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CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION January 3, 2006
ONE CIVIC SQUARE Invoice No: 31042
CARMEL, IN 46032 Project No: 25363HC
Attn: MR. LES OLDS Principal: 172
Project Manager: 172
Re: CCC-PARCEL 47 HEARTHVIEW OLD TOWN
For professional services rendered for the period December 1, 2005 to December 31, 2005 for the
referenced project.
Fee Charges
Rate Hours Amount
PRE DESIGN SERVICES
Principal 180.00 2.00 $360.00
$360.00
SCHEMATIC DESIGN
Senior Professional li 130.00 12.50 $1,625.00
$1,625.00
CONSTRUCTION DOCUMENTS
Technician li 55.00 15.00 $825.00
$825.00
Total Fee Charges $2,810.00
Printing $78.06
Travel $10.56
Computer Plots - . • — ii ..: ` -i c,` $31.17
Please Remit to: CSO, PO Box 6069, Dept. 94, Indianapolis, IN 46206-6069
Unpaid amounts over 30 days will be subject to a 1 1/2% monthly interest charge
CSO SCHENKEL SHULTZ
January 3, 2006
Invoice No: 31042
Project No: 25363HC
Total Reimbursable Expenses $119.79
Total Current Billing $2,929.79
Please Remit to: CSO, PO Box 6069, Dept. 94, Indianapolis, IN 46206-6069
Unpaid amounts over 30 days will be subject to a 1 1/2% monthly interest charge