HomeMy WebLinkAbout255459 02/19/16 u'�,q,�A CITY OF CARMEL, INDIANA VENDOR: 053750
® �r ONE CIVIC SQUARE CSO ARCHITECTS INC CHECK AMOUNT: $*******381.00*
Sq` ,=4: CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 255459
°j��:6N�. INDIANAPOLIS IN 46206-6069 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 ' 33141 49872 381.00 PALLADIUM LANDSCAPING
VOUCHER NO. WARRANT NO.
ALLOWED 20
CSO ARCHITECTS INC
PO BOX 6069 DEPT 94 IN SUM OF$
INDIANAPOLIS, IN 46206-6069
$381.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33141 I 49872 I 44-608.07 I $381:00 I hereby certify that the attached invoice(s), or
902 902
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
Friday, February 12, 2016
•
J.
APA
Cost distribution.ledger classification if
claim paid motor vehicle highway fund .
CSO Architects
January 22, 2016
Project No: 15071
Invoice No: 49872
Corrie Meyer
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 15071 PALLADIUM LANDSCAPE
PO Amount: $22,700
For professional services rendered for the period December 01. 2015 to January 31, 2016 for the referenced
ro'ect.
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 95.00 7,239.00 6,858.00 381:00
Administration
Total Fee 22,700.00 22,319.00 21,938.00 381.00
Total Fee 381.00
Billing Limits Current Prior To-Date
Expenses 0.00 796.85 796.85
Limit 796.85
Units 0.00 203.15 203.15
Limit 203.15
Total this Invoice - $381.00
Outstanding Invoices
Number Date Balance
49696 12/8/2015 2,317.70
Total 2,317.70
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.