Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing...

9
E ' , ',," ".. ,,- Data Entry Coversheet 10/12-10/14/07 KANSAS CITY, MO (Invoice #) (ccis~.'j 7~~~'T'. i7ID~§~~I~;ON) I -(DISCOUNT) ~ o;;~ ~~p~ I 11/2/2007 Y / N Y I N I (Invoice Date) (Encumbere (PO Complete (PO Balance) INVOICE! INV. DATE 2ND DESCRIfI!QN PO#/ACCOUNT# 01.10:~OO.3095.670 AMOU~T EXPANSION MEETINGS WITH HNTB 170.02 .. . . .. . . - . .. . .. REVIEWED BY:.~ PG 11/512~OO7 PREPARED BY: DATE: Ralenkotter Page 1 of 1 NPRI -04138- 12/12/08! n? .-- ",--,.. (Vendor Name) : (Amount) #001316 I 1'1/7/2007 (Vendor ID) (PO #) -(Due Date)-

Transcript of Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing...

Page 1: Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing company kansas city airport check: 6 7 1 8 table: 1 19/1 server: 4904 christin date: oct14'07

E

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10/12-10/14/07 KANSAS CITY, MO(Invoice #) (ccis~.'j 7~~~'T'. i7ID~§~~I~;ON) I -(DISCOUNT)~o;;~ ~~p~ I 11/2/2007 Y / N Y I N I

(Invoice Date) (Encumbere (PO Complete (PO Balance)

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01.10:~OO.3095.670

AMOU~T

EXPANSION MEETINGS WITH HNTB 170.02

...

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REVIEWED BY:.~PG 11/512~OO7PREPARED BY: DATE:

Ralenkotter Page 1 of 1

NPRI -04138- 12/12/08!

n?.--",--,.. (Vendor Name) : (Amount)

#001316 I 1'1/7/2007(Vendor ID) (PO #) -(Due Date)-

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LAs VEGAS CONVENTION & VISITORS AUTHORITY

CONVENTION CENTER

LAS VEGAS. NEVADA

MEMORANDUM

DATE:

NOVEMBER 2, 2007

TO:

FILE

FROM:

ROSSIRALENKOTTERPRESIDENT/CEO

SUBJECT: TRIP REPORT -KANSAS CITY

At the request of HNTB, I went to Kansas City to review our project and meet with theLVCVA/HNTB design team (see attached schedule). I also toured the Kansas CityConvention Center and Arrowhead Field to discuss design elements for the Las VegasConvention Center.

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NPRI -04139-12/12/08 -

Page 3: Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing company kansas city airport check: 6 7 1 8 table: 1 19/1 server: 4904 christin date: oct14'07

LAS VEGAS CONVENTION & VISITORS AUTHORITY

CONVENTION CENTER

LAS VEGAS, NEVADA

MEMORANDUM

DATE:

November 2, 2007

TO:

File

FROM: Rossi RalenkotterPresidenUCEO

SUBJECT: Trip Report -Kansas City -October 12-14, :2007

At the request of HNTB, I went to Kansas City to review our project and meet with theLVCVA/HNTB design team. Presented below is a summary of my trip:

1 On Friday, October 12th, I met at the HNTB facility with Terry Miller and his staff. Wereviewed the status of our project and discussed variolJs elements of the program.

2 On October 12th, I met with Terry Miller and Jan Stenereud to discuss Jan'savailability to playas a celebrity in the Las Vegas PGA golf event.

3. On Saturday, October 13th I toured the Kansas City Convention Center with theirDeputy Director Dean Barrett. The main purpose of this tour was to review andobserve the signage and wayfinding system that their facility utilizes. This technologyis being proposed for our expansion.

4 On Sunday, October 14th, HNTB hosted me at the Kansas City Chief's football game.Terry Miller reviewed various aspects of the design of Arrowhead Stadium as well as

the baseball facility. This also included observing signage at the park. I also met withthe owners of the team and several city officials.

NPRI -04140- 12/12/08

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Page 5: Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing company kansas city airport check: 6 7 1 8 table: 1 19/1 server: 4904 christin date: oct14'07

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HMSHOSTBOULEVAflD BREWING COMPANY

KANSAS CITY AIRPORTCHECK: 6 7 1 8TABLE: 1 19/1SERVER: 4904 CHRISTINDATE: OCT14'07 5:50PMCARD TYPE: AMEX A337*ACCT #: XXXXXXXXXX;~ 1 00 1EXP DATE: XX/XXAUTH CODE: 502537

RT RALENKOTTER

FIVE STAR VALET5757 WAYNE NE'NrON BLVD.

LAS VEGAS, NV 8911910/14/2007Merchant ID:Terminal ID:5276568656

23:23:03000000000564982

00829834

CREDIT CARD

AMEX SALESUBTOTAL: 27 .36I agree to comply with the cardholder agreement.

SALE AMOUNT $48.00

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NPRI -041044-12/12/08

CARD #INVOICEBatch #:Approval Code:Entry Method:

Approved:

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0092001042522688SwipedOnline

Page 8: Name) : (Amount) (Vendor ID) (PO #) -(Due Date)- · 2/4/2009  · hmshost boulevafld brewing company kansas city airport check: 6 7 1 8 table: 1 19/1 server: 4904 christin date: oct14'07

L:>UUWW(;:>Cl J-'1.llnllt;~ KecelpI ana 11:illerary

Page of2

Pam EllisExecutive Assistant

HNTB Architecture715 Kirk DriveKansas City. Missouri 64105

Tel (816) 52J-2750IFax (816)421-2467

~.hntb_comOriginal Message From: Southwest Airfines [mailto:Southwe$tAirfines@mail,southwest.comJ

:Sent: Tuesday, September 11,20074:48 PM

To: Pamela Ellis

~;ubject: Ticketless Confirmation -RALENKOTTER/ROSSI -CIATWI -TERRY MI

f~eceipt and Itinerary as of 09/11/07 4:47 PM

Confirmation Nur1;1berCIATWI

C;ontirmation Date: 09/11/07C;ID: 99725231F~eceived: TERRY MI

Passenger InformationPassenger Name

RALENKOTTER/ROSSITicket#

526-2334846171-4Account Number-None Entered -

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'Southwest Airlines Receipt and Itine~ary Page2of2

", }- 4:

o!..Itinerary

Date

Fri Oct 12Flight2244

Routing Detai~sDepart LA£ VEGAS NV (LAS) at 9:40 AMArrive in KANSAS CITY INTL (MCI) at 2:25 PM

Depart KA~SAS CITY INTL (MCI) at 9:15 PMArrive in LAS VEGAS NV (LAS) at 10:20 PM

\,

"'sun Oct 14';,

3221

-"

\,\.--

CQ$,tand Payment Summary.'f t_,,;

Alr'~ '-:i't.o" $ 156.28

Tax;"'. Sic 18.52

PFC' Fee $ 8;50SecU[ity Fee $ 5.00

~

Total Payment: $188.30

Current payment(s)09/11/07 AMEREXPRESS xxxxxxxxxxx4004 Ref 526-2334846171-4 $188.30

Fare Calculation:

NRF- 1 LASWNMCI M1'4WBNR 84.00 MCIWNLAS M14WBNR 84.00 $168.00 ZP6.80XFLAS4;OO MC14.50 AYLAS2.50 MC12.50 $188.30

Fare Rule(s)Valid only onSouthwestAirlines. NON REFUNDABLE/STANDBY REa UPGRADE TO YL Alltravel involvingfi!ndsfrom this Confirm no. must be completed by 09/11/08. Any change 10 thisitiner:ary mayresult.;n a fare increase.

Important Ch~ckjnRequjrementPassengers who do not obtain a boarding pass and are not present and available for boarding inthe departure gsteares at least ten minutes prior to scheduled departure time may have theirreserved space csncelled and will not be eligible for denied boarding compensation.

Southwest Airl.ines Co. Notice of Incorporated TermsAir transportation by Southwest Airlines is subject to Southwest Airlines' Passenger Contract ofCarriage, the terms of which are incorporated by reference.

NQtice of Incorporated Tenns

" ,Additional Information for TravelersOolio.e: Che~inl ~~aggage 8!lowance I Checkin ReQuirements I Print Secu[jty Document

Inf!!gbt SeC¥i~ I T ravelnRs I Refund Information I Privacy Policy I Southwest Airlines Qestinations

1his e-mail and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to whom they areaddressed. If you are NOT the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised thatyou have received this e-mail in error and that any use, dissemination, forwarding, printing or copying this e-mail is strictly prohibited.

NPRI -04146- 12/12/08