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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