316011 09/12/17 os t�NM
CITY OF CARMEL, INDIANA VENDOR: 357894
ONE CIVIC SQUARE RATIO ARCHITECTS, INC CHECK AMOUNT: $....*9,1 1 5.20*
? ,rte; CARMEL, INDIANA 46032 101 S PENNSYLVANIA STREET CHECK NUMBER: 316011
'M. INDIANAPOLIS IN 46204-3684 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 25379 9,115.20 OTHER CONT SERVICES
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EVA' INVOICE
1 -5 RATIO Architects,Inc.
101 South Pennsylvania Street
RATIO Indianapolis,IN 46204
May 31,2017
Invoice No 17080.000-25379
Mr.Bob Higgins Invoice Amount: $9,115.20
General Manager&Superintendent
City of Carmel,IN
Carmel City Hall
1 Civic Square
Carmel,IN 46032
RATIO Project 17080.000 Brookshire Golf Club
bhiggins@carmel.in.gov
Professional Services
Fee
Phase Name Phase Fee %Complete Earned Fee Prior Fee Current Fee
Schematic Design 75,960.00 12.00 9,115.20 0.00 9,115.20
Design Development 121,536.00 0.00 0.00 0.00 0.00
Design Development 162,048.00 0.00 0.00 0.00 0.00
Bidding and Negotiation 15,192.00 0.00 0.00 0.00 0.00
Construction Administration 131,664.00 0.00 0.00 0.00 0.00
Total Fee 506,400.00 9,115.20 0.00 9,115.20
Fee 9,115.20
Total this Invoice $9,115.20
If you have questions concerning this invoice,please contact AR@ratiodesign.com.