HomeMy WebLinkAbout251498 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 00353271
® 1 ONE CIVIC SQUARE CONTEXT LANDSCAPE ARCHITECTURECHECK AMOUNT: $....*4,025.00`
i° CARMEL, INDIANA 46032 12 SOUTH MAIN ST SUITE 200 CHECK NUMBER: 251498
'MCFori FORTVILLE IN 46040 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 32948 2015-854-4 4,025.00 DESIGN SERVICES SOPHI
12 South Main Street,Suite 200 Aow
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(317)le,Indiana 46040-1315 am Q
(317)485-6900
D E S I G N context-design.com 11/03/20].5 2015-854-4
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Due on receipt 11/03/2015
Mr. Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
RE: Sophia Square Plaza
BQ� Qlt'L�iQ �
10/12/2015 Balance Forward $3,700.00
Payments and credits between 10/12/2015 and 11/03/2015 -3,700.00
New charges (details below) 4,025.00
Total Amount Due (activity through 11/03/2015) 4,025.00
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• Programming/Conceptual, and Schematic Design - 10% Progress Billing (100% Complete) 12,000.00 1,200.00
• Design Development/Construction Documents - 10% Progress Billing (10% Complete) 28,000.00 2,800.00
• Bidding 3,000.00 0.00
• Construction Phase Assistance 7,000.00 0.00
• Reimbursable Expenses Lump Sum - 5% Progress Billing (45% Complete) 500.00 25.00
//""ankyu for choosing CONTEXT LLC. Total Of New Charges $4,025.00
,tanding balance at a rate of 1.5% every 30 days, beginning 30 days from date of invoice.
Prescribed by State Board of Accounts City Forth 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.
Payee
Con�eX+ LLL Purchase Order No.
�Z S. �l�111 ST 'SU.ITC 2 0� Terms
For}y•11V , 13 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
' 05AS4-4 So 5IuLrAe3.'1982S.°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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
1 ALLOWED 20
Cnn I eX�
LLC — IN SUM OF $
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For}y1`�e, Ihd'fA114 :'��b'�0=�3�5
ON ACCOUNT OF APPROPRIATION FOR
Cash q X12./44 4 W-7
Board Members
PO#or DEPT.# INVOICE NO. ACCT#lfITLE AMOUNT I hereby certify that the attached invoice(s),
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
I I- 13- 20L5
LA A
Signature
Executive Direc or
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund