158717 04/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 053750 Page 1 of 1
ONE CIVIC SQUARE CSO SCHENKEL SHULTZ
I. CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK AMOUNT: $54,789.17
INDIANAPOLIS IN 46206 -6069
CHECK NUMBER: 158717
CHECK DATE: 411712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 35909 18,750.00 PERFORMING ARTS CENTE
902 4460847 35910 5,699.41 HEARTHVIEW OLD TOWN
902 4460877 35911 17,700.00 MONON PASS THROUGH 5
902 4460870 35912 9,216.13 1ST AVE SW
902 4460867 35913 3,423.63 INDIANA DESIGN CENTER
i
CSO
Payable in April 2008
Invoice No. Parcel Line Item Amount
35902 Parcel 51 60851 635.76
35903 Parcel 62 60862 2,385.37/
35907 Parcel 78 60878 3,750.00\/
35909 Parcel? 60807 18,750.00
35910 Parcel 47 60847 5,699.41
35911 Parcel 77 60877 17,700.00
35912 Parcel 70 60870 9,216.13
35913 Parcel 67 60867 3,423.63
35914 CRC Matters 4340200 2,543.43
Total 64,103.73
VJ
CSO Architects
March 31, 2008
Project No: 24352HC
Invoice No: 35902
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 24352HC CCC- PARCEL 51 NATIONAL CITY CENTER
For professional services rendered for the period Februaly 23. 2008 to March 28. 2008 for the
referenced 1roject.
Phase P2SD SCHEMATIC DESIGN
Professional Personnel
Hours Rate Amount
Olson, Robert 2/27/08 2.00 120.00 240.00
Prices for electrical work to Les Olds and other projects.
Olson, Robert 2128/08 2.00 120.00 240.00
Survey update from surveyor.
Olson, Robert 3/11/08 .75 120.00 90.00
Phone calls and working on utility cost.
Totals 4.75 570.00
Total Labor 570.00
Total this Phase $570.00
Phase P6CA CONSTRUCTION ADMINISTRATION
Professional Personnel
Hours Rate Amount
Olson, Robert 3/6/08 .50 120.00 60.00
Utilities.
Totals .50 60.00
Total Labor 60.00
Total this Phase $60.00
Phase RE REIMBURSABLE
Unit Billing
24 X 36 BLUELINE /BLACKLINE 5.76 I
Total Units 5.76 5.76 J
Total this Phase $5.76
Total this Invoice $635.76
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
r
Project 24352HC CCC- PARCEL 51 NATIONAL CITY CENTER Invoice 35902
Billings to Date
Current Prior Total
Labor 630.00 27,522.50 28,152.50
Expense 0.00 672.89 672.89
Unit 5.76 510.92 516.68
Totals 635.76 28,706.31 29,342.07
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 2
to 1 1/2% monthly interest charge.
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3 3:19:40 P
Billing Labor Code Employee! Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 24352HC CCC- PARCEL 51 NATIONAL CITY CENTER
Phase Number: RE REIMBURSABLE
Units:
B 2129108 BL2436 000000000228 B:6.0 BONDS 0.96 6.000 .96 5.76 V
Total Billable Units 5.76
Total Units 5.76
Total for RE 5.76
CSO Architects
March 31, 2008
Project No: 25114HC
Invoice No: 35903
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 25114HC CCC- PARCEL 62 SW BILK MAIN S RANGELIN
For professional services rendered for the period February 23, 2008 to March 28, 2008 for the
referenced proiect.
Phase P4CD CONSTRUCTION DOCUMENTS
Professional Personnel
Hours Rate Amount
Moody, Kirt 315108 6,00 120.00 720.00
Layout notes.
Moody, Kirt 3111108 1.00 120.00 120.00
Print and transmit sets to AT &T.
Olson, Robert 315108 3.50 120.00 420.00
Site visit.
Olson, Robert 3/5/08 3.00 120.00 360.00
Utility meeting.
Olson, Robert 3/6108 1.00 120.00 120.00
Drop off plans and review.
Olson, Robert 316108 1.00 120.00 120.00
Review plans.
Totals 15.50 1,860.00
Total Labor 1,860.00
Total this Phase $1,860.00
Phase P513 BIDDING
Professional Personnel
Hours Rate Amount
Olson, Robert 3/18108 2.75 120,00 330.00
Review drawings and prices for construction.
Totals 2.75 330.00
Total Labor 330.00
Total this Phase $330.00
Phase P6CA CONSTRUCTION ADMINISTRATION
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 416206 -6069, Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
Project 25114HC CCC- PARCEL 62 SW BLK MAIN S [nvoice 35903
RANGELIN
Professional Personnel
Hours Rate Amount
Olson, Robert 316108 .75 120.00 90.00
Uilities.
Totals .75 90.00
Total Labor 90.00
Total this Phase $90.00
Phase RE REIMBURSABLE
Unit Billing
18 X 24 BLUELINElBLACKLINE 1.44
24 X 36 B/W PLOTS 16.25
24 X 36 BLUELINE /BLACKLINE 66.24
8.5 X 11 B/W COPIES 21.44
Total Units 105.37 105.37 J
Total this Phase $105.37
Total this Invoice $2,385.37 V/
Billings to Date
Current Prior Total
Labor 2,280.00 25,198.57 27,478.57
Expense 0.00 179.77 179.77
Unit 105.37 110.57 215.94
Totals 2,385.37 25,488.91 27,874.28
Please remit to: CS4 Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 2
to 1 112% monthly interest charge.
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3/28/08 3:29:21 PM
Billing Labor Code Employee/ Hours! Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 25114HC CCC- PARCEL 62 SW BLK MAIN S RANGELINE
Phase Number: RE REIMBURSABLE
Units:
B 3/10/08 PLT24 000000000061 B:5.0 PLOTS 3.25 5.000 3.25 16,25 J
B 3/14/08 COP8.5 000000000062 6:125.0 COPIES 0.16 125.000 .16 20.00
B 3/10/08 BL1824 000000000063 13:3.0 BONDS 0.48 1000 48 1.44 v
B 3/10/08 BL2436 000000000063 8:15.0 BONDS 0.96 15.000 .96 14.40
B 3/10/08 BL2436 000000000063 13:30.0 BONDS 0.96 30.000 .95 28.80
B 3/10/08 BL2436 000000000063 8:9.0 BONDS 0.96 9.000 .96 8.64
B 3114/08 COP8.5 000000000064 13:9.0 COPIES 0.16 9.000 .16 1.44 J
B 3/14108 BL2436 000000000065 6:9.0 BONDS 0.96 9.000 .96 8.64 7
B 3/28/08 BL2436 000000000174 B:6.0 BONDS 0.96 6.000 .96 5.76 J
Total Billable Units 105.37
Total Units 105.37
Total for RE 105,37
CSO Architects
March 31, 2008
Project No: 27035HC
Invoice No: 35907
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 27035HC CCC- PARCEL 78 3RD AVENUE SW /CITY CTR S
For professional services rendered for the period February 23, 2008 to March 28, 2008 for the
referenced proiect.
Phase 09 REIMBURSABLE
Consultants
Reim. Consultants
3/19/08 Kiku Obata 50% DD 3,750.00
Total Consultants 3,750.00 3,750.00
Total this Phase $3,750.00
Total this Invoice $3,750.00
Billings to Date
Current Prior Total
Labor 0.00 180.00 180.00
Consultant 3,750.00 6,750.00 10,500.00
Unit 0.00 19.20 19.20
Totals 3,750.00 6,949.20 10,699.20
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3128108 3:39:23 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 27035HC CCC- PARCEL 78 3RD AVENUE SWICITY CTR S
Phase Number: 09 REIMBURSABLE
Consultants:
B 3119/08 515.00 000000046359 Kiku Dbata 50% DD 3,750.00
Total Billable 3,750.00 v
Total Consultants 3,750.OD
Total for 09 3,750.00
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3/28/08 3:44 :05 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26237HC CCC- PARCEL 761 VILLAGE GREEN WEST
Phase Number: 09 REIMBURSABLE
Consultants:
B 3/19/08 515.00 000000046358 Kiku Obata 50% DD 18,750.00 V
Total Billable 18,750.00
Total Consultants 18,750.00
Total for 09 18,750.00
Kiku 0 acn Ca y
6101 Delmar Boulevard, Suite Zoo
Sr. Louis, Missouri 63itz rzo3
PhO ne 514- 36t•3tto
Fax 3
www.kikuobaca.com
KI K U OB ATA
March 11, 2008
Project No: 2007046.03
Mr. Daniel T. Moriarity, AIA, LEED AP invoice No: 0008751
CSO Schenkel Shultz
280 East 96th Street
Suite 200
Indianapolis IN 46240
Project: 2007046.03 CSO The Village Green (78)
Professional Services. February 1, 2008 through February 29, 2008
Fee
Percent
Phase Fee Complete Earned Current
Pre Design 1,500.00 100.00 1,500.00 0.00
Schematic Design 21,500.00 100.00 21,500.00 0.00
Design Development 37,500.00 50.00 18,750.00 18,750.00
Construction Administration 8,000.00 0.00 0.00 0.00
Total Fee 68,500.00 Total Earned 41,750.00
Previous Fee Billing 23,000.00
Current Fee Billing 18,750.00
Total Fee 18,750.00
Total this invoice $18,750.00
Flrtjr;ctli4ana i Be
PicjeGt Y-
P� oject Maine J
C role One
fr.c:� c:ec4 in ree UR Re no rsa4le
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FApproved
A 9 i ?t;lilnfk�i
nuntmg Ilse
Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days.
CS4 Architects
March 31, 2008
Project No: 25363HC
Invoice No: 35910
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 25363HC CCC- PARCEL 47 HEARTHVIEW OLD TOWN CRC
For professional services rendered for the period January 26, 2008 to March 28, 2008 for the
referenced proiect.
Phase P1 PD PRE DESIGN SERVICES
Professional Personnel
Hours Rate Amount
Graham, Amanda 3/13/08 8.00 65.00 520.00
VFW /parking garage site plan.
Graham, Amanda 3/14/08 8.00 65.00 520.00
VFW /parking garage site plan.
Graham, Amanda 3117/08 7.00 65.00 455.00
VFW /parking garage site plan.
Sellers, Kevin 3/13/08 12.00 95.00 1,140.00
Working on preliminary Site Plan for Carmel Parcel 47.
Sellers, Kevin 3/14/08 2.00 95.00 190.00
Working on preliminary Site Plan for Carmel Parcel 47.
Totals 37.00 2,825.00
Total Labor 2,825.00
Total this Phase $2,825.00
Phase P2SD SCHEMATIC DESIGN
Professional Personnel
Hours Rate Amount
Olson, Robert 3/11/08 .75 120.00 90.00
Gathering utility cost.
Olson, Robert 3/11/08 1.50 120.00 180.00
Meeting with Les reviewing the drawings needed for Parcel
47.
Olson, Robert 3/18/08 1.25 120.00 150.00
Review utilities with AT &T.
Totals 3.50 420.00
Total Labor 420.00
Total this Phase $420.00
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
Project 26363HC CCC- PARCEL 47 HEARTHVIEW OLD Invoice35910
TOWN CRC
Phase P4CD CONSTRUCTION DOCUMENTS
Professional Personnel
Hours Rate Amount
Cox, Katherine 3/17108 .75 75,00 56.25
Photoshop rendering.
Sellers, Kevin 3115/08 4.00 95.00 380.00
Working on Construction Documents for RPAC.
Sellers, Kevin 3/16108 4.00 95.00 380.00
Working on Construction Documents for RPAC.
Sellers, Kevin 3117/08 8.00 95.00 760.00
Working on Construction Documents for RPAC.
Sellers, Kevin 3118108 8.00 95.00 760.00
Working on Construction Documents for RPAC.
Totals 24.75 2,336.25
Total Labor 2,336.25
Total this Phase $2,336.25
Phase P6CA CONSTRUCTION ADMINISTRAT[ON
Professional Personnel
Hours Rate Amount
Olson, Robert 316/08 .75 120.00 90.00
Utilities.
Totals .75 90.00
Total Labor 90.00
Total this Phase $90.00
Phase RE REIMBURSABLE
Unit Billing
11 X 17 B/W COPIES 0.16
8.5 X 11 BA(V COPIES 4.00
8.5 X 11 COLOR COPY 24.00
Total Units 28.16 28.16
Total this Phase $28.16
Total this Invoice $5,699.41
Billings to Date
Current Prior Total
Labor 5,671.25 6,267.50 11,93875
Expense 0.00 153.50 153.50
Unit 28.16 0.00 28.16
Totals 5,699.41 6,421.00 12,120.41
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206.6069. Unpaid amounts over 30 days will be subject Page 2
to 1 112% monthly interest charge,
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3128/08 3:46:1 PM
Billing Labor Code Employee) Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 25363HC CCC- PARCEL 47 HEARTHVIEW OLD TOWN CRC
Phase Number: RE REIMBURSABLE
Units:
B 3114108 COP8.5 000000000062 B:1.0 COPY 0.16 1.000 .16 .16
B 3/14/08 COP11 000000000064 B:1.0 COPY 0.16 1.000 .16 .16
B 3/14108 COP8.5 000000000064 B:4.0 COPIES 0.16 4.000 .16 .64
B 3124108 COL8.5 000000000163 8:8.0 COPIES 2.00 8.000 2.00 16.00
B 3124108 C01-8.5 000000000163 8:4.0 COPIES 2.00 4.000 2.00 8.00
B 3/24/08 COP8.5 000000000163 6:18.0 COPIES 0.16 18.000 .16 2.88
B 3/28/08 COP8.5 000000000173 13:2.0 COPIES 0.16 2,000 .16 .32
Total Billable Units 28.16
Total Units 28.16
Total for RE 28.16
VJ
CSO Architects
March 31, 2008
Project No: 27040HC
Invoice No: 35911
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 27040HC CCC- PARCEL 77 MONON TRAIL PARCLS 5 &7
For professional services rendered for the period February 23, 2008 to March 28, 2008 for the
referenced project.
Phase 09 REIMBURSABLE
Consultants
Reim. Consultants
2/29/08 Kiku Obata 4% DD 100
3/19/08 Kiku Obata 80% DD 16,500.00
Total Consultants 17,710.00 17,7 0.00
Total this Phase $17,710.00 7 00
Total this Invoice $17,710.00
Billings to Date
Current Prior Total
Labor 0.00 2,640.00 2,640.00
Consultant 17,710.00 29,418.00 47,128.00
Expense 0.00 42.00 42.00
Totals 17,710.00 32,100.00 49,810.00
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3128108 3:37:57 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 27040HC CCC- PARCEL 77 MONON TRAIL PARCES 5 &7
Phase Number: 09 REIMBURSABLE
Consultants:
B 2/29/08 515.00 000000046139 Kiku Obata 4% DD 1,210.00
B 3/19/08 515.00 000000046357 Kiku Obata 80% DD 16,500.00 eL
Total Billable qw'm O 0 I -r
Total Consultants 17,710.00 J1,
Total for 09 17,710.00 1? 0 01 4
Kiku Qbacu R Comp
Gx,Gi'Defmae Bouievad, Suitt, "0
St. Louis, t.ouH, 63�tx 1203'
Ph4nc 3t4<361 -3110:
1 &X 3 4.7
wtvw:.
KLK1l gBATA
Jarivary 7, 2008
Rroje t No: 2007046.02
Mr. Daniel T. Moriarity, AIA, LEED AP Invoice No: 0008594
CS4 Schenkel Shultz t
280 East 96th Street
'Suite 200
Indianapolis IN 46240
Project: 2007046.02 CSV The Monon Trail (7D)
Professional Services: December 1, 2007 th'rouab pecember 311,200
Fee
Percent
Phase Fee Complete Earned Current
Pre- Design 1,500.00 100.00 1,500.00 0,00
Schematic Design 21,500.00 100.00 21,600.00 0100
Design Development 30,000.00 4.00 1,200.00 1,200.00
Construction Administratlon 4,000.00 0.00 0.00 0.00
Total Fee 57,000.00 Total Earned 24,200.00
Previous Fee Billing 23,000.00
Current Fag Billing 1,200.00
Total Fee 1,200.00
Reimbursable Expenses
In -House Reproduction 10
Total Reimbursables 10.80 10.00
Total this invoice $1,21 p
Al
V r S fly
tpar
Net Tema: 30 days. Unpaid invo €css bear 1 1/2% Interest per mo. after 30 days.
Kiku (;)bnra Cti COMfsltny
6x61 Delmar Boulevard, Suite zoo
Sr. Louis, Nfisscluri 63112-1203
Prune 314 361.31 0
lax 314- 361-4716
w v w.kiku obare.com
K1KU OBATA
March 11, 2008
Project No: 2007046.02
Mr. Daniel T. Moriarity, AIA, LEED AP Invoice No: 0008750
CSO Schenkel Shultz
280 East 96th Street
Suite 200
Indianapolis IN 46240
Project: 2007046.02 CSO The Monon Trail (70)
Professional Services: February 1, 2008 through February 29, 2008
Fee
Percent
Phase Fee Complete Earned Current
Pre- Design 1,500.00 100.00 1,500.00 0,00
Schematic Design 21,500.00 100.00 21,500.00 0.00
Design Development 30,000.00 80.00 24,000.00 16,500.00
Construction Administration 4,000.00 0.00 0.00 0.00
Total Fee 57,000.00 Total Earner! 47,000.00
Previous Fee Billing 30,500.00
Current Fee Billing 16,500.00
Total Fee 16,500.00
Total this invoice $16,500.00
I�c)Ir >rtManaBCrU
i�lgect Name
Gu Cie One
}r.r,'GZ,ed M Fee OR inoursat)I
lot t vk Up? Yes
49roved
Eiiul!:h0 USC
Nei Terms: 30 days. Unpaid invoices bear 1 1J2% interest per mo. after 30 days.
CSO Architects
March 31, 2008
Project No: 26214HC
Invoice No: 35912
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 26214HC CCC- PARCEL 70 1ST AVE SW, S OF 1ST &3RD
For professional services rendered for the period February 23, 2008 to March 28, 2008 for the
referenced proiect.
Professional Personnel
Hours Rate Amount
Moody, Kirt 2/25/08 2.00 120.00 240.00
Add Robert Indiana Street to project.
Moody, Kirt 2/26/08 2.00 120.00 240.00
Add Robert Indiana Street to project.
Moody, Kirt 3/3/08 5.00 120.00 600.00
Add Robert Indiana Street to project.
Moody, Kirt 3/4/08 5.00 120.00 600.00
Add Robert Indiana Street to project.
Moody, Kirt 3/7/08 5.00 120.00 600.00
Maintenance of traffic plan.
Moody, Kirt 3/10/08 4.00 120.00 480.00
Add Robert Indiana Street to project.
Moody, Kirt 3/12/08 2.00 120.00 240.00
Print Crawford property various scenarios.
Moody, Kirt 3/13108 2.00 120.00 240.00
Investigate NW power pole relocation across Crawford
property.
Moody, Kirt 3/18/08 5.00 120.00 600.00
Maintenance of traffic plan.
Moody, Kirt 3/19/08 6.00 120.00 720.00
Layout grading plans.
Moody, Kirt 3/20108 5.00 120.00 600.00
Site Utility Grading Plan.
Moody, Kirt 3/21108 4.00 120.00 480.00
Site Utility Grading Plan,
Moody, Kirt 3/24/08 8.00 120.00 960.00
Storm Sewer Profiles.
Moody, Kirt 3/25/08 7.00 120.00 840.00
Storm Sewer Profiles.
Moody, Kirt 3/26/08 7.00 120.00 840.00
Site Utility Grading Plan.
Olson, Robert 2/25/08 1.25 120.00 150.00
Drawing questions and review to switch over.
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 112% monthly interest charge.
Project 26214HC CCC- PARCEL 70 1 ST AVE SW, S OF Invoice 35912
1ST &3RD
Olson, Robert 2/28/08 2.00 120.00 240.00
Reviewing drainage for street.
Olson, Robert 3/18/08 2.75 120.00 330.00
Review of drainage and utility issues.
Olson, Robert 3/26/08 1.50 120.00 180,00
Call for utility information.
Totals 76.50 9,180.00
Total Labor 9,180.00
Unit Billing
8.5 X 11 B/W COPIES 6.88
24 X 36 B/W PLOTS 29.25
Total Units 36.13 36.13
Total this Invoice $9,216.13
Billings to Date
Current Prior Total
Labor 9,180.00 22,380.00 31,560.00
Expense 0.00 1,785.80 1,785.80
Unit 36.13 24.04 60.17
Totals 9,216.13 24,189.84 33,405.97
I
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 2
to 1 1/2% monthly interest charge.
Billed detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3128108 3:35:44 PM
Billing Labor Code Employee! Hours/ Billing Billing
Status Date lAccount Reference Description Units Rate Amount
Project Number: 26214HC CCC- PARCEL 70 1ST AVE SW, S OF 1ST &3RD
Units:
B 3/10108 COP8.5 000000000061 3:17.0 COPIES 0.16 17.000 .16 2.72
B 3110108 PLT24 000000000061 13:3.0 PLOTS 3.25 1000 3.25 9.75
B 3/24/08 COP8.5 000000000163 6:11.0 COPIES 0.16 11.000 .16 1.76
13 3128108 COP8.5 000000000172 3:9.0 COPIES 0.16 9.000 .16 1.44 t
B 3128/08 PLT24 000000000172 13:6.0 PLOTS 3.25 6.000 3.25 19.50 1
a 3128108 COP8.5 000000000173 13:2.0 COPIES 0.16 2.000 .16 .32 C
B 2129108 COP8.5 000000000227 6:4.0 COPIES 0.16 4.000 .16 .64
Total Billable Units 36.13
Total Units 36.13
CSO Architects
March 31, 2008
Project No: 26236HC
Invoice No: 35913
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 26236HC CCC- PARCEL 67 STREETSCAPE IND DSGN CTR
For professional services rendered for the period February 23, 2008 to March 28. 2008 for the
referenced project
Phase 04 CONST. DOCUMENTS
Professional Personnel
Hours Rate Amount
Moody, Kirt 2125108 2.00 120.00 240.00
Remove Robert Indiana Street from project.
Moody, Kirt 2/27108 2.00 120.00 240.00
Remove Robert Indiana Street from project.
Moody, Kirt 313108 3.00 120.00 360.00
Remove Robert Indiana Street from project.
Moody, Kirt 3/11108 7.00 120.00 840.00
Remove Robert Indiana Street from project.
Moody, Kirt 3113/08 5.00 120.00 600.00
Maintenance of traffic plan.
Moody, Kirt 3114108 5.00 120.00 600.00
Maintenance of traffic plan.
Moody, Kirt 3117108 4.00 120.00 480.00
Maintenance of traffic plan.
Totals 28.00 3,360.00
Total Labor 3,360.00
Total this Phase $3,360.04 Y
Phase 09 REIMBURSABLE
Unit Billing
8.5 X 11 B/W COPIES 3.36
24 X 36 BIW PLOTS 48.75
24 X 36 BLUE LINE /BLACKLINE 11.52 V
Total Units 63.63 63.63
Total this Phase $63.63
Total this Invoice $3
Please remit to- CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206- 61369. Unpaid amounts over 30 days will be subject
to 1 112% monthly interest charge.
Project 26236HC CCC- PARCEL 67 STREETSCAPE IND Invoice 35913
DSGN CTR
Billings to Date
Current Prior Total
Labor 3,360.00 30,765.00 34,125.00
Consultant 0.00 2,080.68 2,080.68
Expense 0.00 12.66 12.66
Unit 63.63 595.74 659.37
Totals 3,423.63 33,454.08 36,877.71
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 2
to 1 1/2% monthly interest charge. 9
Billed Detail Monday, March 31, 2008
CSO ARCHITECTS, INC. As of 3128108 3 :32:23 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26236HC CCC- PARCEL 67 STREETSCAPE IND DSGN CTR
Phase Number: 09 REIMBURSABLE
Units:
B 3/14/08 COP8.5 000000000064 13:19.0 COPIES 0.16 19.000 .16 3.04 6 V
B 3/14/08 PLT24 000000000064 B2.0 PLOTS 3.25 2.000 3.25 6.50 V/
B 3124/08 COP8.5 000000000163 6:1.0 COPY 0.16 1.000 .16 .15 ii i/
B 3/24108 COP8.5 000000000163 13:1.0 COPY 0.16 1.000 .16 .16
B 3/24108 PLT24 000000000163 6:1.0 PLOT 3.25 1.000 3.25 3.25 P
B 3/28108 PLT24 000000000172 8:12.0 PLOTS 3.25 12.000 3.25 39.00 P
B 3/28/08 BL2436 000000000174 6:12.0 BONDS 0.96 12.000 .96 11.52
Total Billable Units 63.63
Total Units 63.63
Total for 09 63.63
CS4 Architects
March 31, 2008
Project No: 26163HC
Invoice No: 35914
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 26163HC CRC MATTERS
For professional services rendered for the period February 23. 2008 to March 28, 2008 for the
referenced proiect.
Professional Personnel
Hours Rate Amount
Olson, Robert 2126/08 .75 120.00 90.00
Meeting prep.
Olson, Robert 2/26/08 2.75 120.00 330.00
Pedcor /CRC meeting.
Olson, Robert 2/27/08 2.25 120.00 270.00
Meeting with Les.
Olson, Robert 314/08 2.50 120.00 300.00
Pedcor /CRC meeting.
Olson, Robert 3/6/08 ,50 120.00 60.00
Email Mike McBride review lift station.
Olson, Robert 3/6/08 1.50 120.00 180.00
Lift station meeting.
Olson, Robert 3/7/08 2.75 120.00 330.00
Meeting at the City of Carmel with Duke Energy, City
Engineer and Les Olds.
Olson, Robert 3/11/08 1.75 120.00 210.00
Pedcor /CRC meeting at Pedcor.
Olson, Robert 3/12/08 2.00 120.00 240.00
Reviewing drainage of Ditch along Monon Trail from Parcels
5 &7.
Olson, Robert 3/24/08 .75 120.00 90.00
Meeting with Les over projects.
Olson, Robert 3/24/08 1.00 120.00 120.00
Review lane closure for CRC projects.
Olson. Robert 3126/08 1.00 120.00 120.00
Sanitary sewer issue checking.
Olson, Robert 3/27/08 1,25 120.00 150.00
Drainage problem at Parcel 21 review with Kirt and Mosson.
Totals 20.75 2,490.00
Total Labor 2,490.00
Reimbursable Expenses
Travel 43.20
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 1/2% monthly interest charge.
Project 26163HC CRC MATTERS Invoice 35914
Total Reimbursables 43.20 43.20
Unit Billing
24 X 36 B/W PLOTS 9.75
8.5 X 11 B/W COPIES 0.48 ,A
Total Units 10.23 W 10.23
Total this Invoice $2,543.43
Billings to Date
Current Prior Total
Labor 2,490.00 89,061.25 91,551.25
Expense 43.20 1,648.36 1,691.56
Unit 10.23 3,522.88 3,533.11
Totals 2,543.43 94,232.49 96,775.92
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 2
to 1 112% monthly interest charge.
Billed Detail Monday, March 31, 2008
CSO ARCHITEC INC. As of 3128/08 4:09:49 PM
Billing Labor Code Employee! Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26163HC CRC MATTERS
Expenses:
B 2/28/08 516.00 000000046092 Robert R. Olson 4.80
B 2/28/08 516.00 000000046092 Robert R. Olson 4.80
B 2/28108 516.00 000000046092 Robert R. Olson 4.80
B 2/28/08 516.00 000000046092 Robert R. Olson 4,80
B 2/28/08 516.00 000000046092 Robert R. Olson 4.80
B 2/28/08 516.00 000000046092 Robert R. Olson 4.80
B 2128/08 516.00 000000046092 Robert R. Olson 4.80
B 2/28/08 516.00 000000046092 Robert R. Olson 4.80
6 2/28108 516.00 000000046092 Robert R. Olson 4.80
Total Billable Expenses 43.20
Total Expenses 43.20
Units:
B 3/28108 COP8.5 000000000172 13:3.0 COPIES 0.16 3.000 .16 .48 V
B 3/28/08 PLT24 000000000172 B:1.0 PLOT 3.25 1.000 3.25 3.25 P
B 3128108 PLT24 000000000172 B:2.0 PLOTS 3.25 2.000 3.25 6.50
Total Billable Units 10.23
Total Units 10.23
Total for RE 53.43
I
N ark t
Corporate Headquarters
280 E. 96th Street, Suite 200
s Indianapolis, Indiana 46240
j
►..c T 317.848.7800 F 317.574.0957 E xpense A cco unt
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REIM or Parking No. of
Date Location Purpose Pro'ect No. NON -REIM Food/ Ent Fees Miles Misc. Total
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280 E. 96th Street. Suite 700
Indianapolis, Indiana 46240
T 317.848.7800 F 317.5T4.0957 E X P ense A cco unt
C S O www.esoareh.eom
Name: Employee No: Month: Year:
REIM or Parking No. of
Date Location Purpose Project No. NON -REIM Food/ Ent Fees Miles Misc. Total
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240 Pao ss{4rii# PSGttSZ.sst
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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.
J Payee
1, SU Purchase Order No.
6P !05 Terms
Seel �ccn¢�,o tw 1
6 2 o b Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3(31) 6$ j
�6
Total U L4 4-b3. 73
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac "dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C 0 `�s IN SUM OF
L�,.`c�a
ON ACCOUNT OF APPROPRIATION FOR
1 1 o i s Y3, 43
I 10 Col 560 3Z
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I o3, is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
-7) Lr 4 )1J.
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund