HomeMy WebLinkAbout314090 07/26/17 +u.coq*
*� �` CITY OF CARMEL, INDIANA VENDOR: 339400
ONE CIVIC SQUARE WOOLPERT INC CHECK AMOUNT: $****12,551.10*
+`; CARMEL, INDIANA 46032 PO BOX 641998 CHECK NUMBER: 314090
M�dH. CINCINNATI OH 45264-1998 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 2017005052 12,551.10 ARCHITECTURAL FEES
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invoice Invoice Remittance Address
WOOLPERT `�
P.O.Box 641998 ��—
Cincinnati,OH 45264-1998 WOOL PER PT
TERMS:DUE UPON RECEIPT
Come Meyer June 26,2017
Carmel Redevelopment Commission Project No: 076690
One Civic Square Invoice No: 2017005052
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 May 14,2017 to June 17,2017
Palladium Site Investigation
Hourly Services
Hours Rate Amount
Project Architect/Engineer 2.00 135.00 270.00
Totals 2.00 270.00
Total Labor 270.00
Palladium-Construction Administration
Hourly Services
Hours Rate Amount
Project Architect/Engineer 14.00 135.00 1,890.00
Totals 14.00 1,890.00
Total Labor 1,890.00
Palladium-QAIQC
Hourly Services
Hours Rate Amount
Project Manager 16.00 175.00 2,800.00
Project Architect/Engineer .50 135.00 67.50
Totals 16.50 2,867.50
Total Labor 2,867.50
J&T 3D Revit Model
Hourly Services
Hours Rate Amount
Project Architect/Engineer 2.30 135.00 310.50
Totals 2.30 310.50
Total Labor 310.50
J&T Meetings
Hourly Services
Hours Rate Amount
Project Manager 1.00 175.00 175.00
Totals 1.00 175.00
Total Labor 175.00
Project 076690 CRC Asset Redevelopment Tasks Phase I Invoice 2017005052
401st Avenue NE ALTA
Hourly Services
Hours Rate Amount
Survey Manager 1.00 180.00 180.00
Totals 1.00 180.00
Total Labor 180.00
Periculum CD
Hourly Services
Hours Rate Amount
Project Manager 3.00 175.00 525.00
Totals 3.00 525.00
Total Labor 525.00
Periculum SEP DD
Hourly Services
Hours Rate Amount
Project Manager 25.00 175.00 4,375.00
Project Architect/Engineer 1.50 135.00 202.50
Totals 26.50 4,577.50
Total Labor 4,577.50
15 First Ave NE Parking Lot
Hourly Services
Hours Rate Amount
Project Manager 4.00 175.00 700.00
Senior Architect/Engineer 4.00 150.00 600.00
Totals 8.00 1,300.00
Total Labor 1,300.00
Veterans Way Project Management
Hourly Services
Hours Rate Amount
Administrative Support 3.50 85.00 297.50
Totals 3.50 297.50
Total Labor 297.50
Reimbursable Expenses
Filing/Recording Fees 158.10
Total Reimbumables 158.10
TOTAL DUE THIS INVOICE $12,551.10
Outstanding Invoices
Number Date Balance
2017003702 5/22/2017 15,393.80
Total 15,393.80
For questions regarding this invoice,please contact Gary Murray at aary.murray0woolpert.com or 317.223.2212.
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ACH Information: US Bank Email Remittance:accounting@woolpert.com
800 Courthouse Plaza SW Account Name:Woolpert, Inc.
10 North Ludlow Street Routing No:021052053
Dayton, Ohio 45402-1826 Account No:80501454