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CSC ARCHITECTS -001596 -2/3/2011
i Transmittal Sheet Page 1 Carmel Redevelopment Comm CSC+Architects Check: 1596 8831 keystone Crossing Date: 2/3/2011 Indianapolis, IN 46240 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 41416 607.50 607.50 0.00 0.00 607.5C P920 general site engineering 41417 101.25 101.25 0.00 0.00 101.25 P915 streetscape 41419 895.50 895.50 0.00 0.00 895.5C P73 - parcel 5 streetscape 41420 6,171.02 6,171.02 0.00 0.00 6,171.02 EC piping extension 41421 276.00 276.00 0.00 0.00 276.0C P912 office building one 41422 355.50 355.50 0.00 0.00 355.5C P47 utilities 41423 1,058.49 1,058.49 0.00 0.00 1,058.4, P7A city center streetscape 41444 1,582.02 1,582.02 0.00 0.00 1,582.02 CRC matters 41445 1,353.75 1,353.75 0.00 0.00 1,353.75 P5B motor court masonry 41456 4,820.90 4,820.90 0.00 0.00 4,820.9C P47 streetscape 41459 316.09 316.09 0.00 0.00 316.05 P913 garage/parking structure 41460 6,110.00 6,110.00 0.00 0.00 6,110.0C P89 - PAC streetscape 41461 20,720.07 20,720.07 0.00 0.00 20,720.07 P7B1 village green west 44,368.09 44,368.09 0.00 0.00 44,368.0 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for December 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41444 12/22/2010 4340200 CRC Matters • $ 1,582.02 41445 12/22/2010 4460805 Parcel 5B - Motor Court Masonry Brick $ 1,353.75 41423 12/22/2010 4460807 Parcel 7A-City Center Streetscape $ 1,058.49 41461 12/22/2010 4460807 Parcel 7B1 -Village Green West $ 20,720.07 41420 12/22/2010 4460807 Carmel Energy Center Piping Extension $ 6,171.02 41456 12/22/2010 4460847 Parcel 47 - Streetscape $ 4,820.90 41422 12/22/2010 4460847 Parcel 47 - Utilities $ 355.50 41419 12/22/2010 4460873 Parcel 73- Parcel 5 Streetscape $ 895.50 41460 12/22/2010 4460889 Parcel 89 - PAC Streetscape $ 6,110.00 41421 12/22/2010 4460912 Parcel 9-12 Office Building One $ 276.00 41459 12/22/2010 4460913 Parcel 9-13 Garage/Parking Struct. $ 316.09 41417 12/22/2010 4460915 Parcel 9-15 Streetscape $ 101.25 41416 12/22/2010 4460920 Parcel 9-20 General Site Engineering $ 607.50 Total for December 2010 $ 44,368.09 Director of Redevelopment/ V r. Y (9) CSO Architects December 22, 2010 Project No: 26163G Invoice No: 41444 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163G CRC MATTERS For professional services rendered for the period November 27.2010 to December 17, 2010 for the referenced project. Professional Personnel Hours Rate Amount Moriarity, Daniel 12/13/10 1.00 195.00 195.00 Meeting w/Les Olds. Olson, Robert 11/30/10 5.50 135.00 742.50 Payment request for the month. Olson, Robert 12/13/10 1.50 135.00 202.50 Printing documents for mtg. Olson, Robert 12/15/10 2.50 135.00 337.50 Pedcor/CRC progress mtg. Totals 10.50 1,477.50 Total Labor 1,477.50 Reimbursable Expenses Travel 66.00 Total Reimbursables 66.00 66.00 Unit Billing 12x18 BONDS 1.30 18 x 24 BONDS 0.51 8.5 x 11 COLOR COPIES 29.40 11 x 17 B/W COPIES 0.17 8.5 x 11 B/W COPIES 7.14 Total Units 38.52 38.52 Total this Invoice $1,582.02 Billings to Date Current Prior Total Labor 1,477.50 248,342.50 249,820.00 Consultant 0.00 3,197.88 3,197.88 Expense 66.00 3,353.26 3,419.26 Unit 38.52 8,768.23 8,806.75 Totals 1,582.02 263,661.87 265,243.89 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 10:57:46 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 12/2/10 516.00 000000056906 Robert R. Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 66.00 Total Expenses 66.00 Units: B 12/3/10 BL1218 000000000016 B:5.0 BONDS @ 0.26 5.000 .26 1.30 B 12/3/10 BL1824 000000000016 B:1.0 BOND @ 0.51 1.000 .51 .51 B 12/3/10 COL8.5 000000000016 6:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 12/3/10 COP8.5 000000000016 B:15.0 COPIES @ 0.17 15.000 .17 2.55 B 12/10/10 COL8.5 000000000027 6:4.0 COPIES @ 2.10 4.000 2.10 8.40 B 12/10/10 COP8.5 000000000027 6:5.0 COPIES @ 0.17 5.000 .17 .85 B 12/17/10 COL8.5 000000000111 B:8.0 COPIES @ 2.10 8.000 2.10 16.80 B 12/17/10 COP11 000000000111 6:1.0 COPY @ 0.17 1.000 .17 .17 B 12/17/10 COP8.5 000000000111 6:22.0 COPIES @ 0.17 22.000 .17 3.74 Total Billable Units 38.52 Total Units 38.52 Total for RE 104.52 Rga I ®F3 (9) CSC) Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 4R.12r%M..227 12. . 4..150") Employee No.: (i$ Month: O ; Nei/, Year: 10%0 , :::. "iiiiii sir:: s' : �'`••'n'�ees��:�:�4fi: i#'i3_; � :� rJn ,;:<_:�:�:, :�R'itao s '.:.:::T ta:::':}: .ate::'=: P!'" •:�•� �•`: ;� ::;::. , arks la /#tEt t" ce a :: XX ro�ect Kfo �:::::;:;:: : :Lgcatin ::::::: :: ::::: :::::::::F..ti{piise:::;`::`:;: :: :(tt.nr..�•.. Etlteialinnetit g g ...�� 10'6.10 262is CA2414A<A. 5 fzeNtstr. Sj -- - 1'1 -•. _ -- $4.°*. -� A k,., 1®•4.° uZUito` • rn : a•, �, _ t2 - -' ta>!: t 10.1.to Std _________rcrWvt(7 '.LrT .'= 12 — $:La', ■ t0•t lieS . , • ',',.% ',:.,'' , ‘i sup, Vt.- - - a 4 osa ° i r:1 ,: c .q r !is ::',i'',',..-.2-:,:,../.. ...:-..::,:‘,vg,`.`:,:-,,:--,,,l t: i. i'i t c:^;ft t a 4 y -} w-r to.1S•to 2.bu:a U.....� . �, - ti n.,` �M: `-,I0•t4.10 x1 Cemtigket. V riti•.V4firr — ite.ete- 1(0'05 41:1 SID C.9wevine . ire V-rtuctt . `i -- -- 41 ki'' i. °• •10.10).ID tat4.5 C9401-t f3aaess av `+ _ - _ — A 4 L. Ico 'ZO,. ,6 C.atum+EL feutarRiPteu.114 `( 4)K° ��..__: _:...:.. ''. .........,':... t..:.....:.;... ... ,.<.t ��'� fl . .. t f � t.,1 i <', rr 5 , L ; k i. .5 i i t Y Xs 1 .: , _ i k T,)3 )y Y , ,.,7„7 (?7 iSt y ,. l ) • r `;I� :!10-7o 1D ID Ca A, I' tata t 2- 4.421..... .I tD•2t$D ?.. "665 Caastimc ,. wQ).c (Z. -- 3 ;sate—. i t�:ZIP to S3615 CAutr a NA Roi tZ .i to-sek. Purchase orders are required for all expenses other than parking/mileage. No payment will be Issued without proper receipts. �' ' �` 1ZA' °? Mar-07 `Mileage Rate=$0.40 per mile Grand Total �•34; a . -`�fr r: _ 2 2010 et.id2ov 3 ea C SO Architects Expense Report ARCHITECTURE- INTERIOR DESIGN Name: f i(4. 6 . 0 6O f , Employee No.: ,- Month: ti(Ni.){ Year. aO ) 0 { j : .ire � f :tk i!Ifaci [Fi:� � : . ,. xx .. .EII ilutt >:Tota1 :-:-: : i :.:;:_Date::;::: P.cojest=N'o ::::•:�::.::•:•Locatiori:::>:�::::•:• :;:•:o:•:.,.p�u�g•..;•.•:.;•.;.;fk � g , ,......S.. , to 415.10 to 145 lC avr st eo i'!Y Nit _ `t - .-.. 17- — 4.0" , -' * ;ia•7i-td 21011."5 C mtwieL ,4'e-.. QR. a i l - ." t Z- ts►.. to-23*2Z3ty Ca+cuwEi_ vreENA sir `f — — 12 -- -- 1st b:°.: to .2tAp Mors CAtheetMeL fleCvitk. , `t . — 1Z. — "' 14 fa:°Isc 1S•Z-ID 2.