251483 11/18/15 ,�"` *R CITY OF CARMEL, INDIANA VENDOR: 053750
'` CHECK AMOUNT: $ 841.10«
'.;; ® i.• ONE CIVIC SQUARE CSO ARCHITECTS INC ««.....
s.. =4 CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 251483
•.y�_,oN�o, INDIANAPOLIS IN 46206-6069 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 32951 49496 841.10 PAC LANDSCAPE PROJECT
CSO Architects
October 22, 2015
Project No: 15071
Invoice No: 49496
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 October 01 2015 to October 31, 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 60.00 4,572.00 3,810.00 762.00
Administration
Total Fee 22,700.00 19,652.00 18,890.00 762.00
Total Fee 762.00
Unit Billing
12 x 18 BONDS 10.50
8.5 x 11 B/W COPIES 5.60
11 x 17 COLOR COPIES 4.50
36 x 48 COLOR PLOTS 39.00
8.5 x 11 COLOR COPIES 19.50
Total Units 79.10 79.10
Total this Invoice $841.10
Outstanding Invoices
Number Date Balance
49367 9/30/2015 1,925.69
Total 1,925.69
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%
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 49496
Billing Backup Thursday, October 22, 2015
CSO ARCHITECTS, INC. Invoice 49496 Dated 10/22/2015 1:53:25 PM
Project 15071 PALLADIUM LANDSCAPE
Unit Billing
12 x 18 BONDS 10.50
8.5 x 11 B/W COPIES 5.60
11 x 17 COLOR COPIES 4.50
36 x 48 COLOR PLOTS 39.00
8.5 x 11 COLOR COPIES 19.50
Total Units 79.10 79.10
Total this Project $79.10
Total this Report $79.10
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
monthly interest charge.Contact Patty Adams with any questions regarding this invoice at 317/706-2420 or e-mail padams@csoinc.net.
i
Prescribed by State Board of Accounts City Forrn No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
1 1_ Payee-
CSO�hchl+ec{S Purchase Order No.
Po nx 6� 6�1� DeV�� Terms
4%&r1 .o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/0
Total
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.
n LL ALLOWED 20
CSO IN SUM OF $
Po box
T,n�iAha e115, T N X6206—bOd�
$ All
ON ACCOUNT OF APPROPRIATION FOR
(mh 9u/gqWP
Board Members
PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
52,951 41` 4Q O n 01-11 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
II- L3= 2015
Signature
Executive Direct r
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund