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HomeMy WebLinkAboutSPECK & ASSOCIATES, LLC -002125 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002125 Speck&Associates, LLC Check: 2125 990 Florida Avenue, NW Date: 7/25/2011 Washington, DC 20001 Vendor: SPECK& Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1006.063011 5,862.18 5,862.18 0.00 0.00 5,862.18 Review documents 5,862.18 5,862.18 0.00 0.00 5,862.18 4. i S P E C K & A S S O C I A T E S L L C SUBCONSULTANTS: Duany Plater-Zyberk& Company(Graphic Design) $300.00 TOTAL NOW DUE $6036.19 , R62,6) 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: $7276.31 Director of Redevelopment /y2/6 0 5 3 3 BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS 990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFF @JEFFSP ECK.0 OM f\ P S P E C K & AS S O C I A T E S L L C June 30, 2011 Mr. Les Olds Mr. Matthew Worthley Carmel Redevelopment Commission by email INVOICE 1006.063011 PROJECT: 1006 CARMEL LABOR: Description of Work: _ ._Completion_offirst-draft documents,=meeting_in-Carmel,.preparation and-follow up, - -- - - --------- conversations regarding TIGER grant strategy,analysis of transit alternatives, grant text, review of responses to planning documents, administration. WORK TRAVEL TOTAL FEE AT DATE HOURS (1/2 RATE) HOURS $250/HR 05/03/11 5.00 0.00 5.00 $1,250.00 05/04/11 5.00 0.00 5.00 $1,250.00 05/09/11 2.00 5:00 4.50 $1,125.00 06/07/11 0.00 6.50 3.25 $812.50 06/08/11 4.00 6.00 7.00 $1,750.00 06/09/11 4.00 0.00 4.00 $1,000.00 06/10/11 2.00 0.00 2.00 $500.00 06/15/11 0.50 0.00 0.50 $125.00 06/30/11 2.00 0.00 2.00 $500.00 TOTAL 12.50 12.50 18.75 $4687.50 EXPENSES: DATE ITEM AMOUNT 03/15/11 ARC Repographics $47.87 03/17/11 ARC Repographics $27.92 03/31/11 ARC Repographics $45.75 04/07/11 FEDEX to Graphic Designer $29.77 06/07/11 1%2 DCA-MAD/MOL-IND-DC $237.50 06/07/11 Moline Bfast $12.19 " 06/07/11 Starbucks $4.19 06/07/11 Great Harvest $5.05 06/07/11 Steak&Shake $3.26 06/07/11 Taste of Sensu(for 4) $145.08 `41.v 06/08/11 Marriott $261.13-1'1 2 .24) 06/08/11 Barbeaux Pizza $5.45 06/08/11 Gas $9.53 06/08/11 Enterprise $176.93 06/08/11 Harry&Izzy's $37.07 $1,048.69 BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS 990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFFLJEFFSPECK.0 OM Cleveland, Don H From: Worthley, Matthew D Sent: Thursday, July 07, 2011 11:55 AM To: JEFF SPECK; Olds, Les Cc: Cleveland, Don H; Lee, Mike E Subject: RE: corrected Jeff: In reviewing your invoices,we've come across a couple of items that we need more detail on in order to pay. Per state statute, tl- pay for this as long as it isn't liquor. 1. A Taste of Sensu $145.00 2. Marriott $261.13 a. Lobby Bar $13.45 b. Bistro 33 $15.48 So, we will not be able to pay the Taste of Sensu bill ($145) or the full Marriott Bill (261.13). We will be able to pay$232.20 towai mw Sincerely, Matthew D. Worthley Operations Manager/Special Projects Carmel Redevelopment Commission 30 \Vest Main Street, Suite 220 Carmel, IN 46032 mworthley(&carmel.in.gov C: 317.205.7030 0: 317.571.2788 From: JEFF SPECK [mailto:jeff©jeffspeck.com] Sent: Thursday, June 30, 2011 4:31 PM To: Worthley, Matthew D; Olds, Les Subject: corrected The attached invoice has a corrected Invoice #. Please discard the previous version. Thanks, JBS 1 a,.`,�.�°a r: z-'MMES .--.. .�aR..-.�,�.; R>.. CRC is unable to pay for beer and alcohol. If you could provide a more detailed description of the information below, we can s the Marriott bill. Please call me w/any questions or concerns. �,�'°`yss. � � X� DUANY PLATER-ZYBERK & COMPANY ARCHITECTS AND TOWN PLANNERS May 24;2011 • Mr. Jeff Speck Speck&Associates;LLC 990 Florida Avenue,NW Washington,DC 20001 There is due at this time the sum of: - -- _— THREE-HUNDRED AND_ _-- _ __ - - -- OOi100 DOLLARS----- ---— - -- -- Labor Employee/Activity Date Hours Rate Amount Ruthzaly Weich Project Designer Downloading, review and 5/09/11 3.5 50.00 175.00 discussion with MK on task Regulating plan format and adding of circles Re-formatting of IDD to 5/10/11 2.5 50.00 125.00 18x24;incorporating JS comments on text,format and centering of circle on Tfares. Second revision&third pass print revisions. - - — • Invoice total - 300.00 -- -- Please Make Checks Payable to Duany Plater-Zyberk& Company,LLC MIAMI WASHINGTON CHARLOTTE 1023 Southwest 25th Avenue,Miami,Florida 33135 Tel:(305)644-1023 Fax:(305)644-1021 www.dpz.com