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HomeMy WebLinkAbout187181 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 364100 Page 1 of 1 ONE CIVIC SQUARE KIKU OBATA COMPANY CARMEL, INDIANA 46032 6161 DELMAR BLVD SUITE 200 CHECK AMOUNT: $5,853.00 ST LOUIS MO 63112 -1203 CHECK NUMBER: 187181 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 001025 5,853.00 PAC SIGNAGE Kiku Qbata S Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112 -1103 Phone 314.- 361 -31to Fax 3t4 3 6 t 47 16 www.kikuobara.com KIKY OBATA y' f, May 24, 2010 Project No: 2010011.00 Invoice No: 0010125 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC The Palladium Signage Professional Services from May 1. 2010 to May 31, 2010 Fee Percent Billing Phase Fee Complete Earned Current Pre- Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 1,540.00 Fabrication Documentation 35,200.00 0.00 0.00 0.00 Bidding or Negotiation 8,800.00 0.00 0.00 0.00 Fabrication Administration 16,500.00 0.00 0.00 0.00 Total Fee 117,700.00 57,200.00 1,540.00 Previous Fee Billing 55,660.00 Total Fee 1,540.00 Reimbursable Expenses Travel, Meals Lodging 1,252.87 In -House Reproduction 3,028.00 Express Mail/Shipping /Delivery 32.1 Total Reimbursabies 4,313.00 4,313.00 Total this Invoice $5,853.00 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIKU OBATA Expense Report Palladium signage 2010010.00 Project Name Project Number Design Meeting Purpose for Travel/Expense St. Louis Carmel, IN Travel Location From Travel Location To 5/2/2010 5/3/2010 Travel Dates From Travel Dates To Company Charges Employee Charges Total Charges Company Amex /MC TRANSIT /LODGING iles Personal Vehicle Mileage �_!585, N/A $292.50 $292.50 Parking $0.00 Airfare $0.00 Rental Car $0-00 Rental Car Gas $0.00 Taxi/Train /Car ServicelSubway $0.00 Tolls $0,00 Hotel $212.75 $212.75 [MEALS: AB -1 l0 n4 Breakfast $0.00 $0.00 Lunch $0.00 $0.00 Dinner 0.00 $0.00 Miscellaneous $0.00 1 $0.00 JNON .TRAVEL RELATED: $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: $0,00 $505.25 $505.25 *Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges -Attach copy of airline tickets Employee Name: David Leavey -Attach copy of travel itinerary Employee Signature; L==d!7x B Billable to Project Date: 5/4/2010 NB Non Billable /Office GUEST FOLIO RENAISSANCE' t IV25 N, Meridian Street Carmel IN B6032 010WIAMP, NORM 1401F.L 1; 33'1_(315.0777 rcnaissance3otc :l5.ram L A E V D 189.95 05751710 12:00 2119 Room Name• Ratc tleparl Time ACCT# GK 05/02/10 22:19 Tv,l Arriw tidy: 39 q orn Payment MR t:*rk Arkin ss Mms 05/02 ST TAX 435, 1 13.30 05/02 OCC TAX 4351, 1 9.50 05/03 MC CARD $212.75 TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK— OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK -OUT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM :cf'. acIKU osArA Expense Report CRC The Palladium Signage 2010011.00 Project Name project Number Client Meeting Presentation Purpose for Travel/ Expense St. Louis Carmel, IN Travel Location From Travel Location To 5/19/2010 5/19/2010 Travel Dates From Travel Dates To Company Charges Employee Charges Total Charges Company Amex /MC TRANSIT/ LODGING. Personal Vehicle Mileage 9 N/A $270.00 $270.00 Parking $0.00 Airfare $0.00 Rental Car $0.00 Rental Car Gas $0.00 Taxi/Train /Car Service/Subway 0.00 Tol Is $0.00 Hotel $0.00 MEA ES: B NB` -'B 'NB Breakfast O.DO $0.00 Lunch $20.06 $20.06 $0.00 Dinner $0.00 $0.00 Miscellaneous 0.00 $0.00 NONTRAVEL RELATED. $0.00 0.00 $0.00 0.00 $0.00 BE SURE THAT YOU: $0.00 $290.06 $290.06 *Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges *Attach copy of airline tickets Employee Name: David Leavey *Attach copy of travel itinerary Employee Signature: B Billable to Project Date: 5/20/2010 NB Non Billable /Office s� STARBUCK5 COFFEE COMPANY 126TH MERIDIAN #02459 CARREL IN46032 1 GR 6RE14ED COFFEE 1,95 1 SAND T1IRK1' S4JISS 5..55 1 SAND TAY SWISS 5.,55 1 GR .LAiTTE 3.45 I 1 CO©kE_MINI PB. 0.95 1 COOKE MINI.PD SUBTOTAL 104© TAX :9:Q 1,66 TOTAL MASTERCARD 2(3:06 CARD# XXXXXXXXXXXX3817 CHANGE DUE. 0.00 r 02459 0182 704204 001660292E 05/19/10 13:34 Discover the NEW howevL3r you want -it FraPPuccino (R) hlande'd I beverage on your next visit, I i KI KU ®BATA Expense Report The Palladium 2010011.00 Project Name Project Number Desion Development Work Session Purpose forTravel /Expense St. Louis, MO Carmel, IN Travel Location From Travel Location To 512110 513/10 Travel Dates From Travel pates To Company Charges Employee Charges Total Charges Company Amex/MC TRANSIL .LODGING. Of mlles Personal Vehicle Milea e N/A $0.00 $0.00 Parking 0 Airfare $0,00 Rental Car 0.00 Rental Car Gas $0.00 Taxi rain Car Service /Subway 0.00 Tolls $0.00 Hotel $212.75 $212.75 MEALS B r NB r c Breakfast $0.00 $0.00 Lunch $0.00 $0.00 Dinner $0.00 Miscellaneous $0.00 $0.00 NON'TRAVEL-RELATED 0.00 0.00 0.00 0.00 0.00 BE SURE THAT YOU: $0.00 $212.75 $212.75 'Attach copies of all recelpts Total Cornpany Charges Total Employee Charges Total Project Charges 'Attach copy of alrllne tkkets Employee Name. Jim Redi *Attach copy of travel itinerary Employee Signature: 6 10 0 B Billable to Project p W. no Non•a111ableJOffrce I D GUEST FOLIO RENAISSANCE 1: N. Meridian Slrcel Carmel IN 46032 1 renaissanceholels.com INDIANAPOLIS IIORTH HOTEL 5 gq 0Rt�TN�`0N �y ACCT# hl,} Name Ratr, 0 9162/ 10 21 Arrive Time Ty 59 MR Payment Room clerk Address r g 502 ST TAX 504, 1 13.30 05%02 OCC TAX 5041 1 9.50 $212.75 05/03 MC CARD TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK T HE FRONT ACCESSDVIDEOOCHECK- OUTMENU" ON YOUR WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM E 1 KIKU OBATA Expense Report Palladlum 2010011.00 Project Name Project Number Pallladlum Project Meeting on April 9, 2010 Purpose for Travel /Expense i Travel Location From Travel Location To i f Travel Dates From Travel Dates To i s i Company Charges Employee Charges Total Charges Company Amex /MC i Personal Vehicle Mileage N A $0.00 $0.00 i Parking $0. Airfare 10.00 Rental Car $0.00 j a Rental Car Gas $0,00 I Taxi rain /Car Service /Subway 0.00 j i Tolls $0.00 Hates $0.00 MEALSir �B:= _,�NBM�- _:�BS���3_:>�NB __.r. -�8� ti NB Breakfast $0.00 $0.00 Lunch 12fi.8 126.83 $0.00 KO KVH Mastercard Dinner $0.00 $0.00 i I Miscellaneous 0.00 $0.00 i 0.00 I also bought two bottles of $0.00 This too was purchase soda to have available at the meetini $0.00 with the com an these were purdiased at Wal reens $0.00 Mastercard I do not have the receipt. $0.00 OF SURE THAT Y011: $126.63 $0.00 x,$126.831 *Attach copses of all receipts Total Company Charges Total employee Charges Total Project Barges VVV t Attach copy of alfte tickets Employee Name: kvh II f *Attach cWy of travel Itinerary Employee Signature: B Billable to Project Date: 41912010 NB Non Billable /Office e i i F E I pi delmar f 6144 Belmar Blvd "In the Lo up" 31$,727.6533 i q E Server: Take -Out 1 DOB: 04/09/2010 12 :00 AM 04/09/2010 Vanharn K/1 1/10004 4 MJG 1048578 Card #XXXXXXXXXXXX4013 k Magnetic card present: VANHORN KAREN a Approval: 381886 i Amount: 126.83 Ti t f Total: X__ V4 f I UEST t� E i I I� t i I f I 3 f IBER.PRT pi delwar 6144 Delmar Blvd. "In the Loop" 314.727.6633 server: Take out 1 04/09/2010 vanhorn K/1 12 :07 PM Guests: 0 Reprint 4: 1 BLT- salad Large 9.00 sada Bin Large 9.00 House Mad- Large 9.00 sucktown 0.00 12" Ruck'town 23.00 East Loop 0.00 16" East Loop 21.GO North Beach O.00 16" North Beach 20.00 iced Tea (9 02.50) 22.50 subtotal 113.50 Tax 13,33 Total 126.83 m1c -fxxxxxxxxxxxx4013 126.93 Auth:38199B join us at Earth oar 2010! Details online i www_restaurantp I I Thank You! Check Closed i J I N `.J k I P age 1 �,d d 61 :£O Ol CO unf Plotte Log 3 Date Job Job Name Size Qty E r744 Alskwo-1 al^tvl ,4 J 1 f f f f 36 x 2 4 f a i I t t ®*m` 7.q L l.� b rtes, F t 4r, I i .j 3 i I t 1 3 f j K 7 t 1� User Date /Time Job Title Output Project Cost Davidl- 4/23/2010 1:44 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 Davidl- 4/28/2010 2:25: ColorScan001.pdf 1 2010011.00 10.00 DaviclL 4/28/2010 2:36:( ColorScan001.pdf 1 2010011.00 10.00 DavidL 4/28/2010 2:37:: ColorScan001002.pdf 1 2010011.00 10.00 DavidL 4/28/2010 2:38:: ColorScan001003.pdf 1 2010011.00 10.00 Davidl- 3/3/2010 11:20:: X: 0011.00 CRC The Palladium Signage /Desigr 1 2010011.00 10.00 Davidl- 3/3/2010 11:20: X: 0011.00 CRC The Palladium Signage /Desigr 1 2010011.00 10.00 Davidl- 3/12/2010 10:13 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 DavidL 3/12/2010 3:17:! Parking Survey 12 -2 -09 1 2010011.00 10.00 DavidL 3/19/2010 10:16 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 Davidl- 3/26/2010 10:13 2010011,00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 Davidl- 3/26/2010 10:13 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 Davidl- 4/2/2010 9:39:1 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 DavidL 4/12/2010 12:50 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 Davidl- 4/14/2010 3:20:2 X: 0011.00 CRC The Palladium Signage /Desigr 1 2010011.00 10.00 DavidL 4/16/2010 9:24:: 2010011.00 -CRC The Palladium Signage.xls 1 2010011.00 10.00 DavidL 3/1/2010 1:57:1( 2010011.00 -CRC The Palladium Signage.xls 2 2010011.00 12.00 jim redington 4/21/2010 1:58:" 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/21/2010 2:07:' 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/27/2010 12:18 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/27/2010 12:30 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/27/2010 1:41:: 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 3/17/2010 10:11 25310 2406 AngledShot MullionColorChar 1 2010011.00 10.00 jim redington 3/17/2010 10:12 25310 2436 WestLobby PAC.png 1 2010011.00 10.00 jim redington 3/17/2010 10:12 25310 2436 SouthLobby PAC.png 1 2010011.00 10.00 jim redington 3/17/2010 10:12 25310 36x24 WestStair PAC.png 1 2010011.00 10.00 jim redington 3/17/201010:13 25310 24x36 Carmel PAC Site Plan render) 1 2010011.00 10.00 jim redington 3/17/2010 10:14 25310 24x36 Carmel PAC Site Plan renderi 1 2010011.00 10.00 jim redington 3/17/2010 10:15 25310 24x36 ExteriorStraightOn PAC.png 1 2010011.00 10.00 jim redington 3/18/2010 10:02 IMG_9180.JPG 1 2010011.00 10.00 jim redington 3/18/2010 10:03 IMG_9181.JPG 1 2010011.00 10.00 jim redington 3/18/2010 10:03 IMG_9182.JPG 1 2010011.00 10.00 jim redington 3/18/2010 11:39 01words building.jpg 1 2010011.00 10.00 jim redington 3/18/2010 11:41 image display -7.jpg 1 2010011.00 10.00 jim redington 3/18/2010 11:41 image- display -7.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:19:: 21746107_44f401ccdc.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:19:: 116698508_ 708580e283_o.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:20:: Parking Sign 2.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:21:( Brass Cast- Letters.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:21•; 3738939823_0081c248dd.jpg 1 2010011.00 10.00 jim redington 3/19/2010 2:38:( Screen shot 2010 -03 -19 at 2.28.48 PM.png 1 2010011.00 10.00 jim redington 3/19/2010 3:46:: 42251.jpg 1 2010011.00 1.0.00 jim redington 3/19/2010 3:47:( imgl_lg -l.jpg 1 2010011.00 10.00 jim redington 3/19/2010 3:47:; imgl_ig.jpg 1 2010011.00 10.00 jim redington 3/19/2010 3:47:1 img2_lg -1.jpg 1 2010011.00 10.00 jim redington 3/19/2010 3:48:( img2_lg.jpg 1 2010011.00 10.00 jim redington 3/19/2010 3:48: 72399735.jpg 1 2010011.00 10.00 jim redington 4/6/2010 1:23:1! carved_letters2.jpg 1 2010011.00 10.00 jim redington 4/6/2010 1:23:5: carved_letters3.jpg 1 2010011.00 10.00 jim redington 4/6/2010 3:30:4; 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 41812010 5:15:3" 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 User Date /Time Job Title Output Project Cost jim redington 4/14/2010 1:41:: 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/21/2010 1:29:: 2010 Palladium Mess Sched.xls 1 2010011.00 10.00 jim redington 4/5/2010 10:32:1 2010 Palladium Mess Sched.xls 2 2010011.00 12.00 jim redington 4/19/2010 1:05:: Microsoft Word Rego Park GarIfles 2.16.10.( 9 2010011.00 26.00 jimredington 4/21/2010 1:59:: 00 Exterior Locations 3.ai 1 2010011.00 10.00 jimredington 4/21/2010 2:04:: 00 Exterior Locations 3.ai 1 2010011.00 10.00 jimredington 4/21/2010 2:05:' 00 Exterior Locations 3.ai 1 2010011.00 10.00 jimredington 4/23/201011:44 Untitled -2 1 2010011.00 10.00 jimredington 4/23/2010 5:34:: A -NW Corner Plan.ai 1 2010011.00 10.00 jimredington 4/27/2010 2:50:: 00 Ext Loc 05- 2010.ai 1 2010011.00 10.00 jimredington 4/29/2010 3:37:2 2010 -04 -28 Progress Loc Plans.indd 1 2010011.00 10.00 jimredington 4/28/2010 10:33 2010 -04 -14 Progress Loc Plans.indd 7 2010011.00 22.00 jimredington 4/28/2010 7:14:: 2010 -04 -28 Progress Loc Plans.indd 8 2010011.00 24.00 jimredington 4/27/2010 3:51:: 2010 -05 -01 DD Ext.indd 12 2010011.00 32.00 jimredington 4/28/2010 4:08 2010 -05 -01 DD Ext.indd 12 2010011.00 32.00 jimredington 4/28/2010 9:39:( 2010 -05 -01 DD Int.indd 26 2010011.00 60.00 jimredington 3/4/2010 2:04:0: atriuml.ai 1 2010011.00 10.00 jimredington 3/5/2010 12:14:: Site Plan 1 -32 Scale sm.ai 1 2010011.00 10.00 jimredington 3/10/2010 2:16:2 2010 Predesign.indd 1 2010011.00 10.00 jimredington 3/11/2010 10:50 2010 Predesign.indd 1 2010011.00 10.00 jimredington 3/18/2010 9:24:: 2010 Schematic Design.indd 1 2010011.00 10.00 jimredington 3/18/2010 9:46:( West Entry detail.ai 1 2010011.00 10.00 jimredington 3/18/2010 9:50:: South Entry detail.ai 1 2010011.00 10.00 jimredington 3/18/2010 9:51:: East Entry detail.ai 1 2010011.00 10.00 jimredington 3/18/2010 9:52:! West Entry detail.ai 1 2010011.00 10.00 jimredington 3/18/2010 10:10 corner sign context.jpg 1 2010011.00 10.00 jimredington 3/18/201011:29 Untitled -1 1 2010011.00 10.00 jimredington 3/18/2010 11:33 cut through signs.tif 1 2010011.00 10.00 jimredington 3/18/2010 11:34 French streetsign.tif 1 2010011.00 10.00 jimredington 3/18/2010 11:34 han sq 2.psd 1 2010011.00 10.00 jimredington 3/19/2010 10:10 East Entry detail.ai 1 2010011.00 10.00 jimredington 3/19/2010 10:11 East Entry detail.ai 1 2010011.00 10.00 jimredington 3/19/2010 10:15 South Entry detail.ai 1 2010011.00 10.00 jimredington 3/19/2010 10:17 West Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 10:18:: SOUTH ENTRY carved letters.psd 1 2010011.00 10.00 jimredington 4/1/2010 11:29:: CARVED LETTERS.psd 1 2010011.00 10.00 jimredington 4/1/2010 11:30:: SOUTH ENTRY carved letters.psd 1 2010011.00 10.00 jimredington 4/1/2010 12:23:( A South Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 12:23:: B South Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:17:5( A South Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:17:5; A West Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:18:0: B South Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:18:1: B West Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:18:3 A South Entry detail.ai 1 2010011.00 10.00 jimredington 4/1/2010 1:35:1: SOUTH ENTRY carved letters.psd 1 2010011.00 10.00 jimredington 4/1/2010 1:35:3: CARVED LETTERS.psd 1 2010011.00 10.00 jimredington 4/5/2010 4:39:0 foundersroom Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:39:11 founders room Op A .ai 1 2010011.00 10.00 jimredington 4/5/2010 4:39:4: chorus seating Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:40:0; chorus seating Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:40:2. b oxID wlobby Op B.ai 1 2010011.00 10.00 User Date /Time Job Title Output Project Cost jimredington 4/5/2010 4:40:4: boxID wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:45:1! west stair lobby ID Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:45:4! west stair lobby ID Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:46:01 west orchestra ID Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:46:21 west orchestra ID Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:46:4: stair directional Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4 :46:5: stair directional Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:47:01 stair dir wlobby Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:47:12 stair dir wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:47:21 restroom coatcheck Op B.ai 1 2010011.00 10.00 jimredington 4/5/2010 4:47:4: restroom coatcheck Op A.ai 1 2010011.00 10.00 jimredington 4/6/201010:09: stair directional Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:10:( stair directional Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:12:: boxID wlobby Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:13:{ boxID wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:13:: stair directional Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:14:! stair dir wlobby Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 10:15:: stair dir wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:30:: west stair lobby ID Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:30:: west stair lobby ID Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:32:: stair dir wlobby Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:33:( stair dir wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:34:! west stair lobby ID Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:37:1 restroom coatcheck Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:39:; restroom coatcheck Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:40:: foundersroom Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:40: founders room Op A A 1 2010011.00 10.00 jimredington 4/6/2010 11:41:: chorus seating Op B.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:42:: chorus seating Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 11:42:; boxlD wlobby 0p B A 1 2010011.00 10.00 jimredington 4/6/2010 11:42:! boxID wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 12 :49:: A carved letters.psd 1 2010011.00 10.00 jimredington 4/6/2010 12:49:! A carved letters.psd 1 2010011.00 10.00 jimredington 4/6/2010 1:00:4: B South Entry Illustrated.psd 1 2010011.00 10.00 jimredington 4/6/20101:02 :4: B South Entry Illustrated.psd 1 2010011.00 10.00 jimredington 4/6/2010 1:19:1! B South Entry Illustrated.psd 1 2010011.00 10.00 jimredington 4/6/2010 1:25:2. Newman_Sign_ _mornin.jpg 1 2010011.00 10.00 jimredington 4/6/2010 1:28:0: Screen shot 2010 -03 -19 at 2.28.48 PM.png 1 2010011.00 10.00 jimredington 4/6/20101:30:2( CFPA Palladium Logo -3.jpg 1 2010011.00 10.00 jimredington 4/6/20101:41:4: CFPA Palladium- Logo -3.jpg 1 2010011.00 10.00 jimredington 4/6/20101:49:4( homepage one.jpg 1 2010011.00 10.00 jimredington 4/6/2010 2:09:1! boxID wlobby Op B east .ai 1 2010011.00 10.00 jimredington 4/6/2010 2:10:5 boxID wlobby Op A east.ai 1 2010011.00 10.00 jimredington 4/6/2010 2:11:01 boxID wlobby Op B east .ai 1 2010011.00 10.00 jimredington 4/6/2010 2:11:31 boxlD wlobby Op B A 1 2010011.00 10.00 jimredington 4/6/2010 2:11:5( boxID wlobby Op A.ai 1 2010011.00 10.00 jimredington 4/6/2010 2:52:2! west lobby option A.psd 1 2010011.00 10.00 jimredington 4/6/2010 3:15:11 A carved letters.psd 1 2010011.00 10.00 jimredington 4/6/2010 3:19:02 A carved letters.psd 1 2010011.00 10.00 jimredington 4/6/2010 5:23:0! 00 Exterior Locations new.ai 1 2010011.00 10.00 jimredington 41712010 1:44:0: chorus seating Op A.ai 1 2010011.00 10.00 User Date /Time Job Title Output Project Cost jimredington 4/7/2010 2:11:0( 00 Exterior Locations new.ai 1 2010011.00 10.00 jimredington 4/7/2010 4:56:31 00 Exterior Locations 3.ai 1 2010011.00 10.00 jimredington 4/8/2010 11:02:: 03 Loc Plan Orch Low.ai 1 2010011.00 10.00 jimredington 4/8/2010 1:26:31 B South Entry Illustrated.psd 1 2010011.00 10.00 jimredington 4/8/2010 1:40:11 A B North Elevation.ai 1 2010011.00 10.00 jimredington 4/8/2010 1:40:3! A B North Elevation.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:03:5 A East Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:04:41 B East Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:05:1: B East Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:09:02 B South Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:09:1: A South Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:11:3: B South Entry lllustrated.psd 1 2010011.00 10.00 jimredington 4/8/2010 2:15:0( B West Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:15:5: A West Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:17:2( B East Entry detail.ai 1 2010011.00 10.00 jimredington 4/8/2010 2:17:5: B West Entry detaiLai 1 2010011.00 10.00 jimredington 4/8/2010 2:19:5: A East Entry detail.ai 1 2010011.00 10.00 jimredington 4/13/2010 9:14:: B West Entry detail.ai 1 2010011.00 10.00 jimredington 4/13/2010 9:14:: B South Entry detail.ai 1 2010011.00 10.00 jimredington 4/13/2010 9:14:1 B East Entry detail.ai 1 2010011.00 10.00 jimredington 4/13/2010 9:15:, B South Entry Illustrated.psd 1 2010011.00 10.00 jimredington 4/15/2010 2:33:( exterior_signs_develop.ai 1 2010011.00 10.00 jimredington 4/15/2010 2:33:: exterior_signs_develop.ai 1 2010011.00 10.00 jimredington 4/15/2010 3:25:2 exterior_signs_develop.ai 1 2010011.00 10.00 jimredington 4/15/2010 4:31:: exterior_signs_develop.ai 1 2010011.00 10.00 jimredington 4/15/2010 5:33:: exterior_ signs_develop.ai 1 2010011.00 10.00 jimredington 4/16/2010 5:56:1 A NW Corner Plan.ai 1 2010011.00 10.00 jimredington 4/16/20106:01:2 exterior_signs_develop.ai 1 2010011.00 10.00 jimredington 4/19/201012:23 Untitled -6 1 2010011.00 10.00 jimredington 4/19/2010 12:45 A -NW Corner Plan.ai 1 2010011.00 10.00 jimredington 4/19/201012:56 Untitled -7 1 2010011.00 10.00 jimredington 4/19/20101:04:: 20100416134935737.pdf 1 2010011.00 10.00 jimredington 4/21/2010 1:32:: 00 Exterior Locations 3.ai 1 2010011.00 10.00 jimredington 4/15/2010 4:27:: exterior_signs_develop.ai 2 2010011.00 12.00 jimredington 4/15/2010 4:27:: exterior_signs_develop.ai 2 2010011.00 12.00 jimredington 4/16/2010 5:55:1 A Corner Sign.ai 2 2010011.00 12.00 jimredington 4/19/2010 12:44 A- Corner Sign.ai 2 2010011.00 12.00 jimredington 3/10/2010 5:55:: 2010 Predesign.indd 3 2010011M 14.00 jimredington 4/16/2010 5:58:( exterior_signs_develop.ai 3 2010011.00 14.00 jimredington 3/10/2010 5:54:: AS- 000.pdf 5 2010011.00 18.00 jimredington 4/9/2010 9:16:4; AS- 100 %_opt.pdf 6 2010011.00 20.00 jimredington 4/5/2010 12:22:1 runtriz_hotel.pdf 8 2010011.00 24.00 jimredington 4/14/2010 1:35:: 2010 -04 -14 Progress Loc Plans.indd 8 2010011.00 24.00 jimredington 4/19 /20104:19::2010 -04 -21 DDInt.indd 8 2010011.00 24.00 jimredington 3/9/2010 7:08:0: 2010 Predesign.indd 9 2010011.00 26.00 jimredington 3/5/2010 12:21:1 2010 Predesign.indd 10 2010011.00 28.00 jimredington 3/8/2010 2:58:0( 2010 Predesign.indd 10 2010011.00 28.00 jimredington 3/10/2010 2:06:: 2010 Predesign.indd 11 2010011.00 30.00 jimredington 3/11/2010 10:41 2010 Predesign.indd 11 2010011.00 30.00 jimredington 4/19/2010 3:31:: 2010-04-21 DD Ext.indd 12 2010011.00 32.00 jimredington 4/20/2010 3:41:: 2010 -04 -21 DD Ext.indd 14 2010011.00 36.00 User Date /Time Job Title Output Project Cost jimredington 4/20/2010 3:47:: 2010 -04 -21 DD Int.indd 16 2010011.00 40.00 398 2010011.00 Total $2,436.00 02 �4 Invoice Number Invoice Hate Accouit Number Page 99925 7 -056- A r15 20]0 0630- 2751 -Q 5of5 v <lw:.ir:- 'r:'T•.: !.•1.... S.i.S -i ry '-:ly:M� rJC.r. .nt 1:'.S-i::'.•: •.:In W� x vp'- vfo-v.;_, ..5. v'3?.....v; {.xvv`.xr:�X'i ?v[p�':; ..f a nk •ti:L'�: J4h:ACK;y::�: :+J.::C•.w vf.. -r �.i ".3i rii.•�:i.�.' v1;{i'�.'!LiJh:f n... r: :ten.: :.v n{f f s: S el S ch ar e- has applied surohal aaf7A0%tothis 016tence Based Pricing, ng Zone 3 Automation CAFE Sender Tracking l0 945313194862 e e t Kevin Flynn Service Type FedEx Standard Overnight STEVEN LIBMAN Kiku Obata &Company P THE CENTER FOR THE PERFORMING Package Type FedEx Box 6161 De Zone 03 ST. LOUIS MO 63] 12 US 355 W. CITY CENTER DRIVE Packages 1 CARMELIN 46032 US Rated Weight 3.0lbs,1.4 kgs Transportation Charge Delivered Apr 13,2010 13:16 Discount 25.50 Svc Area A2 Automation Bonus Discount -183 Signed by T.JACKSON Fuel Surcharge -1 .28 Fed Ex Use 0 WWW0010001305/_ Tata1 Cbtrrge 1.43 "i f£ yr.. ;'.y.,: i ;4 ;:E: »v e' <ri; ::a:% ^ti -:a RD pp�� q ?:k. c...J,, Si' �::5 iJ,-- 4 .1 i: .ixF S:c r..`•x `YJs ::::Y.rc u6..:. Sur ar edEx �`i h feel J. e of dti nf3• Y ?r 9 sshipment. Oist FedEx has audited this shipment for correct packages, weight and serviae. Any changes mad are ratlectedin the lnvaicaamount Package Delivered to Recipient Address- Release Authorized Minimum Billable Weight was applied. Automation CAFE Setrder Tracking ID 845313194873 ent Jim Rodington Ivan Medanic Service Type FedEx Standard Overnight Ifiku Obate Company Package Type FedEx Tube Klear Sky 6161 Delmar Zone 03 ST, LOUIS MO 63112 US 1608 Qrth Drive Packages 1 WHEATON IL 60189 US r Actual Weight 3.0lbs,1.4 kgs Transportation Charge Rated Weight 6.0lbs, 2.7 kgs Discount 31.00 Delivered Apr 13, 201414:45 Automation Bonus Discount -4.65 Svc Area Al Residential Delivery -L55 Signed by see above Fuel Surchar a 2.50 FedEx Use OD0000000/00D1305/02 Total Charge X1:91 USD Shipper Subtotal US0 $1 Total FedEx Express US[) $1''so.i i 020x45 3!3 Prescribed 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 l: It I kLi �j(� P t Purchase Order No. QCLi V SL' lie; 100 Terms S f. L o u'�s, NJ O 5 112 —12 0J t Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -2,�A-% UW11S I I 4 f y\ 1 0 re i M yrr N S, 5 S5>. O J a c Total g 5" 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 I �IkI� O I IN SUM OF 6� 34. LdJi15, Ma G >i)JZ 5 853.0 0 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 1 110 6 aB07 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or "W07 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 20 jQ Si at re Director of e velopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund