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175625 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 053750 Page I of 2 ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: $54,186.73 CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 INDIANAPOLIS IN 46206-6069 CHECK NUMBER: 175625 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 38529 11,785.93 HEARTHVIEW OLD TOWN 902 4460812 38567 742.50 O'MALIA'S 902 4460848 38568 135.00 4TH GATEWAY/RANGELINE 902 4460886 38569 304.60 UTILITIES S OF PARCEL 902 4460847 38570 2,821.50 HEARTHVIEW OLD TOWN 902 4460867 38571 816.00 INDIANA DESIGN CENTER 90 4460869 38572 69.54 CITY WATER TOWER 902 4460896 38573 3,451.21 W MAIN 2ND AVE NW 902 4460912 38574 500.51 OFFICE BUILDING ONE 902 4460913 38575 200.68 GARAGE/PARKING STRUCT 902 4460916 38576 736.25 SITE UTILITY WORK 902 4460920 38577 641.00 GENERAL SITE ENGINEER 902 4460814 38578 3,863.25 STREET DEPT FACILITY CITY OF CARMEL, INDIANA VENDOR: 053750 Page 2 of 2 ONE CIVIC SQUARE CSO SCHENKEL SHULTZ CHECK AMOUNT: $54,186.73 CARMEL, INDIANA 46032 PO BOX 6069 DEPT 94 INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 175625 CHECK DATE: 8/6/2009 DEPARTMENT ACCO PO N UMBER INVO NUMBER AMOUNT DESCRIPTION 902 i 4460847 38579 135.00 HEARTHVIEW OLD TOWN 902 4460892 38580 1,373.14 APOSTOLIC CHURCH SITE 902 4460805 38581 337.50 RETAIL SITE #5 902 4340000 38582 5,533.73 LEGAL FEES 902 4460893 38583 3,215.11 IND DESIGN STREETSCAP 902 4460894 38584 3,346.91 RANGE LINE ROAD -SOUTH 902 4460878 38590 5,827.50 3RD AVE SW /SOUTH 902 4460889 38591 4,357.50 902 4460873 38592 3,992.37 PARCEL 5 STREETSCAPE I CSO Architects Inc. Carmel Redevelopment Commission Invoices Submitted for June 2009 CRC General Payables June Fund 902 CSO Account Invoice No. Invoice Date Project No. Parcel /Description Number Invoice Amount 38582 6/30/2009 26163G CRC Matters 4340000'' 5,533.73 38581 6/30/2009 25117G Parcels 5 -7 Site Prep 4460805 337.50 38574 6/30/2009 29012G Parcel 7C -2 Office Building One 4460912 500.51 38575 6/30/2009 29013G Parcel 7C -3 Garage /Parking Struct. 4460913 200.68 38576 6/30/2009 29016G Parcel 7C -6 Site Utility Work 4460916 736.25 38577 6/30/2009 29020G Parcel 7C -10 General Site Eng. 4460920 641.00 38578 6/30/2009 29058G Parcel 9 -14 New 69/12 KVA Underground Route 4460814 3,863.25 38567 6/30/2009 28099E Parcel 12C Ind. Dsgn Ctr Prking Gr 4460812 742.50 38568 6/30/2009 25407G Parcel 48 4th Gateway Civil /Survey 4460848 135.00 38571 6/30/2009 26236G Parcel 67 Streetscape Ind Dsgn Ctr 4460867 816.00 38572 6/30/2009 26200G Parcel 69 Carmel Water Tower 4460869 69.54 38592 6/30/2009 26225G Parcel 73 Parcel 5 Streetscape 4460873 3,992.37 38590 6/30/2009 27035G Parcel 78 3rd Avenue SW /City Ctr S 4460878 5,827.50 38569 6/30/2009 27160G Parcel 86 Utilities S of Parcel 7C 4460886 304.60 38591 6/30/2009 28068G Parcel 89 PAC Streetscape 4460889 4,357.50 38580 6/30/2009 28133G Parcel 92 Apostolic Church Site 4460892 1,373.14 38583 6/30/2009 28140G Parcel 93 Streetscape Rangeline N P12 4460893 3,215.11 38584 6/30/2009 28168G Parcel 94 Streetscape Rangeline S P12 4460894 3,346.91 38573 6/30/2009 28179G Parcel 96 Monon Trl W Main /1st St NW 4460896 3,451.21 Total for June 2009 39,444.30 38529 6/30/2009 28099E Parcel 47 Garage 4460847 11,785.93 38579 6/30/2009 28109G Parcel 47 Site Demolition 4460847 135.00 38570 6/30/2009 25363G Parcel 47 Utilities 4460847 2,821.50 Total P 47 Garage 14,742.43 Grand total due CSO 54,186.73 t V✓ CSO Architects June 30, 2009 Project No: 26163G Invoice No: 38582 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 May 23, 2009 to June 26, 2009 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 5/26/09 1.25 135.00 168.75 Meeting at site with street dept. review sculpture location. Olson, Robert 5/26/09 .75 135.00 101.25 Removal of power pole at P12. Olson, Robert 5/28/09 6.50 135.00 877.50 Invoice coordination. Olson, Robert 5/29/09 4.50 135.00 607.50 Meeting with Matt. Olson, Robert 6/2/09 2.50 135.00 337.50 Monthly meeting. Olson, Robert 6/10/09 3.25 135.00 438.75 Coordination of several projects with Matt. Olson, Robert 6/12/09 1.25 135.00 168.75 Coordination of house move with utilities. Olson, Robert 6/12/09 1.25 135.00 168.75 Gates drawing for CRC. Olson, Robert 6/18/09 .75 135.00 101.25 Coordination of drawings to Swartz in DC 3rd Avenue SW. Olson, Robert 6/19/09 2.00 135.00 270.00 Drawing for expansion of energy center for Brandon. Olson, Robert 6/19/09 2.00 135.00 270.00 Review bolts on all gateways for sites. Olson, Robert 6/23/09 1.50 135.00 202.50 Drawing of R/W at Shapiro's for Les. Sellers, Kevin 6/4/09 8.00 105.00 840.00 Working on Carmel VFW relocation site plan aerial to show distance from Carmel Middle School to VFW. Sellers, Kevin 6/5/09 8.00 105.00 840.00 Working on Aerial layout for Duke underground relocation. Totals 43.50 5,392.50 Total Labor 5,392.50 Reimbursable Expenses 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 26163G CRC MATTERS Inv Travel 73.00 Total Reimbursables 73.00 73.00 Unit Billing 11 X 17 B/W COPIES 1.02 24 X 36 BLUELINE /BLACKLINE 1.02 8.5 X 11 B/W COPIES 26.35 36 X 48 BLUELINE /BLACKLINE 2.04 8.5 X 11 COLOR COPY 37.80 Total Units 68.23 68.23 Total this Invoice $5,533.73 Billings to Date Current Prior Total Labor 5,392.50 159,136.25 164, 528.75 Consultant 0.00 2,881.25 2,881.25 Expense 73.00 2,830.26 2,903.26 Unit 68.23 5,463.78 5,532.01 Totals 5,533.73 170,311.54 175,845.27 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6/26/09 1:22:43 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163G CRC MATTERS Expenses: B 6/4/09 516.00 000000051475 Robert R. Olson 18.00 B 6/4/09 516.00 000000051475 Robert R. Olson 6.00 B 6/4/09 516.00 000000051475 Robert R. Olson 6.00 B 6/4/09 516.00 000000051475 Robert R. Olson 6.00 B 6/4/09 516.00 000000051475 Robert R. Olson 12.00 B 6/4/09 516.00 000000051475 Robert R. Olson 19.00 B 6/4/09 516.00 000000051475 Robert R. Olson 6.00 Total Billable Expenses 73.00 Total Expenses 73.00 Units: B 6/5/09 BL2436 000000000027 13:1.0 BOND 1.02 1.000 1.02 1.02 B 6/5/09 COL8.5 000000000027 B:1.0 COPY 2.10 1.000 2.10 2.10 B 6/5/09 COP11 000000000027 6:6.0 COPIES 0.17 6.000 .17 1.02 B 6/5/09 COP8.5 000000000027 8:37.0 COPIES 0.17 37.000 .17 6.29 B 6/12/09 COL8.5 000000000048 13:3.0 COPIES 2.10 3.000 2.10 6.30 B 6/12/09 COP8.5 000000000048 13:42.0 COPIES 0.17 42.000 .17 7.14 B 6/19/09 BL3648 000000000118 6:1.0 BOND 2.04 1.000 2.04 2.04 B 6/19/09 COL8.5 000000000118 13:3.0 COPIES 2.10 3.000 2.10 6.30 B 6/19/09 COP8.5 000000000118 8:16.0 COPIES 0.17 16.000 .17 2.72 B 6/26/09 COL8.5 000000000154 BA.0 COPIES 2.10 4.000 2.10 8.40 B 6/26/09 COP8.5 000000000154 13:27.0 COPIES 0.17 27.000 .17 4.59 B 5/26/09 COL8.5 000000000172 13:6.0 COPIES 2.10 6.000 2.10 12.60 B 5/26/09 COP8.5 000000000172 13:10.0 COPIES 0.17 10.000 .17 1.70 B 5129/09 COL8.5 000000000200 6:1.0 COPY 2.10 1.000 2.10 2.10 B 5/29/09 COP8.5 000000000200 623.0 COPIES 0.17 23.000 .17 3.91 Total Billable Units 68.23 Total Units 68.23 Total for 26163G 141.23 CSO Architects E xpense Report ARCH11'ECTURE INTERIOR DESIGN Name: "Ro 15!E= 1Z C->I.%n^J Employee No.: Month: 4w- Year: I I T W it M Y z S te. 12L :v, T) a Y SOM W N a Ro 4", q Z,W A N W 1WR 00 CERINU 1 1 711' AU� f v Q, 1, 0. ��4 A-4 Y Rp L OV 44 W W V 113- Zt &A le-lGivsk 17- A, h V FOU ""R��xv,4--4-0 1 Z +114 (05 1"" CASWet Bedtar- M%* I Wk* '44 1 17- Elio Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 'Mileage Rate $0.40 per mile Grand Total CSO Architects ARCHITECTURE INTERIOR DESIGN E pense Report C J a Employee Name: Month: No.: Year: aQ .•.Retm.:�r.;.: :::•s:•:: Pro et IVo ....dliila� k .•.•..Location. Pit se �r Al .Enterafrimerit::f�arki uses :lf�ile.. 8 ................3e.• .•..•Amoan Migceflarieous ::::::::;:;otai:::::::::::: Z i y 1 JJJ M P' 4 fA'n� �d e wx 4 x J �yyy f E' Sn� H w�' 4'��'v �uF`'l �`'u' c`�*�tr, -7 7 �a�og cSS Y tZ fit• 4 e r Orl L At Car �I t Z !lb o�- sit L As• ;!..F rvr'V��l1K4ak�..:x *rauaF >Z \c�.?x+ b:. •rnw r �7 "r'"�O�L"f, Purchase orders are required for all expenses other than parking /mileage. No payment will be issued without proper receipts. j 5� 1 2 Mar -07 "Mileage Rate $0.40 per mile Grand Total i i CSO Architects Ekpense Report ARCHITECTURE INTERIOR DESIGN Name: Employee No.: Month: �Year. tu A Purchase orders are required for all expenses other than parking1mileage. No payment will be issued without proper receipts. Mar-07 *Mileage Rate $0.40 per mile i M 1/ CSO Architects June 30, 2009 Project No: 25117G Invoice No: 38581 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25117G CCC- PARCELS 5 -7 SITE PREP For professional services rendered for the period May 23. 2009 to June 26, 2009 for the referenced protect. Professional Personnel Hours Rate Amount Olson, Robert 6/17/09 2.50 135.00 337.50 Coordination of sanitary sewer testing with Shuck. Totals 2.50 337.50 Total Labor 337.50 Total this Invoice $337.50 Billings to Date Current Prior Total Labor 337.50 27,953.75 28,291.25 Expense 0.00 25,856.80 25,856.80 Unit 0.00 4.20 4.20 Totals 337.50 53,814.75 54,152.25 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. 1 C S O Architects June 30, 2009 Project No: 29012G Invoice No: 38574 Les Olds Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29012G CCC- PARCEL 7C -2 OFFICE BUILDING ONE For professional services rendered for the period June 1, 2009 to June 26, 2009 for the referenced proiect. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moody, Kirt 6/25/09 1.00 125.00 125.00 Print and prep for Friday meeting. Moody, Kirt 6126109 3.00 125.00 375.00 Coordination meeting Pedcor travel. Totals 4.00 500.00 Total Labor 500.00 Total this Phase $500.00 Phase 09 Reimbursable Unit Billing 11 X 17 BIW COPIES 0.17 8.5 X 11 B/W COPIES 0.34 Total Units 0.51 0.51 Total this Phase $0.51 Total this Invoice $500.51 Billings to Date Current Prior Total Labor 500.00 0.00 500.00 Unit 0.51 0.00 0.51 Totals 500.51 0.00 500.51 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126/09 1:09:17 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 29012G CCC- PARCEL 7C -2 OFFICE BUILDING ONE Phase Number: 09 Reimbursable Units: B 6126/09 COP11 000000000154 B:1.0 COPY 0.17 1.000 .17 .17 B 6/26109 COP8.5 000000000154 13:2.0 COPIES 0.17 2.000 .17 .34 Total Billable Units .51 Total Units .51 Total for 09 .51 Vt� CS4 Architects June 30, 2009 Project No: 29013G Invoice No: 38575 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29013G CCC- PARCEL 7C -3 GARAGE /PARKING STRUCT. For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced protect. Phase 09 Reimbursable Consultants Reim. Consultants 614109 Snelling Engineering LLC 100% 200.00 Total Consultants 200.00 200.00 Unit Billing 11 X 17 B/W COPIES 0,17 8.5 X 11 B/W COPIES 0.51 Total Units 0.68 0.68 Total this Phase $200.68 Total this Invoice $200.68 Billings to Date Current Prior Total Labor 0.00 17,516.25 17,516.25 Consultant 200.00 800.00 1,000.00 Expense 0,00 21.00 21.00 Unit 0.68 85.24 85.92 Totals 200.68 18,422.49 18,623.17 Pfease remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days wilt be subject to 1 112 monthly interest charge. Billed Detail Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 1:11:55 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number: 29013G CCC- PARCEL 7C -3 GARAGEMARKING STRUCT. Phase Number: 09 Reimbursable Consultants: B 614109 515.00 000000051517 Snelling Engineering LLC 100% 200.00 Total Billable 200.00 Total Consultants 200.00 Units: B 6126109 COP8.5 000000000154 B:1.0 COPY 0.17 1.000 17 .17 B 5126109 COP11 000000000172 61.0 COPY 0.17 1.000 .17 .17 B 5126109 COP8.5 000000000172 13:2.0 COPIES 0.17 2.000 .17 .34 Total Billable Units .68 Total Units .68 Total for 09 200.68 SNELLING Invoice ENGINEERING, LLC Date Invoice# 13295 Illinois Street. Suite. 142 Carmel, IN 46032 6/3/2009 338 Ph: (317) 663 -3206 Fax; W 7) 663 -3208 www.snelIingeng.com Bill To CSO Architects, Inc. Tracy Carfagna Indianapolis, IN 46240 USA Due Project 7/3/2009 090008 Carmel Parcel 7 -C -3 Phase Description Total Fee Prior Billed Prior Fee Curr Total Amount 090008.01 Consulting Services 1,000.00 800.00 80.00% 1,000.00 20.00% 100.00% 200.00 Project Manager Use Project 200 PtojectName itl��I Circle One {rc'uc.`ed n Fee Q Re' ooursable Vark Up? Yes /No Remarks Ap r ved i Accounting Use D/N Task Code Please remit to above address. Total $200.00 Balance Due $200.00 V� CSQ Architects June 30, 2009 Project No: 29016G Invoice No: 38576 Les Olds Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29016G CCC- PARCEL 7C -6 SITE UTILITY WORK For professional services rendered for the period April 25, 2009 to June 26, 2009 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 6118109 1.75 135.00 236.25 Utility coordination. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Phase 09 Reimbursable Consultants Reim. Consultants 614109 Snelling Engineering LLC 100% 500.00 Total Consultants 500.00 500.00 Total this Phase $500.00 Total this Invoice $736.25 Billings to Date Current Prior Total Labor 236.25 1,625.00 1,861.25 Consultant 500.00 2,000.00 2,500.00 Totals 736.25 3,625.00 4,361.25 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. Unbilled Detail Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6/26109 1:13:40 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 29016G CCC- PARCEL 7C-6 SITE UTILITY WORK Phase Number: 09 Reimbursable Consultants: B 614/09 515.00 000000051515 Snelling Engineering LLC 100% 500.00 Total Billable 500.00 Total Consultants 500.00 Total for 09 500.00 SNELLING Invoice ENGINEERING, LLC Date Invoice# 13295 Illinois 5treeL Suite 142 Cannel, IN 46032 613/2009 336 Ph: (317) 663 -3206 Fax: (317) 663.3208 www,snellingcng.com Bill To CSO Architects, Inc. Tracy Carfagna Indianapolis, IN 46240 USA Due Project 7/3/2009 090006 Carmel Parcel 7 -C -6 Phase Description Total Fee Prior Billed Prior Fee Curr Total Amount 090006.01 Consulting Services 2,500.00 2,000.00 80.00% 2,500.00 20.00% 100.00% 500.00 a i i f Project Manager Use r Project TWI Project Name gtTV Circle One i lrc:uded m fee Oraeirnou sable Mark Up? Yes /No r i Remarks Ap pved Accounting Use DM Task Code B/S Please remit to above address, Total $500.00 Balance Due $500.00 CSO Architects June 30, 2009 Project No: 2902OG Invoice No: 38577 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 2902OG CCC- PARCEL 7C -10 GENERAL SITE ENG. For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 6112/09 1.00 135.00 135.00 Coordination with Shiel and Signature for staging. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Consultants Reim. Consultants 614109 Snelling Engineering LLC 100% 500.00 Total Consultants 500.00 500.00 Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $506.00 Total this Invoice $641.00 Billings to Date Current Prior Total Labor 135.00 6,868.75 7,003.75 Consultant 500.00 2,000.00 2,500.00 Expense 6.00 6.00 12.00 Unit 0.00 0.17 0.17 Totals 641.00 8,874,92 9,515.92 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. Unbilled Detail Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 1:15:31 PM Billing Labor Code Employeel Hours/ Billing Billing Status Date /Account Reference Description Units Rate A mou nt Project Number: 29020G CCC- PARCEL 7C -10 GENERAL SITE ENG. Phase Number: 09 Reimbursable Consultants: B 614109 515.00 000000051516 Snelling Engineering LLC 100% 500.00 Total Billable 500.00 Total Consultants 500.00 Expenses: B 614109 516.00 000000051475 Robert R. Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 506.00 SNELLING Invoice ENGINEERING, LLC Date Invoice# 13295 Illinois Street, Suite 142 Cannel, IN 46032 6/3/2009 337 Ph: (317) 663 -3206 a fax: (31 71 6G3 -3208 www.snellingeng.com Bill To CSO Architects, Inc. Tracy Carfagna Indianapolis, IN 46240 USA Due Project 7/3/2009 090007 Carmel Parcel 7 -C -10 Phase Description Total Fee Prior Billed Prior Fee Curr Total Amount 090007.01 Consulting Services 2,500.00 2,000.00 80.00% 2,500.00 20.00% 100.00% 500.00 i Project Manager Use Project S002-0 4c, Project Name Circle One ;rc:uded in Pee 0 Reim ursabl Mark Up? Yes /No f Remarks A o d Accounting Use DIN Task Code B S Please remit to above address. Total $500.00 Balance Due $500.00 VJ CSO Architects June 30, 2009 Project No: 29058G Invoice No: 38578 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29058G CCC- PARCEL 9 -14 NEW 69 /KVA UGRD ROUTE For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced protect. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 5/27109 5.50 135.00 742.50 Letter and review plans by Duke Energy. Olson, Robert 5127/09 2.50 135.00 337.50 Meeting in Noblesville with Duke. Olson, Robert 5129109 3.00 135.00 405.00 Coordination. Olson, Robert 6/1/09 4.25 135.00 573.75 Coordination of design. Olson, Robert 6/8109 2.75 135.00 371.25 Drawing. Olson, Robert 6110109 2.75 135.00 371.25 Revise information and drawing. Totals 20.75 2,801.25 Total Labor 2,801.25 Total this Phase $2,801.25 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 615109 2.00 135.00 270.00 Coordination of design of exhibit. Olson, Robert 6/19/09 4.00 135.00 540.00 Drawing and survey coordination. Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 11 112% monthly interest charge. Project 29058G CCC- PARCEL 9 -14 NEW 69 /KVA UGRD Invoice38578 ROUTE Phase 09 Reimbursable Unit Billing 24 X 36 COLOR PLOT 252.00 Total Units 252.00 252.00 Total this Phase $252.00 Total this Invoice $3,863.25 Billings to Date Current Prior Total Labor 3,611.25 3,813.75 7,425.00 Unit 252.00 0.00 252.00 Totals 3,863.25 3,813.75 7,677.00 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 1:16:58 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Ra te Amount Project Number: 29058G CCC- PARCEL 9 -14 NEW 691KVA UGRD ROUTE Phase Number: 09 Reimbursable Units: B 5129/09 CPL24 000000000202 13:5.0 PLOTS 25.20 5.000 25.20 126.00 B 5/29/09 CPL24 000000000202 13:5.0 PLOTS 25.20 5.000 25.20 126.00 Total Billable Units 252.00 Total Units 252.00 Total for 09 252.00 V.� CSO Architects June 30, 2009 Project No: 26233G Invoice No: 38567 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26233G CCC- PARCEL 12C IND. DSGN CTR PRKING GR For professional services rendered for the period June 1. 2009 to June 26. 2009 for the referenced project- Phase 04 CONST DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 619109 2.00 135.00 270.00 Site drawing layout and coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 618109 1.75 135.00 236.25 Site walk thru. Olson, Robert 6111109 1.75 135.00 236.25 Phone with contractors reviewing issues with concrete finishes. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Total this Invoice $742.50 Billings to Date Current Prior Total Labor 742.50 97,450.00 18,192.50 Consultant 0.00 750.00 750.00 Expense 0.00 151.94 151.94 Unit 0.00 1,755.94 1,755.94 Totals 742.50 20,107.88 20,850.38 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. Vag/ CSO Architects June 30, 2009 Project No: 25407G Invoice No: 38568 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25407G CCC- PARCEL 48 4TH GATEWAY CIVIL/SURVEY For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced pro Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/12/09 1.00 135.00 135.00 Coordination for final punch. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 45,060.00 45,195.00 Expense 0.00 11,198.89 11,198.89 Unit 0.00 1,031.48 1,031.48 Totals 135.00 57,290.37 57,425.37 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 June 30, 2009 Project No: 26236G Invoice No: 38571 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26236G CCC- PARCEL 67 STREETSCAPE IND DSGN CTR For professional services rendered for the period May 23, 2009 to June 26. 2009 for the referenced promect. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/8/09 1.75 135.00 236.25 Walk thru. Olson, Robert 6/11109 2.75 135.00 371.25 Coordination of surveys for Robert Indiana. Olson, Robert 6116/09 1.50 135.00 202.50 Coordination of survey for Robert Indiana. Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $816.00 Billings to Date Current Prior Total Labor 810.00 63,316.25 64,126.25 Consultant 0.00 6,080.68 6,080.68 Expense 6.00 104.66 110.66 Unit 0.00 807.59 807.59 Totals 816.00 70,309.18 71,125.18 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 12:47:54 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26236G CCC- PARCEL 67 STREETSCAPE IND DSGN CTR Phase Number: 09 REIMBURSABLE Expenses: B 614109 516.00 000000051475 Robert R. Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 �eap e 'ZQF' 3 CS® Architects E�pense Report ARCHITECTURE INTERIOR DESIGN Name: C) L Employee No.: Month: Year: LI i o aa diltl R :Enterairiinerit::fxarking; Fees:;::: 1Vfilage::::;:. Amgpn :Misceflar ieoils:; ?::.`::;5: rtf o... ca..4.•..•...• ..'.........urpose:•:•::•:... o a m:. NJ t� L '`�L� �.'x�:. a. u.•.N•e'`�: s,�.a?t; .�4.;��•c5 a s �aa 5j 1� L3 �eC. 41 pr S j 'L-- t W NA dr a9 t� 1Sdf�� r: V Puy 7 0% j o_ "t' 6tvo'Mttt Purchase orders are required for all expenses other than parking /mileage. No payment will be issued without proper receipts. SvQ. G 1 Z.0 i i Mar -07 *Mileage Rate $0.40 per mile Grand Total i CSO Architects June 30, 2009 Project No: 2620OG Invoice No: 38572 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 2620OG CCC- PARCEL 69 CARMEL WATER TOWER For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 5/29/09 .50 135.00 67.50 Review utilities. Totals .50 67.50 Total Labor 67.50 Unit Billing 24 X 36 BLUELINE /BLACKLINE 2.04 Total Units 2.04 2.04 Total this Invoice $69.54 Billings to Date Current Prior Total Labor 67.50 4,355.00 4,422.50 Unit 2.04 30.42 32.46 Totals 69.54 4,385.42 4,454.96 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 12:49:10 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26200E CCC- PARCEL 69 CARMEL WATER TOWER Units: B 6!5109 BL2436 000000000027 B:2.0 BONDS 1.02 2.000 1.02 2.04 Total Billable Units 2.04 Total Units 2.04 V✓ CSO Architects June 30, 2009 Project No: 26225G Invoice No: 38592 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 May 23, 2009 to June 26, 2009 for the referenced protect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 5/26/09 1.00 135.00 135.00 Coordination. Olson, Robert 6/9/09 2.50 135.00 337.50 Review and coordination. Olson, Robert 6/10/09 2.00 135.00 270.00 Review and coordination. Olson, Robert 6/18/09 5.50 135.00 742.50 Project review. Olson, Robert 6/22/09 2.50 135.00 337.50 Electrical coordination for Lace and the CRC. Sellers, Kevin 4/7/09 -5.00 105.00 525.00 Working on Construction Documents for Streetscape on Parcel 5. Sellers, Kevin 4/8/09 -4.00 105.00 420.00 Working on Construction Documents and Site Plan. Sellers, Kevin 4/9/09 -10.00 105.00 1,050.00 Working on Construction Documents for Streetscape on Parcel 5. Sellers, Kevin 4/10/09 -10.00 105.00 1,050.00 Working on Construction Documents for Streetscape on Parcel 5. Sellers, Kevin 4/13/09 -10.00 105.00 1,050.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4/14/09 -11.00 105.00 1,155.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4/15/09 -8.00 105.00 840.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4/16/09 -10.00 105.00 1,050.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. 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 26225G CCC- PARCEL 73 PARCEL 5 Invoice38592 STREETSCAPE Sellers, Kevin 4117109 -8.00 105.00 840.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4/18 -7.00 105.00 735.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4/20109 -10.00 105.00 1,050.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan, Sellers, Kevin 4121109 -10.00 105.00 1,050.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 4122109 -8.00 105.00 840.00 Working on Construction Documents for Parcel 5 Streetscape, Site Plan and Grading Plan. Sellers, Kevin 5/5/09 -8.00 105.00 840.00 Working on CD's for Streetscape, Site Plan Grading Plan. Sellers, Kevin 5/6109 -8.00 105.00 840.00 Working on CD's for Streetscape, Site Plan Grading Plan. Sellers, Kevin 517109 -4.00 105.00 420.00 Working on CD's for Streetscape, Site Plan Grading Plan. Sellers, Kevin 518/09 -5.00 105.00 525.00 Working on CD's for Streetscape, Site Plan Grading Plan. Sellers, Kevin 5113/09 -8.00 105.00 840.00 Working on Streetscape site plan CD sheet. Sellers, Kevin 5/14/09 -8.00 105.00 840.00 Working on Streetscape site plan CD sheet. Sellers, Kevin 5115/09 -2.00 105.00 210.00 Working on Streetscape site plan CD sheet. Sellers, Kevin 5128109 8.00 105.00 840.00 Working on erosion control plan. Sellers, Kevin 5129109 4.00 105.00 420.00 Working on utility plan. Sellers, Kevin 6/1/09 10.00 105.00 1,050.00 Working on revision site plan and cd sheet. Grading drainage, erosion, landscape and demo sheet. Sellers, Kevin 612109 10.00 105.00 1,050.00 Working on revision site plan and cd sheet. Grading drainage, erosion, landscape and demo sheet. Sellers, Kevin 613109 10.00 105.00 1,050.00 Working on revision site plan and cd sheet. Grading drainage, erosion, landscape and demo sheet. Sellers, Kevin 6/8109 9.00 105.00 945.00 Working on Site layout, Demo and Grading Plan. Sellers, Kevin 6/9109 10.00 105.00 1,050,00 Working on Site layout, Demo and Grading Plan. Sellers, Kevin 6110109 8.00 105.00 840.00 Working on Site layout, Demo and Grading Plan. Sellers, Kevin 6/11109 10.00 105.00 1,050.00 Working on Site layout, Demo and Grading Plan. Sellers, Kevin 6112109 10.00 105.00 1,050.00 Working Erosion Control Plan and Site Utilities Plan. 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. Project 26225G CCC- PARCEL 73 PARCEL 5 Invoice38592 STREETSCAPE Sellers, Kevin 6/13109 7.00 105.00 735.00 Working on grading Plan and Details. Sellers, Kevin 6114/09 8.00 105.00 840.00 Working on grading Plan. Sellers, Kevin 6/15/09 10.00 105.00 1,050.00 Working on Erosion Control Plan. Sellers, Kevin 6/16/09 10.00 105.00 1,050.00 Working on Erosion Control and Landscape Plan. Sellers, Kevin 6/17109 10.00 105.00 1,050.00 Working on Erosion Control and Landscape Plan, Sellers, Kevin 6/22/09 10.00 105.00 1,050.00 Working Grading and Drainage. Erosion Control Maintenance of Traffic Plan. Sellers, Kevin 6123109 4.00 105.00 420.00 Working Grading and Drainage. Erosion Control Maintenance of Traffic Plan. Sellers, Kevin 6124109 8.00 105.00 840.00 Working Grading and Drainage. Erosion Control Maintenance of Traffic Plan. Sellers, Kevin 6125/09 10.00 105.00 1,050.00 Working on site details. Sellers, Kevin 6126/09 8.00 105.00 840.00 Working on site details. Totals 33.50 3,922.50 Total Labor 3,922.50 Total this Phase $3,922.50 Phase 09 REIMBURSABLE Unit Billing 18 X 24 BLUELINE/BLACKLINE 0.51 24 X 36 BLUELINE /BLACKLINE 67.32 8.5 X 11 B/W COPIES 2.04 Total Units 69.87 69.87 Total this Phase $69.87 Total this Invoice $3,992.37 Billings to Date Current Prior Total Labor 3,922.50 32,066.25 35,988.75 Expense 0.00 18.00 18.00 Unit 69.87 14.35 84.22 Totals 3,992.37 32,098.60 36,090.97 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject Page 3 to 1 112% monthly interest charge. Billed Detail Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 3:20:37 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 615/09 BL2436 000000000027 6:3.0 BONDS 1.02 3.000 1.02 3.06 B 6/5109 COP8.5 000000000027 13:4.0 COPIES 0.17 4.000 .17 .68 B 6112109 BL2436 000000000048 6:7,0 BONDS 1.02 7.000 1.02 714 B 6/12109 COP8.5 000000000048 B:2.0 COPIES 0.17 2.000 .17 .34 B 6119/09 BL2436 000000000118 6:20.0 BONDS 1.02 20.000 1.02 20.40 B 6119109 COP8.5 000000000118 13:4.0 COPIES 0.17 4.000 .17 .68 B 6/19/09 BL2436 000000000119 8:36.0 BONDS 1.02 36.000 1.02 36.72 B 6126109 COP8.5 000000000154 620 COPIES 0.17 2.000 .17 .34 B 5126109 BL1824 000000000172 B:1.0 BOND 0.51 1.000 .51 .51 Total Billable Units 69.87 Total Units 69.87 Total for 09 69.87 Cleveland, Don H From: Adams, Patty [padams @csoinc.netl Sent: Tuesday, June 30, 2009 5:15 PM To: Mielke, Sherry S; Cleveland, Don H Cc: Raper, Joe; Olson, Bob Subject: Parcel 73 Parcel 5 Streetscape Importance: High Sherry /Don, I have been asked to provide an explanation on the credited hours showing on June's invoice for Parcel 73 Parcel 5 Streetscape. During the months of April and May, 2009, a certain amount of time by Kevin Sellers was incorrectly posted on the project totaling $16,170. We have made the necessary adjustments on this month's invoice to correct the situation. The adjustments were made as follows: 26225G Parcel 73 Parcel 5 Streetscape Current month time totaled $20,092.50. The adjustments are shown on the invoice and total the $16,170 which leaves the remaining amount of $3,922.50 to be invoiced. 27035G Parcel 78 3rd Avenue SW /City Ctr S Time transferred from Parcel 73 (55.50 hours $105 /per hour) totaling $5,827.50. 28068G Parcel 89 PAC Streetscape Time transferred from Parcel 73 (41.50 hours $1051per hour) totaling $4,357.50. The remainder of time was transferred to the current PAC project and will not be invoiced. If you have any questions or need further explanation, please contact Bob Olson or me. Thanks, Patty Adams Associate Finance CSO Architects, Inc. 280 1:. 96th St�ree�. Suite 100 Indianapolis, IN 46240 `I' 317.548.7800 1`317.57d.057 www.csoinc.net This email and any files transmitted with it are confidential and intended solely for the addressee. If you are not the named addressee, please do not distribute copy or alter this email. t mil✓ CSO Architects June 30, 2009 Project No: 27035G Invoice No: 38590 Les Olds Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27035G CCC- PARCEL 78 3RD AVENUE SW /CITY CTR S For professional services rendered for the period January 24, 2009 to June 26, 2009 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Sellers, Kevin 418/09 2.00 105.00 210.00 Working on Construction Documents for Streetscape and Parcel 78. Sellers, Kevin 419/09 10.00 105.00 1,050.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 4/14/09 4.00 105.00 420.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 4/15/09 8.00 105.00 840.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 4116/09 3.00 105.00 315.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 4/20/09 5.00 105.00 525.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 4/21/09 6.50 105.00 682.50 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 516109 3.00 105.00 315.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 5/7109 4.00 105.00 420.00 Working on Construction Documents for Streetscape on Parcel 78. Sellers, Kevin 5/8109 5.00 105.00 525.00 Working on Construction Documents for Streetscape on Parcel 78, Sellers, Kevin 5/14109 5.00 105.00 525.00 Working on Construction Documents for Streetscape on Parcel 78. 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 27035G CCC- PARCEL 78 -3RD AVENUE SW/CITY Invoice38590 CTR S Totals 55.50 5,827.50 Total Labor 5,827.50 Total this Phase $5,827.50 Total this Invoice $5,827.50 Billings to Date Current Prior Total Labor 5,827.50 16,345.00 22,172.50 Consultant 0.00 10,500.00 10,500.00 Unit 0.00 19.20 19.20 Totals 5,827.50 26,864.20 32,691.70 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. V✓ CSO Architects June 30, 2009 Project No: 27160G Invoice No: 38569 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 2716OG CCC- PARCEL 86 UTILITIES S OF PARCEL 7C For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 6111109 2.25 135.00 303.75 Coordination of utility easement. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 0.51 8.5 X 11 B/W COPIES 0.34 Total Units 0.85 0.85 Total this Phase $0.85 Total this Invoice $304.60 Billings to Date Current Prior Total Labor 303.75 24,932.50 25,236.25 Consultant 0.00 1,875.00 1,875.00 Expense 0.00 35.20 35.20 Unit 0.85 375.15 376.00 Totals 304.60 27,217.85 27,522.45 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 12:41:12 PM Billing Labor Code Employeel Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 2716OG CCC- PARCEL 66 -UTILITIES S OF PARCEL 7C Phase Number: 09 Reimbursable Units: B 6126109 COP11 000000000154 6:2.0 COPIES 0.17 2.000 .17 .34 B 5126109 COP11 000000000172 B:1.0 COPY 0.17 1.000 .17 .17 B 5126(09 COP8.5 000000000172 13:2.0 COPIES 0.17 2.000 .17 .34 Total Billable Units .85 Total Units .85 Total for 09 .85 CSO Architects June 30, 2009 Project No: 2806BG Invoice No: 38591 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28068G CCC- PARCEL 89 PAC STREETSCAPE For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced progect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Sellers, Kevin 4/10/09 10.00 105.00 1,050.00 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 4116/09 7.00 105.00 735.00 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 4117/09 8.00 105.00 840.00 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 4/21/09 3.50 105.00 367.50 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 4/22109 8.00 105.00 840.00 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 5114/09 3.00 105.00 315.00 Working on Construction Documents for Streetscape on Parcel 89. Sellers, Kevin 5/15/09 2.00 105.00 210.00 Working on Construction Documents for Streetscape on Parcel 89. Totals 41.50 4,357.50 Total Labor 4,357.50 Total this Phase $4,357.50 Total this Invoice $4,357.50 Billings to Date Current Prior Total Labor 4,357.50 3,985.00 8,342.50 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. Project 28O68G CCC- PARCEL 89 P S Invoice38591 Expense 0.00 14.78 14.78 Totals 4,357.50 3,999.78 8,357.28 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 June 30, 2009 Project No: 28133G Invoice No: 38580 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 May 23, 2009 to June 26, 2009 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Sellers, Kevin 6123109 8.00 105.00 840.00 Working on site layout plan. Totals 8.00 840.00 Total Labor 840.00 Total this Phase $840.00 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 6117109 2.50 135.00 337.50 TAC meeting. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 6111/09 1.50 125.00 187.50 VFW Coordination, Totals 1.50 187.50 Total Labor 187.50 Total this Phase $187.50 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. Project 28133G CCC- PARCEL 92 APOSTOLIC CHURCH Invoice 38580 SITE Phase 09 Reimbursable Reimbursable Expenses Travel 4.00 Total Reimbursables 4.00 4.00 Unit Billing 8.5 X 11 B1W COPIES 1.02 8.5 X 11 COLOR COPY 2.10 24 X 36 BLUELINE /BLACKLINE 1.02 Total Units 4.14 4.14 Total this Phase $8.14 Total this Invoice $1,373.14 Billings to Date Current Prior Total Labor 1,365.00 83,871.25 85,236.25 Consultant 0.00 27,019.00 27,019.00 Expense 4.00 355.16 359.16 Unit 4.14 1,630.84 1,634.98 Totals 1,373.14 112,876.25 114,249.39 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 Tuesday, June 30, 200.9 CSO ARCHITECTS, INC. As of 6126109 1:19:51 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 28133G CCC- PARCEL 92 APOSTOLIC CHURCH SITE Phase Number: 09 Reimbursable Expenses: B 6/4/09 516.00 000000051398 Brandon Bogan 4.00 Total Billable Expenses 4.00 Total Expenses 4.00 Units: B 6119/09 COL8.5 000000000118 13:1.0 COPY 2.10 1.000 2.10 2.10 8 6119109 COP8.5 000000000118 B:2.0 COPIES 0.17 2.000 .17 .34 B 6/26109 BL2436 000000000154 B:1,0 BOND 1.02 1.000 1.02 1.02 B 6/26109 COP8.5 000000000154 B:4.0 COPIES 0.17 4.000 .17 .68 Total Billable Units 4.14 Total Units 4.14 Total for 09 8.14 CSO Archi Expense Report ARCHITECTURE INTERIOR DESIGN Name: Brandon Bogan Employee No.: 0719 Month: Marc Year: 2009 Reim. or Non -Reim. Food Mileage Date.. Project No. Location Purpose (R or N) Enterainment Parking Fees Mileage Amount: Miscellaneous` Total a� zry R r° i O l,Q5lQ9 28 33: GRC Office e P.!Me ting:� T ;M- MKI 4, c ;r.a wa:�� g F$4�?00 M�F. P it 03/05/09 253110 RPAC Jobsite Meeting N 6 $3.00 $3.00 03109/09 .28084 Keystone Office 1 Meeting N 22 $11.00 $11.00 03/11/09 25310 RPAC Jobsite Meeting N 6 $3,00 $3.00 03112109 26203 BSU NRH Site Meeting N 112 $56.00 $56.00 03/16/09 24408 Keystone Office Meeting N $5.00 22 $11.00 $16.00 03/17/09 25310 RPAC Jobsite Meeting N 6 $3.00 $3.00 03/18/09 25310 RPAC Jobsite Meeting N 6 $3.00 1 $3.00 03/23/09 1 28084 Keystone Office Meeting N $5.00 2.2 $11.00 $16.00 03/25109 25310 RPAC Jobsite Meeting N 6 $3.00 $3.00 03/24/09 28086 Holy Trinity Church Meeting N $39.80 102 1 $51.00 $90.80 03/26/09 26203 BSU NRH Site Meeting N 112 $56.00 $56.00 03/30/09 28084 Keystone Office Meeting N 22 $11.00 $11.00 03!31109 28086 Holy Trinity Church Meeting N $24.00 $0.00 $24.D0 Purchase orders are required for all expenses other than parking /mileage. No payment will be issued without proper receipts. Mar -07 Grand Total $299.80 V� CSO Architects June 30, 2009 Project No: 2814OG Invoice No: 38583 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 May 23. 2009 to June 26, 2QQ2 for the referenged 12loJact Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 6117109 1.50 135.00 202.50 Coordinat of drawing for CRC meeting. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 6/10/09 2.00 125.00 250.00 Prebid meeting and Addenda, Moody, Kirt 6117109 1.00 125.00 125.00 Prepare and email drawings for bid opening. Olson, Robert 5/28/09 75 135.00 101.25 Coordination. Totals 3.75 476,25 Total Labor 476.25 Total this Phase $476.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Dickinson, Debra 6110109 .50 70.00 35.00 Administrative; Correspondence. Please remit to: C50 Archhects, 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 38583 RANGELINE N P12 Totals 50 35.00 Total Labor 35.00 Total this Phase $35.00 Phase 09 Reimbursable Consultants Reim. Consultants 6126/09 L'Acquis Consulting 100% 2,500.00 Engineers, LLC Total Consultants 2,500.00 2,500.00 Unit Billing 11 X 17 B/W COPIES 0.17 8.5 X 11 B/W COPIES 1.19 Total Units 1.36 1.36 Total this Phase $2,501.36 Total this Invoice $3,215.11 Billings to Date Current Prior Total Labor 71 3.75 14,347.50 15,061.25 Consultant 2,500.00 0.00 2,500.00 Expense 0.00 10.00 10.00 Unit 1.36 25.54 26.90 Totals 3,215.11 14,383.04 17, 598.15 Please remit toy 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 9:25:43 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 2814OG CCC- PARCEL 93 STREETSC RANGELINE N P12 Phase Number: 09 Reimbursable Consultants: B 6126/09 515.00 000000051721 L'Acquis Consulting Engineers, LLC 100% 2,500.00 Total Billable 2,500.00 Total Consultants 2,50D.00 Units: B 6/12109 COP8.5 000000000048 B:6.0 COPIES 0.17 6.000 .17 1.02 B 5126109 COP11 000000000172 51.0 COPY 0.17 1.000 .17 .17 B 5126/09 COP8.5 000000000172 B:1.0 COPY 0.17 1.000 .17 .17 Total Billable Units 1.36 Total Units 1.36 Total for 09 2,501.36 UACQU Mat t CONSULTING ENGINEERS P.O. Box 6069 -Dept, 191 Indianapolis, Indiana 46206 -6069 INVOICE June 30, 2009 Invoice No: 009064.000 3708 Robert Olson CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 009054.000 Carmel Parcel 93 Streetscape Engineering Services Billing Period June 1, 2009 to June 30, 2009 Fee Total Fee 2,500.00 Total Earned 2,500.00 Previous Fee Billing 0.00 Current Fee Billing 2,500.00 Total Fee 2,500.00 Billing Limits Current Prior To -Date Fees 2,500.00 0.00 2,500.00 Limit 2,500.00 Total this Invoice $2,500.00 PicjectMVerse Project Project N Circle On lrc'.uded �n Fee Reimo Mark Up? Y No Remarks Approved Accounting Use O/N Task Code B/S 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. VeJ CSa Architects June 30, 2009 Project No: 2816BG Invoice No: 38584 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 2816BG CCC- PARCEL 94 STREETSCAPE RANGELINE S P12 For professional services rendered for the period May 23, 2009 to June 26. 2009 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 6110109 2.00 125.00 250.00 Prebid meeting and Addenda. Moody, Kirt 6111109 1.00 125.00 125.00 Addenda. Moody, Kirt 6117109 1.00 125.00 125.00 Prepare and email drawings for bid opening. Olson, Robert 5128109 .75 135.00 101.25 Coordination, Totals 4.75 601.25 Total Labor 601.25 Total this Phase $601.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Dickinson, Debra 6110109 .50 70.00 35.00 Administrative; Correspondence. Olson, Robert 6117109 1.50 135.00 202.50 Coordination of drawings for CRC meeting. Totals 2.00 237.50 Total Labor 237.50 Total this Phase $237.50 Phase 09 Reimbursable Consultants Reim, Consultants 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 28168G CCC- PARCEL 94 STREETSCAPE Invoice 38584 RANGELINE S P12 6126/09 L'Acquis Consulting 100% 2,500.00 Engineers, LLC Total Consultants 2,500.00 2,500.00 Unit Billing 8.5 X 11 BNV COPIES 4.59 24 X 36 BLUELINE /BLACKLINE 3.06 11 X 17 BNV COPIES 0.51 Total Units 8.16 8.16 Total this Phase $2,508.16 Total this Invoice $3,346.91 Billings to Date Current Prior Total Labor 838.75 9,715.00 10,553.75 Consultant 2,500.00 0.00 2,500.00 Expense 0.00 5.00 5.00 Unit 8.16 19.38 27.54 Totals 3,346.91 9,739.38 13,086.29 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. 8 Billed Detail Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6/26/09 1 :28:28 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number. 2816BG CCC- PARCEL 94 STREETSC RANGELINE S P12 Phase Number: 09 Reimbursable Consultants: B 6126109 515.00 000000051720 L'Acquis Consulting Engineers, LLC 100% 2,500.00 Total Billable 2,500,00 Total Consultants 2,500.00 Units: 8 6112109 BL2436 000000000048 8:1.0 BOND 1.02 1.000 1.02 1.02 S 6112109 COP8.5 000000000048 B:9.0 COPIES 0.17 9.000 ,17 1.53 B 611909 BL2436 000000000118 B :2,0 BONDS 1.02 2.000 1.02 2.04 B 6/19/09 COP11 000000000118 B:2.0 COPIES 0.17 2.000 .17 .34 B 6119109 COP8.5 000000000118 B :6.0 COPIES 0.17 6.000 .17 1.02 B 5126109 COP11 000000000172 6:1.0 COPY 0.17 1.000 17 .17 B 5126109 COP8.5 000000000172 13:9.0 COPIES 0.17 9,000 .17 1.53 B 5129109 COP8.5 000000000200 6:10 COPIES Q 0.17 3.000 .17 .51 Total Billable Units 8.16 Total Units 8.16 Total for 09 2,50816 UACQUIS 1 L E CONSULTING ENGINEERS P.O. Box 6069 -Dept. 191 Indianapolis, Indiana 46206 -6069 INVOICE June 30, 2009 Invoice 'No: 009101.000 3709 Robert Olson CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 009101,000 Carmel Parcel 94 Streetscape Engineering Services Billing Period June 1_2009 to June 30 2009 Fee Total Fee 2,500 Total Earned 2,500.00 Previous Fee Billing 0.00 Current Fee Billing 2,500.00 Total Fee 2,500.00 Billing Limits Current Prior To -Date Fees 2,500.00 0.00 2,500.00 Limit 2,500.00 Total this Invoice $2,500.00 Project Mana er Us Circle On Project Project Name e !rc'uucd ;n gee OR efinbursab Mark Up? Ye o Remarks Approved Accounhng =Cade 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_ V✓ CSO Architects June 30, 2009 Project No: 28179G Invoice No: 38573 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179G CCC- PARCEL 96 -MONON TRL W MAIN /1ST ST NW For professional services rendered for the period May 23, 2009 to June 26, 2009 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Moody, Kirt 5/28/09 2.00 125.00 250.00 Work out grades at N at Monon. Moody, Kirt 6/1/09 2.00 125.00 250.00 Create construction document drawings. Moody, Kirt 614/09 2.00 125.00 250.00 Create construction document drawings. Moody, Kirt 6/5109 6.00 125.00 750.00 Create construction document drawings. Moody, Kirt 6110/09 3.00 125.00 375.00 Create construction document drawings. Moody, Kirt 6/12/09 5.00 125.00 625.00 Create construction document drawings. Moody, Kirt 6/25/09 1.00 125.00 125.00 Create construction document drawings. Totals 21.00 2,625.00 Total Labor 2,625.00 Total this Phase $2,625.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 6/3109 1.50 135.00 202.50 Coordination. Olson, Robert 614/09 1.75 135.00 236.25 Coordination of design. Olson, Robert 619109 2.75 135.00 371.25 Review and coordination. Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 1 1/2% monthly interest charge. r Project 28179G CCC- PARCEL 96 -MONON TRL W Invoice38573 MAIN /1ST ST NW Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Phase 09 Reimbursable Reimbursable Expenses Delivery/Shipping 14.00 Total Reimbursables 14.00 14.00 Unit Billing 11 X 17 B/W COPIES 0.17 8.5 X 11 B/W COPIES 2.04 Total Units 2.21 2.21 Total this Phase $16.21 Total this Invoice $3,451.21 Billings to Date Current Prior Total Labor 3,435.00 14,566.25 18,001.25 Expense 14.00 5.00 19.00 Unit 2.21 47.09 49.30 Totals 3,451.21 14,618.34 18,069.55 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 Tuesday, June 30, 2009 CSO ARCHITECTS, INC. As of 6126109 12:51:18 PM Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 28179G CCC- PARCEL 96 -MONON TRL W MAIN/1 ST ST NW Phase Number: 09 Reimbursable Expenses: B 614109 518.00 000000051408 Black Tie Courier 14.00 Total Billable Expenses 14.00 Total Expenses 14.00 Units: B 615109 COP11 000000000027 B:1.0 COPY 0.17 1.000 .17 .17 B 615109 COP8.5 000000000027 B:7.0 COPIES 0.17 7.000 .17 1,19 B 6112109 COP8.5 000000000048 13:5.0 COPIES 0.17 5.000 .17 .85 Total Billable Units 2.21 Total Units 2.21 Total for 09 16.21 INV. Afo&4 O Ooeu� DATE J y C i P.O. BOX 501423 INDIANAPOLIS, IN 46250 COURIER DISPATCH 595 -3500 Z e� PICKUP TIME BONDED INSURED SHIPPER RECEIVER NAME SC NAME ADDRESS 0 /CC) ADDRESS PHONE-ZIP 2 qa ��%_2 PHONE ZIP I IL° ZZ MODE: 1 HOUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. CALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCTIONS: AMOUNT DUE THIS INVOICE RECD BY 2� THANK YOU FOR USING B.T.C. LTD. WE OPERATE UNDER W.R.C. GUIDELINES Tv BECAUSE YOU CARE WE CARE r VV CSO Architects June 30, 2009 Project No: 28099E Invoice No: 38529 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 June 1, 2009 to June 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 25.00 19,643.22 7,857.29 11,785.93 Total Fee 392,864.36 333,934.71 322,148.78 11,785.93 Total Fee 11,785.93 Total this Invoice $11,785.93 Billings to Date Current Prior Total Fee 11,785.93 322,148.78 333,934.71 Expense 0.00 600.00 600.00 Unit 0.00 410.49 410.49 Totals 11,785.93 323,159.27 334,945.20 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206 -6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. Vd CSC) Architects June 30, 2009 Project No: 28109G Invoice No: 38579 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28109G CCC- PARCEL 47 SITE DEMOLITION For professional services rendered for the period May 23 2009 to June 26 2009 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 611/09 1.00 135.00 135.00 Site visit. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 46,590.00 46,725.00 Consultant 0.00 1,144.00 1,144.00 Expense 0.00 96.00 96.00 Unit 0.00 396.03 396.03 Totals 135.00 48,226.03 48,361.03 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. r CSO Architects June 30, 2009 Project No: 25363G Invoice No: 38570 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 May 23, 2009 to June 26, 2009 for the referenced proiect. Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 611/09 1.75 135.00 236.25 Progress meeting. Totals 1.75 236.25 Total tabor 236.25 Total this Phase $236.25 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/1109 1.00 135.00 135.00 Change order review. Olson, Robert 6/3/09 2.00 135.00 270.00 Utility coordination. Olson, Robert 6/4109 2.00 135.00 270.00 Exhibit for VFW licensing. Olson, Robert 618/09 2.25 135.00 303.75 Progress meeting. Olson. Robert 6/8/09 1.00 135.00 135.00 Site visit. Utilities. Olson, Robert 6/15/09 2.50 135.00 337.50 Progress meeting. Olson, Robert 6/15109 1.50 135.00 202.50 Site visit. Olson, Robert 6115/09 1.50 135.00 202.50 Soil coordination. Olson, Robert 6/16/09 1.25 135.00 168.75 Site utility issue. Olson, Robert 6122/09 2.50 135.00 337.50 Progress meeting. 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 25363G CCC- PARCEL 47 UTILITIES Invoice38570 Olson, Robert 6/22/09 1.25 135.00 168.75 Site visit coordination of site clean up around site. Totals 18.75 2,531.25 Total Labor 2,531.25 Total this Phase $2,531.25 Phase RE REIMBURSABLE Reimbursable Expenses Travel 54.00 Total Reimbursables 54.00 54.00 Total this Phase $54.00 Total this Invoice $2,821.50 Billings to Date Current Prior Total Labor 2,767.50 41,798.75 44,566.25 Expense 54.00 358.50 412.50 Unit 0.00 449.88 449.88 Totals 2,821.50 42,607.13 45,428.63 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. f a Billed Detail Tuesday, June 30 2009 CSO ARCHITECTS, INC. As of 6126109 12:46:30 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 25363G CCC- PARCEL 47 UTILITIES Phase Number: RE REIMBURSABLE Expenses: B 614/09 516.00 000000051475 Robert R. Olson 6.00 B 6/4109 516.00 000000051475 Robert R. Olson 6.00 B 6/4/09 516.00 000000051475 Robert R. Olson 6.00 B 614109 516.00 000000051475 Robert R. Olson 6.00 6 614/09 516.00 000000051475 Robert R. Olson 12.00 B 614109 516.00 000000051475 Robert R. Olson 6.00 B 614/09 516.00 000000051475 Robert R. Olson 6.00 B 614109 516.00 000000051475 Robert R. Olson 6.00 Total Billable Expenses 54.00 Total Expenses 54.00 Total for RE 54.00 icy CS® Archi tects E i pense Report ARCHITECTURE INTERIOR DESIGN I t i Name: Ra P005 'z. C>tSnoJ Employee No.: tai p Month: Year: I R fry c ern. ttei isi m 151ftlea ate e" s a ...�ocai'' ..(li,tor Enterasrm{ctit::f!arkiitg�ees:: ;;lfEf ifeage: Rrtioynt ;:;:':::Misceflarseous::: F y7 .,,s..g m �'C;•�b a L�� v^�atr�'• 4r �4� '4i7�.` "V� v �.Y -L�.. i h'� 't Y"' r �,t: t A �y. a s x.1.2 27.3? TZ.3Z V104 C,AttM-4- t2 C0 xte.V kv 17- 11o. a .4 c�. td v ,lam ti Y_ to.,R, �.h.., ,'a'�•ma..nr -r M va s hiSY;�..�:' i,� }Y'tia r �i f t r X �sz5�"��.,i�e�}ti"� Purchase orders are required for all expenses other than parking/mileage. No payment will he issued without proper receipts. Mar -07 *Mileage Rate $0.40 per mile i Grand Total �jS fl2- i i E CS® Architects E pease Report ARCHITECTURE IN'T'ERIOR DESIGN I p Name: L ±fA k Olson Employee No.: Month: Year: r Refry a afe .co` n.it i NI�Ia�.� P `Ffo i Lo ti ca on Je4 f' rgose: ::(R: aelf n eiaiTiment::f aridn ees; ::::�f611>'age Arliodn rieoas: i isfogtb -C 51 07( X--1 S Y `r r '�..h<. `,�•s; x ��_.�tias�.r r i� rF >Z �S�`$!��. ;�?t0 SjS �E1D!.f rt 4C ?0.h5m�u� s. 7 r /plr. s n�G is 6 r9, u r 6 R .t>l:: S .;rC r w o� W I Z "A 74 1 h �'x�3s ��u�:�, 611%[M 26c 34 Cal *VA rc arr `r 3 cg 163 tSdf iv PW4,- i•3 4 No1oSsdti tamed 4 GS 5Z.L3 Purchase orders are required for all expenses other than parking /mileage. No payment will be issued without proper receipts. co i Mar -07 'Mileage Rate $0.40 per mile Grand total i i I 3vlrr3 CSO Architects Expense Report ARCHITECTURE INTERIOR DESIGN Name: Q 6n Employee No.: 1� Month: Year: r::•: R trKl I dlld a' as Etate P' Locatfori: is i se: 5 iir:N Eitterairiinetit Parfcin yes Mete Amnun :Mlsceflarieoils: 0 ..C1t...... 8 ....3.............. j q wYtk Y -•y rs1s.. r ti t a� se -•.r;J i CAR.Wt,�... r r J 'i€ r t g Cr.. VK u�y IaS�� `h.a :�'r'�y��.z� ,a- ch.;3'.��.��;a.�i� .�.,r,,. Z.',�'r� 4 �7�� C.(az C� a nh `c r 4. 9 �IC Rill s..E Gr 'IMF ..F' L. .,t::;.? >Jx <•rc��,Rx:..1x� 7� zswtt Purchase orders are required for all exp enses other than arkin /milea e. No payment will be issued without proper receip er recei q P P 9 9 P Y P P p Mar -07 `Mileage Rate $0.40 per mile Grand Total i I I 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 1 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. 1, 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 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 20 0� Director o'pe Cost distribution ledger classification if Title claim paid motor vehicle highway fund