00ty NET CHARGES 76.78 SALE YOUR TOTAL. DUE: 0.00 RE ORD � 22 IHUi 088022 6A1Ei JCL 24) 13. TINE, 181H BATCHt 741 AU1N� 03591D PAID ON VISA.XX2B90 `•CONCE=SSION RECOVERY FEE #4% AUTO RNTL EXCISE TAX TOTAL $44.00 99- $5/DY:TUE 1 DY RNTL FF MLSIPNTS EARNED 600 OLEiiDONINISH THANK YOU FOR RENTING WITH AVIS ACCORDIEtHOT10RCARD ISSUERI�OR EN 1 (MERCNANI AOREEMEHI IF CRED i DU ER) Toll Pass inquiries, CUSTOMER con visit www,e-tolls,Com or all HTA at 1-866-642-2000 Other tnqutvies or e-receipt visit INESS RENTALS ONLY or call 317-244-3307 Courtyard by Marriott 10290 North Meridlan COURTYARD' Indianapolis Carmel Indianapolis,In 46290 )&drr101t T 317,671.1110 I i . yil.isl. # " Y � � '({�... +• y (hW 1]'SI 4,„! n�'� _tr 'k�#-•ff.�t'A� % x t 3:' ✓.i�nt T'�j'i4 S"• 5r ell a r Eyit Kdr +� si �' 63 ,.3 1 d !., Eyj ✓ #tl�r`E t .gv"4l 1 ts•�.t, • y' r + ' 3 � s k 5 _ ryh sat*r G3yr �' duc M t a Rfl(f11�59r of UItIE3Hf�3r 1 < A f�aj i�EN a a S ti�w + 1 .;a '" y ✓ '" :(P x $14 t14t1TdYf(4 �1 }J( r i4'�ST/��jYhLYSt4 roA l._Mf S t s � 1ytrM1dY� Vb t '21 Rs�' ffy ° J ih f"�l 31 s Sk � n'��^ ^✓•�f �v 1 r..,,.. ;. s. F • ''§.. '�� r+`, ;';...4 ��Sti's r`-� �.� �y�h V f, Y. a,ft�. '_.* 23Jull3 Room Charge 'I49.00 23Ju113 Occupancy Sales Tax 10.43 23Ju113 County lax 7.4.5 i 24Ju113 Visa 166.88 Card#, VIXXXXXXXXXXX. 3CXX Amount, 166.88 Auth.08760D Signature on j File Thls card was electronically swiped on 23JW13 I Balance, 0,00 Rewards Account#XXXXX2479, Your Rewards points/miles earned on your eligible warnings 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: KDOMINI 3JE @WAL'1'Ic:RPMOORE,COM. See"Internet Privacy Statement"on Marriott,com. 1 0128 Server: ALICIA S Rec; fly 07/23/13 20:22, Swiped T: 402 berm:_ 2 BONEFISH GRILL 7501 4501 East 82nd Street Indianapolis, IN 46250 (317)863-3474 MERCHANT #: CARD TYPE ACCOUNT NUMBER VISA XXXXXXXXXX; 00 TRANSACTION APPROVED AUTHORIZATION #: 062940 H M S H O S T Reference: 0723010000128 Q U I Z N O S KIOSK TRANS TYPE: Credit Card SALE KANSAS CITY AIRPORT SCE-{ECK : 48 . 07 2701.48 Clerra TTP CHK 2972 GST 1 JUL23' 13 10 :34-AM TOTAL ------------------------------------O �.. j i 1 G&G SUB BEEF CH0 7 .79 1 WTR ARTC SOL M 1 . 99 SUBTOTAL 10,78 TAX 1 .24 AMOUNT PAID 0 2 XXXXXXXXXXX; VISA 12 . 0-2 --270148 Closed JUL23 10 :34AM--- i THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE 0126 Table 402 ItParty 2 JOHN RICHMOND ALICIA S SvrCk: 3 7:38p 07/23/13 816-464-4524 JOHN ,RICHMOND @HMSHOST ,COM SALMON, ftim salad x, 20,20 TMPER LONGFIN, *house salad 21,20 ICED TEA 2.70 o a e • ° NO BEVERAGE 0,00 Sub Total: 44,10 TAX 3,97 07/23 B:13pTO I-A[-. : 48 . O 7 Thank YOU ! We acc:ept rase rvat i ons . C 3'1 7)863-3474 r' SSP America AREAS USA IND , LLC . Camdeeri Foods CHAMPP S Indianapolis Intl Airport INDIANAPOLIS INT ' L AIRPORT Indianapolis, IN 46241 C H E C K ; 5 6 1 (317) 241-0435 TABLE : Date: Jul24'13 05;OOPM SERVER ; 4078 Anthony Z I Card Type; Visa DATE ; 24JUL ' 13 4;50PM Acct #: XXXXXXXXXXX' CARD TYPE : VISA Card Entry; SWIPED ACCT # ; XXXXXXXXXXXN Trans Type: PURCHASE A U T H CODE : 01 161 D Trans Key: EIE008477956802 KYLE D O M I N I SS E Auth Code; 03066D Check: 2076 SUBTOTAL : 1 - Server: 297 RACHETTA Total E3 . 21 FEEDBACK TOTAL : _____________—7� __-- Dish Up Your Experience. i. SIGNATURE ;-_----- _---_------_ We appreciate feedback about your visit. Please call tis 1 877 325 8777 SIGNED COPY TO MERCHANT ..-Or a»ta 11 —.. - feedbackGfoodt ravel experts,com Courtyard by Marriott Indianapolis Carmel 10290 N Meridian Street Indianapolis, IN 46290 (317) 571-1110 STARBUCKS Store 118733 8 I S T R 0 eat drink connect 7315 W. 10th Street Date: Jul24'13 07:36AM Indianapolis, IN (317) 209-.0665 Card Type: Visa./ MC _.._......__._____......_W,.._.._....__...........__..._......_.....,._ . Acct #; XXXXXXXXXXX. CHK 658676 Exp Date; XX/XX 07/23/2013 01:51 PM Auth Code: LOCAL AUTH 1914235 Drawer; 2 Reg! 2 Check: 4465 _._...._......__.__._..___.___._._...._......_.:....._._..,....._... Table; 8/2 Gr Dark Roast 1.95 Server: 8 Server Kind Bar/Apple Cin 1.95 Kind Bar/Apple Cin 1,95 Subtotal: S . 50 Ethos Water 700M1 1.95 Visa 7.98 Gratuity"____.._.�_. XXXXXXXXXXXX, �U Subtotal $7.80 Total:------- ._.__.__._...._.__._.'_,..__-_ Tax 9% $0.18 Total $7.98 U-iar-igo Clue 1$0 . 00 Signature _..._....._...._.. Check Closed __._.__............. 07/23/2013 01:51 PM WALTER P MOORE Carmel Redevelopment Commission Invoice# : D0414911 c/o Krieg DeVault Project : M041000101 12800 North Meridian Street, Suite 300 Project Name : Carmel Steel Frame Shop Dwgs Review Carmel, IN.46032-9422 Invoice Group Invoice Date : 9/29/2013 Attention: Robert Schein For Professional Services Rendered through: 9/29/2013 ALSO email invoices to: deleveland@carmel.in.gov mlee @carmel,in.gov Salaries Rate Schedule Labor 34,065.00 Total Salaries 34,065.00 Amount Due This Invoice ** 34,065.00 i For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email:LMallett@walterpmoore.com i i I I i PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE 11SS HOUSTON, TEXAS 77010 PHONE: 713.630.7300 PAX:713.630.7396 t WALTER P MOORE Project:M041000101 - Carmel Steel Frame Shop Dwgs Review Invoice#: D0414911 I Phase : 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Engineer Kade Gromowski 19.50 165.00 3,217.50 Graduate Engineer Bart Travis Mortensen 74.50 150.00 11,175.00 Principal Mark M. Holland 2.00 270.00 540.00 Project Manager Kyle Dominisse 2.50 210.00 525.00 Senior Engineer Renee R Rajappa 44.50 180.00 8,010.00 Senior Project Manager Abdelhakim H. Bouadi 18.00 255.00 4,590.00 i Rate Schedule Labor 28,057.50 Total Phase :9D04 -- SDSG General Labor 28,057.50 Expense 0.00 Phase: 9504 -- SESG General Rate Schedule Labor i Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 22.25 270.00 6,007.50 Rate Schedule Labor 6,007.50 Total Phase :9SO4 -- SESG General Labor 6,007.50 Expense 0,00 Total Project: M041000101 - Carmel Steel Frame Shop Dwgs Review 34,065.00 I I i i For questions regarding this invoice, please contact Lisa Mallett, Telephone:713-630-7300 Email:LMallett @walterpmoore.com I PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE+ioo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.630.7396 Page: 1 j - WALTER P MOORE i Carmel Redevelopment Commission Invoice# : D04130531 c/o Krieg DeVault Project : M041000101 12800 North Meridian Street, Suite 300 Project Name : Carmel Steel Frame Shop Dwgs Review Carmel, IN. 46032-9422 Invoice Group Invoice Date ; 5/26/2013 Attention: Robert Schein For Professional Services Rendered through: 5/26/2013 ALSO email invoices to: dcleveland®carmei,in,g ov mlee®carmel.in.gov Salaries Rate Schedule Labor 48,802.50 Total Salaries 48,802.50 Amount Due This Invoice "" 48,802,50 Dilip K, Choudhuri For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHenddckson®walterpmocre.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, 6UIT[lioo HOUSTON, TEXAS 77010 PHONE: 713,030.7300 FAX:713.6630.7396 I I WALTER P MOORE Project; M041000101 -- Carmel Steel Frame Shop Dwgs Review Invoice# : D04130531 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Kade Gromowski 38.00 150,00 5,700.00 Principal Mark M.Holland 6.00 270.00 1,620.00 Project Manager Javier Balma 62.00 210.00 13,020.00 Senior Engineer Renee R Rajappa 3.00 180,00 540.00 Senior Project Manager Abdelhakim H. Bouadi 7,50 255.00 1,912.50 Rate Schedule Labor 22,792.50 Total Phase: 9D04 -- SDSG General Labor 22,792,50 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 28.50 270.00 7,695.00 Project Manager Justin L Farr 37.50 210.00 7,875.00 Senior Engineer William"Guy"Decker 6.00 180.00 1,080.00 Peter H Range 24,00 180,00 4,320,00 Total: Senior Engineer 30.00 5,400,00 Senior Principal David A. Platten 14.00 360.00 5,040.00 Rate Schedule Labor 26,010,00 Total Phase: 9SO4 -- SESG General Labor 26,010.00 Expense 0.00 Total Project: M041000101 Carmel Steel Frame Shop Dwgs Review 48,802.50 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page: 1 1301 MCKINNEY, SUITE 1100 HOUSTON, TEXAS 77010 PHONE: 713.530.7300 FAX: 713.630-7396 i WALTER P MOORE A I Carmel Redevelopment Commission Invoice# : D04130531 c/o Krieg DeVault Project : M0410001ol 12800 North Meridian Street, Suite 300 Project Name ; Carmel Steel Frame Shop Dwgs Review Carmel, IN, 46032-9422 Invoice Group Invoice Date : 5/26/2013 Attention: Robert Schein For Professional Services Rendered through: 5/26/2013 ALSO email invoices to: dcleveland@carmel,in.gov mlee®carmel,in.gov Salaries Rate Schedule Labor 48,802.50 Total Salaries 48,802.50 Amount Due This Invoice '* 48,802.50 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: 1301 NICKINNEY,SUITE Iwo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAx:713.530.7396 r I WALTER P MOORE Project: M041000101 Carmel Steel Frame Shop Dwgs Review Invoice# ; D04130531 Phase: 9D04 -- SDSG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Graduate Engineer Kade Gromowski 38,00 150.00 5,700,00 Principal Mark M.Holland 6.00 270.00 1,620,00 Project Manager Javier Balma 62,00 210.00 13,020.00 Senior Engineer Renee R Rajappa 3.00 180.00 540.00 Senior Project Manager Abdeihakim H. Bouadi 7.50 255.00 1,912.50 Rate Schedule Labor 22,792,50 Total Phase: 9D04 -- SDSG General Labor 22,792.50 Expense 0.00 Phase: 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 28.50 270.00 7,695.00 Project Manager Justin L Farr 37,50 210.00 7,875.00 Senior Engineer William"Guy"Decker 6.00 180.00 1,080.00 Peter H Range 24,00 180,00 4,320.00 Total: Senior Engineer 30.00 5,400,00 Senior Principal David A. Platten 14.00 360.00 5,040,00 Rate Schedule Labor 26,010,00 Total Phase : 9SO4 -- SESG General Labor 26,010,00 Expense 0,00 Total Project: M041000101 Carmel Steel Frame Shop Dwgs Review 48,802,50 For questions regarding this invoice, please contact Lora Hendrickson. Telephone:702-944-4710 Email:LHendrickson @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: Page; 1 1301 MCIUNNEY, SUITE Iica HOUSTON. TEXAS 77010 PHOBE: 713.630.7300 Fax:713.630.7396 WALTER P MOORE Carmel Redevelopment Commission Invoice#: D0414909 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 : 9/29/2013 i Attention: Robert Schein For Professional Services Rendered through: 9/29/2013 i 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 99,900.00 Total Salaries 99,900.00 i I Amount Due This Invoice ** 99,900.00 For questions regarding this invoice, please contact Lisa.Mallett, Telephone:713-630-7300 Email: LMallett @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE iioo HOUSTON, TEXAS 77010 PHONE:713.630.7300 FAX:713.630.7396 E l WALTER P MOORE i Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#: D0414909 j I Phase: 9D04 -- SDSG General r Rate Schedule Labor Class/Employee Name Hours Rate Amount Engineer j Kade Gromowski 6.00 165.00 990.00 I i Engineering Intern Matthew Ross 13.00 105.00 1,365.00 Principal Mark M..Holland 31.50 270.00 8,505.00 I Project Manager Kyle Dominisse 25.50 210.00 5,355.00 Senior Engineer Renee R Rajappa 151.00 180.00 27,180,00 Senior Principal Lawrence G. Griffis 39.00 360.00 14,040.00 Dilip K. Choudhuri 45.00 360.00 16,200.00 Total; Senior Principal 84.00 30,240.00 Senior Project Manager Abdelhakim H. Bouadi 25.50 255.00 6,502,50 Rate Schedule Labor 80,137.50 i Total Phase :91)04 •- SDSG General Labor 80,137.50 Expense : 0,00 Phase : 9SO4 -- SESG General Rate Schedule Labor Class/Employee Name Hours Rate Amount Principal Joseph A. Dowd 45,75 270.00 12,352.50 Justin L Farr 0.50 270.00 135.00 Total; Principal 46.25 12,487,50 Project Manager Justin L Farr 17.50 210.00 3,675.00 Senior Principal David A. Platten 10.00 360.00 3,600.00 Rate Schedule Labor 19,762.50 Total Phase :9SO4 - SESG General Labor 19,762.50 Expense 0.00 For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email;LMallett@walterpmoore,com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE mo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 Fax:713.630.7396 Page: 1 WALTER P MOORE Project:M041000100 -- Carmel RPAC Dome-Litigation Support Invoice#; D0414909 Total Project: M041000100 - Carmel RPAC Dome-Litigation Support 99,900.00 i i I i f t I For questions regarding this invoice, please contact Lisa Mallett. Telephone:713-630-7300 Email: LMallett @walterpmoore.com I PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY, SUITE iioo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 2 WALTER P MOORE Carmel Redevelopment Commission Invoice# : D0414910 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: 9129/2013 Attention: Robert Schein For Professional Services Rendered through: 9/29/2013 i Expenses j Regular Expenses 2,938.95 i Total Expenses 2,938.95 Amount Due This Invoice ** 2,938.95 I i For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger @walterpmoore.com i i i PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,SUITE mo HOUSTON, TEXAS 77010 PHONE: 713.630.7300 rnx:713.630.7396 i I i i WALTER P MOORE i Project: M041000100 - Carmel RPAC Dome-Litigation Support Invoice#: D0414910 Phase : R000 -- Reimbursable Expense Regular Expenses Vendor Name Doc Nbr Date Cost Multiplier Amount i Mileage, Parking and Auto Lawrence G.Griffis HOU113460 0810112013 36,69 1.10 40.36 Abdelhakim H. Bouadi HOU112935 08/23/2013 45.30 1.10 49.83 HOU113024 08/01/2013 33.90 1.10 37.29 I' ---------- -------- 79.20 87.12 Kyle Dominisse HOU112395 08/01/2013 22,60 1.10 24.86 Total: Mileage, Parking and Auto 152.34 Travel Expense ' Lawrence G. Griffis HOU113460 08/01/2013 435.80 1.10 479.38 Abdelhakim H. Bouadi HOU112936 08/23/2013 947,98 1.10 1,042.78 HOU112980 07/01/2013 34.45 1.10 37.90 HOU113024 08/01/2013 470.70 1.10 517.77 - ----------------- ---------- --------------- 1,453.13 1,598.45 Kyle Dominisse HOU112395 08/01/2013 544.80 1.10 599.28 Total: Travel Expense 2,677.11 Business Meals Abdelhakim H. Bouadi HOU112935 08/23/2013 64.17 1.10 70.59 HOU113024 08/01/2013 5.58 1.10 6.14 ----------------- ---------------------------- 69.75 76.73 Kyle Dominisse HOU112395 08/01/2013 29.79 1.10 32.77 Total: Business Meals 109.50 Regular Expenses Z938,95 i Total Phase :R000 -- Reimbursable Expense Labor : 0.00 Expense 2,938.95 i Total Project: M041000100 -- Carmel RPAC Dome-Litigation Support 2,938,95 i For questions regarding this invoice, please contact Teresa D. Granger. Telephone:713-630-7300 Email:TGranger @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NOTED BELOW: 1301 MCKINNEY,$UITE im HOUSTON, TEXAS 77.010 PHONE: 713.630.7300 FAX:713.630.7396 Page: 1 ' I WALTER P MOORE TRAVEL VOUCHER Submitted by: La_ rry Griffis Signature: From:Austin ]013 Form Employee#: 330003 Office Locatio Usti. To: Dallas Departure Date: 811/2013 Manager Approval: To:Austin Return Date: 81//2013 Division MgrApprovaL Purpose: Carmel Review Meeting Projector Acct No: AdQ2 1266 , N 0 t Non-mimb Total "x"it Item Reimb to Personal Cost Relmb Item'vationMotes No. Item Employee Costs This Item to Client a b specife Items _d e Mileage $14.69 $0.00 $14.69 x 26 miles $.565 1mi 0 0 0 0 2 Airfare $407.80 --$0.00 $407.80 x $407.80 $0.00 $0.00 $0.00 $0.00 3 _ Auto $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 4 Taxl/Transport _$28.00 $0.00 $28.00 x $2 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $0.00 $0.00 $0.00 $0_00 Total Hotel Accommodations __ $0.00 $0.00 _ $0.00 $0.00 $0.00 6 Hotel Meals $0.00 $0.00 $0.00 _ $0.00 $0.00 $0.00 7 Hotel Miscellaneous it $0.00 $0.00 _$0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $ Meals $0.00 $0.00 $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00 9 _ Client Entertainment $0.00 _ $0.00 _ $0.00 __ _ $0.00 $0.00 $0.00 $0.00 $0.00 11 Parkin $22.00 $0.00 $22.00 x _ _ __ $22.00� $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 $0.00 13 _ Othe,J $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 $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 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total $472.49 $0.00 $472.49 CHASE BUILDING,221 WEST 6TH STREET,SUITE ew AUSTIN,TEXAS 78701 PHONE:512.330.1270 Fax 512.330.1295 LGG Dallas 8-01-2013.x[sx 9(312013 9/3/13 Gmal I-Southwest Airlines Confirmation:GRIFFIS/LAVVRENCE-Confirmation:AT7NGQ Gm 4a I I Southwest Airlines Confirmation-GRIFFIS/LAWRENCE-Confirmation: AT7NGQ Southwest Airlines<SouthwestAirlines@luv.southwest'com> Wed, Jul 31, 2013 at 8:42 AM Reply-To: Southwest Airlines <no-reply@luv.southwest.corn> To: BARBARA.GRIFFIS@gmail.com You're all set for your trip! U My Account I View My Itinerary Online SOTHWEST Check In Online I Check Flight Status Change Flight Special Offers Hotel Deals Car Deals Ready for takeoff! Thanks for choosing Southwest for your trip!You'll find everything you need to know about your reservation below. Happy travelsl AIR Itinerary AR Confirmation:AT7NGQ Confirmation Date:07/31/2013 Passenger(s) Rapid Rewards # Ticket# Expiration Est.Points Earned GRIFFISILAWRRNC 28146963 5262147901282 Ju130,2014 3859 E Date Flight Departure/Arrival Find a Hotel Thu Aug 1 3755 Depart AUSTIN TX(ALIS)on Southw est Airlines at 07:25 AM See ratings,photos and Arrive in DALLAS LOVE FIELD(DAL)at 08:20 AM Travel Time 0 hrs 55 mins rates for over 40,000 hotels. Anytime Book a Hotel . . . ..... .... ....... Thu Aug 1 1027 Depart DALLAS LOVE FIELD(DAL)on Southwest Airlines at 6:50 PM Arrive In AUSTIN TX(AUS)at 7:40 PM Travel Time 0 hrs 50 mins 4. Anytime What you need to know to travel: • Don't forget to check in for your flights)24 hours before your trip on southwest.com or your mobile device.This w oarding position on your flights. Rent Some Wheels • Southwest Airlines does not have assigned seats,so you can choose your seat when you Explore your destination on board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check In,within 24 hours of your flight the earlier you get to board, the perfect set of wheels. Rent a Car Air Cost:407.80 Carry-on items:I Bag+small personal item are free see full details.Checked hems:First and second bags are free,size and weight limits apply. a V F https.*//mail.google.cotTVmall/?ui=2&ik--8deeac9bOc&tiew-pt&search--inbox,&th=14034f6ele8f7323 113 9/3/13 Gmail-Southwest Airlines Confirmation-GRIFFIS/LAWRENCE-Confirmation:AT7NGQ Fare Rule(s):5262147901282:NONTRANSFERABLE Valid only on Southwest Airlines.All travel involving funds fromthis Confirmation Number must be Get the best travel deals completed by the expiration date.Unused travel funds may only be applied toward the purchase strafght to your inbox. of future travel for the Individual named on the ticket.Any changes to this itinerary may result in a fare increase. r4µ' F 4 •. Important Reminders: Check-In Be sure to arrive at the departure gate w ith your boarding pass at least 10 minutes before your scheduled departure time.Otherwise,your reserved space may be cancelled and you won't be eligible for denied booking compensation. J 5 Get EarlyBird D ;.� Go to Boarding School �_ ,,.., Check-InTM Details w ? J 5 Cost and Payment Summary AIR-AT7NGQ Base Fare $ 359.08 Payment Information Excise Taxes $ 26.92 Payment Type:Ticket Exchange Segment Fee $ 7.80 Date:Jul 31,2013 Passenger Facility Charge $ Payment Amount:$407.80 September 11th Security Fee 5.0 Total Air Cost 407.80 ,/ Exchange Detail Jul 30,2013 From ticket#5262147690735 to ticket# 5262147901282 i Flight Status Alerts Get exclusive travel deals straight to Stay on your way with flight departure or your desktop or Phone. arrival status via text message or email. Subscribe Now Download DING! �r Useful Tools Know Before You Go Special Travel Needs Check-In Online In the Airport Travelinn with Children Early Bird Check-In Bag-gage Policies Traveling with Pets View/Share Itinerary Suggested Airport Arrival Tlmes Unaccompanied Minors Change Air Reservation Security Procedures Baby on Board Cancel Air Reservation Customers of Size Customerswith Disabilities Check Flight Status In the Air Flight Status Notification Purchasing and Refunds Booka Car Book Hotel helps://rnail.google.corrdmail/?ui=2&ik-8daeac9b0c&New=pt&search=inbox&th=14034f6e1e8f7323 213 1 I Ai r Li ; Southwest A4 Open Seati , ,..:� seating 1 OQ n _ .s x F F-1 S-7-Uk TR EN7C`l='-- 1Conf . .# : AT7NGQ Conf . #: AT , ., ! AUG 01 1027 DAL 3755 AUSTIN TX to DALA.AS LOVE FIELD to AUSTIN TX 0000002$145963 — J 00000028146961 RR RR ILA rB 1 - U visa ' Date Cab 1# From To / Time Fare _Extra T1P Fee Computer Numl;,'', 31 Total ---- #'.Jy Charged To: .nsdctlon Number: 5551' ense Plate Number: are.^+• nn'r.- �: ,. :3 20:41 01spenser #2 Lot 26 Area 3 Rate: ShortTerm Parking Fee: $ 22.00 Total Fee: $ 22.00 Mastercard A $ 22.00 Credit Card NUIRb8f Total Paid: 22.0 Thank You For Parking At ABIA I�/ WALTER P MOORE EXPENSE VOUCHER Submitted by: Hakim Bouadi 2013 Form Signature: Start of Period 7/1/2013 Employee#: 330387 Employee Office Location: Houston End of Period 811112013 Supervisor Approval: Damn Hester Manager Approval: Div Mgr Approval: Page 1 Mileage and Parking Check if Reimb Item Project No or Itemized Expenses Mileage Tolls Receipt to Client? No. Account No. Date Give location and reason Amount Miles Amount Parking Attached Yes No 1 I $0.00 0 s0.0o $0.00 50.00 2 M04.10001.00 7/23/2013Iconsummable at site visit $34.45 0 $0.00 $0.00 s0.00 x j x 3 7320.D03 7/10/2013 equipment $62.07 0 $0.00 I $0.00 $0.00 x ' x 4 7330.DO31 712412013 project prints from outside the office $0.21 0 $0.00 $0.00 so.o0 x x 5 7330.D03 7/24/2013 project prints from outside the office $3.66 0 $0.00 $0.00 $0.00 x j x 6 $0.00 o S0.00 ) $0.00 ) $0.00 7 $0.00 o j so.00 $0.00 ` so_oo $ ! $0.00 o I so.QO $0.00 $0.00 g I So_o0 0 $0.00 50.00 i so.00 10 $0.00 0 $0.00 $o.00 $0.00 11 I $0.00 01 $0.00 $0.00 $0.00 12 $0.00 01 $0:00 $0.00 $0.00 i 13 ( j $0.00 0 $0.00 $0.00 i $0.00 t 14 $0.00 0' $0.00 $0.00 $0.00 15 $OAO 0 $0.00 � $0.00 � $0.00 18 $0.00 OI $0.00 $0.00 $0.00 17 I $0.00 0 I 50.00 $0.00 $0.00 18 I ' so. 0 T, $(.00 S0.00.1; $0.00 19 $0.00 0 $0.00 I $0.00 j $0.00 20 j ! $0.00 0 $0.00 1 $0.00 $0.00 Subtotal this pagell $100.39 i Subtotal this page $100.39 1 0 1 $0.00 I $0.00 $0.00 1301 McKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE 713.630.7300 FAx 713.630.7396 2013-08-10 Expense Report-Office-)dsx Page, 8/262013 4, (r> ALTER P MOO•RE. ��I,�i►�1rlR�rn-`+4J��i�rA � �' .- •t' ` 1��.{.i11� r r i a Office is your destination 'v', 14;241319:1,0 Page: .;or Printing and shipping. at.#:•g7a99:9999e r ' 7;:XXXXXXXXXXY De*iZ'riplfon gmat,A' . ` 14056 Southwest Fwy Siugar Land, TX 77478-3532 PNG 80 SIB 11x17 t .: Tel; (281) 240-7775 ,,• 4/;;0'I3 7:23:02 PM CST subTotal q, I Team vi Percy D. Taxes n Total 0,!, ` SALE _ r BW 1.S 1107 24 13 @ 0.2600 T 000232 Reg. Price 0.26 , x ` Rt gtil.ar..Tot a1 .3. 38 NV D•sc,ounts 0„00 t 3.38 ' i Total , r 111 �i savinFt. �' � '• `��f�')u•}•A'�� e.rte RD Sub-Tram l 3J8 .:ala b, 37 0 t'S1Ei s S {.rIN, {08:50 Phi Tax G. % NSHIEt SL.L•F o Ilrf ' t 0.00 1� .' �7 A t�+ {q.3l i�.'t)1JUN 1 Melt Ik j�p`E�"� Pita'`yT' 3.68 ------- r. r NR 7 LEO FI llel [Qli'f 1,51 3.66 i 11101355,7 2Pt W.S'IJDRESP lc,cnunt; 29:18 ' - M4 Yw . �”'3 Si 1FJt�1ta 1.;1517TFfa"aft A)5 2P ~ 1 4.0: 0949.3C (A) � �� s.s; 32 2f ktol Tender 2.� Cl'ange Due 0100 3U8Rt . 34.�'' Ti,ital Discounts 0.00 .,�.• ,. IIIIII�� II`II911�l'° ��I! .�� '�I;�'�� r .`•, all IIIIIIIl II{IIi•iIIIhIIII{�illllallllllllllllllllllllllllalll.�lll '��'''':`,°',' za37 57 3asrt: 0'1/23/2013 8669 fF{l: �J'RG1t,�M 01_FTNITg,0N8 t' 0 7 9 9 0 0 3 3 2 4 0 * POLCC1''i tru, C11§YS'�{ P0L1'Cv E �>IRES ON 'A THE F3h14§s ftF' I l'i1>: RIGHT TO .1aE E-E t T E AE T 1= I r " �l1}7E$ FOR �s } t3U'�''�f�NL"��((' f." t;TURE , AVP�2LAC3L Lf�.Iq �1� t7 zt IcoM. ot)Ny��u;�Na � Y�oh °°;9 ka DERS E Jn,0 Y 11f �JPSI. i i WALTER P MOORE 4J�r � ��- .. ..111 •.. �____ .��__ 16510 S. U, FREEWAY _^ OATS: SHAR LAND, TX 77479 (281) 494-3232 - DWO.REF: E SHEET NO.: ESA: 30511VLI 1505120 TRANSIT: 16499704 07-10-13 244292 COAST PX45 TNST FCSHG LED 49.36 94846 25' HI-VIS TAPE. 7.88 SUBTOTAL: 57.34 TAX: 4.73. INVOICE 17266 TOTAL: 62.07 VISA: 62.07r ` NYLOUE'S CARD HURBER: 481000206329607 6A:X%XXXX%XXX ANOUNT:62.07 AUTHCD:-046:x,: 1 SWIPED REFID:499712051117 07/10/13 18:41,52 �w 1 STORE: 0511 iERNINAL: 11 01/10/13 18:42:11 Ii CIF C"i"RIBS PURCHASED. 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ' I�I�I�N��I'1� I��pil�lli�ll��''�!g �,��o��@!!�1��1►�f�ll �9��1�r�!►•�� ; TIAM Vnll Fncl ::+,+r. . . i I I WALTER P MOORE TRAVEL VOUCHER Submitted by:Hakim Bouadi ,/> Signature: ( llif From: Houston 213 Form Employee#.330387 Office Location:Houston To: Carmel,IN Departure Date. ar23ab13 Manager Approval: Daron Hester- To: Houston Return Date: =4=i3 Division MgrApprovai: Purpose: Site visit Project or Acct No: M04.10001.00 NO � Non retmb Total kern Retmb to P.ersonar Cast Rehdb Itemlmdon/Notes SpedAC hems No. lino E+nDloyoe Costs Thls hem to Client a b e d e 1 NGiea a $11.30 $0.00 $11.30 x 20 miles $_6651mF 20 0 0 0 2 Airfare $76430 $0.00 i $764..30 x $764.30 $0.00 $0.00 $0.00 50.00 3 Auto $0-00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SO-00 4 Ta euTran rt $0.00 ISO-00 0 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 $ Net Accommodations $178-08 $178.08 x $178.08 Total Hotel Accommodations $178.08 $0.00 $0.00 $0.00 50.00 6 Hotel Meals $0110 0 $0 00 $10.00 $O.QO $0,00 $0.00 $0.010 7 Hotel Mscelianeous itemize 0.00 0 $0.00 $0.00 $000 $0.00 $10.00 50.00 Meals $2598 . 0 $25.98 x $7.13 $16.72 $2.13 $0.00 $0.00 9 Meats $38.19 $0.00 $38.19 x meals for two WPM Engineers $38.19 $0.00 $0.00 $0.00 $0.00 10 Parkin $34.00 $0.00 $34.00 x $34.00 $0.00 $0,00 $0.00 $0.00 11 Tolls $5.60 $0.00 5,60 X $2.80 $280 $0.00 $0.00 50.00 12 T $0_00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 30.00 13 re fstration $0?DO %-W $0.00 $0.00 $0.00 $0.00 SO.00 $0.00 14 Other $0-01D $0.00 $0,010 .00 $0.00 $0-00 $0.00 $O.aO 15 Other $0,00 $0.00 $O.Op 0.00 $0.00 $0-DO $0.00 $0.00 16 Other $0.00 _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 $10.00 $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 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total 1 $1,057.45 $0:00 $1,057.45 1301 MCKINNEY SUITE 1100 HOUSTON,TEXAS 77010 PHONE-713.630.7300 FAx:713.630.7396 2013-08-23 Carmel Trio to inaianapore.ws • BM9r2073 i scu)TWES OOK Thank you for your purchase:! Houston(Hobby),TX-HOU to Indianapolis,IN-IND New Purchases in Trip _ Air Conflrmatlon#A3M3FX �^ Houston(Hobby),TX-HOU to Indianapolis,IN--IND Tuesday,July 23,2013-Wednesday,July 24,2013 I I I ! j All,Total; $764,30 I I Amount Paid $764.30 Trip Total $764.30 i auL sa LTUE Carmel Site Visit New purchases added to your trip. ! AIR i Houston(Hobby),TX-HOU to Indianapolis,IN-IND Confirmation# i 07/23/2013 - 07/24/2013 A.71m t 1"1�n# Adult Passenger(s). Rapid Rewards# ABDELHAKIM BOUADI 00000151722071 Subscribe to Flight Status Messaging DEPART 09100 AM Depart Houston(Hobby), ^Fllght JUL 23 TX(HOU)on Southwest #459 seam i Tuesday,July 23,2013 Airlines TU$ Travel Time 2 h 15 m 12115 PM Arrive In Indianapolis,IN (Nonstop) (IND) Anytime ! lnTQ h 03150 PM Depart Indianapolis,IN Filght ' JUL 24 (IND)on Southwest Airlines #644 Wednesday,July 24,2013 WED Travel Tlme.2 h 25 m 05115 PM Arrive In Houston(Hobby), (Nonstop) TX(HOU) Anytime 1 What you need to know to travel. Dent forget to check In for your flight(s)24 hours before your trip on-southwast.com or your moblle device. i Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will f be assigned a boarding position based on your checkin time.The earlier,you check In,within 24 hours of your Right,the earlier you get to board. PRICEt ADULT Trip Routing Fare Type I View Fare.Rules Fare Details Quantity Total Anytime a Fully Refundable Depart HOU-[ND Great Findbllty a Game-DayChangdo 1 $381.40 No Change Feos hf+no /Axnmit 0nnhhc=1pet r•AIM h-aCa r rrofi nil o If,nnfirnl-rprarcro+inne 11fm19rli,err_oel r,0Aq A 1*1'7d1'7Q10R 1 QAA 1)041 7/1 R/101 I • Fully RoNndoble Return IND-HOU ��ea F �ltv • 8amo•Oeydhangas L $302.90 • No Change Foes Earn A least 7441 Rapid Rewards Points per person when you take this Subtotal $764.30 trip. Fare Breakdown Carry-on items:1 bag+t smell pamonal Item are tree,see M details. Bag Charge $0.00 Checked Items:First and second bags are free,size and weight Ilmlts apply, _.�.�..._.._...�._.....�._........__._.._..._._..___ �.__._�.. ._. �_ .'".. Air Total, $764.30 Gov't taxes&Fees now Included f I i I , puraheser Name Abdelhaklm Bouadl Billing Address 2327 Waterwood or Sugar Land,TX US 77479 Form of payment Amount Applied I visa-XXXXXXXXXXXX•2918 $764.30 Amount Pald $764.30 Trip Total $764.30 i i l i i i 'I I i ' f i x ht+na //czn:nar eniith�zrPet rVIfYIIYPOPI ll }1 1Y10I! 1f�T�TrY1_tACPt'\IAftl�11Q �I'IY11��1Cr CCA!BIn1 A 1'47 A 1 rI R JnR QL1n11I�QInZ 7/1 R/7(112 Southwest.Airlines Boarding Pass F OAR il;BOUAD-I-/A-E3--@= LHAK:I" 459m 15172�q - DATE JUL 23 151722071 CON FR Boa A'1139UP e"6ferred M3; rding Group :` 6 — ' "'- INDIA"O'K dh.�� ors f0G6qdmber 09;0,0AM Y Boarding k. 0 ..... ... .. rH ;b'boM, M BOUADI ZM31PX74' 18 AWI•W711E,8 ................ ........ FOLD HERE.......................... IPIIIIj A E,It 'i in ta, ME: I 1'7A5 nIQ000041 A P P) Southwest Airlines Boarding Pass "won"Ab-Ou3mm 0 MU RU. r .&RD gwo . , , �PASS SO ..-BOUADl-/A-B,-E)LE;"'."LHAK,fM- FL4iGKT-.--- 5 41 15 DATE JUL 24 1 722.q�71 C C_ 'St-P� 'err )NF.# 3M3F ed Boarding INDIANA H0U8T0V'(H6Bsy) 03:.50.PM Y (Spbject to Change) BoardIn LN:BOUADI L Ar!JT. A M3FX &ABDELKA"t -Ile 16 AWI-W7AE*.8 ...................... FOLD HERE......................... Ek F4 41MAR ah 1 2'7A/,AA')nl )7Rnnno/.1ANtA HMSHOST :;•.. ;:. I. : f'rvewaY I CAFE PATACHOU 774'18 _ WOLIS INT`L AIRPOF 81 .`5:i5„ It. IC . 258928 Kassandr �,]1!5ell• ------------------------ -- 125 /1 -rrrt: tlergl7i��e 07/24/201'ci I E3 0 7 7 GST 1 i1 7;31 FM JUL23 ' 13 12 :42PM 20171 -------------------------- C� DINE IN ' of:i.r•cl Itr'cal ii :�c.n•r•i :c:r • SEAT 1 I:lata1 �� 1 WTR BACK 0 .00 G.c. 3 .75 1;� 1 LG OJ ORGNIC L g ,75 I..Iclt nt.1 T . 1 .3 1 WRAP TURK 1 FRUIT CUP , V 1 .22 AMOUNT D 14 .72. Autlor-ia.iig•. , 13 .50 i SUBTOTAL ilarlce Due 1° TAX 1 .22 AMOUNT DUE 1 4 7 A�•�;c�t1:i:;►is:k:I:papac*.,*Y�:;r:i�#�=�k� •-�' �� RRHB'[tf:rS CrTE '11IG! THANK YOU FOR YOUR BUSINESS! fcr lOrap..'I ,0:10p5 •4fro((blrd:,.(,,cm TELL US ABOUT YOUR EXPERIENCE I-All '�A-R ;39"r' �;?.87} STEVE G THOMAS 7-241 - -,-� G .THOM,.-. .:;Sp 'America 500 Cri l l T•-:I';:. i s Int'l Airport rte, JIANAPOLIS INT ` L A1 ,. IN 4624; x•11 241-0460 �`'' �' 1100-222 . (317) . . �A � 0 Roy - ------------------------- 12u MICHELLE - 34 - ..- --- -----_ `----------Gst tsr JUL23" 1'3 1 : 15PM f bl 54/1 C* 1170 Irre,� O..q TO GO *** Reprint "-'' Q i --------------------- ----------4.98 -. .�.�. 'COOKIE CHOC CHIP 1 .95 Eat in cwl . O ft°I j CASH 20 .00 i 2 Iced Tea F, -] ro ,..u. .,l gj 1 Buff Chix Sand 0,99 �i s iy W SUBTOTAL 1 .95 1 Soup & Salad French On 14.48 T9 . • M 7 x� TAX 0. 18 i Add Chicken AMOUNT PAID 2 1 3 m CHANGE 17 .87 Subtotal 30.45 „,:,• --286330 C - I Tax 2,74 3..312:35Ph Total fi.n 1 � S THANK Vr •h story Shoppers/iar e t REsearCh 3 � i;et paid to eat I Courtyard by Marriott -10290 North Meridlan COURTYARD" Indianapolis Carmel Indlan8polhi,In 46290 Warnoff T 317.!571.'1?10 . G. ' rS , 1♦<. _ ., i 7 �. [{n �t��`.'{I'S�t1 �S'�A �j J �Zpc 5.. �.�fpi %��' y �hr.,j�f't , >•'u�''�t�r . � � �,S � • F= 5X3��i r'U Y'' au• ht ti., 5 a . 1 F .ham" �C F t4�}� '�i�t�V r'iS� T� fi +xY t�c�afY14t9 r.�ty 1 a3st7 P1*1 4 1a 1p I 23Ju113 breakfast For One 169.00 23Ju113 Occupancy Sales Tex 11.13 23Ju113 County Tax -7 I 24Ju113 Visa 178,08 Card#: VIXXXXXXXXXX� M Amount: f78,08 Auth:09428C Signature on File This card was electronically swiped on 23JuH3 I I I 1 i Rewards Account#XXXXX2842. Your Rewards points/miles earned on yr,ur alidi:Ii:mi riingg will be credited to your account. Check your Rowards Account Statement or your online S'tal:Nment for updat�:t .aivity. I l As requested, a final copy of your bill will be emalied to you at: i AKIM_.BGJAGI @H0'I i..lAlL.COM. Sly"Internet(privacy i Statement"on Marriott.eom. 1 l ' I WALTER P -MOORE TRAVEL VOUCHER Submitted by: Hakim Bouadl CSC J'v `�-_ . Signature: From: Houston 2013 Form Employee#:330387 Location: Houston To: Dallas Departure Date: sltl2013 Manager Approval: Daroft He5tet- To: Houston Return Date: e11n13 Division Mgr Approval: Purpose: project meeting Project or Acct No: M04.10001.00 Net Norrrelmb Total I{ Item Reimb to Personal Cost Reimb ItemlzadonlNotes ecN3e!tams _ 1'l0• Item Employee Costs TAIs Item to Client a b c d e 1 Mlea a $11.30 $0.00 $1130 z 20 mites a$.5651mi 20 0 0 0 2 Airfare $402.30 $0.00 $40230 x $402.30 $0.00 $0.00 $0.00 $0.00 3 Auto $68.40 $0.00 $68.40 x 68.40 $0.00 $0.0_0 $0.00 $0.00 5 Net Accommodations 4 commraa s $0:00 $0.00 $0.00 _ _ $0.00 $0.00 $0.00 $0.00 $0.00 on $0.00 $0.00 $0.00 $0.00 Total Hotel Accommodations $0.00 $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 $5.58 $0.00 $5.58 x $5.58 $0.00 $0.00 $0.00 $0.00 9 _-Client Entertainment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 Parkin $117:00 $0.00 $17.DO x $17.00 $0.00 $0.00 $0.00 $0.00 11 Tolls $5.60 $0.00 $5.60 x $2.80 $2.80 $0.00 _ $O.OD $0.00 12 _ Ti s $0.00 MOO $0.0D $0.00 $0.00 $0.00 $0.00 $0.00 13 registration $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 _00 $0000 MOD $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 $0.00 18 Other $0.00 $0.00 $0.00 $0.00 $o.00 MOO $0.00 $0.00 19 Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 20 Other $0.00 $0.00 $0.00 $0000 $0.00 $0.00 $0.00 $0.00 Total $510.18 $0.00 I $510.18 1301 McKINNEY SUITE 1100 HOUSTON.TEXAS 77010 PHONE 713.630.7300 FAY-713.630.7396 2013-08-23 Carmel Trip to Dallas for meetiN.xls 6/19/20'13 SYikfrHlNEf�LCO�Ii' Thank you for your purchase! Houston(Hobby),TX-HOU to Dallas(Love Fleld),TX-DAL New Purchases in Trip Confirmation#A29SXD Houston(Hobby),TX-HOU to Dallas (Love Field),TX-DAL Thursday,August 1,2013-Friday, August 2,2013 1 Air Total: $402.30 Amount Paid $402.30 . Trip Total $402.30 I AUG 1 THU Dallas New purchases added to your trip. AIR Houston(Hobby),TX-HOU to Dallas(Love Field),TX-DAL Confirmation# 08/01/2013 - 08/02/2013 A29SXD Adult Passenger(s) Rapid Rewards# ABDELHAKIM BOUADI 00000151722071 Subscribe to Flight Status Messaging DEPART 07:30 AM Depart Houston(Hobby), Fight AUG 1 TX(HOU)on Southwest #e o Thursday,August 1,2013 Airlines • THU Travel Tlme 0 h 55 m 08:25 AM .Arrive In Dallas.(Love (Nonstop) Field),TX(DAL) Anytime RETURN 06:00 PM Depart Dallas(Love Field), .Flight AUG 2 TX(DAL)an Southwest 1 #47 Friday,August 2,2013 FRT Airlines Travel Time 1 h 05 m 07:05 PM Arrive In Houston(Hobby), (Nonstop) TX(HOU) Anytime What you need to know to travel: Don't forget to check In for your filght(s)24 hours before your trip on southwest.com or your mobile device, Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check In,within 24 hours of your Flight,the earlier you get to board. PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Tatal f • Fully Refuntleble Depart HOU-DAL Anytim8e7i • sml"Qychan Ou 1 $200.40 Great AY • No Change Fees hf+nc //xxc:n:rcrnitl�xx,vc+rnm/rPCanra+inr�e/r�n�irm_raeanratinnchirnl9rlicr—erl 0/2A14'75OI5AlAO iAiOn )o/'t 7/7R/7n1� • Fully RA(uMablo Return DAL-HOU Ge�tFl dbndy • Same-Daychargea 1 $201.90 • No Chango Fees Earn at least 3821 Rapid Rewards Points per person when you take this Subtotal $402,30 trip. Fare Breakdown Carry-on Items:1 bag+I small personal Item are free,see full details. Bag Charge $0,00 Checked items:First and second bags are free,size and weight limits apply. Air Total: $402.30 Gov't taxes&fees now Included i i Purchaser Name- Abdeihaklm Bouadi Billing Address 2327 Waterwood or Sugar Land,TX US 77479 i Form of Payment Amount Applied Visa-XX)XXXXXXXXX-2918 $402.30 Amount Pald $402.30 Trip Total $402,30 i i I� hf+„o•/h:nxnv enii+l�xxrae+rnmlracArxratinnelrnnfirm_rf+cc nratinrse 1r}n,l9rl;or`_cAr04'1 A 1 q 7Sn541 AQ gA1O1)f)O4 q 17 Q/7(11 q 1 I Southwest Airlines-Print Boarding Passes and Security Documents Page I of 1 Southwest.Airlines:hoarding:Pass BOARRJNG PASS ... Rte ,,aBO-UADI/ABDi�:LHAKI1- I FLIGHT ...:..;.;. r;:, r;,,s.. :, > .�''i, grc z, ar.•! kr.S.y DATE AUG 01 15 22071 CONE.# A2'9SX,® `. .��!li!' +i �. •'' Boaramg . ra Group. 6...H0UST0N.(MQBBY) c:<< .: a ;. D�nu.As(►b%hEF1ELn) heck Monitors for Gate Number 07:30 AM Y , -M-1 Boarding POSMOK Lk.BOUADI t,,a FN:ABDELHAKIM: .98 D MN: 17 AWI-XPAEB •......................FOLD HERE- = IMIM •a a: I 5�� <�"•�j�t t .`Airs t t sji;? s P W LTR 'P QQRE ....y..-— RECEIPT. ... .. ri—r , t '�4> d x. ��.:1 L: F •i �( • 'fit z• al Agreenent Naber: 6952548u. harm ' `!4z le NOW.: 60807.880 - AVE, ALLAS, TK. krri.tR INFORMATION ,- 5659 LE.MMON - PHARMACY: 26.2-0121 ;STORE: 4.yt i i t �ti1J:►DI,ABDELHAKIM REG#U5 TRN#7337 CSHR#0682912 STR#7L 4Rb NUMBER: 4f4W1''3.S exar} DISC; 'Helped by: QUOCH.DP •vALT.ER P MOORE &.;ASSOGIATE:S. SENT METHOQ `VISA )OX2918 , .err****223.6 L r traCara: Card ;# Y�ff+ :RENrAL I , r 1 "NV TR F L,9Z 3 AIL MIX,' &N ;69F TRUP.PURE PREM'OJ .12Z 1,89E I i•: het! •U DAL I If Time: AUQ 01•; 20'13(�C38-f 51 .x! 2 ITEMS TOTAL 5158 ma, AUG D'i , �d� � ,6' �i VISA 6„68 Grbxlp Srl�l�rb �N 6 Pa�� 1. +� +�+�* �t+ Z918 Ms �ic66 Chatag 0d =Itlt®f`tE1 7 it,8 ` CHANGE 1lehlCl�y FQRR, 'E S'-U Oaeym,66� but.. Odamgtr It1 � 2�17• j f ff ll II ((((ii�i� �il��`�1 1!QUR VEHICLE GiiA�tGE$ r 2507 79.23 2. 37 3170 '57 R .CbIPI_,YhRU U.5'I§61 • ,:-{"(4�I�M VI IAI.F�F2\ -_� ) i M ^•1� 1 .. - i 1OUN1` 1�,.Q. r.cS,+bt TIME ANb.ft1LEAGE j e sure ,and to cad whn Us'e ygUr xtr8 ✓3he car Y " A TI % FE=ES.. OPEN 25 H948's 7 DA. A LIC:'�ECaUP5/DY �GY RECO�/ERY 0 7710Y: > 77xAt',� 1(+Ittarn '•hoabyfwrpar� on{1 05 a .�BLE� 6lUE OT f & .TBn,; n� v< 4 ,2 go.t.��tkip0`>+sc oom tv,6rl NON'�TAXABLE cITEMS To'ladaYlgk4.fo Toladoc:6H PT - - 1 .. 1 _ 6 tdedotlGietogfo OT.. CHARGES Tran Iti Tttrio: OutTi►tle. Fee CC# NAT CF C[�GES. fi 40 YOU Ol(AL DU. tlt'l 074 �� 'fib: 2 08101-..18: 16 -$17 ,� 1 ; ,�W-QN VISA WiX291.8 VC-QNCE S0N'RECOVERY FEE MLS(PNTS, EARNEp �� c T W :C s A -�fNANIC-Yd 'FOR RENIl ING QfTH 1/IS �. C j Tall Pass inquiries, 1 s z 50 Vticit w.Ww.6-tol•l.s.com x� or call HTA: at 1-866,•642=2000 me �'.. •. -- —'---Other'--inquir. 'es .or:�-Cece.ipt.visit. . : INESS RENTALS ONLY ' or cal] 214=557-.1711 C° f' i r RETAIN RECEIPT FOR FLIGHT' : I tavae~oat QacE INf79- No Please Remit to: i .°:J 1 i 7-31 A&E-The Graphics Complex F �i�+ A ONISION OF THOMAS REPROGRAPHICS•INC. LP:rte—;f i i—t'j (•�}-h J S79376 3 f 6 ® P.O.Box 27286,Houston,TX 77227 THE GRAPHICS C0�1/iPLEX n A ONISION OF THOMAS REPROGRAPHICS,INC_ 71 3.621.0022• Fax:713.621.2537 www.aecomplex.com I N OS`, 3 'E. h ."If I i .`� �?%C'r• T 1w` `�` 1301 MCK'rNiXEY ST C E STE 1100 T iFf..LI T06A TX 770 0-SOS i p. 4 71': ) 610-7 00 a sn � G ACCOYNTO...REFERENCE aATS TERMS 3•Y 1)0106 i62-1 Tj6920 :. 1798? DO31 10 19�,'_1?105.40 €/ f :Y1"- 09/1011 ti QUANTITY UNIT;. I3ESCRtPFION .' UNIT PRICE. TOTAL' A ELIV 1-eY TO `=;d'13':=ilY`sER — ZONE 2 i'S 60 L.4—,'lsF:t�'_ Walter P.Moote and Assotd�;ls , Hakim i0ia�di " " Approved, 8/26/13 L'./� 'r 4r:..• 1. .3 x,3s:' j:i• ^t'f ;' i �:'t tii• f O r Y l' t T 7i 1l i-S,-0 's' T" �' 1_.$'".c �� ;=; ,..... �ii'-1= �•+d �.i'�. 3'tr".:..�.;..,� ...F.ir L:I"P#'. =� C -.tea:U�..... .�C�{l vP �i.. �:s_.::'.:> .._ ;..�..tF1 ' ..`r/ "F_f,_�;ti�caC.:5:,J ..:-t"lf%S '...1F: .-. ..l .('. .. ..-``.1:-i i'i'p+ril-+:, i-��I'.... .,!`:, c.•c:r4r1 - "f.:l;i{1 US t 0809 051000 '•:EC;L E�f ^I^'1 .' PHYSICAL ADDRESS:4235 RICHMOND AVE-HOUSTON,TEXAS 77027 DUE AND PAYABLE IN HOUSTON,HARRIS COUNTY TEXAS 77027 TOTAL AMOUNT DUE � Illit!OtG @DA-M: PAGE IPfVOlGE'NO. Please Remit to: =��a13' 7.5-7''5 A&E-The Graphics Complex A OIVISION OF THOMA REPROORAPHICS-INC. `O[_'•-0 LI--0 lZEF> 3793765 THE CRA.PMCS COMPLEX PO.Box 27286,Houston,TX 77227 A ONISION OF THOMAS REPROGRAPHICS,INC- 713.621.0022•Fax:713.621.2537 www.aecomplex.com t V WALT E F-`• P MOORE ¢ ASSOCIATES H M ON LEr..r;..ER! TICIrET - 42u R" C < C P E STE 1!0,1 fTOtt ? 'v r O 1-034 • o: ?: iiPi'tic i R c sM }t r: accounts Mcs . REaos �- s R �2 ,.' sftIPPaTF 10-5 FT10 N_ 3O 1'105 yi 08/08/3- >LE 09/1 0//1 `DO _1 4UANtTY U qr ttt TOTAL ce 1G>4ai a. ":E, I�F-S POS T IN6 - --i A s�t5 s Sc �1'r i_L_,r�fi=lv`y _rp? CL;1_-1�Lj 1-. - D.�"rcF- .2 .. E'. t.t*�..!P S'-RVIC (IfiF L'S}1PL ICA*.-t>,._FD No CHARGE CY-E _� This invoice is no longer valid - replaced y r , N' 1;�; }i . ,o, new invoice 151798 _..E.=^ Hakim Bouadi Sl'Et-T �.,-.�,0 �'Vajt 3,r R Moors and a+ i$i3chifts,hm , ... :{. .. _i 7 APP Md: ar.:. 1_G.^: E 'A t•V:S P"AG ON OUR REACTION LINE ..-r-a• 4.J�.<.F t��-C-V��v�v Fs�.. .}.J}•.= �.^3-ti '_=t'•,f3..�_ fi�3 l.n f o-5.�,�R :t'2 .� _}+.�:ftt?S I-jR U 103` 'in.+ `t L•:C::,.ef,u�?'C^:: .." ...:J„i. i Ds ADS v? 04104FL4 �':� BY PHYSICAL ADDRESS:4235 RICHMOND AVE.,HOUSTON,TEA 1�AS 77027 .-.•.'.T..LS`-.� DUE AND PAYABLE IN HOUSTON,.HARRIS COUNTY,TEXAS 77027 TOTAL AMOUNT DJEO WALTER P MOORE TRAVEL VOUCHER Submitted by: K 4e Do " Signature: From: Kansas CAL MO 2013 Form Employee#. 59 Office Location: Kansas C To: Dallas City Departure Date.- an12013 Manager Approval- Daron Hester-'==`°" To- Kansas qty,MO I Return Date: art2013 Division Mgr Approval: Purpose; Performfhq Arts Center- ti n,'g in Dallas Project or Acct No: M0410001-00 Net Non- lrnb Total '7(" N I ]tern Rebnb Loos Per anal I This cost I to Elt�nt Itrm�onMotes a b Specific Ite's d e 1 Mileage $2260 $0-00 $22.60 X 40 miles $5fi5/mi 0 0 D 0 2 AiAuto $503.80 $0.00 $603.80 X $259.90 $243.90 $0.00 SUM $0-00 3 _ Auto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 Taxifl-tans rt $0.00 $0-00 $0.00 $0-00 $0.00 $0.00 $0.00 $0.00 5 Net Accommodations $0.00 $0.00 $0.00 $4-00 Total Hotel Accommodations 0-00 $0.00 $0.00 $0.00 $0.00 6 Hotel Meals $0.00 $0100 $0.00 $0:00 $0.00 $0.00 $0.00 $0.00 7 Hotel Miscellaneous itemize $0.00 S0.00 $0.00 $0.00 $0.00 $0:00 $0-00 $0-00 8 Meals $29.79 $0.00 $29.79 X I 1 $11.56 $11.19 $7.04 $0.00 $0.00 9 Client Entertainment $0.00 SO-00 $0.00 $0.00 $0.00 $9.00 $0.00 $0.00 10 ParkMq $22.00 $0.00 $2200 X KC Airport Parldnq $22.00 $0.00 $0.00 $0.00 $0.00 11 Tolls $0.00 SO.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 Meals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 14 Meals $0.00 $0.00 $>D-00 $0.00 $0.00 $0.00 $0_00 $0.00 15 Other $19.00 $0.00 $19.00 Not Reimbursable to Client $19.00 $0.00 $0.00 $0.00 $0-00 16 Other $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0-00 17 Other $o.00 $0.00 $A_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 SO-CO $0.00 L 219 Other $OAO $0.00 $0.00 __ $0.00 $0.00 $0.00 $0.00 $0.00 0 Other $0.00 1 $0.00 $0.00 $0-00 $0.00 $0.00 $0.00 $0.00 Total{ $597.16 1 SO= $597.19 920 MAIN STREET;TENTH FLOOR KANSAS CITY.MISSOURI 641052008 PHONE 816.701.2100 F -816.701.2200 Trip 12 Travel Voucher Kansas City2013 x0=13 i SOUTMVE T AIRLINlEi ITINERARY / R E C E 1 P T DATE:01At]G13 CONFTRMATION NUMBER: AB55L2 AGENT: MC1K0015 FX11TRATTON DATF:2014-07-29 I TICKET NUMBER: 5262147405971 Base Fees/ Estimated From S.o_ F1t pate Uep Arr _ FU .Customer Nama fare— Tastes-Total--- F.,arrled Pts-- MCI UAL 528 01AUG 0610A 0740A K DOMINISSE/KYLE. 463.26 1 56.54 5:19.80 5,977 1 TICKET TOTAL 469.26 56.54 519,80 I I 1 I I i I I I Rapid Rewards paints earned lire only estimates. I Visit southwest,,com 'For the mast accurate totals - including A-list and A-List PlreFerr•ed Memlaer bonus points, i I P i r SOUTHWEST AIRLINE" ITINERARY � RECEIPT I DATE:01AUG13 CONFIRMATION NUMBER: AB55L2 AGENT: D'ALK0032 EXPIRATION DATE:201.4-07-29 i TICKET NUMBER: 52 621.48258607 Base I Fees/ Estimated From To Flt Date Dep Arr FD Customer Name Fare, 1 Taxes Total Earned Pts DAL MCI 3603 01AUG 071.OP e835P Y UOMINISSE/KYLE 216.74 ?.7.7.6. 243.90 2,330 I I TICKET TOTAL 216.74 27.16 243.90 I • I , i I I o I � 1 f 1 I i � 1 � i Rapid Rewards points earned are only estimates. Visit- souttrwUSt.com For the Most accurate totals - including A-List and A-Listlpreferrrd Member bonus points. I i 1 Southwest Airline Southwest Airline opon seating 5,9R Open SeatinU 5 R SSEMLE WO�ffNTVSrM L E i KG1 AIRPORT PARKINQ T Conf . #: AB55L Z Cnnf . #: AB55L� I 4081 g PAVAMA CIjY AUG 01' AUG .01' MIS Cl CIT 7 MO. 415 X315-�43-8p19 3G03 DALL 5 DVE FIELD 528 KANSAS CITY INTL to AN5A5' CITY INTL to DALLAS LOVE FIELU ItIthIItIAL ID.• a0113400008813468296aa Ifl(MR1 H1 801 R?% 00000356719440 _ LeOle35671944 0 �:�dZ#2690 EXR43/1 NMI rtR ECOHb1100 INV 1 000109 CDAID Aug 01, 13 11HEl 21104 IRHI 81OZ042� 1AH1 00 Z 'L0 A �.._J A UT FI O 2 6 4.;i f1 VISA (RAN I01 163714074602440 AMON[ MOD HMSHOST COOL RIVER DALLAS LOVE FIELD, AIRPORT CHECK : 7 O sue. TABLE: 8 0 '1:./-1 SERVER;, 2.89357-' Clara 1�HA�'18�1UCC� DATE: A'UG01 ' 13. 6 :23W:4-1 CARD TYPE : VISA WHATABURGER - LOVE FIELD A C CT # X X X X X X X X X XX: GUEST COMMENTS: 214-353-3959 AUTH CODE: 090-550 , KYLE DOMINIS3E TOTAL : 16 . 00 order TIp _____._.._._ ------------------ i 1 TOT AL ---------------------- 1 _ Date: Aug01�13 06:29 i X _ _ and Type Visa • I A_�-E k A Y THE—A 0 V E A M 0 U N T ! ;:;ct #k: XXXXXXXXXXX IN ACCORDANCE WITH THE CARD yard Entry: SWIPED ISSUER 'S AGREEMENT , ;'ans Type: PURCHASE -ans Key: AIA009'732638769 !.tth Code: 08394D Check: 3$50 Server: 40 Q'(IA W .4M.Sh Subtotal:. 7' .04 FARhEr j POST SECURi-, KANSAS CITY AIRPORT Signature 44834 Hafeez 5476 GST 1 I AUGO1 ' 13 5 :-32AM -------------------------- I agree to pay above total TO GO according to my card issuer agreement. ;M WTR ICELANDC 3 .79 ;IND BAR 6 .58 Customer Car-. ;XXXXXXXXX.XA�L;- VISA 11 .56 SUBTOTAL 10 .37 f A X 1 . 19 AMOUNT PAID 7 1 5 6 44834 Closed AUG01 05 :32AM I . THANK YOU FOR YOUR BUSINESS! TELL. US ABOUT YOUR EXPERIENCE inum RTf u�+n�in 4' • i F i CANTINA LAREDO LOVE FIELD AIRPORT - DALLAS, TX GUEST COMMENTS CALL CANTINA LAREDO 214-353-3959 CHECK: 0 409 LOVE FIELD AIRPORT DALLAS, TX 93-3959 SERVER : 35210 ALEMAYEHU 35210 ALEMAYEHU QATE: AUG01 ' 13 6 : 14AM __ _ _ _ CARD TYPE : VISA ;K 1409 12 GST 1 ACCT # : XXXXXXXXXXX' AUGO1 ' 13 7 :56AM -------- EXP DATE : XX/XX -- ----_��----- AUT►i CODE : 07633D KYLE QOMINISSE 1 HUEVOS RANCHERO 8.49 OTAL : 9 '1 9 FOOD 8,49 TAX 0,70 TOTAL. $ 9 1 9 ity ------------ -------- aUEST GOMMENTS : 214-353-3959 www ,cantinalaredo .com S i g n a t u r e ------------------------- Print Name -------------- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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. r Payee W A� I �(��(� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 40 Id 9-2C—Cj PO4)49)0 `2-6-^I3 I ' Q5 \K / I V 43K, 5-2 y-l3 00II 3952f) '� 335," 9-1-1- 3 i 27 7 15, o 0 8-12-13 (v S-2 643 D0qn0531 /7 �2,5 Total 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 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 W M 01 1d bill(s) is (are) true and correct and that the 102 AW4910 44h 0 907 materials or services itemized thereon for 6Z (4 - 3() 0907 which charge is made were ordered and ��5L�l Qg 3}"Svc received except 0-102- D041307015 5 4 6090 T-79-0 1 DON7016 L4 ' 090" ,5 �01 DA) 49 II 446090 907 65, 04)3053) Siang re Cost distribution ledger classification if Title claim paid motor vehicle highway fund