HomeMy WebLinkAboutCSO Schenkel Shultz - $1,702.50 CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION May 1,2006
ONE CIVIC CENTER Invoice No: 31684
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 March 25,2006 to April 30,2006 for the referenced project.
Fee Charges
Week Ending Rate Hours Amount Description of Work
PRE DESIGN SERVICES
Sellers,Kevin R 4/28/2006 $ 95.00 1.50 $ 142.50 Locating and sending drawing for
(Professional II) Parcel 53 Pedcor meeting per Dan
and Bob's directions.
SCHEMATIC DESIGN
Olson,Robert R 3/31/2006 $ 120.00 12.50 $ 1,500.00 Design of downtown on and
(Sr. Professional III) around Parcel 53.
DESIGN DEVELOPMENT
Olson,Robert R 3/31/2006 $ 120.00 0.50 $ 60.00 Meeting with Les Olds to review
(Sr. Professional III) progress of the preliminary design
of Parcel 53 and the surrounding
area.
Total Fee Charges $ 1,702.50
Total Current Billing $ 1,702.50
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