HomeMy WebLinkAbout325358 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 354575
.�: d �• ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CHECK AMOUNT: $*****4,750.00*
x_ =q CARMEL, INDIANA 46032 10907 FOREST LAKE COURT CHECK NUMBER: 325358
'•%,�roN_ :` INDIANAPOLIS IN 46278 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 042418 4,750.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LS/OLDS CONSULTING LLC IN SUM OF$ CITY OF CARMEL
10907 FOREST LAKE COURT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46278
Payee
$4,750.00
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
042418 43-419.00 $4,750.00 1 hereby certify that the attached invoice(s),or 4/24/18 042418 Design and construciton consulting fees $4,750.00
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
Tuesday, May 22, 2018
Mestetsky, Henry
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LVOLDS CONSULTING,LLC
Invoice
City of Carmel
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
Regarding-redevelopment consultation on design and construction for the City of Carmel
Redevelopment Commission based on a consulting contract approved by the City of Carmel
Redevelopment Commission.
For the period of March 30 2018 thru April 24 2018
Date Description
Hours
03/30/18 General Design and Constrution
3.5
Meeting with the CRC Executive Director and staff to
review the various projects that the CRC is currently
committed to for design and construction.
04/02/18 General Design and Construction
2.0
Meeting with CRC team on pending design and
construction issues
04/03/18 Hotel Carmichael
4.5
Review of architects DD package on hotel and issuance
of e-mail comments on site issues for project.
04/04/18 General Design and Construction
4.0
Meeting at CRC offices on design and construction issues.
04/09/18 General Design and Construction
1.0
Review of site utility documents for mid-town.
04/11/18 General Design and Construction
2.0
CRC meeting with Executive Director and staff on design
and construction issues.
04/12/18 Hotel Carmichael
3.0
Review of hotel value enginerring suggestion by architect
and contractor.
04/13/18 Hotel Carmichael
3.0 Draft response letter to architects and contractors for
CRC'S comments on exterior details on VE items focusing
on hotel exterior finishes.
04/16/18 Hotel Carmichael
5.5
CRC team meeting to discuss various design and
construction issues. Develop direction on hotel budget
and VE impacts on interior finishes. Review of Ballroom
and Feinstein Club design. Various e-mail responses.
04/17/18 Hotel Carmichael
4.5
Review of hotel DD packages focusing on mechanical and
electrical concepts. Draft VE item responses on hotel for
architect and contractor e-mail responses.
04/18/18 General Design and Construction
3.0
CRC staff meeting on design and construction issue
Conference call on Feinstein design,layout,and finishes.
04/19/18 Hotel Carmichael
2.0
Review and e-mail discussions on hotel site DD package.
Impact on budget by holding back site work south of
hotel and service truck deliveries.
TOTAL HOURS : 38 x 125.00 Hourly rate= $4.750.00
Payment due$4.750.00
10902 Forest Lake Ct.
Indianapolis, IN 46278
T: 317-496-0379
E:lsolds@aol.com