The URL can be used to link to this page

Home My WebLink About323488 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371826 ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $****42,115.95* CARMEL, INDIANA 46032 3555'NNl58TH STREET CHECK NUMBER: 323488 9z ETON�o. SUITE 70OW CHECK DATE: 03/29/18 OKLAHOMA CITY OK 73112 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4340200 100601 13504 42,115.95 ARCHIT SERV CITY CTR Prescribed by State Board of Accounts City Form No.201(Rev.1995) .VOUCHER NO: : WARRANT NO. ALLOWED— 20 ' ACCOUNTS .PAYABLE VOUCHER Vendor.# 371826 GSI, INC. 1N SUMof $ CITY OF-CARMEL 3555 NW 58TH STREET An invoice or bill to be"propedy itemized must show:kind of service,where performed;dates service SUITE 700W rendered;,by whom,rates,per day,number.of hours,rate perhour,.numb"er of units,pride per.unit,etc.. OKLAHOMA'CITY, OK 73112 Payee $42,1:15:95 Purchase Order# ON ACCOUNT OFA' FOR Terms Redevelopment Commission . '. Date Due PO#. ACCT#. :DATE; INVOICE# I DESCRIPTION: DEPT# INVOICE#` Fund,# AMOUNT. Board Members DEPT•# " FUND# (or note attached invoices).or bill s)). AMOUNT 1.00601 13504 43=402.00.: $42,115.95" I:herebycertify fhat.the attached invoice(s),or 3/6/18 . . 13504 Architectural services for Center . $42115.95 902 Encumbered.' 90.2 902 902 bill(s)is(are)true and correct and that the materials or services itemiied.thereon for ( which charge is made.were ordered and . received except Tuesday, March 27,2018 Mestet sky;Henry I hereby certify that.the attached invoice(s),orbill(s),is(are)true'.and correct and 1-have . _ audited.same.io accordanceWith,IC 5=11 10_.1.6 ,20. ' Cost distribution ledger classification if claim paid motor vehicle highway fund.. . Clerk-Treasurer Invoice GSB,Inc. Architects and Planners 3555 NW 58th Street,Suite 70OW Oklahoma City,OK 73112 March 6,2018 Project No: 0.171528 Invoice No: 13504 Carmel Redevelopment Commission Attn: Corrie Meyer 30 W.Main Street Carmel, IN 46032 Project 0.171528 Carmel, IN Marriott Autograph Hotel Professional Services from February 1,2018 to February 28,2018 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 115,996.00 100.00 115,996.00 115,996.00 0.00 GSB-Design 155,568.00 64.00 99,563.52 49,781.76 49,781.76 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 72.0313 9,220.00 9,220.00 0.00 GSB Construction 207;580:00 0.00 0.00 0.00 0.00 Admin American Structurepoint- 16,645.00 100.00 16,645:00 16,645.00 0.00 SD Phase American Structurepoint- 22,070.00 85.00 18,759.50 0.00 18,759.50 DD phase. American Structurepoint- 49,060.00 0.00 0.00 0.00 0.00 CD Phase American Structurepoint- 22,215.00 0.00 0.00 0.00 0.00 CA Phase Ricca Design-SD Phase 8,824.00 74.9966 6,617.70 4,411.70 2,206.00 Ricca Design DD Phase 12,353.00 0.00 0.00 0.00 0.00 Ricca Design CD Phase 10,589.00 0.00 0.00 0.00 0.00 Ricca Design-CA Phase 3,530.00 0.00 0.00 0.00 0.00 Longman Lindsey-SD 4,000.00 50.00 2,000.00 2,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-CD 13,500.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-Bid 1,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-CA 10,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Circle-Design.Civil SD, 12,000.00 100.00 12,000.00 12,000.00 0.00 Phase Circle Design Civil DD:.. 16,000.00 40.00 61400.00 •16,400.00' 0.00 Phase. Circle Design Civil CD '28,000.00 0.00 0.00 0.00 0:00, phase GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 13504 Circle Design CIVI Bid 12,000.00 0.00 0.00 0.00 0.00 Phase Circle Design Civil CA 12,000.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting 2,040.00 25.00 510.00 510.00 0.00 SD Phase Circle Design Lighting DD 4,080.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting CD 10,260.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting Bid 680.00 0.00 0.00 0.00 0.00 Phase Circle Design Lighting CA 7,140.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP SD 28,200.00 100.00 28,200.00 7,050.00 21,150.00 Phase Circle Design MEP DD 67,000.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP CD 47,000.00 0.00 0.00 0.00 _ 0.00 Phase Circle Design MEP Bid 4,700.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP CA 27,175.00 0.00 0.00 0.00 0.00 Phase Total Fee 1,413,147.00 381,799.72 289,902.46 91,897.26 Total Fee 91,897.26 Total this Invoice $91,897.26 Outstanding Invoices Number Date Balance 13368 1/8/2018 21,484.30 13440 2/5/2018 76,786.76 Total 98,271.06 GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2