HomeMy WebLinkAbout180389 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 053750 age 1 of 2
ONE CIVIC SQUARE CSO SCHENKEL SHULTZ
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 CHECK AMOUNT: $48,315.27
"3''iioN.to. INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 180389
CHECK DATE: 12116/2009
DEPARTMENT A CCOUNT PO NUM INVOICE NUM AMOUNT DESCRIP
902 4460807 37258 2,509.84 PERFORMING ARTS CENTE
902 4460847 39344 11,000.21 HEARTHVIEW OLD TOWN
902 4460807 39354 1,820.00 PERFORMING ARTS CENTE
902 4460805 39355 337.50 RETAIL SITE ##5
902 4460892 39356 187.50 APOSTOLIC CHURCH SITE
902 4460911 39357 250.00 MAIN THEATER
902 4460913 39358 3,642.19 GARAGE /PARKING STRUCT
902 4460920 39359 405.00 GENERAL SITE ENGINEER
902 4460921 39360 473.52 UNDERGROUND DETENTION
902 4460823 39361 202.50 SCHENKEL
902 4460847 39362 2,058.75 HEARTHVIEW OLD TOWN
902 4460855 39363 480.00 MASTER PLAN
902 4340000 39364 4,262.87 LEGAL FEES
CITY OF CARMEL, INDIANA VENDOR: 053750 Page 2 of 2
ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: $48,315.27
1, CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94
INDIANAPOLIS IN 46206 -6069
o CHECK NUMBER: 180389
CHECK DATE: 12/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460894 39366 510.51 RANGE LINE ROAD —SOUTH
902 4460893 39367 713.18 IND DESIGN STREETSCAP
902 4460924 39368 3,015.00 CIVIC THEATER DESING
902 4460912 39369 1,893.07 OFFICE BUILDING ONE
902 4460873 39370 9,795.83 PARCEL 5 STREETSCAPE
902 4460933 39372 4,757.80 MIDTOWN
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CSO Architects Inc.
Carmel Redevelopment Commission Invoices Submitted for November 2009
Account CSO
Invoice Date Invoice No. No. Project No. Parcel /Description Invoice Amount
11/30/2009 39364 4340000 26163G CRC Matters 4,262.87
11/30/2009 39355 4460805 27103G Parcel 5B Motor Court 337.50
11/30/2009 37258 4460807 26238G Parcel 762 Ampitheater East 2,509.84
11/30/2009 39354 4460807 26239,1C Parcel 7C Energy Center Phase II 1,820.00
11/30/2009 39361 4460823 23304G Parcel 23 Veterans Way Mall 202.50
11/30/2009 39344 4460847 28099E Parcel 47 Garage 11,000.21
11/30/2009 39362 4460847 25363G Parcel 47 Utilities 2,058.75
11/30/2009 39363 4460855 26005G Parcel 55 Master Plan 2006 480.00
11/30/2009 39370 4460873 26225G Parcel 73 Parcel 5 Streetscape 9,795.83
11/30/2009 39356 4460892 28133G Parcel 92 Apostolic Church Site 187.50
11/30/2009 39367 4460893 2814OG Parcel 93 Streetscape Rangeline N P12 713.18
11/30/2009 39366 4460894 28168G Parcel 94 Streetscape Rangeline S P12 510.51
11/30/2009 39357 4460911 29011G Parcel 9 -11 Main Theater 250.00
11/30/2009 39369 4460912 29012G Parcel 9 -12 Office Building One 1,893.07
11/30/2009 39358 4460913 29013G Parcel 9 -13 Garage /Parking Structure 3,642.19
11/30/2009 39359 4460920 2902OG Parcel 9 -20 General Site Engineering 405.00
11/30/2009 39360 4460921 29021G Parcel 9 -21 Underground Detention 473.52
11/30/2009 39368 4460924 29024G Parcel 9 -24 Civic Theater Rehearsal 3,015.00
11/30/2009 39372 4460933 29158G Parcel 9 -33 Midtown (3rd Avenue SW Plan) 4,757.80
Total Fund 902 48,315.27
VII'
CSO Architects
November 30, 2009
Project No: 26163G
Invoice No: 39364
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 26163G CRC MATTERS
For professional services rendered for the period October 24 2009 to November 27 2009 for the
referenced project.
Professional Personnel
Hours Rate Amount
Moriarity, Daniel 1119109 1.00 195.00 195.00
Consultant contracts.
Moriarity, Daniel 11110109 3.00 195.00 585.00
Consultant contracts.
Olson, Robert 10129/09 2.00 135.00 270 -00
Gates issues and coordination with contractor.
Olson, Robert 1112/09 2.50 135.00 337.50
Review invoices.
Olson, Robert 1113109 1.50 135.00 202.50
Review and coordinate lighting issues on gateways.
Olson, Robert 11/4/09 1.75 135.00 236.25
Meeting at CRC Pedcor meeting.
Olson, Robert 11!6/09 1.00 135.00 135.00
CRC gates with contractor.
Olson, Robert 11/18/09 2.00 135.00 270.00
CRC/ Pedcor meeting.
Olson, Robert 11/19/09 4.00 135.00 540.00
E -mail coordination for several project issues in general.
Olson, Robert 11/23/09 2.50 135.00 337.50
Addressing a -mails from contractor for several CRC
projects.
Olson, Robert 11124109 2.00 135.00 270.00
Coordination with Gradle and easements.
Olson, Robert 11/25/09 3.00 135.00 405.00
Billing.
Olson, Robert 11/25/09 2.00 135.00 270.00
Pedcor /CRC coordination meeting.
Total s 28.25 4,053.75
Total Labor 4,053.75
Unit Billing
11 X 17 BIW COPIES 0.68
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.
Y
Project 26163G CRC MATTERS Invoice 39364
11 X 17 COLOR COPY 24.31
36 X 48 COLOR PLOT 50.40
8.5 X 11 B/W COPIES 0.96
24 X 36 BONDS 4.08
30 X 42 BLACK GATOR 87.28
30 X 42 BONDS 4.47
C DROM 18.00
8.5 X 11 B/W COPIES 10.54
8.5 X 11 COLOR COPY 8.40
Total Units 209.12 209.12
Total this Invoice $4,262.87
Billings to Date
Current Prior Total
Labor 4,053,75 189,492.50 193, 546.25
Consultant 0.00 2,881.25 2,881.25 r�C
Expense 0.00 2,951.26 2,951.26 i
Unit 209.12 6,246.14 6,455.26
Totals 4,262.87 201,571.15 205,834.02
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, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27109 1:52:50 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Descriptlon Units Rate Amount
Project Number. 26163G CRC MATTERS
units:
B 1116109 BG3042 000000000038 B:2.0 BOARDS 43.64 2.00D 43.64 87.28
B 1116109 CDROM 000000000038 B:6.0 CDROMS 3.00 6,000 3.00 18.00
B 1116/09 BL2436 000000000040 6 :1A BOND 1.02 1.000 1.02 1.02
B 1116/09 BL3042 000000000040 13:2.0 BONDS 1.49 2.000 1.49 2.98
B 1116/09 BL3042 000000000040 B:1.0 BOND 1.49 1.000 1.49 1.49
B 1116109 COL8.5 000000000040 8 :1.0 COPY 2.10 1.000 2.10 2.10
B 1116109 COP8.5 000000000040 13:29.0 COPIES 0.17 29.000 .17 4.93
B 11113/09 BL2436 000000000046 B1.0 BOND 1.02 1.000 1.02 1.02
B 11113/09 COL11 000000000046 B:3.0 COPIES 2.21 3.000 2.21 6.53
B 11/13109 COP11 000000000046 B:1.0 COPY 0.17 1.000 .17 .17
B 11/13109 COP8.5 000000000046 B :10.0 COPIES 0.17 10.000 .17 1.70
B 11/20/09 BL2436 000000000186 6:2.0 BONDS 1.02 2.000 1.02 2,04
B 11/20/09 COP8.5 000000000186 B:17.0 COPIES 017 17.000 .17 2.89
B 11/27/09 COL11 000000000191 8:2.0 COPIES 2.21 2.000 2.21 4.42
B 11/27/09 COL8.5 000000000191 B :2.0 COPIES 2.10 2.000 2.10 4.20
B 11127/09 COP11 000000000191 B:1.0 COPY 0.17 1.000 .17 .17
B 11/27/09 COP8.5 ODOOOOOOO191 6:6.0 COPIES 017 6.000 .17 1.02
B 10/30109 COL11 000000000237 B:6.0 COPIES 2.21 6.000 2.21 13.26
B 10/30/09 COL8.5 000000000237 B:1.0 COPY 2.10 1.000 2.10 2.10
B 10130109 COP11 000000000237 6:2.0 COPIES 0.17 2.000 .17 .34
B 10/30/09 COP8.5 000000000237 B :6.0 COPIES 0.16 6.000 .16 .96
B 10/30109 CPL36 000000000237 8:1.0 PLOT 50.40 1.000 50.40 50.40
Total Billable units 209.12
Total Units 209.12
Total for 09 209.12
CSO Architects
November 30, 2009
Project No: 27103G
Invoice No: 39355
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 27103G CCC- PARCEL 5B MOTOR COURT
For professional services rendered for the period October 24, 2009 to November 27, 2009 for the
referenced proiect.
Phase 05 BIDDING
Professional Personnel
Hours Rate Amount
Olson, Robert 10/28/09 2.50 135.00 337.50
Review issues for P111 details,
Totals 2.50 337.50
Total Labor 337.50
Total this Phase $337.50
Total this Invoice $337.50
Billings to Date
Current Prior Total
Labor 337.50 20,001.25 20,338.75
Expense 0.00 19.60 19.60
Unit 0.00 4,023.01 4,023.01
Totals 337.50 24,043.86 24,381.36
t �l
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
November 30, 2009
Project No: 2623BG
Invoice No: 37258
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 26238G CCC- PARCEL 7B2 AMPITHEATER EAST
For professional services rendered for the period October 28, 2009 to November 27, 2009 for the
referenced project.
Phase 01 PRE DESIGN
Professional Personnel
Hours Rate Amount
Bogan, Brandon 11/2109 2.00 125.00 250.00
Meeting.
Bogan, Brandon 1118/09 2.00 125.00 250.00
Design work.
Bogan, Brandon 11/11/09 2.00 125.00 250.00
Design work.
Bogan, Brandon 11/12/09 5.00 125.00 625.00
Design work.
Bogan, Brandon 11/15/09 1.00 125.00 125.00
Design work.
Bogan, Brandon 11/16/09 1.50 125.00 187.50
Design updates.
Bogan, Brandon 11/17/09 2.00 125.00 250.00
Design updates.
Lyons, Cynthia 10/28/09 2.50 75.00 187.50
Meeting prep and printing.
Totals 18.00 2,125.00
Total Labor 2,125.00
Total this Phase $2,125.00
Phase 04 CONST. DOCUMENTS
Professional Personnel
Hours Rate Amount
Olson, Robert 1115/09 2.00 135.00 270.00
Review design issues with site.
Totals 2.00 270.00
Total Labor 270.00
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 26238G CCC- PARCEL 7B2 AMPITHEATER EAST Invoice 37258
Total this Phase $270.00
Phase 09 REIMBURSABLE
Unit Billing
11 X 17 COLOR COPY 4.42
36 X 48 BLACK GATOR 59.85
36 X 48 COLOR PLOT 50.40
8.5 X 11 B/W COPIES 017
Total Units 114.84 114.84
Total this Phase $114.84
Total this Invoice $2,509.84 I
Billings to Date
Current Prior Total
Labor 2,395.00 6,853.75 9,248.75
Consultant 0.00 525.00 525.00
Expense 0.00 600.00 600.00
Unit 114.84 152.39 267.23
Totals 2,509.84 8,131.14 10,640.98
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, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27109 1:35:05 PM
Billing Labor Code Employee! Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26238G CCC- PARCEL 7132 AMPITHEATER EAST
Phase Number. 09 REIMBURSABLE
Units:
B 10/30/09 BG3648 000000000230 8:1.0 BOARD 59.85 1.000 59.85 59.85
B 10130/09 CPL36 000000000230 B:1.0 PLOT 50.40 1.000 50.40 50.40
B 10/30109 COL11 000000000237 8:2.0 COPIES 2.21 2.000 2.21 4.42
B 10/30109 COP8.5 000000000237 B:1.0 COPY 0.17 1.000 17 17
Total Billable Units 114.84
Total Units 114.84
Total for 09 114.84
CSO Architects
November 30, 2009
Project No: 26239.1 E
Invoice No: 39354
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 26239.1 E CCC- PARCEL 7C ENERGY CENTER PHASE II
For professional services rendered for the period October 24, 2009 to November 27 2009 for the
referenced proiect.
Phase 09 Reimbursable
Consultants
Reim. Consultants
11/23109 L'Acquis Consulting 100% CD 1,820.00
Engineers, LLC
Total Consultants 1,820.00 1,820.00
Total this Phase $1,820.00
Total this Invoice $1,820,00
Billings to Date
Current Prior Total
Labor 0.00 371.25 371,25
Consultant 1,820.00 16,380.00 18,200.00
Totals 1,820.00 16,751,25 18,571.25
Please remit to: CSQ Architects, Pp 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, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27109 1 :37:22 PM
Billing Labor Code Employee! Hours/ Billing Billing
Status Date (Account Reference Description Units Rate Amount
Project Number: 25239.1E CCC- PARCEL 7C ENERGY CENTER PHASE 11
Phase Number: 09 Reimbursable
Consultants:
B 11/23109 515.00 000000053297 L'Acquis Consulting Engineers, LLC 100% CD 1,820.00
Total Billable 1,820.00
Total Consultants 1,820.00
Total for 09 1,820.00
UACQUIS
CONSULTING ENGINEERS
P.O. Box 6069 -Dept. 191
Indianapolis, Indiana 46206 -6069
INVOICE
November 19, 2009
Invoice No: 005150.080 3921
Brandon Bogan
CSO Architects, Inc.
280 Fast 96th Street
Suite 200
Indianapolis, IN 46240
Project 005150.080 Carmel Parcel 7C Energy Center phase 2
Ennineerinq Services Billing Period November 1, 2009 to November 30 2009
Fee
Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 18,200.00 100.00 18,200.00 16,380.00 1,820.00
Construction 5,400.00 0.00 0.00 0.00 0.00
Administration
Total Fee 23,600.00 18,200.00 16,380.00 1,620.00
Total Fee 1,820.00
Total this Invoice $1,820.00
Outstanding Invoices
Number Date Balance
3817 9/30/09 16,380.00
3845 10/30/09 7,220,00
Total 23,600.00 FrojectManag r
Project b C}
Project Name
Circle One
Included in Fee OR 5 2j) Mark Up? Ye
Remarks
Approved
Accounidng Use
DM Task Code 91S
ENTEMR, D NOV 2 3 2009
TERMS: NET 30 DAYS. A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS
CSO Architects
November 30, 2009
Project No: 23304G
Invoice No: 39361
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 23304G CCC- PARCEL 23 VETERANS WAY MALI.
For professional services rendered for the period October 27, 2009 to November 27, 2009 for the
referenced project.
Professional Personnel
Hours Rate Amount
Olson, Robert 10/27/09 1.50 135.00 202.50
Review requirements for layout.
Totals 1.50 202.50
Total Labor 202.50
Total this Invoice $202.50
Please remit to: C5O Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject
to 1 112% monthly interest charge.
VJ
CSO Architects
November 30, 2009
Project No: 28099E
Invoice No: 39344
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 28099E CCC- PARCEL 47 GARAGE
For professional services rendered for the period November 1, 2009 to November 30, 2009 for
the referenced project.