*St o Cile$04. ;:►f oil W A Ixu `( ... t Z _ _ at .�°` 44trite tt-Z-Ib Zgeat'L C:o, `{ '- - t Z -- -- $4,:c. `erec.vn.. IS-3.10 24011,1 C. "e c f(est Wil 'I _ (Z. , — It b."' 41A. %.3.,. `Z ,3 t D _Cekt,att+oa OtActo$crt. L ti rz — -- 41.10:4t- _ It•5 Comma as �w ,, "1 _ t z- tom;`� tt•a•ty t$'S A`t'L vitAr tte S1s,(7 _ _ 1 1 facer ..k c-13m'+ ._ 17- — �,#a.2� j 4t •'�-ID �,�V L�� try � � — d- ,.4 4\-to•%b 7.4,463 C4444, .n __ `f "' t Z -- g� a 'lit -19 215' 5 Cs�a,•r•� `T "R t it 1;."-t- �J ?3 Pos .- Purchase orders are quired for all expenses other than parking/mileage. No payment will be Issued without proper receipts. ..$74,3..$74,3 Tom_ 1 $'1/ re Mar-07 *Mileage Rate=$0.40 per mile Grand Total C,9) ., . CSO Architects Expense Report ARCHITECTURE- INTERIOR DESIGN Name: Q .4- 19-) uson Employee No.: 1 -1 Month: Npyi Dec, Year: ? 0 ! 0 ::Refm. .....:. ....... .. ........,..•.;,;..:..•:.•. ._...•.... . ..,... .....:...•.•.•.•,.•.•.•.�..,�.�.�.�...�.•.•.•. ,.Q[44sills::??:<: ::;<: ::: :::.::;:::«< 5: >:?:::'::::;«: ::>::::;: :<:0tt#a 8• ..- ......•.......:.•::..:.•.•:....•..•.•.•.,.•:..... .:::diate:::•.:.Pro ct•Nii::.;.:::::::;.;:.Location.,.•......... ........ .. , .... es .. lea..... ...... • o,........... .... • ,-se nr•i�l .:••:Enteraillmerrt• Paiicili. g R! ... ,. . ��. . •.•.� ... . ..... �__.. • .... .��° ;•::•:•:•:•:•: �:�:(�?:.....X.. gF:ees: :::�Viitea•e:�: %: A•'oa»t`.::; ::M'rsceitalieoia's:• �otai: :;>;:;:: it-tt-tb - t lw. .36..0._ 1 11•lj 4 b EINIIIIMMINIIIINII — t Z. IS 4►. 1 10- +.. .s, %•Ate- 1 a% C4t+.ftte4 Pm -- _. ..!11-0-1u (to c.a{- IF 1��� -• ♦2. �`- I-r. 4L4,-� , h,,,, �{. k-tl-i v -2. 31 col C SC _ ,_ zaYcsa `t (Z 442.4 - , i•t34P MI COUZMAX `t —` -- L Z A b.11 11-39 41 lDlQom, C Ad - 164t•- Ifhr - 1 — — (Z G?,"- i At tt-�JP.ve Zlaws 12-1-s b by -- ---. — Hf14DZbIr? ? , -- -- - -- -_--� Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. vR D � �� o� Mar-07 *Mileage Rate=$0.40 per mile Grand Total CSO Architects December 22, 2010 Project No: 10187G Invoice No: 41445 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For professional services rendered for the period November 29, 2010 to December 17, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Sternberg, Paul 11/30/10 1.00 105.00 105.00 Specifications. Totals 1.00 105.00 Total Labor 105.00 Total this Phase $105.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 11/29/10 .50 135.00 67.50 Coordination. Olson, Robert 12/2/10 2.00 135.00 270.00 Mtg. w/Pedcor McCool and City about snow removal from Parcel 5. Olson, Robert 12/2/10 .75 135.00 101.25 Paver substitute rejection e-mail. Olson, Robert 12/7/10 4.00 135.00 540.00 Asphalt issue for pavers. Olson, Robert 12/10/10 2.00 135.00 270.00 Pavement issues. Totals 9.25 1,248.75 Total Labor 1,248.75 Total this Phase $1,248.75 Total this Invoice $1,353.75 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. - Project 10187G CCC-PARCEL 5 MOTOR COURT Invoice41445 MASONRY BRICK Billings to Date Current Prior Total Labor 1,353.75 0.00 1,353.75 Totals 1,353.75 0.00 1,353.75 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. (9) CSO Architects December 22, 2010 Project No: 10145G Invoice No: 41423 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 11/30/10 1.00 135.00 135.00 Progress mtg. Olson, Robert 12/1/10 2.50 135.00 337.50 Construction admin, e-mails to city and letter to Brandon Bogan on outstanding issues to be resolved. Olson, Robert 12/8/10 2.00 135.00 270.00 Site observation. Olson, Robert 12/14/10 2.00 135.00 270.00 Progress mtg. Olson, Robert 12/14/10 1.25 135.00 168.75 Set up new construction schedule. Olson, Robert 12/16/10 2.50 135.00 337.50 Meeting notes to city engineer's office and consultant. Totals 11.25 1,518.75 Total Labor 1,518.75 Total this Phase $1,518.75 Phase 09 Reimbursable Reimbursable Expenses Travel 36.00 Total Reimbursables 36.00 36.00 Unit Billing 11 x 17 B/W COPIES 0.17 8.5 x 11 B/W COPIES 3.57 Total Units 3.74 3.74 Total this Phase $39.74 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. -Project 10145G CCC-PARCEL 7A- CITY CENTER Invoice41423 STREETSCAPE Phase 09.1 Reproduction Credit Reimbursable Expenses Reproductions -500.00 Total Reimbursabtes -500.00 -500.00 Total this Phase -$500.00 Total this Invoice $1,058.49 Billings to Date Current Prior Total Labor 1,518.75 26,100.00 27,618.75 Consultant 0.00 390.00 390.00 Expense -464.00 -45.08 -509.08 Unit 3.74 628.83 632.57 Totals 1,058.49 27,073.75 28,132.24 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 1 2/1 7/1 0 9:21:14 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE Phase Number:09 Reimbursable Expenses: B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 36.00 Total Expenses 36.00 Units: B 12/3/10 COP8.5 000000000016 B:1.0 COPY @ 0.17 1.000 .17 .17 B 12/17/10 COP11 000000000111 B:1.0 COPY @ 0.17 1.000 .17 .17 B 12/17/10 COP8.5 000000000111 13:20.0 COPIES @ 0.17 20.000 .17 3.40 Total Billable Units 3.74 Total Units 3.74 Total for 09 39.74 Phase Number:09.1 Reproduction Credit Expenses: B 10/27/10 522.00 000CR102710 Deposit ck038587 Becker Landscape-plans -100.00 M B 10/27/10 522.00 000CR102710 Deposit ck003998 Martell Electric-plans -100.00 M B 10/27/10 522.00 000CR102710 Deposit ck04904 The Tree Man-plans -100.00 M B 10/27/10 522.00 0000R102710 Deposit ck1490 Gibraltar Constr-plans -200.00 M Total Billable Expenses -500.00 Total Expenses -500.00 Total for 09.1 -500.00 Total for RE -460.26 Picot I OF 3 • . I (1.93 . CSO Architects Expense Report ' ARCHITECTURE• INTERIOR DESIGN Name: "g Dr.o.o .r I• • CiSorq Employee No.: 11 S Month: Geri Nov. Year. 42 Ot b :: ` = �'•e•. :.::.':•:•:-.•:''":'":*:":':":'::::::.::::::::::{�os . ' •: • 2`��• ��••` - :.: . • � :s : i 5 ;:; :;: T ot! � = P r f:nfo• : ,:.Lc: :�::J':'ri `(.�iotl ���'F�itefafiuti ert •�#arkn•$ s:. tHt Isa$a�' ���Att iiIC�:: Mt ceA ateo s :..... :: .a ........�::<Qaa:... . ojeI . .:.:.,.,: oao :�-.:.>.�:': > : .. . Pe . :: tD.a•Io 62.M Gawm t. 5 its\ttsti 1 - _ 11. $4,411 ' to.4-10 to1/05 C. c.. r .. Ptsoe..0ft.Pt q?.1ttAs `t -- _- t2 — -- 6ta:€0'. iv•Z•to 3t0 Lozar►,trA. r 1 al .%I. — 12 -- "" Sid e•• i it)•tt to r to.t 3•H3 Datum, CoNegne..L ' • oQ eV6'l rOt `t ... 12. 41 Id°v 1 `,!10.14,10 _ 41 CIA4ttrAte.t. V rtri-% MT I i Z — i tt.eAt• 1 rl''',•t9 0 taiars C. +rti f)044ess M t Z A tp. Z , cq ZD.S4 tb (aa(Lw1+E�. Pew,0140011•1 `f _ S 6°_= e ' , I 1 Y 110-7/0 40 - tb C..CLf w ss, ° . Ste-Viifti `l 1 t- ..- $ ► 4-- 1 I t0•Zi dD 23"'b65 Caldttanqk W 0.1. CZts+tW `1 t Z — s o� to Z2.4ti 5365 CW:taMa wta ao_ `t — t Z ,Nos'-°- I, Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Std rrot_ $s1 tZO. Mar-07 *Mileage Rate=$0.40 per mile Grand Tote! Mir! --n 2 Z01 -,w • (9) . . CSO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN •' Name: ?fa/4 n . 91SDn Employee No.: 11 g Month: OCF JN UV Year: c O } 0 •'tsici :or ::,•:.:::::::::.::::: :.:::::.:. :.::::::.::,.:.-_,:... . ::._ ee tea ;: :M a ;;Dae; Pbco ;......;Locatioi;:: :;: ! .... _. :. pc... .. Ent to 4•10 (OS 45 (iaat"st- 1500Y 11414 I '" 1 Z -- -- 14- I 40•21-io 2 -tt 4.4103 C.0.4.2 161.. '4"1-. .cm. EN tytt 'I OM. t i. - 4 41.1=- �r t0.°a.11.2D3t'D (.*g. 6L %/mkt(str `1 -- 12- -- -- At 46 12 — -' $to.44k—' • is•z-it) 2,%w Cla>/. -'Pro,I W ivru, `i _ — — CZ- -- _ a.te." tt•2-lb 2toCL• C aae — _ S t — ^ � o.11-7 7(t.5.19 2.1,0‘6,3 C � I' — _ (2 '-' _ ;St b."' tt-SO 2.5310 taro( DrAtectw firtif • ''t "' t Z _ 41,ts;4-1- — t z `` �(o: 'tt•3.tp 2°043 Couvor■� '* • Q keRa, � _ K•g.0 v tat VS Artteave4 c"GoAl t S,t7 1 — "` MD o — too. .7.? S1-1-to ?.rb1b''S ►. I. . , ,Iiti: ``� $b.Tt --- $ t �/ ( h am+ , �� o.. i.. < ' ri ttav1v 7.�5' 1�'S Cast. , 33 Ckrs 't( S 2-- Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. To'Ytat e '' 1 Mar-07 'Mileage Rate=$0.40 per mile 1 Grand Total 1 ...?-,0 . .... C.,.% . . CSO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN Name: PC1004 P) . %°\A Employee No.: : \1 Month: KOV11)C, Year: D'C)I 10 :-:-:-:.:•:•:;:;:.•:-:-:-:-:.:•:-:;:;:•:;:.:..r.:.:.:•:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-..:i:?.i:: : ::: ::::::; iiiiiikilW..i::::::::ii4:::::::::i:ii:::::::ii.:?:?:::::::::::::::?-:::: ::::::::i::::::::::: :::::0#40:*:::::::?::::::::::::::::::::::::::::::::: : : :::::::: :::::::::::::::; ::;:::::::::::::::::i:iii,:i::::::.....:::.:.:.....-:::::?-z.,.-.:...:.,.:.:.:.,:::::,...:::::::::::::.::::::,:.: :: iii:i i..?;iiiii6tiiie:i,i s,:iiiiiiiiiiiiiktii:::::::::::::::::iai:::::::::....:.4 ::.:.bati:::::Phijett:No::::::::::::::::::Liktition:-::-:-:.:.:.:- :.:.:... ...P .....(12.origi..1.,;:Eitteratrunt4it...rammg-roes...-.Mitea , $ I 1%-%'(b 140226 rAticrievet. lecifoirr K1 Alt 1 _ 14.it 4 tt 2)4.$b5 CJAStftet [LC-01kti si — — S'Z- ........ ...- ii kt..4.... 14•%6•40 Dc 14.I Co-Med.( av 4 WAS .1 — ..... (2. — - — ale..g--' ,..,......,, r..,..„ li.ti. 0 "Vat to C4sqteewg fic/4 WW1 . NI ..... — (2- ..- ..-. s.rtsv 7- 31c) Cetwht4K Scrax(scr '1 _ _ t Z_ -__ _ 1 It-Z34 v 25363 CoutztiAm f 64 Ve.11 ...., i. ....— . c.Z.. — — I .zols,09. II-69 4to t D14,s C41,comit.- A cli'Muk "I _ _ (2.. _ — S.(0.w.. i N .1,., -% !l%-31,0 210(1,11) CaititivaL _4304N614- aerf. 'T - 112•I•tb 2-bbt3 CL Mg. ?vek44- 1 ...-- — 4 2 — — 1 . 1Z •I'Ci? 2.4,16-ab 64.n.tme aylcoog4..., NI — !a.. ('"?... F 11I1F 1 '' ' Vt7 1Crra LOCI CV. Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. . Mar-07 *Mileage Rate=$0.40 per mile 1 Grand Total • • CSO Architects December 22, 2010 Project No: 26237G Invoice No: 41461 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Moody, Kirt 12/2/10 2.00 125.00 250.00 Determine bike parking requirements and placement. Totals 2.00 250.00 Total Labor 250.00 Total this Phase $250.00 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kid 12/14/10 2.00 125.00 250.00 Handicap signage plan and details. Moody, Kirt 12/15/10 6.00 125.00 750.00 Handicap signage plan and details. Moody, Kirt 12/16/10 1.00 125.00 125.00 Handicap signage plan and details. Olson, Robert 12/13/10 3.75 135.00 506.25 Mtg. w/City and Reading Rock. Olson, Robert 12/16/10 2.75 135.00 371.25 AT&T coordination for REI Office Parcel 7C. Totals 15.50 2,002.50 Total Labor 2,002.50 Total this Phase $2,002.50 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. 'Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice41461 WEST Bogan, Brandon 12/7/10 1.50 135.00 202.50 Coordination Mtg. Bogan, Brandon 12/8/10 1.00 135.00 135.00 Coordination. Olson, Robert 11/29/10 1.75 135.00 236.25 Coordination. Olson, Robert 11/30/10 1.50 135.00 202.50 Issue ASI#4 and dwgs. Raper, Joseph 12/16/10 2.00 135.00 270.00 Spec Material Review. Raper, Joseph 12/17/10 .50 135.00 67.50 Spec Material Review. Totals 8.25 1,113.75 Total Labor 1,113.75 Total this Phase $1,113.75 Phase 09 REIMBURSABLE Consultants Reim. Consultants 11/26/10 L'Acquis Consulting 80% CA 1,712.50 Engineers, LLC 12/10/10 L'Acquis Consulting 20% CA Village Green Site 270.00 Engineers, LLC Lighting 12/10/10 L'Acquis Consulting 75% CD Theater Facade 1,062.50 Engineers, LLC Lighting 12/10/10 L'Acquis Consulting 100% CD Village Green Site 11,475.00 Engineers, LLC Lighting 12/10/10 L'Acquis Consulting 100% Bidding Village Green 675.00 Engineers, LLC Site Lighting 12/10/10 L'Acquis Consulting 50% CD Theater Facade 2,125.00 Engineers, LLC Lighting Total Consultants 17,320.00 17,320.00 Reimbursable Expenses Travel 25.00 Total Reimbursables 25.00 25.00 Unit Billing 12 x 18 BONDS 3.38 11 x 17 B/W COPIES 0.68 8.5 x 11 B/W COPIES 4.76 Total Units 8.82 8.82 Total this Phase $17,353.82 Total this Invoice $20,720.07 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. 9 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice41461 WEST Billings to Date Current Prior Total Labor 3,366.25 107,406.25 110,772.50 Consultant 17,320.00 65,364.86 82,684.86 Expense 25,00 824.00 849.00 Unit 8.82 908.94 917.76 Totals 20,720.07 174,504.05 195,224.12 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 3 to 1 t/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS,INC. As of 12/17/10 5:43:18 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number:09 REIMBURSABLE Consultants: B 11/26/10 515.00 000000056858 L'Acquis Consulting Engineers, LLC 80%CA 1,712.50 B 12/10/10 515.00 000000057095 L'Acquis Consulting Engineers,LLC 20%CA 270.00 Village Green Site Lighting B 12/10/10 515.00 000000057096 L'Acquis Consulting Engineers,LLC 75%CD 1,062.50 Theater Facade Lighting B 12/10/10 515.00 000000057104 L'Acquis Consulting Engineers,LLC 100%CD 11,475.00 Village Green Site Lighting B 12/10/10 515.00 000000057104 L'Acquis Consulting Engineers,LLC 100% 675.00 Bidding Village Green Site Lighting B 12/10/10 515.00 000000057108 L'Acquis Consulting Engineers, LLC 50%CD 2,125.00 Theater Facade Lighting Total Billable 17,320.00 Total Consultants 