HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC -002051 -6/30/2011 CARMEL REDEVELOPMENT COMMISSION 002051
Sp Eck&Associates, LLC Check: 2051
990 Florida Avenue, NW Date: 6/30/2011
Washington, DC 20001 Vendor: SPECK&
Prior
Invoice P.O. Num. Invoice Amt Balance R etention Discount Amt. Paid
1006. 16,687.50 16,687.50 0.00 0.00 16,687.50
draft and design regulations
16,687.50 16,687.50 , 0.00 0.00 16,687.50
S P E C K•
8c A S S O C I A T E S L L C
May 15, 2011
Mr. Les Olds
Mr. Matthew Worthley
Carmel Redevelopment Commission
by email
INVOICE 1006.051511
PROJECT: 1006 CARMEL
LABOR:
Description of Work:
Completion of full first draft Regulating Plan and Design Regulations.
WORK TRAVEL TOTAL FEE AT
DATE HOURS (1/2 RATE) HOURS $250/HR
03/22/11 5.00 0.00 5.00 $1,250.00
03/23/11 5.75 0.00 5.75 $1,437.50
03/24/11 5.00 0.00 5.00 $1,250.00
03/25/11 6.00 0.00 6.00 $1,500.00
03/28/11 3.00 0.00 3.00 $750.00
03/29/11 5.00 0.00 5.00 $1,250.00
03/30/11 0.50 0.00 0.50 $125.00
03/31/11 5.50 0.00 5.50 $1,375.00
04/01/11 6.00 0.00 6.00 $1,500.00
04/04/11 6.00 0.00 6.00 $1,500.00
04/05/11 0.50 0.00 0.50 $125.00
04/06/11 6.00 0.00 6.00 $1,500.00
04/07/11 6.00 0.00 6.00 $1,500.00
04/08/11 4.00 0.00 4.00 $1,000.00
04/12/11 0.50 0.00 0.50 $125.00
04/18/11 2.00 0.00 2.00 $soo.00 Director of Redevelopment 4ilibO9 3 3
TOTAL 66.75 0.00 66.75 $16,687.50
TOTAL NOW DUE $16,687.50* V� /02-09
Please make payment to Speck & Associates LLC at the address below.
Sincerely yours,
Jeff B. Speck, AICP
* Billed against project cap of$30,000. Amount remaining: $13,312.50
BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS P`
990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.01 10 JEFF @JEFFSPECK.COM V\