HomeMy WebLinkAbout181458 01/19/2010 .s- CITY OF CARMEL, INDIANA VENDOR: 361716 Page 1 of 1
`i ON E CIVIC SQUARE DA VID M SCHWARZ ARCHITECTS
t 0 CARMEL INDIANA 46032 1707 L STREET NW SUITE 400 CHECK AMOUNT: $13,709.25
co+ WASHINGTON DC 20036 CHECK NUMBER: 181458
CHECK DATE: 1/19/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 0107471 13,709.25 PERFORMING ARTS CENTE
DAVID M. SCHWARZ ARCHITECTS
December 7, 2009
Project No: 00183701BA
Mr. Les Olds, Director Invoice No: 0107471
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 00183701BA Carmel Performing Arts Center
Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550,000.00 Fee
Percentage 4.50 4.50 Percent of Total Fee 35% 65% Total Fee 1,811,250.00 2,968,875.00
Professional Services from November 1, 2009 to November 30, 2009
Fee
Percent
Billing Phase Fee Complete Earned
Schematic Design 1,811,250.00 100.00 1,811,250.00
Design Development 1,827,900.00 100.00 1,827,900.00
Construction Documents 594,067.50 100.00 594,067.50
Bidding and Negotations 91,395.00 1 00.00 91 ,395.00
Construction Administration 456,975.00 67.00 306,173.25
Total Fee 4,781,587.50 4,630,785.75
Previous Fee Billing 4,617,076.50
Current Fee Billing 13,709.25
Total Fee 13,709.25
Total this Invoice $13,709.25
Outstanding Invoices
Number Date Balance
0107397 10/7/09 13, 709.25
0107433 11/9/09 27,418.50
Total 41,127.75
Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per
07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000.
Q 1 Nv
David M. Schwarz Architects, Inc. 1707 L Street N.W. Suite 400 Washington, D.C. 20036 T 202.862.0777 F 202.331.0507
201 Main Street Suite 600 Fort Worth, TX 76102 T 817.339.1133
www.dmsas.com
Prescribe4 by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
aG, J /"i Purchase Order No.
(//70 7 L 574r tip/ 5�-, 7`� yGG Terms
Oc-5 j/ 7 27 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2/// p (o 74,7/ ko r/ S' /3 �77�° �5_
S t
Total ;TC9.25
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
?O 7 L S�,-� Sc ",7
f 3 7O 2 S_'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
9&2, 0767 W6 7 /�o 25 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
0/Q
"lift. IP
If
Dire of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund