253612 01/22/16 r��'c�Nb
J,! CITY OF CARMEL, INDIANA VENDOR: 00353271
is •: ONE CIVIC SQUARE CONTEXT LANDSCAPE ARCH ITECTURECHECK AMOUNT: $`""'"1,425.00•
?�; CARMEL, INDIANA 46032 12 SOUTH MAIN ST SUITE 200 CHECK NUMBER: 253612
y,«oN�, FORTVILLE IN 46040 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4460847 32948 2015-854-5 1,425.00 DESIGN SERVICES SOPHI
VOUCHER NO. WARRANT NO.
ALLOWED 20
CONTEXT LANDSCAPE ARCHITECTURE
12 SOUTH MAIN ST SUITE 200 IN SUM OF$
FORTVILLE, IN 46040
$1,425.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. I ACCT#/Fundi AMOUNT Board Member£
329482015-854-5 44-608.47 $1,425.00 1 hereby certify that the attached invoice(s), or
902 I Encumbered I 902, I
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
Thursday, January 14, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,2,?ut,
2Scut,Main Street,Suite 200 Invoice
•
)text
Fortville,Indiana 46040-1315
(317)485-6900
D E S I G N context-design.com 712!/18/2015 2015-854-5.
2011111ate
Due on receipt 12/18/2015
Mr. Mike Lee
Carmel Redevelopment Commission
30 W. Main Street, Suite 200
Carmel, IN 46032
RE: Sophia Square Plaza
i ,
11/03/2015 Balance Forward $4,025.00
Payments and credits between 11/03/2015 and 12/18/2015 -4,025.00
New charges (details below) 1,425.00
Total Amount Due (activity through 12/18/2015) 1,425.00
ACHVIlt Ole, Contracti i
• Programming/Conceptual, and Schematic Design - 100% Complete 12,000.00 0.00
• Design Development/Construction Documents - 5% Progress Billing (15% Complete) 28,000.00 1,400.00
• Bidding 3,000.00 0.00
• Construction Phase Assistance 7,000.00 0.00
• Reimbursable Expenses Lump Sum - 5% Progress Billing (50% Complete) 500.00 25.00
Thank you for choosing CONTEXT LLC. Notal Of New Charges $1,425.00
'Total . t t
Interest shall accrue on the outstanding balance at a rate of 1.5% every 30 days, beginning 30 days from date of invoice.