HomeMy WebLinkAboutRevised Schedule "A-2"
CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
WWN.mlamlbeachfl.gov
Capitallmprovemenl Projects Office
February 2, 2005
Mr. Kenneth Williams
Arthur Hills / Steve Forest and Associates
Golf Course Architects
7351 West Bancroft Street
Toledo, OH 43615
VIA FEDERAL EXPRESS
Ref# SqSIS'31.S S~"'lf
RE: Normandy Shores Golf Course Project - City Resolution No. 2004-25665
REVISIONS TO SCHEDULE "A-2" to Amendment No. 2 to the Agreement
between the City of Miami Beach and Arthur Hills and Associates, dated
October 8, 1997 - Modifications to the Drainage System, Addition of an
Irrigation Pump, and Landscaping Design Modifications
Dear Ken,
Per our phone conversation, attached, please, find a revised page of Schedule "A-2",
where the "Compensation" section appears. I have discovered a typo in this section,
which affects the "Original Agreement amount" and the "Revised Agreement amount".
As stated in the Amendment No.2, page 2, paragraph 2:
"WHEREAS, on March 15, 2000, the Mayor and City Commission adopted
Resolution No. 2000-23837, revising the Consultant's overall fee for Phase II of the
Agreement to 6.875% of the construction cost, for the three City golf course projects; and
where the revised estimated construction cost of the Normandy Shores Golf Course Project
was $3,023,053; and"
Pursuant to this paragraph and the cited City Resolution No. 2000-23837 (copy attached),
the "Original Agreement amount" should have been calculated as follows:
Estimated Project Cost: $3,023,053 x 6.875% =
Plus Reimbursable Expenses of $57,000 x 50% =
$207,835.00
$28,500.00
Original Agreement amount =
$236,335.00
$17,500.00
Amendment No. 1 =
Amendment NO.2 =
Plus Reimbursable Expenses =
Total Amendment NO.2 =
$142,624.00
$50.000.00
$192,624.00
Revised Agreement Amount =
$446,459.00
Letter to Kenneth Williams, AH/SF
February 2, 2205.
Finally, I am returning your invoice No. 012505, dated 01/26/05, to be reissued,
reflecting the above modifications.
Should you have any questions, please contact me at 305-673-7071.
Thank you.
Sincerely,
Attachments
c: Tim Hemstreet, CIP
Jorge E. Chartrand, CIP
Robert Parcher, City Clerk
Kristin Mc Kew, CIP
Gabriel Donoso, CIP
Pam Kettman, AHSF
File: N-NSGC-01 a-02022005-AR
N-NSCG-03b-02022005-AR
N-NSGC-04e-02022005-AR
2
. Resubmit, in autoCAD format, fully corrected and/or modified drawings with
substantive changes made during construction. These revised sheets will be part of
the conforming set. In addition, these sheets will be incorporated into the final
"record drawings" and submitted to the City and DERM as required.
Schedule:
. Task 1 - Design drawings and Technical Specifications will be submitted to the City
within sixty (60) working days from the Notice to Proceed (NTP) day.
. Task 2 - A permit application package will be submitted to DERM within thirty (30)
working days from completion of the design package. It is anticipated that the permit
will be issued by DERM within ninety (90) calendar days from submission. The
meetings with the wetland scientists will be scheduled during this period.
. Task 3 - It is anticipated that the Bidding and Award process will extend
approximately forty-five (45) working days.
. Task 4 - It is anticipated that the Construction Phase will commence two hundred
and ten (210) days from the NTP, and will be completed within one hundred and
twenty (120) days thereafter.
Compensation:
. Original Agreement amount $207.835.00 or 6.875% of $3,023.053.00 estimated
construction cost.
. Amendment NO.1 (to include surveying services) amount $17.500.00.
. Amendment NO.2 (to include Underground Utility Verification) amount $192.624.00.
. Revised Agreement amount $446.459.00.
RESOLUTION NO. 2000-23837
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING
THE MAYOR AND CITY CLERK TO EXECUTE AN AMENDMENT TO
THE CURRENT AGREEMENT WITH ARTHUR HILLS/STEVE FORREST
AND ASSOCIATES, TO PROVIDE LANDSCAPE ARCHITECTURAL
/ENGINEERING SERVICES FOR THE BA YSHORE GOLF COURSE AND
THE NORMANDY SHORES GOLF COURSES; FURTHER ESTABLISHING
A REVISED OVERALL FEE OF 6.875% FROM THE PREVIOUSLY
APPROVED RATE OF 7.0% OF CONSTRUCTION COST;
APPROPRIATING ARCHlTECTURALlENGINEERING FEES FOR
BAYSHORE GOLF COURSE IN THE AMOUNT OF $322,878 (BASED ON AN
ESTIMATED CONSTRUCTION BUDGET OF $4,696,408) AND
MAINTAINING THE CURRENT BALANCE OF $57,000 AVAILABLE FROM
PHASE I FOR REIMBURSABLE EXPENSES AND SURVEYS FOR THE
COURSES, FOR A TOTAL AMENDMENT OF $530,713; WITH FUNDING
AVMLABLEFROMUNAPPROPRIATED GENERAL FUND BALANCE TO
BE REIMBURSED FROM THE CITY OF GULF BREEZE, FLORIDA,
LOCAL LOAN PROGRAM.
WHEREAS, on October 8, 1997, the City Commission approved a professional services
agreement with the firm of Arthur HillS/Steve Forrest and Associates for the design services; and
WHEREAS, the professional services agreement with Arthur Hills/Steve Forrest and
Associates also anticipated the possibility of additional funding, including a section in the
professional services agreement that permitted the City to retain the firm for addition work; and
WHEREAS, the new construction dollars recommended"for the Bayshore Golf Course is
$4,696,408 and $3,023,053 for the Normandy Shores Golf Course for a total estimated construction
budget of$7, 719,461 and that a lower overall fee percentage between Arthur Hills/Steve Forrest and
Associates and the City of 6.875% has been agreed to by both parties; and
WHEREAS, the fees for the additional work Arthur Hills/Steve Forrest and Associates will
perform for the City will come from the $57,000 remaining balance provided in Phase I of this
agreement for surveys, envirornnental permitting and other reimbursables that will be paid only on
the cost of actual invoices; and
WHEREAS, The scope of work to be provided by Arthur Hills/Steve Forrest and Associates
shall include project design services, construction documents, construction management during
construction, the maintenance criteria to be followed by the firm managing the Golf Course, and
site visits during the first year the Golf Course is opened to assure maintenance criteria is being
adhered to; and
WHEREAS, accordingly the Administration recommends a Third Amendment to the Arthur
Hills/Steve Forrest and Associates, Inc. contract be approved by the Mayor and City Commission
and executed by the Mayor and City Clerk.
NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission herein approve and authorize the Mayor and City Clerk to execute an Amendment
to the current Agreement with Arthur Hills/Steve Forrest and Associates, to provide Landscape
Architectural/Engineering Services for Phase II construction of the Bayshore and Nonnandy Shore
Golf Courses, appropriating landscape architectural/engineering fees for Bayshore Golf Course in
the amoWlt of$322,878 and maintaining the current balance of $57,000 available from Phase I for
reimbursable expenses and surveys for the courses for a total amendment 0[$530,713, with funding
available from unappropriated general fund balance to be reimbursed from the City of Gulf Breeze,
Florida local loan program.
PASSED and ADOPTED this 15th day of March, 2000.
JjJ#
MAYOR
A TrEST:
7 e
J 11<-u t tU.c0-,,-
CITY CLERK
F:IWORK\$ALLIREDDICKIOOLFCOURIOOLFCRS2.RES
APPROYEOASTO
FORM & LANGUAGE
& FOR EXECUTION
1~!ifft~ SIC-(V
IOIttritf 0lIl
CITY OF MIAMI BEACH
CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139
hIIp:\\ci.miami-beach. fl.us
COMMISSION MEMORANDUM NO. ~O
TO:
FROM:
Mayor Neisen O. Kasdin and
Members of the City Commission
Lawrence A. Levy ~
City Manager
DATE: March IS, 2000
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING mE MAYOR AND
CITY CLERK TO EXECUTE AN AMENDMENT TO THE CURRENT
AGREEMENT WITH ARTHUR HILLS I STEVE FORREST AND
ASSOCIATES TO PROVIDE mE LANDSCAPE ARCHITECTURAL
/ENGINEERING SERVICES FOR TIlE PHASE II CONSTRUCTION FOR
THE BA YSHORE AND NORMANDY SHORES GOLF COURSES AS
APPROVED BY THE MAYOR AND CITY COMMISSION IN OcrOBER OF
1997; FURTHER EST ABLlSlllNG A REVISED OVERALL FEE OF 6.875%
FROM THE PREVIOUSLY APPROVED RATE OF 7.0% OF
CONSTRUCTIONCOST; APPROPRIATING ARCHITECTURAL
/ENGINEERING FEES FOR BAYSHORE GOLF COURSE IN THE
AMOUNT OF $322,878 (BASED ON AN ESTIMATED CONSTRUCTION
BUDGET OF $4,696,408) AND MAINTAINING THE CURRENT BALANCE
OF $57,000 AVAILABLE FROM PHASE I FOR REIMBURSABLE
EXPENSES AND SURVEYS FOR THE COURSES, FOR A TOTAL
AMENDMENT OF $530,713; WITH FUNDING AVAILABLE FROM THE
GENERAL FUND UNDESIGNATED FUND BALANCE TO BE
REIMBURSED FROM PROPOSED FINANCING FROM THE CITY OF
GULF BREEZE, FLORIDA, LOCAL LOAN PROGRAM.
ADMINISTRATION RECOMMENDATION:
Adopt the Resolution.
ANALYSIS:
On October 8, 1997, the City Commission approved a professional services agreement with the fum
of Arthur Hills/Steve Forrest and Associates for the design services, construction and bidding
docwnents, construction observation, project administration, scheduling and cost estimating
necessary for the renovation of the Bayshore and Normandy Shores golf courses (the original
agreement with Arthur Hills/Steve Forrest and Associates establishes the fee for Phase II as 7% of
the construction cost up to $6 million, with a negotiated fee reduction should the cost of construction
exceed $6 million). Additionally, a "not to exceed" reimbursable amoWlt of$63,OOO was agreed
to be based on actual invoices.
AGENDA ITEM
DATE
R'1L
3-15-00
MARCH 15, 2000
Page Two
The professional services agreement with Arthur Hills/Steve FOlTest and Associates also anticipated
the possibility of additional funding, including a section that pennitted the addition of work to this
finn. City staff discussed a lower fee schedule with Mr. Steve FOlTest of Arthur Hills/Steve FOlTest
and Associates and are pleased to report they have agreed to adjust their fee percentage for the Phase
II work. Arthur Hills/Steve FOlTest and Associates cUlTently has an approved contract of $75,000
plus $92,500 for surveys, environmental pennitting and reimbursables. This allocation provided for
first phase of the work including the consultation, planning, conceptual designs and cost estimates
necessary to develop the base line infozmation needed to proceed to Phase II construction
development and implementation.
The new construction amount recommended for the Bayshore Golf Course is $4,696,408 and
$3,023,053 for the Nonnandy Shores Golf Course for a total estimated construction budget of
$7,719,461. In response to the request for a lower fee percentage Arthur HillS/Steve Forrest and
Associates has agreed to an overall fee of 6.875% for the Phase II work. The additional fee for
Phase II is $530,713 and equates to an overall reduction and savings to the City of $9,650.
Additionally, for the new work Arthur Hills/Steve FOlTest and Associates will utilize the balance of
$57,000 remaining in Phase I of this agreement for surveys, environmental pennitting and other
reimbursables that will be paid only on the cost of actual invoices.
The scope of work to be provided by Arthur Hills/Steve FOlTest and Associates shall include project
design services, construction documents, construction management during construction, the
maintance criteria to be followed by the fizm managing the Golf Course , and site visits during the
first year the Golf Course is opened to assure maintenance criteria is being adhered to.
Approval of this Resolution will enable the City to proceed with the design of the Bayshore Golf
Course as recommended by the Finance and City wide Projects Committee.
LAU.SIRMlWR ~
F:IWORKISAllIREODlCKIGOlFCOURlAH IlLSJA. ooc
IfItJ Arthur Hills/Steve Forrest and Associates: D
\WI Golf Course Architects
'; ~ ,..... I. \r ? -, I"! /'. ,..,
'-' -~.: . (. I ;,.,.' J. r')
. .... '-..'
January 25, 2005
rC.1!,\",C?" t'<}: :-~;:~'~":.~;:1
H "';~; ,_" , j~. ..... iT
j' L~'..j~...I-S
Ms. Kristin L. McKew
Capital Projects Administrator
Capital Improvement Projects Office
City of Miami Beach
1700 Convention Center Drive
Miami Beach, FL 33139
INVOICE 012505 - Net 15 Davs
RE: Normandy Shores Golf Course
Amendment No.2, Dated September 22, 2004
FOR PROFESSIONAL SERVICES 101 June 04 throuah 25 Januarv OS}:
AHSFA Fee (See attached worksheet)
$
67,193.50
Detailed Design Services and Permit Preparation:
CH2MHILL Invoice #3487052 $
CH2MHILL Invoice #3490015
CH2MHILL Invoice #3493941
9,168.75
23,364.25
13,963.25
46,496.25
Pumphouse Architect:
Indigo Service Corporation Invoice #4629
Indigo Service Corporation Invoice #4663
$
4,679.38
3,127.70
7,807.08
Visit EXDenses:
Site Visit (K. Williams, S. Fisher)
17 November 04 Airfare
Meals
Mileage
Parking {Tolls
$ 400.60
16.95
13.50
13.00
444.05
$ 121.96
43.14
8.09
173.19 -""'"
Office EXDenses
Overnight Mailings
Reprographic Costs
Telephone Calls
TOTAL $ 122,114.07
7351 West Bancroft Street. Toledo. OH 43615. 419{H41-8553. Fax 4191841-9600. www.arthurhills.com
AI-AlSc,t
-04d -lJ/25.2.L)lJS .~."
Normandy Shores
AHSFA Fee
Revised Agreement Total
Less:
Amendment 1 Services
Amendment 2 Scope Changes Maximum
Reimbursables Maximum
AHSFA Gross Fee
Less:
Pumphouse Architect (Indigo)
Irrigation Consultant (Didonato)
Agronomist (Buchen)
AHSFA Net Fee
Less payments from Normandy Shores:
1 f23f02
8/28/02
2/11/04
AHSFA Fee to be Billed
Less Billings to Normandy Shores:
1 f25f05
Balance to be Billed
464,761.00
(17,500.00)
(142,624.00)
(50,000.00)
254,637.00
(22,000.00)
(7,500.00)
(6,250.00)
218,887.00
(15,500.00)
(49,500,00)
(19,500.00)
134,387.00
67,193.50
67,193.50
(!)
50% Completion per K. Williams
.~
~
- CH2MHILL
.'
Gai"..v.... t'IotIIIa ()jlb
3011 SWl'ltlillonRoId
GaInewAle, FIotido 32<<)1
(352J .13$.7tf7 ~AlC (352) ~Zt5D
M,""r Hills I SlllYo ForrB5t ana Aa&ociate5
nS1 Weat Banoroft
TClledD, Ollio 4361S
ClJellt'a PrOject Reference No,: 01580
(i)
"."'" 10:
CHaI /IIlL, INC.
P.O'..._,
DroIoa. TX~
Dale:
Protect No:
Client Ref. No.:
lnvok;e No.:
Period Ending:
1110512004
189189
054392
3487052 .
1omt12OO4
INVOICE
NORMANDY SH0RI!8 GOLF COURSI!
Mlllml lING". Florida
STORMWATIA IMPROVEMENTS, PeTAlLED DESIGN
Task 1 - Petalled Deslan ServlclS
Total F.. . (Includll Concelllulll Dealgn)
Percent COmplete
Total Fee B1lIId
Pl'8YIously BUIed Amount
Total Eamld 1alll1
TiI-'t Z - Permit PrHarwtlDl'l
Total F..
Peroent Complota
TOI8I Fee 8111ed
PIIVJously Blled Amount
Total Earnld Talk 2
Tllk 3 - Bid Ph.. Slrvlcls
Tatal 'H
$
'. ,.:.. ':.'., ',...
I
S
. Perosnt CompleIo.:
:'," .,
..... .
r alaI Fee Billed
PnlYiCXJaly 81/eel Amount
Tolal Earned risk 3
s
12,950.00
57.5%
$
$
47.696.25
38,527.50
~, ..111.751
$
13.826.00
0.0%
$
$
~,
. I
13,125.00
~ '.-,,:. "
fa
. I
:
Page 2
Mtlur Hills I SIeve Forlelll end Associale5
3487052
, 1/0512004
Task. _ Senlbls rltJrlng Canctruetlan
Total Fee
$
27,650.00
Percent Compl8t8
0.0%
Tela! FDe Billed
$
$
Prr.Iioual)' BllIlId Amount
1'0181 EImed Monthly P,olld CoordllllUon MId Progress Meutingl
).
. l
TOTAL PROJECT SUMMARY
TOTAL FEE $ 131,25D.00
TOTALPERCeNTCOMP~ 35..
TOTAL FEE BILLED $ 47,&98.25
TOTAL PREVIOUSLY INVOICED $ 31.527.50
SUBTOTAL DUE THIS IWaCE S 9,168.75
TOTAL AMOUNT DUE TtlB INVOICE ($ "181.751
." ..... . ~ . .
,"" :~ .
. '. J.:":<;',,:',
" '. '...: ".
.UUIIO......GII_l"IIlGICI.IIWQ_...._AT 110_" IIllIIIlI 1IlI-__...ali laWlCII
...-~...lIa1lD_....mmIII/l'._.....IICIJIIIOIIA_
@
@
:-
fit CH2MHJLL
....
Gaineno1II.1'IoIIcti omce
3011 SW WiIIIroIl RNd
GMI..... FIotIdI 31'01
(352] .135-7811 I'Ne t3W 3.'1W85e
IIMJI II>:
CIQM HIU./NC.
1'.0__'
lIIIfa.1lC7~1
MhW' Hills I Steve Ferrell ana AlSocia\e$
7251 West Bancroft
Toledo. Ohio 43615
Cllent'$ Projeot Reference No.: 0168G
0818:
Projeol No:
Client Ref. No.:
tnvolcl No.:
Parloa Ending:
1110512004
1611189
0154392
3490015
11/2612004
INVOICE
NORMANDY SHORES GOLf" COURSE
UWnI"'etl. F~
STOAMW~~~ I~C)VE"~S. ~~~~~ ~QN
Te.k ., - D.tIIlfed D.,lan Services
Total Fee (Induelea ConceplUll Des",,)
$
12,950.DO
Peroenl Complelll
84.0%
Total Fee Billed
$
$
69.878.00
47,696.25
Previously Billed Amount
Total Eamed Tale 1
~. Z1,H1.1~ .
flak 2 - 'ermll Pr~MI'atJDn
T Dill ....
Percenl ClIII1pIete
Total Fee Billed
Prevlou$ly BNIecI Amount
TDtal Eamed Tille 2
riSk 3 - Bid PtI8se Service.
Totll fee
Percenl Complele
Total Fee Bled
Previllusly BIlJecI Amount
Tat.. Earned .,.ask 3
cD
Page 2
Arthur HIII6 I S1eve Farrllllt aod Associlltes
3490015
1 1/0512004
Task' - Servleu Durlllg CDMtrudktn
Totlll Fee
$
27,650.00
Percent Comple18
Tclal Fee Billed
0.0%
PrevIOu8Iy &lIed Amount.
$
S
To'" E'AmIIIlI Monthly ProlOol Coordllllllloa Iftd Progreq.Meetlnp..
's
. I
TOTALP~CTSUMMARY
TOTAL FEE
TOTAL PERCENT COMPLETE
TOTAL FJ!E ~D
TOTAL PREVIOUSLY INVO~O
SU8TOTAL DUE THIS INVOICE
$ 131,250.00
5'%
$. O'.. ~1.q&0.50
. 47."".25
$ D,JM.25
I- U,1I4.25 I
TOTAL AMOUNT DUE THIS INVOICE
__.AY_-_lllf-'_-'IlIU.II_ATllI_PlIIIllllftMJIIl___ITIJ.LlW\""
AU.-.....-......IITAlIO_..IIlIlCOlll1lM:T."-'IN-._
_ CH2MHILL
....
Gainesville, Florida Office
3011 SW Williston Road
Gainesville, Florida 32608
(352) 335-7991 FAX (352) 335.2959
Arthur Hills f Steve Forrest and Associates
7251 West Bancroft
Toledo, Ohio 43615
Client's Project Reference No.: 0158G
Q
Remit to:
CH2M HILL, INC.
P. O. Box 200991
Dallas. 1)( 75320-099 t
Date:
Project No:
Client Ref. No.:
Invoice No,:
Period Ending:
01/05/2005
169189
054392
3493941
12/31/2004
INVOICE
NORMANDY SHORES GOLF COURSE
Miami Beach, Florida
STORMWATER IMPROVEMENTS, DETAILED DESIGN
Task 1 -- Detailed Desiqn Services
Total Fee (Includes Conceptual Design)
Percent Complete
Total Fee Billed
Previously Billed Amount
Total Earned Task 1
Task 2 - Permit Preparation
Total Fee
Percent Complete
Total Fee Billed
Previously Billed Amount
Total Earned Task 2
Task 3 .. Bid Phase Services
Total Fee
Percent Complete
Total Fee Billed
Previously Billed Amount
Total Earned Task 3
$
82,950.00
90.0%
74,655.00
69,678.00
I $ 4,977.00 I
13,825.00
75.0%
10,368.75
1,382.50
1$ 8,986.25 I
13,825.00
$
$
$
$
$
$
$
$
$
1$
(j)
Page 2
Arthur Hills I Steve Forrest and Associates
3493941
01/05/2005
Task 4 - ServIces During Construction
Total Fee
$
27,650.00
Percent Complete
0.0%
Total Fee Billed
$
Previously Billed Amount
$
Total Earned Monthly Project Coordination and Progress Meetings
1$
TOTAL PROJECT SUMMARY
TOTAL FEE $ 138,250.00
TOTAL PERCENT COMPLETE 62%
TOTAL FEE BIL.LED $ 85,023.75
TOTAL PREVIOUSLY INVOICED $ 71,060.50
TOTAL AMOUNT DUE THIS INVOICE 1$ 13,963.25 I
DUE AND PAYAPLE ON RECEIPT OF INVOICE. FINANCE CIWIGES WILL PE ASSESSED AT III PERCENT PER MONTH (OR IIAXIIIUII PERIIISSI8LE UNDER STATE LAW) ON
ALL ACCOUNTS OVERDUE UIlLESS STATED OTHERWISE IN OUll CONTRACT. CH211 HILL IS INCORPORATED.
w
Arthur Hills I Steve Forrest and Associates
November 24, 2004
Invoice No.: 4629
ISC SR No.: G 01-061.01
AH/SFA Project No.: 0158 G
7351 West Bancroft Street
Toledo, Ohio 43615
AUn: Kenneth A. Williams
Re: Normandy Shores Golf Course Pump House, Miami Beach, Florida
ISC Request Serial No. 01
For professional services rendered for the above-referenced work, as per our Agreement
From October 7.2004
to November 5 2004
1. PROJECT DIRECTION AND CONTRACT TECHNICAL WORK
PSA 7f29/04 Contract Amount $ Earned f % Prevo Billed This Request
Task 1 $ 3,000.00 $ 3,000.00 100.00% $ $ 3,000.00
Task 2 $ 3,000.00 $ 0.00% $ $
Task 3 $ 5,500.00 $ 0.00% $ $
Task 4 $ 500.00 $ 0.00% $ $
Task 5 $ 1,000.00 $ 0.00% $ $
Task 6 $ 6,000.00 $ 0.00% $ $
Task 7 $ 3,000.00 $ 1,500.00 50.00% $ $ 1,500.00
Totals $ 22,000.00 $ 4,500.00 / 20.45% $ $ 4,500.00
Sub-Total 1. $ 4,500.00
$ 4,500.00
Total Labor: (See Statement ot Work Accomplished Below) $ 4,500.00
Sub-Total 1. $
Total Labor Due: $ 4,500.00
2. REIMBURSABLE EXPENSES
Total Reimbursable Charges From Page 2: $ 179.38
TOTAL AMOUNT DUE THIS INVOICE AND PAYABLE UPON RECEIPT:
$ 4,679.3~
-- - ----
Summary Statement of Work Accomplished for this Invoice Period:
Complelion 01 Tasks No.1, and partial complelion 01 approved add~ional serviced due 10 scope change (Task No.7) as per delivered documentation.
Meetings and teleConferences With end-user, sub coosultants and projeclteam members. Overall project administration and lechnlcal coordination. We
hereby certify that charges included herein are proper charges and correct summations taken from our records. Billing is as per our Agreement
INDIG
November 24. 2004
Date
By:
The management and employees of Indigo Service Corporation thank you and your
organization for the opportunity of being of service to you.
Indigo
3.0
Quantity
27
o
18
7
o
o
o
@
REIMBURSABLE EXPENSES DETAIL
Page 2
November 24, 2004
SM
Arthur Hills I Steve Forrest and Associates
Normandy Shores Golf Course Pump House
ISC Request Serial No.1
Direct Reimbursable Expenses Detail
.01 Photocopies External (Specifications, Estimates, etc.) (See attached)
Photocopies In-house (See below)
.02 Digital Photo Imaging. Photographics (See attached)
.03 Reprographics, External I Prints, Plots, etc. (See attached)
.03 Reprographics, In-House I Renderings, Report Covers, etc.
Reproductions I Mounting I Scans (See below)
Reprographics, In-hOuse Plotting (See below)
Wind & Water Reimbursables (See attached)
.04 Long Distance Telephone, Fax (Includes 16% tax)
.05 Federal Express (See attached)
.05 Presentation Reports, Supplies, etc.
.06 Maps, Charts, Publications See aUached)
.07 Messengers I Mileage (67 miles @ $0.32 x mile)
.08 Electronic Data Documents,Reports, etc. (CD-RW 1 @$15.00)
.09 Equipment rental (photographic camera 0.5 days @ $12.00Iday, 11-01-04)
Travel & Other
.10 Parking I Ground Transportation (See attached) $
.11 Interest Expense (See attached) $
.12 Client Meetings $
.13 Aircraft Schecluled (See aUached) $
.14 Aircraft Charter $
.15 Hotel I Lodging (See attached) $
.16 Meals I Beverages (See attached) $
.17 Exit I Entry I Tourist Taxes or Fees (See attached) $
.18 Miscellaneous Hotel Tips $
.19 Other - Fees, $
.20 Other - City of Miami Beach Building & Zoning I Public Records (Permits) $
TOTAL REIMBURSABLE EXPENSES _
In-house Digital Photo Imaging I Photocopy I Plot Log Certification
Item Amount Total Amount
(.01) 8Y. x 11 Photocopies $0.10 leach $ 2.70
(.03) 24 x 36 Vellum Plots $13.00 leach $
(.03) 24 x 36 Bond Copies $1.00 leach $
(.03) 24 x 36 BIW Plots $8.00 leach $
(.03) 8Y. x 11 Plots (Color) $1.00 leach $
(.08) 24" x 36" Digitized Photos $50.00 leach $
(.08) Report Covers & Binders $2.00 leach $
Total: $
$
$
$
$
$
$
$
$
$
Not Posted
.$
$
$
$
$
2.70
43.24
87.00
21.44
15.00
6.00
4.00
17.00
70.00
89.70
We hereby certify that charges included herein are proper charges and correct summations
taken from our records for external, client use documentation.
::D'Z:~'C~ \R~N
icardo J. Fernandez, President
D l. L I V ~~ Jl I N Co E x c [ L L ( N C [ SIN C (: 1 9 7 4
Indigo
@
8M
CVS PHARMACY
2~00 SW 22NU SI, MIAMI. II.
PHARMACY; 28L-893L SIORE;
NEGU04 INnNU2916 CS~NU~00888 SIRUS~4
1 1 IIUUI< I'HlJllJ 1HR 12.181
I 1 HOUR PHOIO lHR 13.991
I K APS 200-25 1682 13.391
CARD I: 1111.1112209
"'-"'="1 HOUR PHOTO 111M 8 491
PHoro DISC 10.0 4 81
q IT <MS
SUBTOTAl.
f-L 7.0% TAX
10rAL
CASH
CHANGE
43.2Q
3.03
46.2'1
1 00. 2'l
54.00
1111111111111111111111111111111111
5056 4430 7291 6048
ExtroCare baloncel 01 of 10/16
4TII QrR NON-fiX SPENUING; 10.16
A~~.M~~*~~*_.M.M~....*K~_S~K.*~.*.~A
ENTER TO WIN
$10/000
BY TELLING US ABOUT
OUR PHOTO LAB SERVICE
CALL TOLL FREE 1-800-998-1701
OFf-i.fI EXPIRES 12/31/2004
SEE RULES IN STONI
RECEIPT IV U; 505644
CUSTONER U; 693 442 20
*...K.*.M.~A...*.~..'.."l*K~K.A_~Kti
NUVEMBER 2. ,nn. . ,
DCLIVEIlING EXceLLENCE SINCE 1974
@
Arthur Hills I Steve Forrest and Associates
January 7,2005
Invoice No.: 4663
ISC SR No.: G 01-061.01
AH/SFA Project No.: 0158 G
7351 West Bancroft Street
Toledo, Ohio 43615
Altn: Kenneth A. Williams
Re: Normandy Shores Golf Course Pump House, Miami Beach, Florida
ISC Request Serial No. 02
For professional services rendered for the above-referenced work, as per our Agreement
From November 6 2004
to Januarv 7 2005
This Request
$
$ 1,500.00
$
$
$
$
$ 1,500.00
S 3.000.00
$ 3,000.00
$ 3,000.00
$ 3,000.00
S
$ 3,000.00
$ 127.70
1. PROJECT DIRECTION AND CONTRACT TECHNICAL WORK
PSA 7/29/04 Contract Amount S Earned I
Task 1 $ 3,000.00 $ 3,000.00
Task 2 $ 3,000.00 $ 1,500.00
Task 3 $ 5,500.00 $
Task 4 $ 500.00 $
Task 5 $ 1,000.00 $
Task 6 $ 6,000.00 $
Task 7 $ 3,000.00 $
Totals $ 22,000.00 $
Prevo Billed
3,000.00
3,000.00
7,500,00
%
100.00% $
50.00% $
0.00% $
0.00% $
0.00% $
0.00% $
100.00% $
34,090(0 $
1,500.00
Sub-Total 1.
Total Labor:
(See Statement of Work Accomplished Below)
Sub-Total 1.
Total Labor Due:
2. REIMBURSABLE EXPENSES
Total Reimbursable Charges From Page 2:
TOTAL AMOUNT DUE THIS INVOICE AND PAYABLE UPON RECEIPT:
$' 3,127.70
Summary Statement of Work Accomplished for this Invoice Period:
Completion of Tasks No.1. and completion of approved addilional serviced due to scope change (Task No.7) as per deliyered documentation. Partial
completiom of Task NO. 2 Meelings and teleconferences wrth e"d.user, sub consullants and project team members. Overall project administralion and
lechnical coordination. We hereby certify that charges included herein are proper charges a"d correct summations taken from our records. Billing is as per
our Agreement
INDlG
January 7. 2005
Date
RVICE ~O'SOR
. -
roo J. Fernandez, President
By:
The management and employees of Indigo Service Corporation thank you and your
organization for the opportunity of being of service to you.
Indigo
3.0
Quantity
43
o
15
5
o
o
o
TOTAL REIMBURSABLE EXPENSES _
In-house Digital Photo Imaging I Photocopy I Plot Log Certification
lIem Amount
(.01) 8% x 11 Photocopies $0.10 leach
(.03) 24 x 36 Vellum Plots $13.00 leach
(.03) 24 x 36 Bond Copies $1.00 leach
(.03) 24 x 36 BIW Plots $8.00 leach
(.03) 8% x 11 Plots (Color) $1.00 leach
(.08) 24" x 36" Digitized Photos $50.00 leach
(.08) Report Covers & Binders $2.00 leach
Total:
REIMBURSABLE EXPENSES DEl AIL
SM
Arthur Hills I Steve Forrest and Associates
Normandy Shores Golf Course Pump House
ISC Request Serial No.1
Direct Reimbursable Expenses Detail
.01 Photocopies External (Specifications, Estimates, etc.) (See attached)
Photocopies In-house (See below)
.02 Digital Photo Imaging, Photographics (See allached) .