17,320.00 Expenses: B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 • B 12/3/10 516.00 000000056942 Brandon Bogan 6.00 B 12/3/10 516.00 000000056942 Brandon Bogan 3.00 B 12/3/10 516.00 000000056942 Brandon Bogan 3.00 B 12/3/10 516.00 000000056942 Brandon Bog an 3.00 B 12/10/10 516.00 000000057082 Brandon Bogan 4.00 Total Billable Expenses 25.00 Total Expenses 25.00 Units: B 12/3/10 COP8.5 000000000016 B:6.0 COPIES @ 0.17 6.000 .17 1.02 B 12/3/10 BL1218 000000000017 8:13.0 BONDS @ 0.26 13.000 .26 3.38 B 12/10/10 COP8.5 000000000027 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 12/17/10 COP11 000000000111 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 12/17/10 COP8.5 000000000111 B:18.0 COPIES @ 0.17 18.000 .17 3.06 Total Billable Units 8,82 Total Units 8.82 Total for 09 17,353.82 • L'ACQUIS 14E CONSULTING ENGINEERS CONSU G P.O.Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE November 30,2010 • Invoice No: 005150.202-5104 Brandon Bogen CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.202 Theater Facade Lighting Engineering Services Billing Period November 1.2010 to November 30,2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 4,250.00 100.00 4,250.00 3,187.50 1,062.50 Bidding 250.00 100.00 250.00 0.00 250.00 Construction 500.00 80.00 400.00 0.00 400.00 Administration Total Fee 5,000.00 4,900.00 3,187.50 1,712.50 Total Fee 1,712.50 Billing Limits Current Prior To-Date Fees 1,712.50 3,187.50 4,900.00 Limit 5,000.00 Remaining 100.00 Total this Invoice $1,712.50 Outstanding Invoices Number Date Balance 4436 8/18/10 2,125,00 5061 10/21/10 1,062.50 Total 3,187.50 Project Manager Use Project# . -17 Project Name Circle One ENrrE-M,. NOV 0 2010 inc ul1ed in Fee 0 Reimbursable Mark Up? •Yes/No • Remarks Accoantrng Use �► TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTI-74mm"• --- 8/S ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. 'L'AC UIS i km CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 21, 2010 Invoice No: 005150.201 -5045 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.201 Village Green Site Lighting Engineering Services Billing Period October 1, 2010 to October 31, 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 11,475.00 1 00.00 11,475.00 11,475.00 0.00 Bidding 675.00 100.00 675.00 675.00 0.00 Construction 1,350.00 20.00 270.00 0.00 270.00 Administration Total Fee 13,500.00 12,420.00 12,150.00 270.00 Total Fee 270.00 Total this Invoice $270.00 • Outstanding Invoices Number Date Balance 4437 8/18/10 12,150.00 Total 12,150.00 Project Manager Use • Project# Project Name er 6, .0.1 Circle One • Included in Fee 0• •eimbursa Mark Up? Yes/ . Remarks • Accounting Use D/N Task Code 8/S rr 9� 2.0 TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. ` L'AUIS7 CONSULTING ENGINEERS P.O. Box 6069-bept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 21, 2010 Invoice No: 005150.202-5061 Brandon Bogen CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Protect 005150.202 Theater Facade Lighting Engineering Services Billing Period October 1, 2010 to October 31, 2010, Fee °10 - Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 4,250.00 75.00 3,187.50 2,125.00 1,062.50 