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HomeMy WebLinkAboutCSO Schenkel Shultz Invoice SD 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