HomeMy WebLinkAbout302345 08/25/16 i e!.F4Nb
G/ CITY OF CARMEL, INDIANA VENDOR: 053750
® ONE CIVIC SQUARE CSO ARCHITECTS INC CHECK AMOUNT: $*******381.00*
4. ,_�; CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK NUMBER: 302345
�M�rori"�°' INDIANAPOLIS IN 46206-6069 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 33141 50825 381.00 PALLADIUM LANDSCAPING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CSO ARCHITECTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 6069 DEPT 94 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206-6069 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$381.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# -AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33141 50825 44-608.07 $381.00 1 hereby certify that the attached invoice(s),or 7/28/16 50825 Palladium landscaping oversight $381.00
902 902 902 902
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
Wednesday,August 17,2016
Come Meyer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CSO Architects
July 28, 2016
Project No: 15071
Invoice No: 50825
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 February 1, 2016 to July 31, 2016 for the referenced protect.
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 Administration 7,620.00 100.00 7,620.00 7,239.00 381.00
Total Fee 22,700.00 22,700.00 22,319.00 381.00
Total Fee 381.00
Reimbursable Expenses
Travel 12.00
Total Reimbursables 12.00 12.00
Unit Billing
11 x 17 B/W COPIES .48
8.5 x 11 B/W COPIES 3.36
11 x 17 COLOR COPIES 3.00
Total Units 6.84 6.84
Billing Limits Current Prior To-Date
Expenses 12.00 796.85 808.85
Limit 796.85
Adjustment -12.00
Units 6.84 203.15 209.99
Limit 203.15
Adjustment -6.84
Total this Invoice $381.00
Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%
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 50825
Billing Backup Thursday, July 28, 2016
CSO ARCHITECTS, INC. Invoice 50825 Dated 7/28/2016 11:05:13 AM
Project 15071 PALLADIUM LANDSCAPE
Reimbursable Expenses
Travel
AP 76670 5/13/2016 Nick VanWieren/ Invoice: May2016, 6.00
5/25/2016
AP 76670 5/13/2016 Nick VanWieren/ Invoice: May2016, 6.00
5/25/2016
Total Reimbursables 12.00 12.00
Unit Billing
11 x 17 B/W COPIES .48
8.5 x 11 B/W COPIES 3.36
11 x 17 COLOR COPIES 3.00
- Total-Units - — ---- - -- -- 6:84- ---- 6.84 -
Total this Project $18.84
Total this Report $18.84
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.