HomeMy WebLinkAbout186136 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