.03 Reprographics, External I Prints, Plots, etc. (See allached)
.03 Reprographics, In-House I Renderings, Report Covers, etc.
Reproductions I Mounting I Scans (See below)
Reprographics, In-house Plotting (See below)
Wind & Water Reimbursables (See attached)
.04 Long Distance Telephone, Fax (Includes 16% tax)
.05 Federal Express (See allached)
.05 Presentation Reports, Supplies, etc.
.06 Maps. Charts, Publications See allached)
.07 Messengers I Mileage (35 miles @ $0.32 x mile)
.08 Electronic Data Documents,Reports, etc. (CD-RW 1 C!l $15.00)
.09 Equipment rental (photographic camera 0.0 days @ $12.00/day, XX-XX-05)
Travel & Other
.10 Parking I Ground Transportation (See attached)
.11 Interest Expense (See attached)
.12 Client Meetings
.13 Aircraft Scheduled (See attached)
.14 Aircraft Charter
.15 Hotel I Lodging (See attached)
.16 Meals I Beverages (See attached)
.17 Exit I Entry I Tourist Taxes or Fees (See attached)
.18 Miscellaneous Hotel Tips
.19 Other - Fees,
.20 Other - City of Miami Beach Building & Zoning I Public Records (Permits)
@
Page 2
January 7, 2005
$
$ 4.30
$
$
$
$
$ 65.00
$
$
$ 32.20
$
$
$ 11.20
$ 15.00
$
$
$
$
$
$
$
$
$
$
$
$
Total Amount
$ 4.30
$
$
$
$
$
$
$
15.00
50.00
69.30
We hereby certify that charges included herein are proper charges and correct summations
taken from our records for external, client use documentation.
DELIVERING EXCELLENCE SINCE 1974
fecb:.
IDVOICV NUmlJer:
Invoice Date:
Account Number:
Page:
1-lltiJ-b41"ftJ
Nov 23, 2004 G
1211-3753-4 U
40f4
Fed Ex Express Shipment Detail By Payor Type (OriginaQ
Dropped off: Nov DB. 2004 .
Payor: Shipper
IlIfmnce: NO REFERENCE INFORMATION
. Fu.1 Sun:h'lgI' FldEx hll.ppli.d .lu.lsun:h'lgI of l1.oo"to thisshipm.nt.
. DiSl.nc. BII.d Pricing. Zon. 6
INET
T licking 10
StIVi<.e Typ.
P.ck. Typ.
Z.n.
P.cktllls
Weight
Ctlivlrtd
SvcAII'
Signed by
Ct..V.lue
hdtx Use
790823687307
hdEx St.nd,"d Overnight
hdEx P.k
6
1
2 D Ihs, O.9kgs
Nov 10, 2004 09:30
AA
l.eOlEY
USO 1.00
004617745/0001371 t
Sender
RiCl/do F.m.nde.
Indigo SelVite Co'po"lion
3195 SW 3.dAvenue
MIAMI Fl33129 US
ReciDieni
letnnoth A. WiIIi.ms
ArthurHlllslSlevt fonts!
7351 WeSlBlncroftSt".t
TOLEDO OH 43615 US
Tllnsport"ion Cbtrve
Aut.mllion Bonus Discount
Earned Ci....unt
FUll Sun:"'rve
Decll..dVllue C11llg1
26.50
-3.98
.3.18
2.13
0.00
21.47
T.llII C._I'
usn
Droppedoff:NovOB,2004
Plyor: Shipp"
1lIf"lftce: NO REFERENCE INFORMATION
. Fuel Sun:h'lgI' F.dEs h.Slpplied. fuel sun:h.rve of 11.00%10 thisshipment.
. Dislanc. Based Pricing, Zon. 2
INET
TrICking ID
SelVicl Typ.
Plcktlll Typ.
Zon.
PocktlllS
W.lght
Deliv.red
SvcAre.
Signed by
Dec. V.lue
Fe dEx Us.
11
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792131665771
ftdEx srlndard Overnight
ftdEx P.k
2
I
1.0 Ibs. 0.5 kgs
Nov 10. 2004 12:01
A2
M.DIAZ
USO 1.00
004617745/0001283t
Sender
RiClrdo Femandel
Indigo SeNiti Corp.ration
3195 SW 3rdAvenue
MIAMI Fl33129 US
R.tlDient
.limes Torba
Miami Beach Coli CoUISt
2100 Merilfi.n,,"nu.
MlAMIFl33139 US
T renspDrlItiDII Chtrve
Aulom.tion Bonus Discount
Fuei Sun:h.'llI
Declared Value Cbt'lll
Earned Discount
13.25
-1.99
1.06
0.00
.1.59
10,73
~.
T tllf Cht".
USDS
Shipment Detlll SUbtOtll-.--.--.--'---.-.-------.--...-...____-E- USD $
A* SoFA
._ Bowli~ Green, OH . Monroe, MI
! 419.352.6567 734.457-0511
A Atlas World Travel
Corporate Office
3139 N. Republic Blvd.
.-J_. Toledo, Ohio 43615-1507
~ (419) 841-1440
(800) 776-2852
U41 U~~J PAM K~TrMAN
.
Findlay, OH
419-422-8484
SI'rt.
INVOICE NO:
ITINERARY RECEIPT
I"('H:)E 1'-10. 1
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VISIT US ON THE WEB:
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r,f,:IHI.JI'< HIl.LS
ST~V~ FORREST ANV ASSOC
AT'N-~AM KETTMAN
7~51 W BANGROfl' 51
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(WILL 1 AI'lb/J-\LIV
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. El.EC'IRONIC llCKET. POSITIVE IDENTl~ICA~ION REUUlkED AT CHECK-IN
~*KEUUES1 lERMS/CONDITiONS UF TRAVEL AND CAI(RIER LIABILITY NOTICES FROM
l'RAVEL AGENCY UR THE fRANHPORTING CARRIER...
~lSTkIC1IONS-NONREFUNDAH
lSbU~D BY-ATLAS WURLD IRAVEL l'OLLDD OH
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AI~ A'II...(~Nrli
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lUOA DEL1'A 45781 OK
8~6A BAGS ALLUWED- ~PIECE
SOUfHLASl A1RLINE~
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SEAT 02-[1 ..RESERVED..
\"lLLIAI%/HEN
NOT VALID ~UkrkAV[L-D[~OR[ 17NOV/AFI~R I/NUV
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DL. ClJl'lFU *::<H~:iT l~::
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BAGS ALLDWED- 2PIECE OSTOP /6/
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NOT VAL.J.D faR l'RAVEL-BEFOkE laNOV/A~TER l8NOV
A TH li:JI'IOV LV ,<:jTI..(-INTFI
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1.11.. L;UI"lI'Ux-:JH~::"n:~~
1100A DELTA 46551 OK
124jP DAGS ALLOWED- ~PIECE
SOUTHEAST AIRl.lN~S
Ol;jTU P dIe.'!'
SEAl 01-D ..RESERVED**
WILLI {\~ll:i/t{EN
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ITINERARY
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J52-6567
.
Monroe, MI
734-457-0511
.
Findlay, OH
419-422-6464
.
SouthwyckfToledo, OH
419-665-0700
.
Adrian, MI
517-265-4141
@
/A
Atlas World Travel
Corporate Office
3139 N. Republic Blvd.
Toledo, Ohio 43615.1507
(419) 841.1440
(800) 776.2852
841 8558 PAM KETTMAN
INVOICE NO:
713887 ITINERARY RECEIPT
F'AGE 1'10. 2
PI"R:1 P-I'IBZC(~P
VISIT US ON THE WEB:
www.eUeeworldlrevel.com
A1'nHUR HILLS
STEVE FORRES~ AND'ASSOC
ATTI'I-PAJTI 't{ETTI'IAN' .'..:.1.
7:::Co1 W BANCROFT..,ST ',' :,
TOLEDO OH 43615 . .
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E0061178732172-173
SERVICE CHAI'i:GE
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TAX
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SUBTOTAL
A:rR FARE
TAX .
TOTAL AIR FAI~E
TOTAL INVOICE AMOUNT'
AI'IOUI'iT CHAfi:GED
HJ: S A1'IOUNT W]: LL. BE CHAf~GE[I TO CREIIIT CARD: CA
UE TO HEIGHTENED SECURITY REQUIREMENTS PLEASE
LLOW 2 HRS. FOR DOMESTIC FLIGHT CHECK-IN
ROPER GOVT-ISSUED IDENTIFICATION REQUIRED
N ALL FLIGHTS
1 C4 H4
1496.89 NORMA( COACH FARE
~'27. 90 LOWEST AI"'PLICAEcLE FARE IlL
******PLEABE NUTE*******
HIS IS A NON REFUNIIABLE TICKET - IF YOU NEED TO
ANCEL YOU MUST DO SO PRIOR TO THE TICKETED
EPARTURE TIME OR TICKET HAS NO VALUE
LL RULES REGARDING PENALTIES FOR CHANGES OR
EISSUANCE ARE GOVERNED BY THE INDIVIDUAL AIRLINES
*************************************************
OR EMERGENCY ASSISTANCE AFTER HOURS/HULL DAYS
LEASE CALL 888-567-9403 NATIONWIDE CODE FOa
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t;owllf1g L-ireen, ()~l . Monroe, MI
Corporate Office
3139 N. Republic Blvd.
-'_a Toledo, Ohio 43615-1507
.... (419) 841-1440
(800) 776-2852
U41 U~~3 PAM K~lTMAN
.
Findlay, OH
419.422-8484
.
Southwyck/Toledo, OH
419-865.0700
.
Adrian. MI
517.265-4141
@.
INVOICE NO:
71.:,1'/01.
ITINERARY RECEIPT
f'('~GE I'IU. 1
I"HI:~: 1. P-'~::U9::,I'IE
VISIT US ON THE WEB:
www.allasworldtravel.com
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TRAVEL AGENCy,,'OR'lTHE:: TRANSPORTING .CARRIC:R.** .
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'w~ (7N~ L~ T~L~D~' .' '.. 700A DEL TA 4578T 01<
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OPERATED BY ATLANTIC SOUTHEAST AIRLINES
DL CONFO *4GTU64
SEAT 11-0 **RESERVED**
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lOT VALID FOR TRAVEL-BEFORE 17NOV/AFTER 17NOV
I WE 171-40V LV ATLANTA
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lOT VALID FOR TRAVEL-IH::FORE'17NOV/AFTEI;: 17Nl1V
WINDOW SEAT ASSIGNED/CHECK AT GATE FOR AISLE
: 'WE 17\-IOV
....
HERTZ
MIAMI INTERNATION-TERMINAL
l'IIAI'1l FLORIDA
PHONE-305.871.0300
RATE-(GUARANTEED) USD 61.74 DAILY UNLIMITED MILEAGE
EXTRA HOUR CHARGE 30.87 UNLIMITED MILEAGE
APPROX TTL USD156.10 INC TAX-DTH CHGS
1 INTERMEDIATE CAR
DROP OFF-SARASOTA FLORIDA CORF'ORATE 10-248884
GOOD DRIVING RECORD REQUIRED-SEE KEYWORD VALID
I'\F-ER704271
CONFO-C72646015C5GOLD
PICKUP-17NOV WED/DL1151-1142
RETURN-19NOV FRI/0715
fIJ()It..;'J'IANbY
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ITINERARY
,g lireen, UH
J52-6567
Monroe, Ml
734-457-0511
.
Adrian, MI
5.17 -265-4141
t-Indlay, UH
. 419-422-8484
. ",,,,,- '.
SOUlhwyckfToledo, OH
419-865-0700
.
.
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INVOICE NO:
718901 ITINERARY RECEIPT
PAGE NO. :2
PNR: 1 P..,~W9~iME
Atlas World Travel
Corporate Office .
3139 N. Republic Blvd,
Toledo, Ohio 43615-1507
(419) 841-1440" ..
(800) 776-2852
O~;~i3 PAI'l .{ETTI'IAN
VISI.T US ON THE WEB:
www.aUasworldlravel.com
ARTHur;; HILLS
STEVE FORREST AND A$SOC
ATTt-I-PAI'l .'ETTrIAN
7351W BANCROFT ST
HIL.L::UO 0.1 48615
841
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RESERVED FOR-FISHER SeOTT MR
DEST AVAILABLE RATE
RATE II~FO-89. 00
CANCEL RQRMTB-CANCEL BEFORE
PERSONS INCLUDED IN RATE-2
ZD26870427 1
CHECK';'IN- 17NOV "WEII/1600," ..
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GUARANTEED TO.CREDIT CARD-CA
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RATE GUARANTEED-USD
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FREQUENT GUEST NBR-441746529
FR 19MOV LV SARASOTA/BRADENTN 830A
AR ATLANTA IOOOA
DL COI~FCI .~JI(rrU64
DlLTA 1236U OK
BAGS ALLOWED- 2PIECE OSTOP 738
SEAT 23-A **REBERVED**
FISHER/SCOTT
T VALID FOR TRAVEL-BEFORE 19NOV/AFTER 19NOV
WINDOW SEAT ASSIGNED/CHECK AT GATE FOR AISLE
FR 19NOV LV ATLANTA
AI~ TOLEDO
OPERATED BY ATLANTIC
[lL COI~FO j('4GTU64
1iOOA DELTA 4655U OK
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OSTOP JET
SEAT 12-C **RESERVED**
FISHER/SCOTT
T VALID FOR TRAVEL-BEFORE 19NOV/AFTER 19NOV
FR 19NOV TRANSACTION FEE
2004
CONI-"If~rlt::D
IT EI'I COST: ~~6. 00
17NOV TOL-MIA SRG-TOL
TICKET NUMBERCS):
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INVOICE NO:
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t,' .,'1:1''; "'.,., ',oj', I~I;
Atlas World'Travel
Corporate Office,.
3139 N..Republic Blvd.
Toledo, Ohio 43615-1507
(419) 841~1440 .'
(800) 776-2852
8553 PAM,KETTMAN
.. Adri;m, MI..; I
517-265"4.1.41.. I
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J: TINERARY.>-RECEIP.T ,,'
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ARTHUR HILLS "C."0'
STEVE FORREST ANJ:l"~~pqcf:
ATTN-PAM KETTMAN . ,
7351W,BANCROFT ST'
TOLEDO OH 4361::i
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AIR F'ARE
TAX
TOTAL AIR FARE
TOTAL'~NVOICE AMOUNT
A1'IOUNT. 'CHARGED
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lIS AMOUNT WILL BE CHARGED TO CREDIT CARD: 'CA
E"TO HEIGHTENED SECURITY REQUIREMENTS PLEASE
,LOW 2 HRS. FOR IIO/'IESTIC FLIGHT CHECt~-II\1
mPER GOVT-ISSUED IDENTIFICATION REQUIRED
I ALL FLIGHTS
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.418.39 NORMAL COACH FARE
~7.40 LOWEST APPLICABLE FARE IlL
~****PLEASE NOTE*******
lIS IS'A NON REFUNDABLE TICKET - IF YOU NE~D TO
~CEL YOU MUST DO SO.PRIOR TO THE TICKETED
PARTURE TIME OR TICKET HAS NO VALUE
L RULES REGARDING PENALTIES FOR CHANGES OR
:I~SUANCE ARE GOVERNED BY THE INDIVIDUAL AIRLINES
i************************************************
ffi EMERGENCY ASSISTANCE AFTER HOURS/HOLIDAYS
EASE CALL 888-567-9403 NATIONWIDE CODE FOQ
:05110804 214P .
~QUENT FLYER NUMBERS
:SHER/SCOTT DL2341B81528
THANK YOU FOR YOUR BUSINESS
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_____ TOLEDO EXPRESS' AIRPORT
-9879 12:48:02 11-18-2004 01----_
3290 4 6984006:06 11/17 12:47 11/18
PARKING
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1-800-248-5584
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REPUBLIC PARKING SYSTEM
PHONE 419-865-2J99
:::::~~~~K YOU FOR PARKING WITH US----
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ATLANTA SHEAD
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Mia~i-Dade Express~ay Authority
SR 836, East/West Expressway
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11/18/:?lJ04 10:03:11 AM
Date: ~1-17-2004
Tile: 12:28:27 PM
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1 Provolone
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3.70
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1.39
0.42
0.36
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Lane: 9
Attendant: 368
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Lane Mode: Preclas5 Manned
SUBTOTAL:
TAX:
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Cash
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20,00
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11/16/2004 10:03:36 AM
THANI< YOU
Enjoy a freshly IlIade sandwich
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Invoice Date: Jun 09. 2004
Account Number: 1111-0491.3
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Oct 06. 2004
1111-0491-3
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7351 WEST BANCROFT
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7-686-50210
Oct 13, 2004
1111-0491-3
6019
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ARTHUR HIlLS-SfEVEFORRfSf AND
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TOLEOOOH43615 US
Recipi.nt
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2630 Hollywood Blvd.
HOlLYWOOO fl 33020 US
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ARTHUR HILLS-STEVEFORRESI AND
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3195 S.W. 31d Av.nu.
MIAMI Fl33129 US
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15.45
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Invoice Number:
Invoice Date.:
Account Number;
Page:
7-841-88010
Nav 11, 2004
1111.0491.3
50f8
FadEx Express Shipment Datail By Payor Type (Original) , .
Picked up: Nov 02, 2004
R,ferlllce: Normandy SIlo'. .. ,
Payor: SIllpp.
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ARTHUR HILLS-STEVEFORREST AND
7351 WEST BANCROft
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Recioie.1
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HOllYWOODFL33020 US
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Account Number:
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1-II:1,)-o/UJ.. @
Nov 17.2004 ;4.3
1111.0491.3
6019
eked up: Nov 011,2004
Payor: Shipper
Reference: Normandy Shores
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AiiiHuR HlllS-STEVEFORREST ANO
1351 WEST BANCROFT
TOLEDOOH43615 US
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3195 SW ThlidAv.nu.
MlAM1Fl33129 US
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Shipment Detail By Payor Type (Original)
15.45
1.10
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7 -866-58908
Nov 24, 2004
1111.0491.3
6 gl7
Picked up: Noy 16, 2004
Payor: Shipper
RefereRce: Normamly Shoros
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fodEll U..
190032103112
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Now 11. 2004 09:44
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D.MDHAOIO
USO 1.00
004888509/0001311/
S.nder
ARTHUR HlllS-STEVEFORREST ANO
1351 WEST BANCROFT
TOLEDO OH 43615 US
TlOnspolI.tion Chllge
Oi...,unt
o.,llI.d V.lue Charge
Fu.1 Surcharge
T.... Chari'
Re.iDi.nl
Alex.ndtl RoI.nrlelli
Clly of Milmi Bmh
1100 Conv.ntion Cont..lllive
MlAM1Fl33139 US
23.50
.0.23
0.00
1.68
USD$
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Payor: Shipper
Reference: Normandy Shores
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6
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Nov 11, 2004 09:45
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J.GARCIA
USO \.00
004888509/0001371/
Sonc.le,
ARTHUR HILlS-STEVEFORREST AND
7J5\ WEST BANCROFT
TOLEDO 01143615 US
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CITY'REPROQUCTlQN SERVICES, INC. .
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