Loading...
HomeMy WebLinkAbout307364 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 371313 J.; ONE CIVIC SQUARE REMENSCHNEIDER ASSOCIATES, INC. CHECK AMOUNT: $*****9,737.50* �q CARMEL, INDIANA 46032 STUTZ BUILDING CHECK NUMBER: 307364 212 W.10TH STREET,STE B435 CHECK DATE: 01/20/17 rorEO'` INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4462401 34314 2-071116 9,737.50 PROJ 16-ENG-106 RIVER 0 = « 2 $ « } § \ § § z > / k 0 ° � ■ 2 N n / # 2 \ _ / CO/ m \ q K o c � k k O % \ j 0 2 G R m A - 0 q > R k k § g n t 2 > 5' q > / § ) & q m 3e ° © U k z 2 O • 2 < f ® _n p / \ / O | f k % _ ) $ 3 � A r C 0 § / r k k a i g 0 m =r , � / a G o c A § ; f a e kq - m at » O \ 0 w E � _ § - 0 @ $ 3 CL # G / / / E 0 CD 3 2) C _ 0 i { \ / 8 w CL f 7 § § m 3 3 | / ƒ ƒ Kƒ § / m § z s E$ c, = ¥ ` ( ; w a m \ m rr& {A \ LZ > \ Err z ) \ # o \ c < 2 0 03 j/ N § m ƒ \ � C ( /G © # D % Z 4 CL \ (n \ ic, \cr�< / / _ e0 f > }_ƒ 0 0 D §/ k ) = a E a� m0 n m & D iC/) z OL 3 73- $ / k0 § o H ® # M < ? 7 / k k g § \ § CD i O CD C ® � / / 0 Q cy E A CD � / } n B k -CL Uff _� M \ c 8 ] § kCD z [ 7 2 ƒ } \ -4 0 CD ƒ » k § ¥ f P.o . 3 �F3 ( y L2 o0 - t2-�-1+-}(12 4O I REMENSCHNEIDER AsSOCI. TES, INC.Y landscape architecture&'plannin6 q, INVOICE 33 PROJECT: River Road Roundabout and Median Enhancements 16 ENG 106 BILL TO: City of Carmel-Department of Engineering One Civic Square Carmel,Indiana 46032 Attn: Kate Lustig City of Carmel Purchase Order No.: 34314 Date: 10 January 2017 Terms: Per contract RAI Invoice No: 2-071116 Period: December 13th,2016 -January 10th,2017 RAI Project No: 071116 Total Percent Contract Total Value Complete Value this Professional Services Percent Complete this Period Value Complete Period River Road Phase II-Round-about and Median Enhancements s Phase 1: Initial Coordination and Concept Design 5,500.00 100.0% 5,500.00 10.0% 550.00 Design review meeting with City Engineer Coordination of design scheme selection J Phase 2: Construction Documents and Specifications 12,250.00 90.0% 11,025.00 75.0% 9,187.50 Coordination with Project Engineer Preparation of construction documents: Center of RAB feature layout and grading plans Master landscape plans Detailed planting plans Street tree planting plans Masonry feature details and sections Planting schedule and details Masonry and landscape technical specifications preparation Update of final quantities and cost estimate Project Totals 1 17,750.00 93.1% 16,525.00 54.9% 9,737.50 Amount due: 9,737.50 Questions? Contact Brandon at 317-955-9960 ext 41 INVO16ES OUTSTANDING Current 30 Days 60 Days 90 Days Amount Due 11"; 1 9,737.50 0.00 0.00 0.00 9,737.50 ' Stutz Bwlelin6 /` 212 W.10th Street,Suite(3435 / lnctiondpolis,IN 46202 }phone:(317)955--9960 fax:(317)955-9961 ww.tesrtnslx n*3 Y.etaz�x