250605 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 053750
ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: $*****1,925.69*
s. =4 CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 250605
INDIANAPOLIS IN 46206-6069 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32951 49367 1,925.69 PAC LANDSCAPE PROJECT
d6
CSO Architects
September 30, 2015
Project No: 15071
Invoice No: 49367
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 September 01, 2015 to September 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 2,320.00 100.00 2,320.00 2,320.00 0.00
Construction 7,620.00 50.00 3,810.00 1,905.00 1,905.00
Administration
Total Fee 22,700.00 18,890.00 16,985.00 1,905.00
Total Fee 1,905.00
Reimbursable Expenses
Travel 12.00
Total Reimbursables 12.00 12.00
Unit Billing
11 x 17 COLOR COPIES 1.50
15 x 21 BONDS 1.55
8.5 x 11 COLOR COPIES 3.00
11 x 17 B/W COPIES .32
8.5 x 11 B/W COPIES 2.32
Total Units 8.69 8.69
Total this Invoice $1,925.69
Outstanding Invoices
Number Date Balance
49042 8/27/2015 3,792.98
Total 3,792.98
Total Now Due $5,718.67
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 49367
Billing Backup Wednesday, September 30, 2015
CSO ARCHITECTS, INC. Invoice 49367 Dated 9/30/2015 3:45:41 PM
Project 15071 PALLADIUM LANDSCAPE
Reimbursable Expenses
Travel
AP 74085 9/11/2015 Nick VanWieren / Invoice: Sept2015, 12.00
9/23/2015
Total Reimbursables 12.00 12.00
Unit Billing
11 x 17 COLOR COPIES 1.50
15 x 21 BONDS 1.55
8.5 x 11 COLOR COPIES 3.00
11 x 17 B/W COPIES .32
8.5 x 11 B/W COPIES 2.32
-- - - --- -��f3tal-i�i�itJ - -- ---- - - - s.69-' - ---a.Oj- - ----
Total this Project $20.69
Total this Report $20.69
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.
Payee
i'(50 4rck+eJ� Purchase Order No.
PO ox 606%, Pet 9� Terms
T hkqhq gVi5, Ty 62�(—6x061 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13015 +9367 CohS+r,v�'ior\ &dn,ih,;sfr +'A h �o/- P (�jjgm 141J; al)n j Z 69
I
Total 92
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.
l L ALLOWED 20
CSO AI'ckfec+f IN SUM OF $
Fo Box 40rj , DPP+ I+
i� �F6L0G - d 06�
ON ACCOUNT OF APPROPRIATION FOR
CNS%2.14460 d
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
32.951 qq-367 4q t W7 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
Sign e
Executive irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund