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HomeMy WebLinkAbout327708 07/20/18 (9) CITY OF CARMEL, INDIANA VENDOR: 354575 ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CHECKAMOUNT: $*****7,062.50* CARMEL, INDIANA 46032 10902 FOREST LAKE COURT CHECK NUMBER: 327708 INDIANAPOLIS IN 46278 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 062418 7,062.50 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LS/OLDS CONSULTING LLC IN SUM OF$ CITY OF CARMEL 10902 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 $7,062.50 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 062418 43-419.00 $7,062.50 1 hereby certify that the attached invoice(s),or 6/18/18 062418 Design and construction consulting fees $7,062.50 902 902 902 902 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 Thursday,July 19,2018 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 CONSULTINGILC Invoice City of Carmel Carmel Redevelopment Commission 30 West Main St.,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 May 22,2018 thru June 24,2018 Date Description Hours 05/23/18 General Design and Construction 2.5 CRC staff meeting on design and construction issues. E-Mail responses. 05/28/18 General Design and Construction 2.5 CRC meeting to review design concept for Proscenium, Hotel Carmichael and Carmel Library. Review hotel contract for CM or general contractor. 06/04/18 General Design and Construction 7.0 CRC design and review for Commission members and staff. Review of status of CRC design and construction projects. Design concepts for Carmel Library excess land use. 06/05/18 General Design and Construction 4.0 Develop various conceptual design concepts for the. development of an addition to the library property as well as expansion options for existing library building. 06/06/18 Hotel Carmichael 1.5 Meeting with Pedcor Design and marketing team to review status of hotel project from developers point of view. 06/06/18 General Design and Construction 2.5 CRC team meeting to review various design and construction projects. Review of hotel CM/construction contracts.