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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 St J au1s, M 6'3X2 �io3 Pho�te, 3�4 1 31 ge'X 3 47x6', W W N 1 O 68 t o CO [At' ;i� #tea DB;�'#tAc•`, 9 f 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 W 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 w j 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 fCku 4b ate'� Cam�a y 6r 61 Drl :mar Spulevexd �iilGd'zop f 'sr l ouiis M!s'sour� 63ux'rzg, Erfrane 3r4 35L jrr6 r �ax"3l,q_ 36k 4Zr W WN.. �'l i4�lkO�aCBtCQrk! t MIKUM -ATA4 r i :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 i 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 is R il Ob,ac'at la CorlpH 6.r6r De.limac Bo.ulevtird Sure `200 5r Lo uis, M�ssouc,..63rr2 r2o;3 w Phone 3i4 35r 3tro r Fax 3t4 36i 47x6 to l 3'., r aww:ktkuobata corn 4n k K11.08AVA i t E r k February 11, 2008 w 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