HomeMy WebLinkAboutCSO Schenkel Shultz - $1,590 (29)
CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION May 31,2006
ONE CIVIC CENTER Invoice No: 31811
CARMEL IN 46032 Project No: 26020HC
ATTN: MR. LES OLDS
Principal: 172
Project Manager: 172
Re: CCC-PARCEL 53-CITY WATER PROPERTY
For professional services rendered for the period May 1, 2006 to May 26, 2006 for the referenced project.
Fee Charges
Week Ending Rate Hours Amount Description of Work
SCHEMATIC DESIGN
Olson, Robert R 5/12/2006 $ 120.00 13.25 $ 1,590.00 Parking study
(Sr. Professional III)
Total Fee Charges $ 1,590.00
Printing $ 28.68
Computer Plots $ 83.01
Total Reimbursable Expenses $ 111.69
Total Current Billing $ 1,590.00
R.,
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
Time/Expenses by Project Report
CSO Architects Engineers 8: Interiors, Inc. Page 1
Order Expense By: Expense tt Project: 26020HC
Status:Billed
e .,� _P
Project Project Name
Please/Task/Expense l/-Payee
Category Date Type Status Qty Billable$
26020HC CCC-PARCEL 53-CITY WATER PROPERTY
G PRINTING
PRINTING BL.3648 3/31/2006 R B 4.00 7.68
PRINTING COP11 3/31/2006 R B 6,00 0.96
PRINTING BL3648 5/11/2006 R B 6.00 11.52
PRINTING BL1824 5/11/2006 R B 9.00 4.32
PRINTING BL3042 5/11/2006 R B 3.00 4.20
28.68
M COMPUTER PLOTS
PLOTS COP8.5 3/31/2006 R B 9.00 1.44
PLOTS PLT30 3/31/2006 R B 13.00 42.25
PLOTS COP8.5 4/28/2006 R B 1.00 0.16
PLOTS PLT24 4/28/2006 R B 8.00 26.00
PLOTS COP8.5 5/12/2006 R B 1.00 0.16
PLOTS PLT30 5/12/2006 R B 3.00 9.75
PLOTS PLT24 5/12/2006 R B 1.00 3.25
83.01
111.69
Run Date: May 31,2006 @ 13:05:07 TIMEEXPRPT.FRX