247778 07/28/15 0C�9 .
V *F CITY OF CARMEL, INDIANA VENDOR: 053750
L0`tl ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: S"'"14,060.53"
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 247778
9�<<ON�\ INDIANAPOLIS IN 46206-6069 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32951 48668 12,760.00 PAC LANDSCAPE PROJECT
902 4460807 32951 48824 1,300.53 PAC LANDSCAPE PROJECT
CSO Architects
May 22, 2015
Project No: 15071
Invoice No: 48668
Corrie Meyer
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 15071 PALLADIUM LANDSCAPE
For professional services rendered for the period May 01, 2015 to May 31, 2015 for the referenced proiect.
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Construction Documents 12,760.00 100.00 12,760.00 0.00 12,760.00
Bidding 2,320.00 0.00 0.00 0.00 0.00
Construction 8,120.00 0.00 0.00 0.00 0.00
Administration
Total Fee 23,200.00 12,760.00 0.00 12,760.00
Total Fee 12,760.00
Total this Invoice $12,760.00
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%
monthly interest charge.Contact Patty Adams with any questions regarding this invoice at 317/706-2420 or e-mail padams@csoinc.net.
CSO Architects
June 25, 2015
Project No: 15071
Invoice No: 48824
Corrie Meyer
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 15071 PALLADIUM LANDSCAPE
For professional services rendered for the period June 01, 2015 to June 30, 2015 for the referenced project.
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Construction Documents 12,760.00 100.00 12,760.00 12,760.00 0.00
Bidding 2,320.00 50.00 1,160.00 0.00 1,160.00
Construction 8,120.00 0.00 0.00 0.00 0.00
Administration
Total Fee 23,200.00 13,920.00 12,760.00 1,160.00
Total Fee 1,160.00
Reimbursable Expenses
Travel 58.19
Reproductions 9.90
Total Reimbursables 68.09 68.09
Unit Billing
24 x 36 BONDS 29.40
8.5 x 11 B/W COPIES 19.04
8.5 x 11 COLOR COPIES 24.00
Total Units 72.44 72.44
Total this Invoice $1,300.53
Outstanding Invoices
Number Date Balance
48668 5/22/2015 12,760.00
Total 12,760.00
Total Now Due $14,060.53
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%
monthly interest charge. Contact Patty Adams with any questions regarding this invoice at 317/706-2420 or e-mail padams@csoinc.net.
Project 15071 PALLADIUM LANDSCAPE Invoice 48824
Billing Backup Thursday, June 25, 2015
CSO ARCHITECTS, INC. Invoice 48824 Dated 6/25/2015 11:38:23 AM
Project 15071 PALLADIUM LANDSCAPE
Reimbursable Expenses
Travel
AP 73154 6/12/2015 Context Landscape Architecture / Travel / 58.19
Invoice: 2015-846-1, 6/18/2015
Reproductions
AP 73154 6/12/2015 Context Landscape Architecture / In-House 9.90
Drawings Plots/ Invoice: 2015-846-1,
6/18/2015
Total Reimbursables 68.09 68.09
Unit Billing
24 x 36 BONDS 29.40
8.5 x 11 B/W COPIES 19.04
8.5 x 11 COLOR COPIES 24.00
Total Units 72.44 72.44
Total this Project $140.53
Total this Report $140.53
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2% Page 2
monthly interest charge.Contact Patty Adams with any questions regarding this invoice at 317/706-2420 or e-mail padams@csoinc.net.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
J Payee
(3v Ara&(15 Purchase Order No.
F0 box 461 AF?Vt 9I Terms
( I 4226 6 069. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e r es 1 7c
.17 r3
Total k6 ,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
boy (0 601 J Pov+ l 4
llk�iti\1)�1�a1'ISS� �20� - 606°
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.#2� INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
1 4966g �; � i2�r'�0 or bill(s) is (are) true and correct and that
v'5 1 30S� the materials or services itemized thereon
for which charge is made were ordered and
received except
, - 201
S' na e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund