HomeMy WebLinkAbout306533 12/21/16 W.CSA
CITY OF CARMEL, INDIANA VENDOR: 371313
g ONE CIVIC SQUARE REMENSCHNEIDER ASSOCIATES, INC. CHECK AMOUNT: $...**6,787.50*
CARMEL, INDIANA 46032 STUTZ BUILDING CHECK NUMBER: 306533
212 W.10TH STREET,STE 8435 CHECK DATE: 12/21/16
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 34314 1-071116 6,787.50 PROJ 16-ENG-106 RIVER
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M REMENSCHNE1DER Ass0C1ATES INC.
lanclsca architecture 6'plannin6
INVOICE
PROJECT: River Road Roundabout and Median Enhancements
16 ENG 106
BILL TO: City of Carmel-Department of Engineering
One Civic Square
s Carmel,Indiana 46032
Attn: Kate Lustig City of Carmel Purchase Order No.: 34314
7Dae: 12 December 2016 Terms: Per contract
I Invoice No: 1-071116 Period: November 11th-December 12th,2016 7
I Pro'ect No: 071116
Percent
Total
Contract Total Value Complete Value this
Professional Services Value Percent Complete this Period
Complete
Period
River Road Phase II•Round-about and Median Enhancements
Phase 1: Initial Coordination and Concept Design 5,500.00 90.0% 4,950.00 90.0% 4,950.00
Coordination with CrossRoad Engineers:
Line-of-sight requirements;Utilities;Schedule
Preparation of two(2 qty)concept plans:
Internal RAB feature designs
Splitter island and median enhancements
Hardscape and landscape considerations
Typical sections
Quantity take-offs and Preliminary Cost estimating
Schedule CLIENT meeting and email coordination
Phase 2: Construction Documents and Specifications 12,250.00 15.0% 1,837.50 15.0% 1,837.50
Begin sheet set preparation for construction plans
Center of RAB feature plans
Master landscape plan
Planting schedule and details
Landscape specifications
Project titleblock
Project Totals 1 17,750.00 38.21. 6,787.50 38.2% 6,787.50
Amount due: 6,787.50
Questions? Contact Brandon at 317-955-9960 ext 41
• � t
Current 30 Days 60 Days 90 Days Amount Due
6,787.50 0.00 0.00 0.00 6,787.50
7Stutz B,,i1clin ''r 1212 WA0tl St,-ecat,S,,ite B43 lnclianetpolis,1N 46202
(517) 55-9060 lax.(317)955-9061
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