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Home My WebLink About186136 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355815 Page 1 of 1 ONE CIVIC SQUARE L'ACQUIS CONSULTING ENGINEERS INDIANA 46032 CHECK AMOUNT: $16,884.00 CARMEL 9229 DELEGATES ROW tom SUITE 550 CHECK NUMBER: 186136 INDIANAPOLIS IN 46240 CHECK DATE: 6/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460873 4142 160.00 CONST ADMIN PAC 902 4460902 4142 8,600.00 FEINSTEIN BUILDOUT 902 4460807 4158 8,124.00 PERFORMING ARTS CENTE UACQUIS CONSULTING ENGINEERS P.O. Box 6069 -Dept. 191 Indianapolis, Indiana 46206 -6069 INVOICE April 22, 2010 Invoice No: 005150.000 4158 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 005150.000 Carmel Regional Performing Arts Center Engineering Services Billing Period April 1, 2010 to April 30, 2010 Fee Prior Current Fee Complete Earned Billing Fee Schematic Design 230,000.00 100.00 230,000.00 230,000.00 0.00 Design Development 507,750.00 100.00 507,750.00 507,750.00 0.00 Construction Documents 812,400.00 100.00 812,400.00 812,400.00 0.00 Bidding 101,550.00 100.00 101,550.00 101,550.00 0.00 Construction 406,200.00 74.00 300,588.00 292,464.00 8,124.00 Administration Total Fee 2,057,900.00 1,952,288.00 1,944,164.00 8,124.00 Total Fee 8,124.00 Total this Invoice $8,124.00 Outstanding Invoices Number Date Balance 3642 5127/09 12,186.00 3790 8/17/09 16,248.00 4080 3/31/10 12,186.00 2522 1114/08 53.12 Total 40,673.12 TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 hour, number of units, price per unit, etc. Payee L C cal l S Cn u I�1 E nq I ne,ehs Purchase Order No. T gOX 6 6� I 1 Terms d►1�N 4 6 2 a 606 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r'� ^jU L '15 9 6 PAC F PPS 8 12 .00 Total 8 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 L'AC�tiis Ccn sy l�l�y �ny }��ers IN SUM OF p a. B, 6069 JPept JqI hdidnd�alis� 14 �6206r 6 06 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF f I 0 9 pz/4460807 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 10 41 59 gg66 8 1 1)-4,00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and r� received except Z 5 —5- 20 /O Signature 111rector of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund L CONSULTING ENGINEERS P.Q. Box 6069 -Dept. 191 Indianapolis, Indiana 46206 -6069 INVOICE April 19, 2010 Invoice No: 009088.000 4142 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 009088.000 Carmel Parcel 73 Engineering Services Billing Period April 1, 2010 to April 30, 2010 Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00 Bidding 800.00 100.00 800.00 800.00 0.00 Construction 800.00 20.00 160.00 0.00 160.00 Administration Total Fee 16,000.00 15,360.00 15,200.00 160.00 Total Fee 160.00 Total this Invoice $160.00 TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1-5 PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. L'AC U I S, CONSULTING ENGINEERS_.. P.O. Box 6069 -Dept. 199 Indianapolis, Indiana 46206 -6069 INVOICE April 22, 2010 Invoice No: 005150.050 4163 Sherry Meilke Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 005150.050 Carmel Regional Performing Arts Center tenant buildout for Feinstein Foundation Engineering Services Billing Period April 1, 2010 to April 30, 2010 Fee Total Fee 8,600.00 Percent Complete 100.00 Total Earned 8,600.00 Previous Fee Billing 0.00 Current Fee Billing 8,600.00 Total Fee 8,600.00 Billing Limits Current Prior To -Date Fees 8,600.00 0.00 8,600.00 Limit 8,600.00 Total this Invoice $8,600.00 TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS- i 'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. i Payee j �-�/7Cgois ConSUjTihq EAq Purchase Order No. QtX b 6 D�� +jq 1 Terms k b9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -ID *M 6\ co ns-Q r'%m so- ry ces 73 16 0.00 4 22-10 �'�1 FeinS+ FoWid ran dar`�JD'ti g 6 00.00 Total x, 71 Q, 00 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 L'A uis CDASQUhl EA51rneers IN SUM OF P.O. aox (069 D a f. 191 r��i�.I�sbolis.TN ��2�6 -606 8,760, ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 9 0 2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90 1 1L�2 bill(s) is (are) true and correct and that the t'- L�f �Qq �p(j,06 materials or services itemized thereon for which charge is made were ordered and received except A' ff ,r d� t -2 2010 Signature r of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund