157413 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 053750. Page 1 of 1
ONE CIVIC SQUARE. CSO SCHENKEL SHULTZ
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK AMOUNT: $32,694.96
INDIANAPOLIS IN 46206 -6069
CHECK NUMBER: 157413
CHECK DATE: 3/19/2008
DEPARTMENT ACCOU P NU MBE R INVO NUMBER AMOUNT DESCRIPTION
902 4340200 35742 1,993.56 ARCHITECTURAL FEES
902 4460807 35743 8,250.50 PERFORMING ARTS CENTE
902 4460862 35744 3,250.71 SW BLOCK OF MAIN /RANG
902 4460851 35745 336.50 NATIONAL CITY BANK
902 4460867 35746 1,680.00 INDIANA DESIGN CENTER
902 4460870 35747 3,974.44 1ST AVE SW
i 902 4460878 35749 6,019.20 3RD AVE SW /SOUTH
902 4460886 35750 276.05 UTILITIES S OF PARCEL
902 4460888 35751 600.00 CRC PARCEL 88- APPLEGA
I 902 4460877 35752 6,314.00 MONON PASS THROUGH 5
CSO
Payable in March 2008
Invoice No. Parcel Line Item Amount
35743 Parcel 7 60807 8,250.50 v
35745 Parcel 51 60851 336.50✓
35742 General Matters 4340200 1,993.56/
35744 Parcel 62 60862 3,250.71^'
35746 Parcel 67 60867 1,680.00!/
35749 Parcel 78 60878 6,019.20✓
35747 Parcel 70 60870 3,974.44
35750 Parcel 86 60886 276.05 c/
35752 Parcel 77 60877 6,314.00
35751 Parcel 88 60888 600.00
Total 32,694.96
CSO Architects
February 29, 2008
Project No: 26237HC
Invoice No: 35743
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 26237HC CCC- PARCEL 761 VILLAGE GREEN WEST
For professional services rendered for the period January 26, 2008 to February 22, 2008 for the
referenced project.
Phase 03 DESIGN DEVEL.
Professional Personnel
Hours Rate Amount
Moriarity, Daniel 2/1/08 1.00 180.00 180.00
Meeting with Kiku.
Totals 1.00 180.00
Total Labor 180.00
Total this Phase $180.00
Phase 04 CONST. DOCUMENTS
Professional Personnel
Hours Rate Amount
Olson, Robert 2/14/08 1.50 120.00 180.00
Review of details that affect design of Village Green.
Totals 1.50 180.00
Total Labor 180.00
Total this Phase $180.00
Phase 09 REIMBURSABLE
Consultants
Reim. Consultants
2/21/08 Kiku Obata 100% Schematic Design 7,890.50
Total Consultants 7,890.50 7,890.50
Total this Phase $7,890.50
Total this Invoice $8, 50.50
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 26237HC CCC- PARCEL 7131 VILLAGE GREEN Invoice 35743
WEST
Billings to Date
Current Prior Total
Labor 360.00 15,460.00 15,820.00
Consultant 7,890.50 16,323.36 24,213.86
Expense 0.00 790.00 790.00
Unit 0.00 93.36 93.36
Totals 8,250.50 32,666.72 40,917.22
i
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2126108 1:54:04 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amou
Project Number: 26237HC CCC- PARCEL 7131 VILLAGE GREEN WEST
Phase Number: 09 REIMBURSABLE
Consultants:
B 2/21108 515.00 000000046049 Kiku Obata 100% Schematic Design 7,890.50
Total Billable 7,890.50
Total Consultants 7,890.50
Total for 09 7,890.50
Ivlcu pbata Cothpany�
6161 17c:lmat Bouleva $wce, 200
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e MAN 1
1, 2008
2007046
Mr °Daniel:T: Moriarity, AIA, LEED AP Invoice Na. 0008643
CSO' Schenkel Shultz.
..280:East 96th Street
Suite 200
lntl'ianapolis IN 46240
Project..: 2007046.03 CSO The Village Green (713)
Profess 'o nal..ServiceW.January 2008 through January 3i 2008
Fee:
Pe rcen
Co t
Phase: Fee P lete v..
mP Ea rued Current
'Pre- Design 1,500.60 100.00 1,500.00 0.00
Schematic Design 21 100.00 21,500.00 7,890.50`
Design Development 37,500.00 0.00 0,00 0.00
Construction Administration 8,000.00. 0.00 0.00 0.00
Total Fee 68,500.00 Total Earnecl 23,0'60.00
Previous Fee Billing 15,109.50
Current`Fee-Billing 7,890.50
Total Fee 7,890 50:
Project Manager Use Total tl is invoice $7;8905'
Plajeci Z 2-Jq �7
Circle One 190
o
indWed in Fee 0 Reirnoursa le
Mark Up? Yes
Remarks n
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Acvounlmg use
U /rr lask Code BlS
Nat Terms `30 "days: Unpaid1nVoides bear l 112% interest per mo. after 30: days:
CSO Architects
February 29, 2008
Project No: 24352HC
Invoice No: 35745
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 January 26, 2008 to February 22, 2008 for the
referenced proiect.
Phase P2SD SCHEMATIC DESIGN
Professional Personnel
Hours Rate Amount
Olson, Robert 214108 2,75 120.00 330.00
Utilities.
Totals 2.75 330.00
Total Labor 330.00
Total this Phase $330.00
Phase RE REIMBURSABLE
Unit Billing
24 X 36 BM( PLOTS 6.50
Total Units 6.50 6.50
Total this Phase $6.50
Total this Invoiic �336.50
f
Billings to Date
Current Prior Total
Labor 330.00 27,192.50 27,522.50
Expense 0.00 672.89 672.89
Unit 6.50 504.42 510.92
Totals 336.50 28,369.81 28,706.31
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2/26/08 2:02:59 PM
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 2/4/08 PLT24 000000000010 6:2.0 PLOTS 3.25 2.000 3.25 6.50
Total Billable Units 6.50
Total Units 6.50
Total for RE 6.50
V�d
CSC] Architects
February 29, 2008
Project No: 26163HC
Invoice No: 35742
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 26163HC CRC MATTERS
For professional services rendered for the period January 26, 2008 to February 22, 2008 for the
referenced proiect,
Professional Personnel
Hours Rate Amount
Olson, Robert 1128/08 .25 120,00 30.00
Meeting with Les reviewing projects.
Olson, Robert 1/31108 2.00 120.00 240.00
E -mail resolving easement for Duke Energy,
Olson, Robert 2/5108 1.00 120.00 120.00
Tracking down globe location on Parcel 21 for Matt.
Olson, Robert 2/6/08 3.00 120.00 360.00
Estimating property sizes and calculating cost to divide up
between Parcels 5 7 for portion of underground detention
cost.
Olson, Robert 2/6/08 1.00 120.00 120.00
More phone calls tracking down globe for Matt,
Olson, Robert 2112/08 1.00 120,00 120.00
Meeting with Shiel and Duke.
Olson, Robert 2/12/08 .75 120.00 90.00
Printing cost estimate for the detention system being rebuilt
at the end of Parcel 7C for Les Olds.
Olson, Robert 2/13/08 2.00 120.00 240.00
Meeting with electrical and contractor over the motor court
at Parcel 5,
Olson, Robert 2/13108 2.00 120.00 240.00
Meeting with Mr. Crawford reviewing the Right -of -Way issue
and easement needed for the electrical.
Olson, Robert 2/19/08 1.50 120.00 180.00
Parcel 7 progress meeting.
Olson, Robert 2/20/08 1.75 120.00 210.00
Coordinating meeting with Duke and Les Olds and Mike
McBride for March 8th.
Totals 16.25 1,950.00
Total Labor 1,950.00
Unit Billing
30 X 42 BLACK GATOR 41.56
8.5 X 11 COLOR COPY 2.00
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 112% monthly interest charge.
Project 26 163H C CRC MATTERS invoiee35742
Total Units 43.56 43.56 V
Total this Invoice 1,993. 6
Billings to Date
Current Prior Total
Labor 1,950.00 87,111.25 89,061.2.5
Expense 0.00 1,648.36 1,648.36
Unit 43.56 3,479.32 3,522.88
Totals 1,993.56 92,238.93 94,232.49
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. g
Billed Detail Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2 1: P
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26163HC CRC MATTERS
Units:
B 214108 C01-8.5 000000000010 B :1.0 COPY 2.00 1.000 2.00 2.00
B 2/4/08 BG3042 000000000019 BA.0 BOARD 49.56 1.000 41.56, 41.56
Total Billable Units 43.56
Total Units 43.56
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CSO Architects
February 29, 2008
Project No: 25114HC
Invoice No: 35744
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 25114HC CCC- PARCEL 62 SW BLK MAIN S RANGELINE
For grofessional services rendered for the period Janus 26, 2008 to February 21-2008 for the
ceferencedproject.
Phase P4CD CONSTRUCTION DOCUMENTS
Professional Personnel
Hours Rate Amount
Moody, Kirt 1129108 5.00 120.00 600.00
Layout.
Moody, Kirt 1130/08 6.00 120.00 720,00
Details.
Moody, Kirt 1/31108 6.00 120.00 720.00
Details.
Moody, Kitt 211/08 6.00 120.00 720.00
Drainage.
Olson, Robert 1128/08 .75 120.00 90.00
Plotting survey for Sherry Mielke.
Olson, Robert 1128108 .75 120.00 90.00
Review design with Kirt.
Olson, Robert 1/30/08 2.00 120.00 240.00
Drainage issues with City.
Olson, Robert 215108 .50 120.00 60.00
Phone review detention and drainage with McBride.
Totals 27.00 3,240.00
Total Labor 3,240.00
Total this Phase $3,240.00
Phase RE REIMBURSABLE
Unit Billing
24 X 36 B/W PLOTS 9.75
8.5 X 11 B/W COPIES 0.96
Total Units 10.71 10.71
Total this Phase $10.7
Total this Invoice $3,250.71
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 25114HC CGGPARCEL 62 SW BLK MAIN S RANGELINE Invoice 35744
Billings to Date
Current Prior Total
Labor 3,240.00 21,958.57 25,198.57
Expense 0.00 179.77 179.77
Unit 10.71 99.86 110.57
Totals 3,250.71 22,238.20 25,488.91
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2/26/08 1:57:13 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 2/4/08 COP8.5 000000000010 6:6.0 COPIES 0.16 6.000 .16 .96
i B 2/4/08 PLT24 000000000010 B:3.0 PLOTS 3.25 3.000 3.25 9.75
Total Billable Units 10.71
Total Units 10.71
Total for RE 10.71
CSO Architects
February 29, 2008
Project No: 26236HC
Invoice No: 35746
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 December 15. 2007 to February 22, 2008 for
the referenced project.
a i
Phase 04 CONST. DOCUMENTS
Professional Personnel
Hours Rate Amount
Moody, Kirt 2114108 4.00 120.00 480.00
Remove Robert Indiana Street from project.
Moody, Kirt 2115108 2.00 120.00 240.00
Remove Robert Indiana Street from project.
Moody, Kirt 2/18/08 8.00 120.00 960.00
Remove Robert Indiana Street from project.
Totals 14.00 1,680.00
Total Labor 1,680.00
Total this Phase $1,680.00
Total this Invoice $1,680.00
Billings to Date
Current Prior Total
Labor 1,680.00 29,085.00 30,765.00
Consultant 0.00 2,080.68 2,080.68
Expense 0.00 12.66 12.66
Unit 0.00 595.74 595.74
Totals 1,680.00 31,774.08 33,454.08
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.
CSO Architects
February 29, 2008
Project No: 27035HC
Invoice No: 35749
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 May 26, 2007 to February 22, 2008 for the
referenced project.
Phase 09 REIMBURSABLE
Consultants
Reim. Consultants
2/21/08 Kiku Obata 100% Schematic Design 6,000.00
Total Consultants 6,000.00 6,000.00
Unit Billing
36 X 48 BLUELINE /BLACKLINE 19.20
Total Units 19.20 19.20
Total this Phase $6,019.20
Total this Invoice —$6;0 .20
Billings to Date
Current Prior Total
Labor 0.00 180.00 180.00
Consultant 6,000.00 750.00 6,750.00
Unit 19.20 0.00 19.20
Totals 6,019.20 930.00 6,949.20
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2126/08 2:11:50 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 27035HC CCC-PARCEL 78 3RD AVENUE SW/CITY CTR S
Phase Number: 09 REIMBURSABLE
Consultants:
B 2/21/08 515.00 000000046050 Kiku Obata 100% Schematic Design 6,000.00
Total Billable 6,000.00
Total Consultants 6,000.00
Units:
B 1018107 BL3648 000000000041 13:10.0 BONDS 1.92 10.000 1.92 19.20
Total Billable Units 19.20
Total Units 19.20
Total for 09 6,019.20
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:FeEoruary 11, 2008 L
Projecf No 200 ?046 04
Mr;:DariielT Mo "rianty, AIA, LEW AP lrlvolc 'No
CSO Schenkel Shultz
280:: East 96th Street
Suite 200
Indianapolis IN` 46240
Projec 2007046.04 CSO ,T.hird Avenue S1N,(7E}
Professional Services Januarv.l 20'08 thr6ut>fh �larUa`ry 3't 2006
Percent
Phase Fee Compete; Current
Earned
Pie Design 750:00 100'.00 750.00` 0'.06
Sehehatic Design 6,000.00 100.00 8;000.00' 6;000.00';
Deslgn:Develaprmenf 7,500:00 0.00 000' -'0'.
00
£onstrtj'etion drministration 1,000:00: 0.00 0 .00 0,00"-
Total.Fee 15,250:00 Tot f 6;750.00
P.revlotasFee Billimg 750,00
CLirr6nt Fee Billing 6000.00'
Tat
At Fee 6;U'UO 00
Project manager Use
Total this intrni:ce
Project: 2''1n?✓
ProjectWine
citcle One
;r;c!udcd:n Fee U eir ursable
Mark Up? Yes/ �Ry
Remarks
w
Accounting
5 Z00� 4
Df l ask Code SIS' D
a m
Net Terms 0 6y6 �Unpaid.jnv6lces bear 1 1/2 inf ®rest per mo., after 30.days.
CSQ Architects
February 29, 2008
Project No: 26214HC
Invoice No: 35747
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 January 26, 2008 to February 22, 2008 for the
referenced project.
Professional Personnel
Hours Rate Amount
Moody, Kirt 2/11/08 7.00 120.00 840.00
Construction documents Drainage.
Moody, Kirt 2112/08 6,00 120.00 720.00
Add Robert Indiana Street to project.
Moody, Kirt 2113108 2.00 120.00 240.00
Add Robert Indiana Street to project.
Moody, Kirt 2115108 2.00 120.00 240.00
Add Robert Indiana Street to project.
Moody, Kirt 2/19/08 8.00 120.00 960.00
Add Robert Indiana Street to project.
Olson, Robert 1131108 2.50 120.00 300.00
Reviewing detention requirements with city.
Olson, Robert 215!08 .50 120.00 60.00
Phone with McBride reviewing design for drainage.
Olson, Robert 216108 1.00 120.00 120.00
Phone with City about water location and depth of water
lines at 1st street.
Olson, Robert 2112/08 2.00 120.00 240.00
Drainage review with Mike McBride and Kirt Moody.
Olson, Robert 2118/08 2.00 120.00 240.00
County storm issue.
Totals 33.00 3,960.00
Total Labor 3,960.00 V/
Unit Billing
24 X 36 BMW PLOTS 13.00
8.5 X 11 B/W COPIES 1.44
Total Units 14.44 14.44
Total this Invoice 3,974.44
Billings to Date
Current Prior Total
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 1ST AVE SW, S OF lnvoice35747
1ST &3RD
Labor 3,960.00 18,420.00 22,380.00
Expense 0.00 1,785.80 1,785.80
Unit 14.44 9.60 24.04
Totals 3,974.44 20,215.40 24,189.84
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2126108 2:08:22 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26214HC CCC- PARCEL 70 -1ST AVE SW, S OF 1ST &3RD
Units:
B 2/19/08 COP8.5 000000000192 13:6.0 COPIES 0.16 6.000 .16 .96
B 2119108 PLT24 000000000192 8:4.0 PLOTS 3.25 4.000 3.25 13.00
B 2126/08 COP8.5 000000000195 8:3.0 COPIES 0.16 3.000 .16 .48
Total Billable Units 14.44
Total Units 14.44
CSO Architects
February 29, 2008
Project No: 27160HC
Invoice No: 35750
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 27160HC CCC- PARCEL 86 UTILITIES S OF PARCEL 7C
For professional services rendered for the period January 26. 2008 to February 22, 2008 for the
references! proiect.
Phase 04 Construction Documents
Professional Personnel
Hours Rate Amount
Olson, Robert 1131108 1.75 120.00 210.00
Phone with Duke electrical issues.
Totals 1.75 210.00
Total Labor 210.00
Total this Phase $210.00
Phase 09 Reimbursable
Unit Billing
8.5 X 11 B/W COPIES 0.32
18 X 24 BLUELINE /BLACKLINE 15.84
24 X 36 BLUE LINE /BLACKLINE 3.84
24 X 36 B/W PLOTS 29.25
30 X 42 BLUE LINE /BLACKLINE 16.80
Total Units 66.05 66.05
Total this Phase $66.05
Total this Invoice $276.05
Billings to Date 4
Current Prior Total
Labor 210.00 17,282.50 17,492.50
Expense 0.00 29.20 29.20
Unit 66.05 256.92 322.97
Totals 276.05 17,568.62 17,844.67
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.
K�^UK�� K����^U
.~u..�.. ..~~~u. Friday, February 29,20O0
CSO ARCHITECTS, INC. Aoof212$08 2:13:04 PM
somnu Labor Code smpmveel *owmx Billing oonno
Status Date /Account Reference Des c ri ption
Project Number: or1oon0000'exmCsLnx' UTILITIES SoF PARCEL 7C
Phase Number: ooReimbursable
Units:
B uwmx copo.o 000000000010 o:1.o COPY @o.1s 1.000 .16 16
B zwmo po24 000000000010 e:1opLOr6§3.25 1.000 3.25 3.25
o mamo COPus oouonuuooVxs a1.$ COPY @yu. 1e 1.000 .1e .16
B ummu gL104 oouoonuouoou o:33.o BONDS o§o.4o 33.000 .48 ,s.ow
a cmmo eu2436 oomm000nuac o*n BONDS ggo.os *000 .oV 3.84
B 2/19m8 po2* 000000000192 a:o.o PLOTS @o.ea 0000 3.25 mson
n 2m5/08 nuaowo 0000000001e6 o:1z.o BONDS @y1.4o 12.000 1.*0 16.80
Total Billable Units aoz�
Total Units 66.05
nxofv,00 *6.05
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CSO Architects
February 29, 2008
Project No: 27040HC
Invoice No: 35752
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 January 26, 2008 to February 22, 2008 for the
referenced proiect.
