249621 09/23/15 a ; CITY OF CARMEL, INDIANA VENDOR: 053750
® 1 ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: $*****3,792.98*
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 249621
INDIANAPOLIS IN 46206-6069 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32951 49042 3,792.98 PAC LANDSCAPE PROJECT
CSO Architects
August 27, 2015
Project No: 15071
Invoice No: 49042
Corrie Meyer
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 15071 PALLADIUM LANDSCAPE
PO#: 32951
PO Amount: $22,700
For professional services rendered for the period July 01. 2015 to August 31, 2015 for the referenced
rp oject.
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 2,320.00 100.00 2,320.00 1,160.00 1,160.00
Construction 7,620.00 25.00 1,905.00 0.00 1,905.00
Administration
Total Fee 22,700.00 16,985.00 13,920.00 3,065.00
Total Fee 3,065.00
Reimbursable Expenses
Travel 120.04
Agency Filing Fees 234.04
Reproductions 344.06
Total Reimbursables 698.14 698.14
Unit Billing
24 x 36 BONDS 25.20
8.5 x 11 B/W COPIES 4.32
11 x 17 B/W COPIES .32
Total Units 29.84 29.84
Total this Invoice $3,792.98
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 49042
Billing Backup Thursday, August 27, 2015
CSO ARCHITECTS, INC. Invoice 49042 Dated 8/27/2015 10:05:59 AM
Project 15071 PALLADIUM LANDSCAPE
Reimbursable Expenses
Travel
AP 73495 7/17/2015 Context Landscape Architecture/ Travel / 80.51
Invoice: 2015-846-2, 7/16/2015
AP 73844 8/14/2015 Nick VanWieren / Invoice: August2015, 24.00
8/26/2015
AP 73849 8/14/2015 Context Landscape Architecture/Travel / 15.53
Invoice: 2015-846-3, 8/24/2015
Agency Filing Fees
AP 73309 7/2/2015 The Times/ Bid Notice - 6/22/15 6/29/15 / 91.83
Invoice: TL 8001, 6/29/2015
AP 73365 7/8/2015 Star Media / Legal Notice/ Invoice: 90611, 142.21
- --- -- 6/28/2015
Reproductions
AP 73703 8/11/2015 Repro-Graphics, Inc. / 5 sets of CD 54.04
Drawings 24x36 / Invoice: 177609,
8/6/2015
AP 73723 8/14/2015 Repro-Graphics, Inc. / 13 Sets of 290.02
Specifications/24x36 B/W Bonds/ Invoice:
177860, 8/11/2015
Total Reimbursables 698.14 698.14
Unit Billing
24 x 36 BONDS 25.20
8.5 x 11 B/W COPIES 4.32
11 x 17 B/W COPIES .32
Total Units 29.84 29.84
Total this Project $727.98
Total this Report $727.98
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.
t Y7, II Payee
C 5 0 I'1'1�t 4 Purchase Order No.
PO p1( 60 69 ppb " / � / Terms
-Tn �I X11 � 0�1 S 62 6' 60 b Ia Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
B x-15
06PI ni Fes 7 1�
Total—'),-792,�8
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
60 Arr&+eck IN SUM OF $
PD �oy 606 Den+g
, pole 5, 6� 6aG�
ON ACCOUNT OF APPROPRIATION FOR
h
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
'329 51 49L*AW07 a-m-1$ or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
-� �— 2015
Si atu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund