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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 t. 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