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HomeMy WebLinkAbout333720 12/19/18 �% ."^: CITY OF CARMEL, INDIANA VENDOR: 371826 ' e 1\, ONE CIVIC SQUARE GSB, INC. CHECK AMOUNT: $****21,164.33* I'. I'- �J ° 3555 NW 58TH STREET CHECK NUMBER: 333720 fir.---':r�•�� ;r��A CARMEL, INDIANA 46032 9y"6- 700 SUITE OMA CITY OK 73112 CHECK DATE: 12/19/18 OKITE DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 101502 14005 21,164.33 CONSTRUCTION DOCS, ET VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED . , 20 ACCOUNTSVOUCHER Vendor# 371826 PAYABLE IN SUM OF$ GSB, INC. CITY OF CARMEL 3555 NW 58TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 700W rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc... OKLAHOMA CITY, OK 73112 Payee 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 101502 14005 43 402.00 $21,164.33. I:hereby certify that the attached invoice(s),or 12/3/18 14005 Architectural services for Carmichael hotel $21,164.33 - 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 Tuesday,December 18,2018. Henry Mestetsky. I hereby certify that the attached invoice(s),orbill(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 Invoice GSB, Inc. Architects and Planners 3555 NW 58th Street,Suite 700W Oklahoma City,OK 73112 December 3,2018 Project No: 0.171528 Invoice No: 14005 Carmel Redevelopment Commission Attn: Henry Mestetsky, Exec. Director 30 W.Main Street Carmel, IN 46032 Project 0.171528 Carmel, IN Marriott Autograph Hotel Professional Services from November 1.2018 to November 30.2018 Fee Percent Previous,Fee Current Fee Billing Phase Fee Complete Earned Billing Billing GSB-Conceptual Phase 65,888.00 100.00 65,888.00 65,888.00 0.00 GSB-Schematic Design 115,996.00 100.00 115,996.00 115,996.00 0:00 GSB-Design 155,568.00 100.00 155,568.00 155,568.00 0.00 Development GSB-Construction 374,500.00 100.00 374,500.00 374,500.00 0.00 Documents GSB-Bidding Phase 18,254.00 90.00 16,428.60 12,230.18 4,198.42 Renderings(4) 12,800.00 84.1406 10,770.00 10,770.00 0.00 GSB.-Construction 207,580.00 0.00 . 0.00. . . .0.00 0.00 Admin. Structural-SD Phase 21,015.00 100.00 . 21,015.00 21,015.00 . 0.00 Structural- DD phase 28,260.00 100.00 28,260.00 28,260.00 0.00 Structural-CD Phase 56,710.00 100.00 56,710.00 56,710.00 0.00 Structural-Bidding 5,800.00 100.00 5,800.00 2,320.00 3,480.00 Structural -CA Phase 28,135.00 5.00 1,406.75 0.00 1,406.75 Ricca Design-SD Phase 8,824.00 100.00 8,824.00 8,824.00 0.00 Ricca Design DD Phase 12,353.00 100.00 12,353.00 12,353.00 0.00 Ricca Design CD Phase 10,589.00 100.00 10,589.00 10,589.00 0.00 Ricca Design-CA Phase 3,530.00 0.00 0.00 0.00 0.00 Longman Lindsey-SD 4,000.00 100.00 4,000.00 4,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-DD 10,500.00 100.00 10,500.00 10,500.00 0.00 (Hotel&Feinstein) Longman Lindsey-CD 13,500.00 88.8889 12,000.00 12,000.00 0.00 (Hotel&Feinstein) Longman Lindsey-Bid 1,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Longman Lindsey-CA 10,000.00 0.00 0.00 0.00 0.00 (Hotel&Feinstein) Circle Design Civil SD 12,000.00 100.00 12,000.00 12,000.00 . 0.00 Phase Circle Design Civil DD 16,000.00 100.00 . 16,000.00 16,000.00 0.00 Phase Circle Design Civil CD 28,000.00 100.00 28,000.00 28,000.00 0.00 phase, Circle Design Civl Bid 12,000.00 100.00 12,000.00 12,000.00 ' 000 Phase Circle Design Civil CA 12,000.00 0.00 0.00 0.00 0.00 Phase GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 14005 Circle Design Lighting 2,040.00 100.00 2,040.00 2,040.00 0.00 SD Phase Circle Design Lighting DD 4,080.00 100.00 4,080.00 4,080.00 0.00 Phase Circle Design Lighting CD 10,260.00 100.00 10,260.00 10,260.00 0.00 Phase Circle Design Lighting Bid 680.00 100.00 680.00 0.00 680.00 Phase Circle Design Lighting CA 7,140.00 0.00 0.00 0.00 0.00 Phase Circle Design MEP SD 28,200.00 100.00 28,200.00 28,200.00 0.00 Phase Circle Design MEP DD 67,000.00 100.00 67,000.00 67,000.00 0.00 Phase Circle Design MEP CD 47,000.00 100.00 47,000.00 47,000.00 0.00 Phase Circle Design MEP Bid 4,700.00 100.00 4,700.00 2,350.00 2,350.00 Phase Circle Design MEP CA • 27,175.00 0.00 0.00 0.00 0.00 Phase GSB-A#1 Early 4,000.00 100.00 4,000.00 4,000.00 0.00 Design/Fast Track AStructurepoint-A#1 10,400.00 100.00 10,400.00 10,400.00 0.00 Early Design/Fast Circle-A#1 Early 1,500.00 0.00 0.00 0.00 0.00 Design/Fast Track Circle-A#2 Exterior 3,500.00 0.00 0.00 0.00 0.00 Lighting Design Stages Consultants-A#3 68,500.00 64.2336 44,000.00 44,000.00 0.00 Consultant Fee GSB A#4 Re- 23,676.00 100.00 23,676.00 23,676.00 0.00 coordination/modifications Circle A#4 Re- 8,500.00 100.00 8,500.00 8,500.00 0.00 coordination/modifications GSB A#4 Ext. Envelope 18,056.00 100.00 18,056.00 18,056.00 0.00 VE Modification GSB A#4 Stone Alt req by 14,944.00 100.00 14,944.00 14,944.00 0.00 CRC GSB A#5 Kitchen& 17,784.00 15.00 2,667.60 2,667.60 0.00 Dining Room Redesign Ricca A#5 Kitchen& 10,055.00 90.00 9,049.50 0.00 9,049.50 Dining Room Redesign Circle A#5 Kitchen& 22,100.00 0.00 0.00 0.00 0.00 • Dining Room Redesig Structurepoint A#5Kitchen 500.00 0.00 0.00 0.00 0.00 &Dining Room GSB A#5 Service Court 10,716.00 16.00 1,714.56 1,714.56 0.00 Revisions Structurepoint A#5 5,000.00 0.00 0.00 0.00 0.00 Service Court Revisio Circle(MEP)A#5 Service 8,335.00 0.00 0.00 0.00 0.00 Court Revisions Circle(civil)A#5 Service 33,500.00 20.00 6,700.00 6,700.00 0.00 Court Revisio GSB A#5 redesign lower 6,844.00 28.00 1,916.32 1,916.32 0.00 garage entry Sructurepoint A#5 3,500.00 0.00 0.00 0.00 0.00 redesign lower garage Circle(MEP)A#5 4,550.00 0.00 0.00 0.00 0.00 redesign lower garage e Total Fee 1,719,037.00 1,288,192.33 1,267,027.66 21,164.67 GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 2 Project 0.171528 Carmel, IN Marriott Autograph Hotel Invoice 14005 Total Fee 21,164.67 Credit for overpayment on IN 13989 - .34 Total this Invoice $21,164.33 - • GSB,Inc. Phone:405-848-9549 Fax:405-848-9783 Page 3 ' . • , .. _ .. , . ,;•:-.::l',-..„,',,':;:;.•:,:-,1k':.','1:-,.4010.,!,,":.:'„,-;'k'.7.'.';,'`e,,",:',',, e.,.,lt1. e,..,.OliFCA RV EL . INb.=,IA,.. N,...A•. ,,o..:,„.:...•-:-:,,,e.,V;E. Nb.? d i',',. 3718 26 .,.:,•il1 , pNpelyde§pyAlF GS3:INC -; ':,,..'„,.,,,.,.:.':„'.-.,,:•,;,-,'.-..,:-„.,-,,..,,.,v;;.:',,:.p::-':•i' g,..N''..A1:" k..''.1a..':'p,,,-n',r i....,t:,•4.,;.,' ,' ,',',:;,,34,,5'7.:-..07.1 3*/ 'qA3ME ;;INDIANA 46032 4055fiW8fH§Iltt g CHECK NUMBER „..• . ' ',-.:',.-18,2,"761::,,,,,,?:-.','!..,,::-!,•'-.,,,'',.:.,.:..4 :1... .,-,!.,'...:.„,..,;::„! / . , . 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