HomeMy WebLinkAboutCSO Schenkel Shultz - $460 CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION January 3, 2006
ONE CIVIC SQUARE Invoice No: 31045
CARMEL, IN 46032 Project No: 25435HC
Attn: MR. LES OLDS Principal: 172
Project Manager: 172
Re: CCC-PARCEL 53 UTILITY DEPT. - SURVEY
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
Sr Engineering Designer 115.00 4.00 $460.00
$460.00
Total Fee Charges $460.00
Total Current Billing $460.00
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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