318980 11/22/2017 i1 C4q'f• CITY OF CARMEL, INDIANA VENDOR: 3718261-."t
i• ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $****1 1,639.90*
x =o• CARMEL, INDIANA 46032 3555 NW 58TH STREET CHECK NUMBER: 318980
SUITE70OW CHECK DATE: 11/22/17
t roH OKLAHOMA CITY OIC 731.12
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4340200 100601 13228 11,639.90 ARCHIT SERV CITY CTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371826 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GSB, INC. IN SUM OF$ CITY OF CARMEL
3555 NW 58TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 70OW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
OKLAHOMA CITY, OK 73112
Payee
$11,639.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100601 13228 43-402.00 $11,639.90 1 hereby certify that the attached invoice(s),or 11/6/17 13228 Architectural services for City Center Hotel $11,639.90
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 22,2017
Meyer, Corrie
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice GSB, Inc.
Architects and Planners
3555 NW 58th Street,Suite 700W
Oklahoma City, OK 73112
November 6,2017
Project No: 0.171528
Invoice No: 13228
Carmel Redevelopment Commission
Attn: Corrie Meyer
30 W. Main Street
Carmel, IN 46032
Project 0.171528 Carmel, IN Marriott Autograph Hotel
Professional Services from October 1.2017 to October 31,2017
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
GSB-Conceptual Phase 65,888.00 100.00 65,888.00 65,888.00 0.00
GSB-Schematic Design 115,996.00 15.00 17,399.40 5,799.80 11,599.60
GSB-Design 155,568.00 0.00 0.00 0.00 0.00
Development
GSB-Construction 374,500.00 0.00 0.00 0.00 0.00
Documents
GSB-Bidding Phase 18,254.00 0.00 0.00 0.00 0.00
Renderings(4) 12,800.00 42.9688 5,500.00 5,500.00 0.00
Const Admin-to be 0.00 0.00 0.00 0.00 0.00
added amendment
Total Fee 743,006.00 88,787.40 77,187.80 11,599.60
Total Fee 11,599.60
Reimbursable Expenses
Long Distance Telephone
10/10/2017 Premier Global Services conf call 40.30
Total Reimbursables 40.30 40.30
Total this Invoice $11,639.90
ti
GSB,Inc. Phone:405-848-9549 Fax:405-848-9783
o
invoc
ice PAGE 2
INVOICE NUMBER
INVOICE DATE 24465851
ACCOUNT NO. 09/26/2017
DUE DATE 1012612017
TAX ID
COST CENTER 58-2421656
1715028 --.—A.M 0-LIN-T DUE USD$199.6i
MODERATOR
5885305-Michelle Mcely.. TOTAL CHARGES aTOTAL TAX TOTAL W/TAX MODERATOR n. ^
32-79 TOTAL CHARGES
7-51
40.30
TOTAL TAY TOTAL W/TAX
COST CENTER TOTAL USD$40-30