HomeMy WebLinkAboutCSO Schenkel Shultz - $9,582.50 Cat%
CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION March 1,2006
ONE CIVIC SQUARE Invoice No: 31340
CARMEL, IN 46032 Project No: 26045HC
Attn: MR. LES OLDS Principal: 172
Project Manager: 172
Re: CCC-PARCEL 56- PUBLIC COMMUNICATIONS
For professional services rendered for the period December 1, 2005 to January 31, 2006 for the referenced
project.
DESCRIPTION: Coordination of utilities; parking garage and space layouts for Parcel 21
that is on Parcel 56.
Fee Charges
Description Rate Hours Amount
DESIGN DEVELOPMENT
Sellers, Kevin R 95.00 42.00 $3,990.00
42.00 $3,990.00
CONSTRUCTION DOCUMENTS
Moody, Kirt A. 120.00 27.00 $3,240.00
Olson, Robert R. 120.00 4.75 $570.00
Sellers, Kevin R 95.00 8.50 $807.50
Hibner, Matthew 65.00 15.00 $975.00
55.25 $5,592.50
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
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CSO SCHENKEL SHULTZ
March 1, 2006
Invoice No: 31340
Project No: 26045HC
Description Rate Hours Amount
97.25 $9,582.50
Total Fee Charges $9,582.50
Total Current Billing $9,582.50
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