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334420 01/18/19 1 0�C�N'M ! CITY OF CARMEL, INDIANA VENDOR: 354575 j ® ONE CIVIC SQUARE LS/OLDS CONSULTING LLC CHECK AMOUNT: $*****5,625.00* :9� ��� CARMEL, INDIANA 46032 10902 NDIANAORE STILAKE COURT CHECK NUMBER: 334420 'zsw CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 902 4341900 010819 5,625.00 OTHER PROFESSIONAL FE Prescribed by State Board of Accounts '.City Form No.201(Rev..1995) VOUCHER NO., WARRANT NO. . - ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354575 IN'SUM OF$ CITY.OF.CARMEL LS/OLDS CONSULTING.LLC . . 10902 FOREST LAKE:COURT . An invoice or bill to be properly itemized must show:,kind of service,when:performed,dates service rendered by whom,rates per day,number.of.hours,rate per hour,number of.units;.pnce per.unit,etc.., INDIANAPOLIS;.IN 46278 Payee: . $5 625.00 Purchase Order#. ' ON ACCOUNT-OF:APPROPRI'AT ION FOR. Terms Redevelopment Commission . Date Due PO# ACCT# DATE; INVOICE# DESCRIPTION: DEPT# INVOICE# Fund.#. AMOUNT. Board Members DEBT# FUND# (or note attached invoice(s).or bill(s)) AMOUNT 010819 ' 43-419.007 $5,625.00' I:herebycertify fhat.the attached invoice(s),or 1%8/19 010819 Design and'construction consulting fees, $5,625.00 902 902. 902 . '902 r bill(s)is(a e)Crue and correct and.that the materials or services itemized:thereon for which,charge is,made were ordered and . received except Wednesday;.January.16,2019 Mestetsky;Henry. I hereby certify that.the attached invoice(s),or'bill(s),is(are)tripe-and correct and I have . audited.same.in accordancewith.IC 5-11-10-1.6 . . . . . . r20 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 December 1st, 2018 thru December 31st, 2018 Date Description Hours 12/03/18 Hotel Carmichael 3.5 Hotel team conference call to review progress on construction, design changes,and CM bid packages. Discussion on hotel branding and need for art consultant. Review of library expansion concepts. 12/04/18 General Design and Construction 3.5 Team meeting with Signature construction,Pedcor Design,attorneys and CRC staff to review and discuss various projects that Pedcor and the CRC are jointly managing. Review of the hotel motor court masonry completion and hotel budget issues. 12/07/18 Hotel Carmichael 5.5 Team meeting with Shiel-Sexton,Pedcor Design to begin value engineering items presented by the CM to reduce project costs. E-mail and responses. 12/10/18 Hotel Carmichael 2.5 Team meeting to review design and construction issues including site'utilities,generator,and design changes for kitchen and moto court. 12/11/18 General Design and Construction 3.5 Team meeting with Signature Construction,Pedcor Design,alto ey's and CRC staff to discuss various projects and their status of desi and construction. Reviewed motor court masonry status. Confer nce call with hotel art consultant. LVOLDS 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 Ci ,of Carmel Redevelopment Commission,based on a consulting contract approved by the ity of Carmel Redevelopment Commission. For the period of December 1st, 2018 thru December 31st, 2018 Date Description Hours 12/03/18 Hotel Carmichael 3.5 Hotel team conference call to review progress on construction, design changes,and CM bid packages. Discussion on hotel branding and need for art consultant. Review of library expansion concepts. 12/04/18 General Design and Construction 3.5 Team meeting with Signature construction,Pedcor Design,attor ey's and CRC staff to review and discuss various projects that Pedcor and the CRC are jointly managing. Review of the hotel motor co masonry completion and hotel budget issues. 12/07/18 Hotel Carmichael 5.5 Team meeting with Shiel-Sexton,Pedcor Design to begin value engineering items presented by the CM to reduce project costs. E-mail and responses. 12/10/18 Hotel Carmichael 2.5 Team meeting to review design and construction issues including site'utilities,generator,and design changes for kitchen and moto court. 12/11/18 General Design and Construction 3.5 Team meeting with Signature Construction,Pedcor Design,attorn�ey's and CRC staff to discuss various projects and their status of design and construction. Reviewed motor court masonry status. Confer nce call with hotel art consultant.