HomeMy WebLinkAboutLYNCH, HARRISON & BRUMLEVE, INC. -001785 -4/7/2011 r CARMEL REDEVELOPMENT COMMISSION 001785
Lynch, Harrison & Brumleve, In Check: 1785
550 Virginia Avenue Date: 4/7/2011
Indianapolis, IN 46203 Vendor: LYNCH001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05111-41 2,031.00 2,031.00 0.00 0.00 2,031.00
last PAC invoice
2,031.00 2,031.00 0.00 0.00 2,031.00
II ri_ a 1 Lynch, 550 Virginia Avenue
11 Harrison & Indianapolis,IN 46203
I .Brumleve, P 317.423.1550
Inc F 317.423 1551
www.lhb-eng.com
STRUCK RAL ENGINEER,�S'
WILLIAM F.LYNCH, PE..L.S. March 10, 2011
(1917-1995)
WESLEY B.HARRISON.RE. Carmel Redevelopment Commission
PAUL A.BRUMLEVE, RE. 30 West Main Street, Suite 220
MARK D.LAMER. RE.
Carmel, IN 46032
ROBERT M. DEE,PE. Attn: Mr. Don Cleveland, Finance Manager
JAMES R. OSBORNE,PE.
Project: Carmel Performing Arts Center
Scorn A.CLORE, RE.
Invoice: 05111-41
Fee for structural engineering services on the above referenced project:
Billing Fee: $1,035,675.00
Phase Fee %Complete Fee Earned Prior Billing Current Fee
Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00
Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00
Construction Documents: $406,200.00 100% $406,200.00 $406,200.00 $0.00
Bidding: $50,775.00 100% $50,775.00 $50,775.00 $0.00
Construction Phase: $203,100.00 100% $203,100.00 $201,069.00 $2,031.00
Total Due: $2,031.00
LYNCH, HARRISON &BRUMLEVE, INC.
4di/ %&
Paul A. Brumleve, P.E.
Director of Redevelopment Ai) izo 7
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