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Schematic Design 58,929.65 100.00 58,929.65 58,929.65 0.00
Design Development 78,572.87 100.00 78,572.87 78,572.87 0.00
Const. Documents 172,860.33 100.00 172,860.33 172,860.33 0.00
Bidding 3,928.64 100.00 3,928.64 3,928.64 0.00
Const. Administration 78,572.87 73.00 57,358.20 46,357.99 11,000.21
Total Fee 392,864.36 371,649.69 360,649.48 11,000.21
Total Fee 11,000.21
Total this Invoice $11,000.21
Billings to Date
Current Prior Total
Fee 11,000.21 360,649.48 371,649.69
Expense 0.00 600.00 600.00
Unit 0.00 521.77 521.77
Totals 11,000.21 361,771.25 372,771.46
Q lG
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.
V✓
CSQ Architects
November 30, 2009
Project No: 25363G
Invoice No: 39362
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 25363G CCC- PARCEL 47 UTILITIES
For professional services rendered for the period OctQber 24 2009 to NpvQmber 27 2009 for the
referenced p gr ject.
Phase P31DD DESIGN DEVELOPMENT
Professional Personnel
Hours Rate Amount
Olson, Robert 1112109 1.50 135.00 202.50
Parcel 47 progress meeting breakfast.
Olson, Robert 11!5109 4.00 135.00 540.00
Coordination with utilities.
Olson, Robert 11/16/09 2.25 135.00 30175
Progress meeting.
Olson, Robert 11123/09 2.50 135.00 337.50
Parcel 47 Progress meeting.
Totals 10.25 1,383.75
Total Labor 1,383.75
Total this Phase $1,383.75
Phase P4CD CONSTRUCTION DOCUMENTS
Professional Personnel
Hours Rate Amount
Olson, Robert 1112109 1.75 135.00 236.25
Review design of utilities with Kirt.
Olson, Robert 11/2109 1.50 135.00 202.50
Review packages with Brandon and Kirt for the next bid
package for drainage.
Olson, Robert 11/16/09 1.75 135.00 236.25
Street light issues.
Totals 5.00 675.00
Total Labor 675.00
Total this Phase $675.00 Q �G
Total this Invoice $2,058.75
Please remit to: CSQ 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 25363G CCC- PARCEL 47 UTILITIES Invoice 39362
Billings to Date
Current Prior Total
Labor 2,058.75 50,573.75 52,632.50
Expense 0.00 478.50 478.50
Unit 0.00 449.88 449.88
Totals 2,058.75 51,502.13 53,560.88
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.
CSO Architects
November 30, 2009
Project No: 26005G
Invoice No: 39363
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 26005G CCC- PARCEL 55 MASTER PLAN 2006
For professional services rendered for the period October 24, 2009 to November 27, 2009 for the
referenced protect.
Professional Personnel
Hours Rate Amount
Crapnell, Daniel 11/24/09 1.00 75.00 75.00
Updated Master Plan Presentation Board.
Olson, Robert 11/24/09 3.00 135.00 405.00
Changes.
Totals 4.00 480.00
Total Labor 480.00
Total this Invoice $480.00
Billings to Date
Current Prior Total
Labor 480.00 46,727.50 47,207.50
Expense 0.00 1,229.81 1,229.81
Unit 0.00 2,078.48 2,078.48
Totals 480.00 50,035.79 50,515.79
pp Pc
1
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.
CS4 Architects
November 30, 2009
Project No: 26225G
Invoice No: 39370
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 26225G CCC- PARCEL 73 PARCEL 5 STREETSCAPE
For professional services rendered for the Period October 24, 2009 to November 27, 2009 for the
referenced project.
Phase 04 CONST, DOCUMENTS
Professional Personnel
Hours Rate Amount
Sellers, Kevin 10/26/09 8.00 105.00 840.00
Working on Addendum #3 for 10129109.
Sellers, Kevin 10/27/09 8.00 105.00 840.00
Working on Addendum #3 for 10/29109.
Sellers, Kevin 10/28/09 8.00 105.00 840.00
Working on Addendum #3 for 10/29109.
Sellers, Kevin 10/29/09 8.00 105.00 840.00
Working on Addendum #4 for 1116/09.
Sellers, Kevin 1114/09 8.00 105.00 840.00
Working on Addendum #4 for 12/4109 bid due date.
Sellers, Kevin 11/17/09 8.00 105.00 840.00
Working on CD's for RPAC; hardscape package.
Sellers, Kevin 11/18/09 8.00 105.00 840.00
Working on CD's for RPAC; hardscape package.
Sellers, Kevin 11/19/09 8,00 105.00 840.00
Working on revising new layout for RPAC.
Sellers, Kevin 11/20/09 4.00 105.00 420.00
Working on revising new layout for RPAC.
Sellers, Kevin 11/23/09 7.00 105.00 735.00
Working on CD's for RPAC hardscape.
Sellers, Kevin 11/24/09 9.00 105.00 945.00
Working on CD's for RPAC hardscape.
Sellers, Kevin 11/25/09 6.00 105.00 630.00
Working on CD's for RPAC hardscape.
Totals 90.00 9,450.00
Total Labor 9,450.00
Total this Phase $9,450.00
Phase 05 BIDDING
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 26225G CCC- PARCEL 73 PARCEL 5 Invoice 39370
STREETSCAPE
Professional Personnel
Hours Rate Amount
Olson, Robert 10/27/09 2.50 135.00 337.50
Bid change.
Totals 150 337.50
Total Labor 337.60
Total this Phase $337.50
Phase 09 REIMBURSABLE
Unit Billing
24 X 36 BONDS 1.02
8.5 X 11 B/W COPIES 7.31
Total Units 8.33 8.33
Total this Phase $8.33
Total this Invoice $9,795.83 p(��
Billings to Date
Current Prior Total
Labor 9,787.50 124, 533.75 134,321-25
Expense 0.00 85.00 85.00
Unit 8.33 257.29 265.62
Totals 9,795.83 124,876.04 134,671.87
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, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27/09 1:54:46 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 26225G CCC- PARCEL 73 PARCEL 5 STREETSCAPE
Phase Number: 09 REIMBURSABLE
Units:
B 10/30109 BL2436 000000000237 6:1.0 BOND 1.02 1.000 1.02 1.02
B 10/30/09 COP8.5 000000000237 13:43.0 COPIES 0.17 43.000 .17 7.31
Total Billable Units 8.33
Total Units 8.33
Total for 09 8.33
CSO Architects
November 30, 2009
Project No: 28133G
Invoice No: 39356
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 28133G CCC- PARCEL 92 APOSTOLIC CHURCH SITE
For professional services rendered for the period October 24, 2009 to November 27, 2009 for the
referenced proiect.
Phase 04 Construction Documents
Professional Personnel
Hours Rate Amount
Bogan, Brandon 10128/09 1.50 125.00 187.50
VFW walkthrough.
Totals 1.50 187.50
Total Labor 187.50
Total this Phase $187.50
Total this Invoice $187.50
Billings to Date
Current Prior Total
Labor 187.50 89,758.75 89,946.25
Consultant 0.00 27,019.00 27,019.00
Expense 0.00 374.16 374,16
Unit 0.00 1,682.51 1,682.51
Totals 187.50 118,834.42 119,021.92
Please remkt 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.
C S O Architects
November 30, 2009
Project No: 2814OG
Invoice No: 39367
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 2814OG CCC- PARCEL 93 STREETSCAPE RANGELINE N P12
For professional services rendered for the period October 24 2009 to November 27 2009 for the
referenced project.
Phase 06 Construction Administration
Professional Personnel
Hours Rate Amount
Dickinson, Debra 11/11/09 .50 70.00 35.00
Administrative; Correspondence.
Dickinson, Debra 11/19/09 1.00 70.00 70.00
Administrative; Correspondence.
Olson, Robert 10/28/09 1.50 135.00 202.50
Site visit with contractor.
Olson, Robert 11/3/09 1.00 135.00 135.00
Site visit.
Olson, Robert 11/4/09 2.00 135.00 270.00
Reviewing drainage issues at site.
Totals 6.00 712.50
Total Labor 712.50
Total this Phase $712.50
Phase 09 Reimbursable
Unit Billing
8.5 X 11 B/W COPIES 0.68
Total Units 0.68 0.68
Total this Phase $0.68
Total this Invoice $713.18 a1�r
1
Billings to Date
Current Prior Total
Labor 712.50 17,152.50 17, 865.00
Consultant 0.00 2,500.00 2,500.00
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 2814OG CCC- PARCEL 93 STREETSCAPE Invoice 39367
RANGELINE N P12
Expense 0.00 21.00 21.00
Unit 0.68 34.21 34.89
Totais 713.18 19,707.71 20,420.89
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, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27/09 1:59:37 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 2814OG CCC- PARCEL 93 STREETSCAPE RANGELINE N P12
Phase Number: 09 Reimbursable
Units:
B 1116109 COP8.5 000000000040 B:2.0 COPIES 0.17 2.000 .17 .34
B 11113109 COP8.5 000000000046 13:2.0 COPIES 0.17 2.000 .17 .34
Total Billable Units .68
Total Units .68
Total for 09 .68
VJ
+DSO Ar chitects
November 30, 2009
Project No_ 28168G
invoice No: 39366
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 28168G CCC- PARCEL 94 STREETSCAPE RANGELINE S P12
For professional services rendered for the pe riod Qctober 24. 2009 to November 27, 2009 for the
referenced project.
Phase 06 Construction Administration
Professional Personnel
Hours Rate Amount
Dickinson, Debra 111111/09 .50 70.00 35.00
Administrative; Correspondence_
Dickinson, Debra 11/19/09 1.00 70.00 70.00
Administrative; Correspondence.
Olson, Robert 10/28/09 1.50 135.00 202.50
Progress meeting at site.
Olson, Robert 1113109 1.50 135.00 202.50
Final punch at site.
Totals 4.50 510.00
Total Labor 510.00
Total this Phase $510.00
Phase 09 Reimbursable
Unit Billing
8.5 X 11 BAN COPIES 0.51
Total Units 0,51 0.51
Total this Phase $0.51
Total this invoice $510.51 Q�
Billings to Date
Current Prior Total
Labor 510.00 13,916.25 14,426.25
Consuftant 0.00 2,500.00 2,500.00
Expense 0.00 10.00 10.00
Unit 0.51 41.82 42.33
Totals 510.59 16,468.07 16,978.58
Please remit to: CSO Architects, PO Sox 6069, Dept 94, Indianapolis, IN 46206.6069- Unpaid amounts over 30 days will be subject to 1 112%
monthly interest charge.
Billed Detail Monday, November 30, 2009
CSO ARCHITECTS, INC. As of 11127109 1:55:04 PM
Billing Labor Code Employee! Hours! Billing Billing
Status Date (Account Reference Description Units Rate Amount
Project Number: 28168G CCC- PARCEL 94 STREETSCAPE RANGELINE S P12
Phase Number: 09 Reimbursable
Units:
B 11113/09 COP8.5 000000000046 8'3.0 COPIES 0.17 3.000 .17 .51
Total Billable Units .51
Total Units .51
Total for 09 •51
V✓
CSO Architects
November 30, 2009
Project No: 29011 G
Invoice No: 39357
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29011G CCC- PARCEL 9 -11 MAIN THEATER
For professional services rendered for the period October 24. 2009 to November 27. 2009 for the
referenced proiect.
Phase 04 Construction Documents
Professional Personnel
Hours Rate Amount
Moody, Kirt 10/26/09 2.00 125.00 250.00
Show portions of site work to now be part of this project.
Totals 2.00 250.00
Total Labor 250.00
Total this Phase $250.00
Total this Invoice $250.00
Billings to Date
Current Prior Total
Labor 250.00 14,500.00 14,750.00
Consultant 0.00 1,345.00 1,345.00
Unit 0.00 50.07 50.07
Totals 250.00 15,895.07 16,145.07
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.
O,d
CSO Architects
November 30, 2009
Project No: 29012G
Invoice No: 39369
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29012G CCC- PARCEL 9 -12 OFFICE BUILDING ONE
For professional services rendered for the period October 24, 2009 to November 27. 2009 for the
referenced project.
Phase 06 Construction Administration
Professional Personnel
Hours Rate Amount
Dickinson, Debra 11/13/09 1.00 70.00 70.00
Administrative; Correspondence.
Dickinson, Debra 11/24/09 1.00 70.00 70.00
Administrative; Correspondence.
Moody, Kirt 11/13/09 1.00 125.00 125.00
Check asphalt shops.
Moody, Kirt 11/18/09 4.00 125.00 500.00
Meeting to review Carmel Utilities water concerns and
show alternative route.
Moody, Kirt 11/24/09 1.00 125.00 125.00
Shop drawings.
Totals 8.00 890.00
Total Labor 890.00
Total this Phase $890.00
Phase 09 Reimbursable
Consultants
Reim. Consultants
10/27/09 Snelling Engineering LLC 100% Civil Engineering 1,000.00
Total Consultants 1,000.00 1,000.00
Unit Billing
11 X 17 B/W COPIES 0.17
15 X 21 BONDS 2.22
8.5 X 11 B/W COPIES 0.68
Total Units 3.07 3.07
Total this Phase $1,003.07
1 p�
Total this Invoice $1,893.07
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 29012G CCC-PARCEL 9 -12 OFFICE BUILDING Invoice 39369
ONE
Billings to Date
Current Prior Total
Labor 890.00 12,617.50 13, 507.50
Consultant 1,000.00 0.00 1,000.00
Expense 0.00 5.00 5.00
Unit 3.07 79.38 82.15
Totals 1,893.07 12,701.88 14,594.95
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.
Unbilled Detail Monday, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27/09 2:11:10 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 29012G CCC- PARCEL 9 -12 OFFICE BUILDING ONE
Phase Number: 09 Reimbursable
Consultants:
B 10/27/09 515.00 000000052932 Snelling Engineering LLC 100% Civil 1,000.00
Engineering
Total Billable 1,000.00
Total Consultants 1,000.00
Units:
B 11/13/09 COP8.5 000000000046 B:1.0 COPY 0.17 1.000 .17 .17
B 11120/09 BL1521 000000000185 B:6.0 BONDS 0.37 6.000 .37 2.22
B 1100/09 COP11 000000000186 B:1.0 COPY 0.17 1.000 .17 .17
B 11120109 COP8.5 000000000186 B:2.0 COPIES 0.17 2.000 .17 .34
B 11/27/09 COP8.5 000000000191 13:1.0 COPY 0.17 1.000 .17 .17
Total Billable Units 3.07
Total Units 3.07
Total for 09 1,003.07
SNELLING Invoice
ENGINEERING, LLC Date Invoice#
13295 Illinois Srreei, Suite 142
Cvmel.IN46032 10/15/2009 367
Ph; 13 1 71 663 -3206 Fax: C31 71663,3208
+�vw:sncl I ingcng,c[xit
Bill To
CSO Architects, Inc.
Tracy Carfagna
Indianapolis, IN 46240
USA
Due Project
1111412009 090028 Carmel Parcel 7 -C -2
Phase Description Total Fee Prior Billed Prior Fee Curr Total Amount
090028.01 Consulting Services 1,000.00 1,000.00 100.00% 100.00 1,000.00
Piolect vlanagerUse
Project Of2
Please remit to above address. 'rolec at
Circle One Total $1,000.00
Mark Up? Ye
f�ernaltcs
Balance Due $1, 000.00
Approve
Accounting Use
N
O Task Code 8/5 �'zt.� r:�:
V✓
CSO Architects
November 30, 2009
Project No: 29013G
Invoice No: 39358
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29013G CCC- PARCEL 9 -13 GARAGE /PARKING STRUCT.
For professional services rendered for the period October 24 2009 to November 27, 2009 for the
referenced project.
Phase 04 Construction Documents
Professional Personnel
Hours Rate Amount
Dickinson, Debra 10/26/09 1.00 70.00 70.00
Administrative; Correspondence.
Olson, Robert 11/17/09 3.50 135.00 472.50
Coordination of drainage review.
Totals 4.50 542.50
Total Labor 542.50
Total this Phase $542.50
Phase 06 Construction Administration
Professional Personnel
Hours Rate Amount
Moody, Kirt 10/26/09 2.00 125.00 250.00
Shop drawings.
Moody, Kirt 10/28/09 1.00 125.00 125.00
Investigate as built conditions at storm structures SE.
Moody, Kirt 10/29/09 3.00 125.00 375.00
Investigate as built conditions at storm structures SE.
Moody, Kirt 11/2/09 1.00 125.00 125.00
SE drainage revisions for as built conditions.
Moody, Kirt 11/5/09 4.00 125.00 500.00
SE drainage revisions for as built conditions.
Moody, Kirt 11/9/09 2.00 125,00 250.00
Investigate discovered pipe discrepancies.
Moody, Kirt 11/20109 2.00 125,00 250.00
Resolve difference between design "as built" storm
sewers.
Olson, Robert 11/3/09 4.00 135.00 540.00
Site visit reviewing the silting problem and the damaged
storm detention piping.
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 29013G CCC- PARCEL 9 -13 GARAGE /PARKING Invoice 39358
STRUCT.
Olson, Robert 11/11/09 4.00 135.00 540.00
Coordination with contractor drainage.
Olson, Robert 11113/09 1.00 135.00 135.00
Review storm pipe and silting issues with Butter.
Totals 24.00 3,090.00
Total Labor 3,090.00
Total this Phase $3,090.00
Phase 09 Reimbursable
Unit Billing
24 X 36 BONDS 2.04
11 X 17 B/W COPIES 0.17
8.5 X 11 B/W COPIES 7.48
Total Units 9.69 9.69
Total this Phase $9.69
U
Total this Invoice $3,642.19 �4
Billings to Date
Current Prior Total
Labor 3,632.50 19,978.75 23,611.25
Consultant 0.00 1, 000.00 1,000.00
Expense 0.00 26.00 26.00
Unit 9.69 146.95 156.64
Totals 3,642.19 21,151.70 24,793.89
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, November 30, 2009
CSO ARCHITECTS, NC. As of 11127109 1:4116 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units R ate Amount
Project Number: 29013G CCC- PARCEL 9 -13 GARAGEIPARKING STRUCT.
Phase Number: 09 Reimbursable
Units:
B 1116109 BL2436 000000000040 B:1.0 BOND 1,02 1.000 1.02 1.02
B 1116!09 COP8.5 000000000040 8:2.0 COPIES 0.17 2.000 .17 .34
B 11113/09 COP8.5 000000000046 B:10.0 COPIES 0.17 10.000 .17 1.70
B 11120/09 COP11 000000000186 B:1.0 COPY 0.17 1.000 .17 17
B 11/20/09 COP8.5 000000000185 B:16.0 COPIES 0.17 16.000 .17 2.72
B 10/30/09 BL2436 000000000234 6:1.0 BOND 1.02 1.000 1.02 1.02
B 10/30/09 COP8.5 000000000234 8:16.0 COPIES 0.17 16.000 .17 2.72
Total Billable Units 9169
Total Units 9.69
Total for 09 9.69
V✓
CSO Architects
November 30, 2009
Project No: 2902OG
Invoice No: 39359
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 2902OG CCC- PARCEL 9 -20 GENERAL SITE ENG.
For professional services rendered for the period September 26 2009 to November 27 2009 for
the referenced project.
Phase 03 Design Development
Professional Personnel
Hours Rate Amount
Olson, Robert 10/29/09 3.00 135.00 405.00
Review information about silt in underground storm system
for all of Parcel 7 and 5.
Totals 3.00 405.00
Total Labor 405.00
Total this Phase $405.00
Total this Invoice $405.00
Billings to Date Q
Current Prior Total
Labor 405.00 10,188.75 10,593.75
Consultant 0.00 2,500.00 2,500.00
Expense 0.00 12.00 12.00
Unit 0.00 0.17 0.17
Totals 405.00 12,700.92 13,105.92
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.
CSO Architects
November 30, 2009
Project No: 29021 G
Invoice No: 39360
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29021G CCC- PARCEL 9 -21 UNDERGROUND DETENTION
For professional §eryices rendered through November 27, 2009 for the referenced project.
Phase 04 Construction Documents
Professional Personnel
Hours Rate Amount
Olson, Robert 1119109 150 135.00 472.50
Review and modification to piping.
Totals 3.50 472.50
Total Labor 472.50
Total this Phase $472.50
Phase 09 Reimbursable
Unit Billing
24 X 36 BONDS 1.02
Total Units 1.02 1.02
Total this Phase $1.02
Total this Invoice $473.52 ,o U
Billings to Date
Current Prior Total
Labor 472.50 250.00 722.50
Unit 1.02 0.00 1.02
Totals 473.52 250.00 723.52
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.
Billed Detail Monday, November 30, 2009
CSO ARCHITECTS, INC. As of 11/27/09 1:43:56 PM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 29021G CCC- PARCEL 9 -21 UNDERGROUND DETENTION
Phase Number: 09 Reimbursable
Units:
B 1/30/09 BL2436 000000000182 BA.0 BOND 1.02 1.000 1.02 1.02
Total Billable Units 1.02
Total Units 1.02
Total for 09 1.02
V✓
CSC) Architects
November 30, 2009
Project No: 29024G
Invoice No: 39368
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29024G CCC- PARCEL 9 -24 CIVIC THEATER REHEARSAL
Eor professional servwQes rendered through November 2Z. ZQV for the refprenQgd proJect.
Phase 01 Pre Design Services
Professional Personnel
Flours Rate Amount
Bogan, Brandon 10/25109 1.00 125.00 125.00
Civic Theatre Coordination.
Bogan, Brandon 10126/09 2.00 125.00 250.00
Civic Theatre Parcel 7C Coordination.
Bogan, Brandon 10127/09 1.50 125.00 187.50
Civic Theatre Negotiations,
Bogan, Brandon 11/2/09 1.50 125.00 187.50
Plan Coordination.
Bogan, Brandon 11/3109 1.50 125.00 187.50
Negotiations Meeting.
Bogan, Brandon 11/4/09 2.00 125.00 250.00
Civic Theatre Negotiations.
Bogan, Brandon 11 /4/09 .50 125.00 62.50
Plan Coordination.
Bogan, Brandon 1119109 .50 125.00 62.50
Meeting preparations.
Bogan, Brandon 11/10/09 4.50 125.00 562.50
Negotiations Meeting.
Bogan, Brandon 11/13/09 3.00 125.00 375.00
Plan Coordination.
Bogan, Brandon 11/17/09 3.00 125.00 375.00
Civic Negotiations.
Moriarity, Daniel 1017/09 1.00 195,00 195.00
Civic Negotiations,
Moriarity, Daniel 10/8/09 1.00 195.00 195.00
Civic Negotiations,
Totals 23.00 3,015.00
Total tabor 3,015.00
Total this Invoice $3,015.00
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 29024G CCC- PARCEL 9.24 CIVIC THEATER Invoice 39368
REHEARSAL
Billings to Date
Current Prior Total
Labor 3,015.00 168.75 3,183.75
Totals 3,015.00 168.75 3,183.75
Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject P age 2
to 1 1I2% monthly interest charge.
VJ
CSO Architects
November 30, 2009
Project No: 29158G
Invoice No: 39372
Sherry Mielke
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29158G CCC- PARCEL 9 -33 MIDTOWN (3RD AVE SW PLAN)
For professional services rendered for the period November 1 2009 to November 27 2009 for
the referenced project.
Phase 02 Schematic Design
Professional Personnel
Hours Rate Amount
Brueggert, Daniel 11/18/09 8.00 95.00 760.00
Site plan options.
Brueggert, Daniel 11/19/09 8.00 95.00 760.00
Site plan options.
Brueggert, Daniel 11/20/09 8.00 95.00 760.00
Site plan options.
Brueggert, Daniel 11123/09 9.50 95.00 902.50
Site Plan Options
Schumacher, Richard 11/9/09 .50 195.00 97.50
Working on the design of the master plan for Dan to review
with Mayor Brainard on Parcel north of new PAC.
Schumacher, Richard 11/11/09 .50 195.00 97.50
Working on the design of the master plan for Dan to review
with Mayor Brainard on Parcel north of new PAC.
Schumacher, Richard 11/16/09 7.00 195.00 1,365.00
Working on the design of the master plan for Dan to review
with Mayor Brainard on Parcel north of new PAC.
Totals 41.50 4,742.50
Total Labor 4,742.50
Total this Phase $4,742.50
Phase 09 Reimbursable
Unit Billing
24 X 36 BONDS 15.30
Total Units 15.30 15.30
Total this Phase $15.30
nV
Total this Invoice $4,757.80
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 29158G CCC- PARCEL 9 -33 MIDTOWN (3RD AVE Invoice 39372
SW PLAN)
Billings to Date
Current Prior Total
Labor 4,742.50 0.00 4,742.50
Unit 15.30 0.00 15.30
Totals 4,757.80 0.00 4,757.80
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.
n
Billed Detail Tuesday, December 0l, 2009
CSO ARCHITECTS, INC. As of 11/27/09 10:16 :58 AM
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number: 29158G CCC- PARCEL 9 -33 MIDTOWN (3RD AVE SW PLN)
Phase Number: 09 Reimbursable
Units:
B 11/20/09 BL2436 000000000185 B:1.0 BOND 1.02 1.000 1.02 1.02
B 11/20/09 BL2436 000000000185 B:1.0 BOND 1.02 1.000 1.02 1.02
B 11/20/09 BL2436 000000000185 B:1.0 BOND 1.02 1.000 1.02 1.02
B 11/20/09 BL2436 000000000185 B:12.0 BONDS 1.02 12.000 1.02 12.24
Total Bilfable Units 16.30
Total Units 15.30
Total for 09 15.30
Prescribed by State Board of Accounts City f=orm 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
CS �r- Li. Purchase Order No.
hex 6 06 0""'f 9y Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q
t
Total 41 ,3 .s27
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 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
2 20O 9
Di rector I ins
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund