HomeMy WebLinkAbout313542 07/10/17 9u CAA
+.f CITY OF CARMEL, INDIANA VENDOR: 339400
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****15,393.80*
f r° CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 313542
�M4ue�. CINCINNATI OH 45264-1998 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 2017003702 15,393.80 ARCHITECTURAL FEES
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Invoice Invoice Remittance Address
WOOLPERT
P.O.Box 641998
Cincinnati,OH 45264-1998 W O O L P E P T
TERMS:DUE UPON RECEIPT
Corrie Meyer May 22,2017
Carmel Redevelopment Commission Project No: 076690
One Civic Square Invoice No: 2017003702
Carmel,IN 46032
Project 076690 Carmel(IN)Redevelopment Commission Property and Building Asset
Redevelopment Phase I
CRC-2016
Appropriation#902-4340100—PO 33870
Professional Services from April 9.20117 to May 13,2017
Palladium Site Investigation
Hourly Services
Hours Rate Amount
Project Manager 2.00 175.00 350.00
Project Architect/Engineer 3.00 135.00 405.00
Total Labor 755.00
Palladium 3D Revit Model
Hourly Services
Hours Rate Amount
Project Architect/Engineer 18.35 135.00 2,477.25
Total Labor 2,477.25
J&T Meetings
Hourly Services
Hour Rate Amount
Project Manager 14.00 175.00 2,450.00
Project Architect/Engineer .50 135.00 67.50
Total Labor 2,517.50
Architectural Consulting
Hourly Services
Hours Rate Amount
Project Manager 4.50 175.00 787.50
Total Labor 787.50
401st Avenue NE ALTA
Hourly Services
Hours Rate Amount
Survey Manager 1.00 180.00 180.00
Survey Crew(2-party) 8.00 155.00 1,240.00
Survey Technician 3.25 105.00 341.25
Totals 12.25 1,761.25
Total Labor 1,761.25
Project 076690 CRC Asset Redevelopment Tasks Phase I Invoice 2017003702
Periculum SEP DD
Hourly Services
Hours Rate Amount
Project Architect/Engineer 2.50 135.00 337.50
Total Labor 337.50
15 First Ave NE Parking Lot
Hourly Services
Hours Rate Amount
Senior Architect/Engineer 36.00 150.00 5,400.00
Project Architect/Engineer 2.50 135.00 337.50
Administrative Support .50 85.00 42.50
Total Labor 5,780.00
Veterans Way Project Management
Hourly Services
Hours Rate Amount
Project Manager 3.00 175.00 525.00
Administrative Support 5.00 85.00 425.00
Total Labor 950.00
Reimbursable Expenses
Other Supplies 27.80
Total Reimbursables 27.80
TOTAL DUE THIS INVOICE $15,393.80
Outstanding Invoices
Number Date Balance
2017002717 4/18/2017 63,626.19
Total 63,626.19
For questions regarding this invoice,please contact Gary Murray at aarv.murray0woolaert.com or 317.223.2212.
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ACH Information: US Bank Email Remittance:accounbng@woolpert.com
800 Courthouse Plaza SW Account Name:Woolpert, Inc.
10 North Ludlow Street Routing No:021052053
Dayton, Ohio 45402-1826 Account No:80501454