HomeMy WebLinkAbout330398 09/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 354575
ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CHECKAMOUNT: $*****5,250.00*
CARMEL, INDIANA 46032 10902 FOREST LAKE COURT CHECK NUMBER: 330398
INDIANAPOLIS IN 46278 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 082718 5,250.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354575
LS/OLDS CONSULTING LLC IN SUM OF$ 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
$5,250.00
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
082718 43-419.00 $5,250.00 I hereby certify that the attached invoice(s),or 8/27/18 082718 Design and construction consulting fees $5,250.00
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,September 24,2018
Henry Mestetsky
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
LVO LDS.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 July 30, 2018 thru August 27, 2018
Date Description Hours
07/30/18 Hotel Carmichael 9.5
All day coordination meeting with hotel architects and all
consultants to'review 90%construction documents for
changes and or additions.
07/31/18 Hotel Carmichael 8.0
Continued all day meeting for 90%construction document
review with owner,architect and all consultants.
08/02/18 General Design and Consturction 2.5
Review of Firehouse Condominiums,Mowhawk Place Parldng.
Pedcor Design concepts for Playfair and Holland buildings, site
plan for new cul-d-sac and E-mail responses.
08/06/18 Hotel Carmichael 3.0
Hotel owner and design team regular coordination meeting to
review design progress and resolve outstanding issues. Misc.
CRC issues.
08/07/18 General Design and Construction 2.5
Signature construction,Pedcor design and CRC coordination
meeting on various design and construction issues. Pedcor,
CRC,and Boutique Hotel owner design and construction review.
08/08/18 General Design and Construction 1.5
Various E-mails on design of hotel and other CRC projects.
{18/09/18 General Design and Construction 1.0
Miscellanous E-mail and responses.
08/10/18 General Design and Construction 1.0
Miscellanous E-mails and responses.
08/17/18 General Design and Construction 1.5
Design comments on 111`h St And Pennsylvania St
Pedcor design issues on hotel ADA entrance at Motor
Court Garage.
08/20/18 Hotel Carmichael 3.5
Hotel owner,CRC and design team coordination meeting
on various issues and up-date on hotel model room progress.
Discussion with Studio-M architect on Firehouse Condo's.
08/23/18 _General Design and Construction 2.0
Preparation for agenda for Monday August 27th general
coordination meeting. E-mails and responses.
08/24/18 Hotel Carmichael 1S
Meeting agenda outline and E-mail and responses.
08/27/18 General Design and Construction 4.5
Coordination confrence calls on hotels 100%bidding
documents as well as consultants interface. Review of
bidding procedures and timelines for recieving bids by CRC.
Review of Kite project at 116'b st and Rangeline Rd.Exterior
elevations review. E-mails and responses.
Total Hours:42x125.00=$5250.00
Payment Due:$5250.00
10902 Forest Lake Ct Indianapolis.IN 46278 T:317-496-0379
E:Isolds@aol.com