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HomeMy WebLinkAboutMCCOMAS ENGINEERING, INC. -001740 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 00'1740 McComas Engineering, Inc. Check: 1740 1717 East 116th St., Suite 200 Date: 3/17/2011 Carmel, IN 46032 Vendor: MCCOMAS1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10909 1,050.00 1,050.00 0.00 0.00 1,050.00 parking garage 10910 12,925.00 12,925.00 0.00 0.00 12,925.00 P111/P112 east entry 10911 12,993.3.0 12,993.30 0.00 0.00 12;993.30 Motor,Court' 26,968.30 26,968.30 0.00 0.00: 26,968.30 McCOMAS ENGINEERING, INC. Invoice Number 10909 1717 East 116th Street, Suite 200 Invoice Date Oct 27,2010 Carmel, IN 46032 Tel: (317)580-0402 Fax: (317)582-0766 Client Contact Jim Stutzman Client Number . Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD2 Contract Type: 0 Hourly Project Name: CCC PH1 -Parking Garage Additional Project Location: Carmel, IN Date Employee Description Hours Rate Amount Services: 9/27/2010 JRH CA-Coordination 0.50 $150.00 $75.00 CFD new fire Truck 9/28/2010 JRH CA-Coordination 2.50 $150.00 $375.00 CF Stuzman,CFD FT Loading 11/9/2010 JRH CA-Field Modifications 1.00 $150.00 $150.00 North Ramp waterproofing 11/10/2010 JRH CA-Field Modifications 2.00 $150.00 $300.00 North Ramp waterproofing 11/17/2010 JRH CA-Shop Drawing Review 1.00 $150.00 $150.00 mud slab mixes Project Manager 7.00 $1,050.00 I Total Service Amount: $1,050.00 Reimbursable Expenses: Units cost MU Amount ITotal Expenses: $0.00 I Amount Due This Invoice: $1,050.00 l�/ Fed.ID No.35-1837963,This invoice is due upon receipt Director of Redevelopment/( 1i b� 1 q 13 --2---- Account Summary Services BTD Expenses BTD I Last Iriv Num • Last Inv Date I Last Inv Amt I Last Pay Amt - Prey Unpaid Amt $12,75000 . 50.00 10617 9/14/2010 $1,125.00 $1;125.00 $0.00 —�.� . . Total Amount Due Including this Invoice: • $1,050:00 McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 1 of 1 McCOMAS ENGINEERING, INC. Invoice Number 10910 1717 East 116th Street, Suite 200 Invoice Date Apr 16,2010 Carmel, IN 46032 Tel: (317)580-0402 Fax: (317)582-0766 Client Contact!I Jim Stutzman Client Number Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD4 Contract Type: I Hourly Project Name: CCC PH1 -East Entry P111/P112 (City of Carmel) Project Location: Carmel, IN Date Employee Description Hours Rate Amount Services: 2/18/2010 RCL Addendum-CAD 7.00 $100.00 $700.00 2/19/2010 RCL Addendum-CAD 1.00 $100.00 $100.00 3/29/2010 LKM Construction Documents, CAD 7.00 $100.00 $700.00 3/30/2010 LKM CAD-General Drafting 6.00 $100.00 $600.00 CD-East Entry 3/31/2010 LKM CAD-General Drafting 8.00 $100.00 $800.00 CD-East Entry 4/1/2010 LKM CAD-General Drafting 6.00 $100.00 $600.00 CD-East Entry 4/2/2010 LKM CAD-General Drafting 7.00 $100.00 $700.00 CD-East Entry 4/5/2010 LKM CAD-General Drafting 7.00 $100.00 $700.00 CD-East Entry 4/9/2010 LKM CAD-General Drafting 8.00 $100.00 $800.00 East Entry 4/12/2010 LKM CAD-General Drafting 6.00 $100.00 $600.00 East Entry 4/13/2010 LKM CAD-General Drafting 5.00 $100.00 $500.00 East Entry 4/14/2010 LKM CAD-General Drafting 5.00 $100.00 $500.00 East Entry 4/15/2010 LKM CAD-General Drafting 2.00 $100.00 $200.00 East Entry 12/1/2010 LKM Construction Documents, CAD 2.00 $100.00 $200.00 12/13/2010 LKM Construction Documents, CAD 5.00 $100.00 $500.00 CAD Designer 82.00 $8,200.00 McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 1 of 3 McCOMAS ENGINEERING, INC. Invoice Number 10910 1717 East 116th Street, Suite 200 ' Invoice Date Apr 16,2010 Carmel, IN 46032 Tel: (317)580-0402 Fax: (317)582-0766 I Client Contact Jim Stutzman IClient Number Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD4 Contract Type: I Hourly Project Name: CCC PH1 -East Entry P111/P112 (City of Carmel) Project Location: Carmel, IN Date Employee Description Hours Rate Amount 10/1/2010 JRH CA-Coordination 2.00 $150.00 $300.00 P111 jersey Barrier issues,fountain review 10/14/2010 JRH Engineering-QA/QC 0.50 $150.00 $75.00 P111 Jersey barriers 11/15/2010 JRH CAD-QA/QC 1.00 $150.00 $150.00 P111 Jersey barriers,N ramp,mud slab 11/16/2010 JRH CAD-QA/QC 1.00 $150.00 $150.00 P111 Jersey barriers,N ramp,mud slab 11/17/2010 JRH CAD-QA/QC 1.00 $150.00 $150.00 P111 Jersey barriers,N ramp,mud slab 11/18/2010 JRH Engineering-Details 0.50 $150.00 $75.00 Bid package P112 11/19/2010 JRH CAD-QA/QC 1.50 $150.00 $225.00 11/22/2010 JRH CAD-QA/QC 1.50 $150.00 $225.00 11/23/2010 JRH CAD-QA/QC 1.00 $150.00 $150.00 11/30/2010 JRH Engineering-Details 4.00 $150.00 $600.00 12/1/2010 JRH Engineering-Details 2.00 $150.00 $300.00 12/2/2010 JRH Engineering-Details 1.00 $150.00 $150.00 12/3/2010 JRH Engineering-Details 1.00 $150.00 $150.00 12/7/2010 JRH Engineering-Details 0.50 $150.00 $75.00 12/10/2010 JRH Engineering-Details 6.00 $150.00 $900.00 12/13/2010 JRH Engineering-Details 5.00 $150.00 $750.00 12/29/2010 JRH CA-Shop Drawing Markups 1.00 $150.00 $150.00 12/30/2010 JRH CA-Shop Drawing Markups 1.00 $150.00 $150.00 Project Manager 31.50 $4,725.00 I Total Service Amount: $12,925.00 Amount Due This Invoice: $12,925.00 Fed.ID No.35-1837963,This invoice is due upon receipt McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 2 of 3 McCOMAS ENGINEERING, INC. Invoice Number 10910 1717 East 116th Street, Suite 200 Invoice Date Apr 16,2010 Carmel, IN 46032 Tel: (317)580-0402 Fax: (317)582-0766 j Client Contact!I( Jim Stutzman I Client Number Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD4 Contract Type: I Hourly Project Name: CCC PH1 -East Entry P111/P112 (City of Carmel) Project Location: Carmel, IN Date Employee Description Hours Rate Amount Account.Summary Services BTD j . Expenses BTD, I.Last Inv Num Last lnv Date I Last Inv Amt Last Pay Amt I Prev Unpaid Am mt $12,925.00 $0.00 $0:00 $0.00 $0.00 Total Amount Due-Including This Invoice: $12,925.00_„ Director of Redevelopment7/1"q‘ McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 3 of 3 McCOMAS ENGINEERING, INC. .I Invoice Numbed I 10911 ' 1717 East 116th Street, Suite 200 Invoice Date I Apr 16,2010 Carmel, IN 46032 .. Tel: (317)580-0402 