Loading...
HomeMy WebLinkAboutKIKU OBATA -001587 -2/3/2011 CARMEL REDEVELOPMENT COMMISSION 001587 Kiku Obata Check: 1587 6161 Delmar Boulevard Date: 2/3/2011 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010435 3,006.32 3,006.32 0.00 0.00 3,006.32 Palladium signage 3,006.32 3,006.32 0.00 0.00 3,006.32 Kiku Obaca & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112-1zo3 Phone 314-361-3110 Fax 314-361-4716 4413) www.kikuobara.com KIKU OBATA January 4, 2011 Project No: 2010011.00 Invoice No: 0010435 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from December 1.2010 to December 31, 2010 Fee Percent Billing Phase Fee Complete Earned Current Pre-Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 100.00 35,200.00 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 95.00 15,675.00 1,650.00 CO#1 17,875.00 87.2307 15,592.49 219.99 Total Fee 135,575.00 132,467.49 1,869.99 Previous Fee Billing 130,597.50 Total Fee 1,869.99 Reimbursable Expenses In-House Reproduction 1,116.00 Express Mail/Shipping/Delivery 20.33 Total Reimbursables 1,136.33 1,136.33 Total this Invoice $3,006.32 Director of Redevelopment/lig(07 Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. • i E 1 I • .. -:.',lam._▪- aY :_ -. • :ems vv • 3.5 `f . - .f"r fr;ave!2 =';;:a.' � tine. _ ::ice r� ^�2�4'G� 5� k.:•,.,a•:t r'q":=:fit'''- - - �E-.. µms v�: :;v-„.t 9th• y.Ynn`. t S.., - - 4'yc: -av. F _ ivS ?'4f ss- t _ }ti_E - �?>- .tea;., ^..�t':�';;_.R=".,^..: - -_ S-r r.L•t t vaC;,ti r - l4 is .. ..:.... t-{e- : v ::icy,` `:r�ax} i.z. r`:rr_, l�;ter -rs Inv is Fy" s:: o e Number r Invoice Date \ Account Number -' 7-321-00790 Dec 09,2010 0630-2751-0 „..-:--,,, tf., FedEx Express ress • p Shipment Detail Sy Payor Type.(Originai). . fit#.�D. .... ....... .. ...: ... ..... .. ...... f� .. ................ ... tlst<.t#ef. 1lJ. 1.1 AR. :. 1'a alr:�h1 ' • Fuel Surcharge•FedEx has applied a fuel surcharge of 8.50,to this shipment. ' -. ”->:,:: Distance Based Pricing,Zone 3 Automation CAFE - Sender Recipient Tracking ID 449091861515 Julie Piatehek BRANDON BOGAN Service Type FedEx 20ay Kiku Obata&Comp any CSO ARCHITECTS,INC Package Type Customer Packaging • 6161 Delmar 280E 96TH STREET ® Zone 03 ST.LOUIS MO 63112 US INDIANAPOLIS IN 46240 US Packages 1 ......•®, Rated Weight 14.0 lbs,6.4 kgs Transportation Charge 21.30 Delivered Dec 01,2010 09:46 Fuel Surcharge 1.45 „ Svc Area Al Automation Bonus Discount -1.07 Signed by J.MULLIN Discount -3.20 FedEx'Use 000000000/00060021_ Total Charge USD $18A8 �!i ::N ./� kid- �.:::::::::: . :>;>'::;:<:::;>,:;::::;:�::<::;::>; .' ••� --•� ::.. ::�'':A j; ..:. .-.'�:..:.:;..,.,v:.::::>:':•,.:::-::.:.�:o:,'.,..'.::%•:�;.:;<..::• ;.:<.:.:.;.�.:;....»>::.;.;.i..s:ii.:....:.,.g;.:.`.:.:..;.P..'..�.,:;..y.E.a..k..:.::...:.�.:.�ii.:i'L.;.;;'•Fi<:.'iir,Fuel Su r char g e�Fe dEx has applied a surcharge Of 11.50%to this shipment. . ■• Distance Based Pricing,Zone 5 Automation CAFE Sender BaciRieni Tracking ID 449091861526 Amy Knopf MAUREEN MCCANN Service Type FedEx Priority Overnight Kiku Obata&Company - BROWN SHOE Package Type FedEx Pak 6161 Delmar i!,m W FAT 14 7noo nr User Date/Time Job Title Output Project DavidL 11/8/2010 1:: 2010011.00-CRC The Palladium Signagf 1 2010011.00 $10.00 DavidL 11/12/2010 1 2010011.00-CRC The Palladium Signag( 1 2010011.00 $10.00 DavidL 11/19/2010 c 2010011.00-CRC The Palladium Signagf 1 2010011.00 $10.00 igorkarashl 11/17/2010 S CC-Basile lobby_elevation.ai 1 2010011.00 $10.00 igorkarashl 11/17/2010 S. CC-Cafe Basile_detail.ai 1 2010011.00 $10.00 igorkarashl 11/17/2010 c CC-Giftshop Basile detail.ai 1 2010011.00 $10.00 igorkarashl 11/17/2010 S. CC-Cafe &Gift Shop Sign Design.ai 1 2010011.00 $10.00 jimredingtor 11/9/2010 4: 2010-11-09 Shops 008- KOstamp.pdf 1 2010011.00 $10.00 jimredingtor 11/15/2010 7 Submittal 013 Layouts AABB CC HH AA, 1 2010011.00 $10.00 jimredingtor 12/1/2010 9:. SK-31 Location 50E messages Revl.ai 1 2010011.00 $10.00 jimredingtor 12/1/2010 9:, SK-32 Location 51E messages Revl.ai 1 2010011.00 $10.00 jimredingtor 12/1/2010 19 Submittal 024-Shop Drawings E.pdf 1 2010011.00 $10.00 jimredingtor 12/1/2010 11 Submittal 024-Shop Drawings E.pdf 1 2010011.00 $10.00 jimredingtor 12/1/2010 17 Submittal 024-Shop Drawings E.pdf 1 2010011.00 $10.00 jimredingtor 12/1/2010 19 Type B drawings for submittal compres 1 2010011.00 $10.00 jimredingtor 12/1/201019 TypeBBB_Layouts-12.pdf 1 2010011.00 $10.00 jimredingtor 11/15/2010 1 Submittal 016 Layouts ABCDEFHKLNN i 2 2010011.00 $12.00 jimredingtor 11/9/2010 11 2010-11-08 Bunting-Sign Layouts- KO 4 2010011.00 $16.00 jimredingtor 12/1/2010 11 Type B drawings for submittal compres 6 2010011.00 $20.00 jimredingtor 11/9/2010 4:1 2010-11-10 Shops 008- KOreviewed.pc 7 2010011.00 $22.00 jimredingtor 11/15/2010 9 Submittal 012 Revised Layouts EE JJ KK 7 2010011.00 $22.00 jimredingtor 11/8/2010 4:: 2010-11-01 Int Sign Loc Rev2.indd 10 2010011.00 $28.00 jimredingtor 12/1/2010 19 Type B drawings for submittal compres 14 2010011.00 $36.00 jimredingtor 12/1/2010 11 Submittal 024-Shop Drawings E.pdf 18 2010011.00 $44.00 jimredingtor 11/9/2010 4:1 2010-11-10 Shops 007- KOstamp.pdf 25 2010011.00 $58.00 jimredingtor 11/9/2010 1:: 2010-11-08 Bunting-Sign Layouts- KO 26 2010011.00 $60.00 jimredingtor 12/1/2010 1C Type B drawings for submittal compres 28 2010011.00 $64.00 jimredingtor 12/1/2010 19 Type B drawings for submittal compres 28 2010011.00 $64.00 191 2010011.00 Total $606.00 , User Date/Time Job Title Output Project Cost DavidL 12/9/2010 4:53:06 PM 2010011.00-CRC The Palladiu 1 2010011.00 $10.00 DavidL 12/16/2010 6:30:56 PM 027 COVER.pdf 1 2010011.00 $10.00 DavidL 12/16/2010 6:31:07 PM 029 COVER.pdf 1 2010011.00 $10.00 DavidL 12/16/2010 6:31:16 PM 030 COVER.pdf 1 2010011.00 $10.00 DavidL 12/17/2010 5:02:32 PM 2010-12-17 Submittal 034- KI 1 2010011.00 $10.00 DavidL 12/16/2010 9:31:32 AM Submittal 030 Revised Shop d 2 2010011.00 $12.00 DavidL 12/16/2010 9:28:06 AM Submittal 027 Revised drawin 6 2010011.00 $20.00 DavidL 12/16/2010 9:25:56 AM Submittal 021 Type A Shop Dr 9 2010011.00 $26.00 DavidL 12/17/2010 2:49:50 PM Submittal 034 Revised Type B 10 2010011.00 $28.00 igorkarashl 12/10/2010 10:18:33 AM ART G - Dedication Plaque.ai 1 2010011.00 $10.00 igorkarashl 12/16/2010 10:29:48 AM ART PP-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 12/16/2010 10:30:15 AM ART 00-Portal for use.ai 1 2010011.00 $10.00 igorkarashl 12/16/2010 11:46:09 AM Submittal 029 Layouts MM NI 1 2010011.00 $10.00 igorkarashl 12/16/2010 11:52:54 AM Submittal 029 Layouts MM NI 2 2010011.00 $12.00 jimredington 12/6/2010 2:40:23 PM SK-4 response to RFI 008.ai 1 2010011.00 $10.00 jimredington 12/6/2010 3:29:23 PM ART G - Dedication Plaque.ai 1 2010011.00 $10.00 jimredington 12/6/2010 4:02:15 PM ART G - Dedication Plaque.ai 1 2010011.00 $10.00 jimredington 12/14/2010 9:49:46 AM Type D compressed[1].pdf 1 2010011.00 $10.00 jimredington 12/15/2010 3:57:32 PM ART etch frontside.ai 1 2010011.00 $10.00 jimredington 12/21/2010 3:25:37 PM Submittal 021 Type A Shop Dr 1 2010011.00 $10.00 jimredington 12/21/2010 3:29:16 PM Submittal 021 Type A Shop Dr 1 2010011.00 $10.00 jimredington 12/21/2010 4:25:41 PM 2010-12-21 Submittal 021 KO 1 2010011.00 $10.00 jimredington 12/22/2010 10:23:34 AM G.G_2.pdf 1 2010011.00 $10.00 jimredington 12/22/2010 10:23:43 AM G.G_1.pdf 1 2010011.00 $10.00 jimredington 12/22/2010 10:33:31 AM 2010-12-22 Submittal 038 KO 1 2010011.00 $10.00 jimredington 12/14/2010 9:48:24 AM Submittal 022 Revised layout! 3 2010011.00 $14.00 jimredington 12/14/2010 9:49:27 AM Type D compressed[1].pdf 13 2010011.00 $34.00 jimredington 12/14/2010 9:52:38 AM Submital 028 Shop Drawings I 20 2010011.00 $48.00 jimredington 12/15/2010 1:33:12 PM 2010-22-11 Int Mess Sched RE 54 2010011.00 $116.00 139 110011.00 Total $510.00