Phase 09 REIMBURSABLE
Consultants
Reim. Consultants
is
2/21/08 Kiku Obata 25% Design Development 6,300.00
Total Consultants 6,300.00 6,300.00
Reimbursable Expenses
Reproductions 14.00
Total Reimbursables 14.00 14.00
Total this Phase $6,314.00
Total this Invoice $6,
Billings to Date
Current Prior Total
Labor 0.00 2,640.00 2,640.00
Consultant 6,300.00 23,118.00 29,418.00
Expense 14.00 28.00 42.00
Totals 6,314.00 25,786.00 32,100.00
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 Friday, February 29, 2008
CSO ARCHITECTS, INC. As of 2/26/08 2:27:27 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 27040HC CCC- PARCEL 77 MONON TRAIL I PARCLS 5 &7
Phase Number: 09 REIMBURSABLE
Consultants:
B 2/21/08 515.00 000000046048 Kiku Obata 25% Design Development 6,300.00
Total Billable 6,300.00
i
Total Consultants 6,300.00
Expenses:
B 2/21/08 522.00 000000046048 Kiku Obata 25% Design Development 14.00
Total Billable Expenses 14.00
Total Expenses 14.00
Total for 09 6,314.00
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February 11, 2008
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Pro ect No 2007046
02
Mr:- Daniel T. Moriarty, AIA, t EED AP n Invoice No: '0008642'
CSO Schenkel Shultz
280'East 96th Street
Suite 200
Indianapolis IN 46240
Project: 2007046.02 CSO -'The Monon`Trajl (7D)
Professionai Seru..ic wjAnuaryA.,200.8 through: Janwarv:;3.1, 2008
Percent
Phase Fee Complete Earned Current:'
Pre-D esign 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 25.00 7,500.00 6;300.00'
Construction Adminisfration 4,000.0:0. 0.00 0.00 0.00
Total Fee 57,000.00 Total.Earned 30,500.00
Previous Fee Billing 24,200.00
Current Fee Billing 6,300.00
T& 1' Fob 6,300;00
ReimbursaE ie�Expenses
In- House Reproduction 14.00
Total Reimbursables 14.00 14.00
Total this invoice $6;8:1'4: U0
O. utstandingA nvoices
Number Date Balance
0008594. 1/7/08 1,210:00
Total t,210 Q0,. Pi oject Manager Use
Pr oject
Pl oject Name E (r k.
�t One
incluueMn F
ee 0 Reimbursable
Murk Up? Yes
Remarks
Net Terms ,30 days: Unpaid invoices bear 1 "tf2 %interest per mo. after 30:d09 a
Acounting Use
[),4J Task Code B/S
f
CSO Architects
February 29, 2008
Project No: 27185HC
Invoice No: 35751
Les Olds
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Project 27185HC CCC- PARCEL 88 APPLEGATE
For professional services rendered for the period January 26, 2008 to February 22, 2008 for the
referenced proiect.
Phase 02 Schematic Design
Professional Personnel
Hours Rate Amount
Olson, Robert 1/29/08 1.00 120.00 120.00
Research information about legal drains.
Olson, Robert 2/1/08 4.00 120.00 480.00
Preliminary site layouts.
Totals 5.00 600.00
Total Labor 600.00
Total this Phase $600.00
Total this Invoice $600.00
Billings to Date
Current Prior Total
Labor 600.00 1,320.00 1,920.00
Totals 600.00 1,320.00 1,920.00
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.
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
C So Purchase Order No.
0 160x L 66 1 Terms
a 5 Date Due
Invoice Invoice Description Amount
Date Number (or note at or bill(s))
,Cc�� d• C� �.Q. -a cJl
I
'•a
Total 9 �0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ink ordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Coo IN SUM OF
P •0. ec o �DIoS
3a
ON ACCOUNT OF APPROPRIATION FOR
n1
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 a, jq,SL 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
n Sign ure
Ti
Cost distribution ledger classification if
claim paid motor vehicle highway fund