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HomeMy WebLinkAbout331387 10/19/18 W..4A ';� CITY OF CARMEL, INDIANA VENDOR: 354575 ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CHECK AMOUNT: $*****6,875.00* CARMEL, INDIANA 46032 I 10902 FOREST LAKE COURT CHECK NUMBER: 331387 :q` �;a .yiTON�, INDIANAPOLIS IN 46278 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 092418 6,875.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LS/OLDS CONSULTING LLC IN SUM OF$ CITY OF CARMEL 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 $6,875.00 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 092418 43-419.00 $6,875.00 1 hereby certify that the attached invoice(s),or 9/24/18 092418 Design and construction consulting fees $6,875.00 902 902 902 902 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 Thursday, October 18,2018 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 CO N S U LTI N G,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 August 28th, 2018 thru September 24th, 2018 Date Description Hours 08/28/18 General Design and Construction 4.5 Team meeting with Signature Construction,Pedcor Design and CRC staff on multiple projects. Review of hotel bidding format. Conference call on hotel FF&E with suppliers. 08/29/18 Hotel Carmichael 4.5 Review of HPG Purchasing contracts. E-mail and responses. 08/30/18 Hotel Carmichael 4.0 Prepare agenda for 09/04/18 hotel team coordination meeting. Review HPG contract with Shiel-Sexton. Team confrence call on hotel FF&E. 08/31/18 Hotel Carmichael 4.5 Review of hotel bid packages with CM. Discussion on hotel model room with CM. Review of Pedcor Design comments on hotel dock loading area. 09/03/18 General Design and Construction 2.5 Outline of issues concerning design on Pedcor and CRC joint projects. Review of hotel truck dock package. 09/04/18 General Design and Construction 4.5 Team meeting with Signature Construction,PedcorDesign and CRC on various projects. Hotel team meeting on bidding packages. 09/06/18 Hotel Carmichael 4.0 Team conference call on hotel truck dock. Revisions and proposed public restrooms. Prepare agenda for hotel team conference call. E-mail and responses. 09/07/18 Hotel Carmichael 3.5 Hotel pre-bid meeting with potential bidders for first construction packages. Review of site issues with engineers. Meeting with city officials on hotel permits. 09/10/18 Hotel Carmichael 2.0 Hotel team design and construction meeting on project progress. E-mails and responses. 09/11/18 General Design and Construction 3.0 Team meeting with Signature Construction,Pedcor Design and CRC staff on various joint venture projects. E-mail and responses. 09/12/18 Hotel Carmichael 1.5 Discussions with Shiel-Sexton staff on use of bid package allowances and review of add alternates in future bid packages. E-mail and responses. 09/17/18 General Design and Construction 3.5 Hotel design and construction team meeting on progress of future bid packages and outline of proposed allowances recommended by CM. Review of developer proposals for 111`x'and Pennsylvania. 09/18/18 General Design and Construction 5.0 Team meeting with Signature Construction,Pedcor Design and CRC staff on various projects. Hotel conference call with CM,Pedcor Design,HPG,and CRC staff on FF&E matrix to finalize furniture and carpet budget. 09/20/18 Hotel Carmichael 1.5 Review of bid package one addendums and pre-bid outline. E-mail and responses 09/21/18 General Design and Construction 5.0 Attend hotel pre-bid meeting with bidder on package-two at City Hall. Meet with architects on mid-town design package for Integraty Automotive. Meeting with CRC staff and architects on Monon and Main bids. Discussion on new CRC office bids. Discussion with Core Engeering consultants on possible CM role for CRC project. 09/24/18 Hotel Carmichael 1.5 Team meeting on hotel schedule for-completion of bidding appendums and outstanding design and construction issues. Total Hours:55 x 125.00=$6875.00 Payment Due:$6875.00 10902 Forest Lake Ct Indianapolis.IN 46278 T:317-496-0379 E:lsolds@aol.com