40/90} 4b 0000 38D Invoice BILLTO DATE INVOICE # Tioasion Aiport Sytem econ meer ‘Anton ba Kent 16930 JFK Blvd Houston, TX 77032 fo# 4500049591 DESCRIPTION AMOUNT PSP NRE fr schpaf Toman Apo 50000 SES - /008083340- FL,700 - - 004 0 GEA 19000 39844~ Bia, 010° HE pes - (0000TT3 HC - F IPO WE RECEIVED a 18 2008 | AIRPORT SYSTEM HO RANCE DON DUR WITHIN 30 DAYS OF INVOIGE DATE. Quotlons? Callin Fonsee ee * | Total $5,000.00 REMIT PAYMENT TO; Greater Harris County 9-1-1 Emergency Network {602 Sawyer St Ste 710 Houston, TX 77007 713-407-2204 Res, 2 [AneFron! cucu FRx 10, HOUSTON Houston Convention and Visitors Bureau 901 Bagby, Suite 100 : Houston, TX 77002 ‘Adin: Tina Ceppl USTON AIRPORT SYSTEM Box 60106 ton, TX 77205 Drsetipn | profsloa! marketing vce | eh0s 2006 -0730 vengiewed: 6. Perm JEASE ATTACH A COPY OF INVOICE 19 nstallaent uly, Avg, Sop 2006) - contact for Jule 100173 $Ybo0000b08 2. 117132225430 07 2006 1113604 PL INVOICE NUMBER, Iga FY O70 vate DATE ones ‘ACCOUNT NUMBER Has ‘customen pow ros. Heese days: Due! cr 18,2006 Po & uSecoo H2AZ. eit atty 1.00 ‘Aroxat $137,500.00 GHCVB NETINVOICE: $ 137,500.00 ‘SALES TAX: FREIGHT: § : INVOICE TOTAL: $ 137,500.00FROM :GHCUB Fax NO, 117132225430 Jan, @2 2007 OL: 17M PL loo173 4eooc 6082 HOUSTON Gteater Houston Convention and Visitors Bureau voice Nunn 901 Bagby, Suite 100 od que FY Oia Houston, TX 77002 “Wwocem romans Pose 48-4292 ‘Af: Noval Sourm HUSTON AIRPORT SYSTEM Account wun Box 60108 nAS Huston, TX71205 custom Pos remus Net 30 aye ‘ba coe Deion va: wwe ee prot 800 20d lostalleneat (Oct, Nov, Dec 2006) - contract for 1.00 $ 137,500.00 . Perez NET INVOICE: $137,300.00 SALES TAK: PLBASE ATTACH A COPY OF INVOICE ‘WITH YOUR PAYMENT. THANKS! FREIGHT: $ INVOICE TOTAL: $ 137,500.00 Certified Original Invoice RECE VSD JAN O5 7557 RouaTe™ mmnonm sygtEM FINANCE 5:¥1S10N(0017 MovodbowR.— 004A awa HOUSTON Greater Houston Convention and Visitors Bureau 901 Bagby, Suite 100 nvorcu NUMBLAE 3rd ge FY O7in RECEIVED Houston, TX 77002 Avo DATE ovowuo7 PUBLIC SERVICE ‘Aun: Neval Stunn HOUSTON AIRPORT SYSTEM ACCOUNT NUMBER, PO Box 60106 HAS Houston, TX 77205 custome 10 6 AG0000 429 TERMS Net 30 days. Subs Colo Bescon vat uty Price Aount 800 3d installment (Jan, Feb, Mar 2007) - contract for 1.00 $137,500.00 ‘professional marketing service Approved: ot uis E. Perez Feviewed: Date: GHCVB NET INVOICE: $137,500.00 SALES TAX: PLEASE ATTACH A COPY OF INVOICE, WITH YOUR PAYMENT. THANKS! FREIGHT: $ INVOICE TOTAL: $ 137,500.00Print at Friday, April 06, 2007 08:26:52 Host: Ab"202LDOMENGU user: Idomingu eee taste ig baw lobed sal ure oeSturm, Noval - HAS From: Dominguez, Linds - HAS Sent: Tuesday, January 02, 2007 9:35 AM To: Sturm, Neval- HAS Subject: RE: GHCVB 3rd quarter invoice >lease delete and reenter on the last day of March or the 1*'of Apri, These service will be complete on 3/31/2007, sinda Dominguez Jontrect Compance Offer {ousion Aipoct Systemiinance Dvsion no: 2811233-1389 “ax 281/280-1988 ‘ida dominguez @eityatouston.net ‘rom: Sturm, Neval - HAS sent: Friday, December 29, 2006 9:34 AM fot Dominguez, Linda - HAS jubject: GHCVB 3rd quarter involce nda, ried to do service entry for GHCVB invoice, Some reason box popped up and sald “No entry found” I saved it anyway. Mould you call me and tell me what is wrong with this transaction? Aso I don’t have a record of 2" quarter of invoice, Do you have it? 4/2007Rot soneue 7332005400 fer, 0S 2007 122381 PL 400173 amy, A tex CIGINAL Ons 4b oo CalG HOUSTON Greater Houston Convention and Visitors Bureau INVOICE NUMBER 901 Bagby, Suite 100 4th qtr FY O7-i9 Houston, TX 77002 INVOICE DATE owna0 29D ‘Atta: Nevad Sturm e of 45000014 HOUSTON AIRPORT SYSTEM ccouxr unen PO ox 60106 as Houston, TX 77208 Coston 04 raw Net 0 days Ss cole Den ve uney rive net 800 40) Lostallment (Apr, May, Jun 2007) - contract for 1.00 $ 137,500.00 profestloodl marketing service GHCVB weer PLEASE ATTACH A COPY OF WITH YOUR PAYMENT. THAM FREIORT: $ - INVOICE TOTAL: $ 137,500.00FAK NO, 117132225430 HOUSTON Sreater Houston Convention and Visitors Bureau spe 901 Bagby, Suite 100 Houston, TX 77002 An: Neval Sturt HOUSTON AIRPORT SYSTEM PO Rox 60106 Houston, TX 77205, actin Unie Quety s 2nd insaliment (Oct, Nov, Dee 2007)- conic for 1.00 “eh Piosinelneieg neve ae aoa RECEIVED SEC 17 Fa ‘ HOUSTON Aeron sey PLEASE ATTACH A COPY OF INVOICE "EEVISON vq, WITH YOUR PAYMENT, THANKS! Certified Original Invoice f Apap Rio oe Ost, 08 2087 88: 1281 PA ]00115 460000 800 VOCE NUMBER Fad qe FY OF ‘VOICE DATE 10/01/07 ACCOUNT NUMBER Has. Currowerr04/ 50003644 Tens: Net 30 days os $ 15000000 G2 NETINVOICE: $ 150,000.06 SALES TAX: FREIOHT. $ : INVOICE TOTAL: 5 180,000.00| [P Sitbectan’s EF : E b te i $f DEC 17 2007 HOUSTON ARRRORT SYSTEM FINANCE DIONEGRIVE HOUSTON JAN 07 2008 Greater Houston Convention and Visitors Bureau tnvorer NUMBER 901 Bagby, Suite 100 3rd gue FY 08-n Houston, TX 77002 A INVOICE DATE loci 01702008 Hy cdofuce? ‘At: Neval Sturm HOUSTON AIRPORT SYSTEM account NuMarR PO Box 60106 HAS Houston, TX 77205, custosten 0 #4 F000 36974 ‘Terms Net 30 days Sales Code Destiplon et oaniy fe Ancut 300 3d installment (an, Feb, Mar 2008) contact for 1.00 $ soon ores profesional marketing service REC MAR - 7 2008 HOUSTON ARvoRT aise FINARICE OMEION GHCVB NET INVOICE: $ SALES TAX: PLEASE ATTACH A COPY OF INVOICE, WITH YOUR PAYMENT, THANKS! FREIGHT: § VPOTAL: $. 150,000.00 150,000.00Wy ie QEGE IVE 120173 HOUSTON US app a 4 2008 Yo~ Sev eater Houston Convention and Visitors Bureau = nvoiceNuER 901 Bagby, Suite 100 Ath aie PY 08-i9 > Houston, TX 77002 iNvoIGe DATE 401/08 JUN 18 2008 Hower AccouNT NUMER Has Customer row rors Net 30 days tli date inte tethe ee } i Po 4uiSeoo 36979 ‘ I Description" Unit Quantity: Price ‘Amount 4th stant (April May, Jne 2008) contact 100 $150,000.00 professional marketing service : i ofr Jos i Day Dower ae i | GHCVB ite medio tea , 4 { NET INVOICE: $ 150,000.00 SALES TAX: FREIGHT: § : INVOICE TOTAL: § 150,000.00B3] 1000045157 Display Entry Sheet | lesion ee TAO 5g i) CER ema i Tea Bate a= RECEIVE JUN 18 2008 HOUSTON AinPORT SYSTEM. FINANCE DIVISION Garcon MNT rSieenEmINEEN cttN Ne 8 Scream asi sta iHOUSTON Sreater Houston Convention and Visitors Bureau 901 Bagby, Suite 100 Houston, TX 77002 ‘Attn: Neval Sturm ‘COH Department of Ay Hovston Airport System ‘Accounts Payable PO Box 60106 Houston, TX 77205 swacate Desgon Unit 800 1st Installment (Jul Aug professional marketing oDPME YO 4 TNVORSEDATE o7/10108 7eUAIAL ACCOUNT SUMO, Gusto ro 450007 42. Teas Net 30 days uty Price fan / 1.00 200,000.00 es SROMPOR AS00071 142 Bos Bathe. yoy GHCVB PLEASE ATTACTT A COPY OF INVOICE ‘WITH YOUR PAYMENT. THANKS! wermwvore: + anenoae SC, 1 ase Tax FREIGHT: $ P24 208 INVOICE TOTAL: $ 200,00 iaveuat svete: 1 «9ANCE DIMIIONCITY OF HOUSTON INTEROFFICE CORRESPONDENCE TO: Mr. Richard M. Vacar FROM: Deputy Director of Aviation Mr. ‘Thomas B. Bartlet Marketing, Communication and ‘Mr. Frank Haley Community Affairs Mr. Erie Pots Houston Airport System Mr. David Arthur PATE: September 19, 2008 City Controller's OM iy Controller's Office tA salah SUBJECT: Absence from Office Finance and Administration Department Human Resources Department HAS Finance and Administration Division 1 will be out of the office Monday, September 22, 2008 through Friday, September 26, 2008, returning 10 the office on Monday, September 29, 2008. In my absence, Ms. Roxanne Butler, Deputy Assistant Director, will be acting Deputy Director with full signature authority, Her sample signature is provided below. ‘Should you need to reach me, please contact my office during normal working hours (281) 233+ 1691, or you may leave a voice mail at (281) 233-1854, Kevarene BDeétler Roxahne Butler - Sample Signaturert opem_ 2 | 1000052658 Display Entry sheet qf orerenoe OO Ta > Semmemns ere nse > Stanenea rane > Ssivvcemaeg anes on > & constngauver: asin Toaiesniciarat barat Pesxerg cea sons sie ol eee ete ean re >< cenmarsovmenerre Stormeatconcertahod Soweto Sta cupcreatopmene| F Smarr oye o Snavenuesrecete aen 901 Bagby, Suite 100 Find ate FY 09.49 © Ss ee uo Houston, TX 77002 1001/08 ‘Auin: Neval Storm COM Deparment of Aiton Howson Apo Som sccountaen sscunts Pyble Porn eo108 Howson, 1 7208 Costoxnn ros Ne ys Siac Desi ws qeiy se i o wo 2rd inane (Oe Now Dee 208) on $ am¢o0.e professional marketing services - SRO/POG 4500071142 HOUSTON ARPOR SIEM FNATICE DNISION NETINVOICE: $ 200,000.00 SALES TAX: PLEASE ATTACH A COPY OF INVOICE {WPL YOUR PAYSIENT. THANKS! patio: § |100173 a Yb 0000 $67 HOUSTON ates Sreater Houston Convention and Visitors Bureau 901 Bagby, Suite 100 Houston, TX 77002 ‘Attn: Noval Sturm ‘COH Department of Aviation Houston Airport System ‘Accounts Payable POBox 601065 Houston, TX 77205 ‘Suede Daseipon va assy 2nd installment (Oct, Nov, Deo 2008)- contract for 1,60 4500071142 / NETINVOICE: $ 200,000.00 / SALES TAX: PLWASE AYTACH A COPY OF INVOICE WITH YOUR PAYMENT, THANKS! FREIGHT: $ INVOICR TOTAL: § 2° 090.00HOUSTON renter Houston Convention and Visitors Bureau 901 Bagby, Suite 100 Houston, TX 77002 ub- § JAN 14 2009 ‘Attn: Neval Sturm COM Department of Aviation Houston Airport System Accounts Payable PO Box 60106 Houston, TX 77205 Sales Code Design Unit uanty 200 31d installment Jan, Feb, Ma 2009) - ont 4.00 professional marketing services - —— GHCVB PLEASE ATTACH A COPY OF INVOICE WITH YOUR PAYMENT, THANKS! tool IVOCENUMBER 1709109 ACCOUNT NUMER, Has. ‘CUSTOMER FOM ‘ToRMS Net 30 days 7% $200,000.00 v NET INVOICE: $ 200,000.00 b SALES TAX: FREIGHT: $ : INVOICE TOTAL: $ 200,000.00HOUSTON 3reater Houston Convention and Visitors Bureau 901 Bagby, Suite 100 Houston, 7X 77002 oval Sturm COH Department of Aviation Houston Airport System Accounts Payable PO Box 60106 Houston, TX 77205 eaatiy 1.00 Sats Case Deseiption vst 800 4 th installment (April, May, June 2009) - contract { professional marketing services - SROPOY 4500071 142 PLEASE ATTACH A COPY OF INVOICE WITH YOUR PAYMENT, THANKS! INVOICE NUMBER: 4 thate FY 09 INVOICE DATE ‘407709 ACCOUNT NUMDER, Has cusrouenro# ress Nev 30 days five Act $200,000.00 &. Seven Or ego ay 2a NEP AYVOICE: § 200000000 SALES TAK: Feioar: s INVOICE TOTAL: $ 200,000.00one PROM :GHCUB FAX NO. 17132025430 HOUSTON Sreater Houston Convention and Vi 901 Bagby, Suite 100 Houston, TX 77002 itors Bureau Ato Neval Shure, (OOH Department of Avitin ‘Hounon Alpen Syste, Accounts Payable PO Box 60106. Housio, TX 77205 Sate Coe Smioion at 00 3 6 losaliraemt (Jun, Feb, Mar 2006) - contact for profeesional marking services» SRCUPOW 4500071142 WLBASE ATTACH A COPY OF INVOICE WITH YOUR PAYMENT. THANKS! Jan, 12 2009 9: 30RH PL ficopy ivorca nunc 3 ed gu FY 03.8 votes Dare 1/0909 cusToMER ow Net 30 daye tie none $ 200,000.00 NETDIVOICE: $ 200,200.00 SALES TAX: Fano $ Qwolen TOTAL: § 20000000