Fax: (317)582-0766 Client Contact Jim Stutzman Client Number Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD5 Contract Type: H Hourly Project Name: CCC PH 1 -Motor Court(City of Carmel) Project Location: Carmel, IN Date Employee Description Hours Rate Amount Services: 3/19/2010 LKM CAD-General Drafting 4.00 $100.00 $400.00 3/22/2010 LKM CAD-General Drafting 5.00 $100.00 $500.00 3/23/2010 LKM CAD-General Drafting 2.00 $100.00 $200.00 3/26/2010 LKM CAD-General Drafting 3.00 $100.00 $300.00 4/6/2010 LKM CAD-General Drafting 8.00 $100.00 $800.00 4/8/2010 LKM CAD-General Drafting 2.00 $100.00 $200.00 CAD Designer 24.00 $2,400.00 3/10/2010 JRH Engineering-Details 2.00 $150.00 $300.00 3/15/2010 JRH Engineering-Details 4.00 $150.00 $600.00 3/16/2010 JRH Engineering-Details 2.50 $150.00 $375.00 3/17/2010 JRH Engineering-Details 3.00 $150.00 $450.00 3/18/2010 JRH Engineering-Details 1.00 $150.00 $150.00 3/19/2010 JRH Engineering-Details 7.00 $150.00 $1,050.00 3/24/2010 JRH Engineering-Details 3.00 $150.00 $450.00 3/25/2010 JRH Engineering-Details 3.00 $150.00 $450.00 3/26/2010 JRH Engineering-Details 6.00 $150.00 $900.00 3/29/2010 JRH Engineering-Details 0.50 $150.00 $75.00 3/30/2010 JRH Engineering-Details 2.00 $150.00 $300.00 3/31/2010 JRH Engineering-Details 2.00 $150.00 $300.00 4/1/2010 JRH Engineering-Details 4.00 $150.00 $600.00 4/2/2010 JRH Engineering-Details 6.50 $150.00 $975.00 4/5/2010 JRH CA-Site Observation 1.50 $150.00 $225.00 4/5/2010 JRH Engineering-Details 2.50 $150.00 $375.00 4/6/2010 JRH Engineering-Details 1.50 $150.00 $225.00 4/7/2010 JRH Engineering-Details 2.00 $150.00 $300.00 4/8/2010 JRH Engineering-Details 6.00 $150.00 $900.00 4/9/2010 JRH Engineering-Details 4.50 $150.00 $675.00 4/12/2010 JRH Engineering-Details 3.00 $150.00 $450.00 4/13/2010 JRH Engineering-Details 3.00 $150.00 $450.00 McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 1 of 2 McCOMAS ENGINEERING, INC. I Invoice Number! 10911 1717 East 116th Street, Suite 200 Invoice Datel Apr 16,2010 Carmel, IN 46032 Tel: (317)580-0402 Fax: (317)582-0766 I Client Contact Jim Stutzman I I Client Number ' Attn:Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 25049:ADD5 Contract Type: I Hourly Project Name: CCC PH 1 -Motor Court(City of Carmel) Project Location: Carmel, IN Date Employee Description Hours Rate Amount — _ Project Manager 70.50 $10,575.00 I Total Service Amount: $12,975.00 Reimbursable Expenses: Units Cost MU Amount 4/1/2010 LKM Plotting 31 $9.30 0% $9.30 4/6/2010 LKM Plotting 17 $5.10 0% $5.10 4/13/2010 LKM Plotting 13 $3.90 0% $3.90 I Total Expenses: $18.30 I Amount Due This Invoice: $12,993.30 Fed.ID No.35-1837963,This invoice is due upon receipt Account Summary . • . Services rBTD . . p Ex enses BID. ,l Last Inv Num Last Inv.Date Last Inv Amt Last PayAmt • Prev Unpaid Amt • ' $12,975.00 ,' $18:30 -- $0:00 $0.00 $0.00 . • . Total Amount Due Including This Invoice: ... $12,993.30 Director of Redevelopments i0 5 McComas Engineering Standard Report Copyright 2010.Last Modified on:3/2/2011 Page 2 of 2