HomeMy WebLinkAbout326656 06/28/18 vY CITY OF CARMEL, INDIANA VENDOR: 354575
i. ONE CIVIC SQUARE LS/OLDS CONSULTING LLC
CHECK AMOUNT: $*****4,875.00*
:9 �; CARMEL, INDIANA 46032 10902 FOREST LAKE COURT CHECK NUMBER: 326656
9M,�roN_�. INDIANAPOLIS IN 46278 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 052118 4,875.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LS/OLDS CONSULTING LLC IN SUM OF$ 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
$4,875.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
052118 43-419.00 $4,875.00 1 hereby certify that the attached invoice(s),or 5/21/18 052118 Design and construction consulting $4,875.00
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
Monday,June 25,2018
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
LS/OLDS 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 April 25, 2018 thru May 21, 2018
Date Description Hours
04/25/18 General Design and Construction 3.0
CRC staff meeting on design and construction
issues. E-mail responses.
04/26/18 Hotel Carmichael 4.5
Interior design review team meeting. Review
of hotel constuction budget and schedule.
04/30/18 General Design and construction 4.5
Review of proposed office layout for CRC staff
and operations. E-mail responses. Review of
Tech Village site plans.
05/01/18 Tech Village 6.0
Preparation of two concept site plans for Tech Village
reflecting CRC staff recommendations.
05/02/18 Hotel Carmichael 2.0
Review of proposed CM agreement for designated
contractor and report comments to attorney's
preparing documents.
05/10/18 General Design and Construction 2.5
Review of Monon and Main facades and landscape.
Review developer site plans for 111th and Pennsylvania.
E-mail responses.
05/11/18 111th and Pennsylvania Street 1.5
Site layout discussion with CRC Director and E-mail
responses.
05/14/18 Kestone Parkway Welcome Signage 2.0
Site visit for locating pylon location and conduct a design
review of vendor proposal and provide E-mail
responses.
05/18/18 111th Pennsylvania Street 7.0
Preparation of site concepts reflecting CRC'S proposed
design guidelines.
05/21/18 111th and Pennsylvania Street 6.0
Continuing work on site concepts.
TOTAL HOURS : 39.0 x 125.00 Hourly rate= $4875.00
_ 3
Payment due $4875.00
10902 Forest Lake Ct. Indianapolis, IN 46278 T: 317-496-0379
E:lsolds@aol.com