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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 n g -V * $ « S qT O 2 0 0 � O \ k � 2 2 9 q 0 / o J > I x � # 2 0 CD 0 2 q / K CCL D k ? k K / O R ) - CD --I # o O \ ° O / # 8 # -n$ @ o$ co w co n X q co ;\ e -n > { \ o CC) A. j k �k m _ 2 3 :3 0{ 2 2_ < 7 > -n p j co p C ;u | z 3 & J , a 9 - 2 A � j § E k % ? E A g 2 F 7 _ } k § K / o/ /I CL ; ƒ f 2 / CD k \ 2 Z . CL C 0 � k Q & o 4 N a , o R g ƒ \ ƒr rr E w i 0 \ 7 E / / k Z o / q Q \ 7 CO)C cr CD \ § m \ } k CCD D i D \ . � 2 2 ) \ 7 § \ \ k / \ Q ( g 2 8 8 k 2 C / ) / / % 9 �_ [ m cn g 8, 0.�/ =ro } * > �/ \ \ -'OD @ - D CD \ 2_ � n / / j E c r- 0 % k % / CD ¢ C # S 0 G § f % E @ / \ n § , CDf o g OL CD M f \ PL ] k k ~ ƒ \ { C \ f & \ CD 7 k to ® 0 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. Reduce processing costs and pay electronically! Begin paying electronically via ACH using Woolpert's bank and remittance information below. ACH information should not be used for Wire Transfers. Wires require a different account and can be provided upon request. 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