Bidding 250.00 0.00 0.00 0.00 0.00 Construction 500.00 0.00 0.00 0.00 0.00 Administration Total Fee 5,000.00 3,187.50 2,125.00 1,062.50 Total Fee 1,062.50 Billing Limits Current Prior To-Date Fees 1,062.50 2,125.00 3,187.50 Limit 5,000.00 Remaining 1,812.50 Total this Invoice $1,062.50 Outstanding Invoices Number Date Balance 4436 8/18/10 2,125.00 Total 2,125.00 Project Manager Use Project# . let Project Name Za`� Circle One r. � � Included in Fee Or •eirnbursab Mark Up? Yes/ • Remarks Accounting Use 0/N Task Code______ B/S TERMS:NET 30 DAYS,A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. 'L'AC UIS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 18, 2010 Invoice No: 005150.201 -4437 Brandon Hogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.201 Village Green Site Lighting Engineering Services Billing Period August 1. 2010 to August 31. 2010 • Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 11,475.00 100.00 11,475.00 0.00 11,475.00 Bidding 675.00 100.00 675.00 0.00 675.00 Construction 1,350.00 0.00 0.00 0.00 0.00 Administration Total Fee 13,500.00 12,150.00 0.00 12,150.00 Total Fee 12,150.00 Total this invoice $12,150.00 Project Mana.er Use Project# r. I Project Name -t r i M d tat) Circle One included in Fee 0, •eirnb :pie Mark Up? Yes/No Remarks fi'r' Accounting Use DIN Task Code______ 8/S • TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. LrA I L p. } 1 CONSULTING ENGINEERS L. :; •P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 18, 2010 Invoice No: 005150.202-4436 Brandon Bogan • CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.202 Theater Facade Lighting Engineering Services Billing Period August 1. 2010 to August 31. 2010 Fee % Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 4,250.00 ' 50.00 2,125.00 0.00 2,125.00 Bidding 250.00 0.00 0.00 0.00 0.00 Construction 500.00 0.00 0.00 0.00 0.00 Administration Total Fee 5,000.00 2,125.00 0.00 2,125.00 • Total Fee 2,125.00 Billing Limits Current Prior To-Date Fees 2,125.00 0.00 2,125.00 Limit 5,000.00 Remaining 2,875.00 Total this invoice $2,125.00 • Project Man..•r Use Project# eA /AL�/ • Project Name �'/.rivi ar Circle One • Included cn Fee OR 7eimoursabl- Mark Up? Yes/No Remarks rf:T&'rr - Accounting Use • D/N Task Code_____ B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. PmeIor3 . _ -... . I , 83 . CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 1 n le,c"tL-r 12• • aSor►l Employee No.: •(Z g _ Month: 'r Nd e . Year: lot 0 :pr : :: 4. - bid:#e �-alit U :� �: �� �: ��?:::: : ... ..... ..... ... :: •:Date;::: ProjectN o ;:;:.::::: :::Location ::::: : :: ::: :P4trpos@: .'•:::: ;:: ::::(R;or; +l::::::Enterarmient :PaikingIees::::Mileage:: :::'Amount':::: .:M{sceflaneous:•>;:: `:;STotai:;:::::::::: ,, 10.1.•{0 R C2 '� "'� tl:� ;10 1•to i CP.wA,lgt_ MINII-PH. rt. eta' 10•~1.10 NtillilliNIEll `i — tZ — _. MIIIM ,10.13.10 Ull" iL' Q '• :. 1.1 _ . .. ..,.. — Va. s — Mill 1o•14.10 CMI I — -- (Z. -- tti.•('�4D y510 C tun�rL -- tZ — -` 4 to.°~ i :- >ta•tt.io tows C.oi,.a Msc. 14. •eiS • SI — 12. + • 4(..0*. i0 1D. D'! ' s.. ,s .,f -- t .(•il• - 1111.11•��■e ��—• . �� 4 i. i t0.7A4D tb t;-mtvocst, ��' �< I Z r 11111111.1i L� 1 '". (1)./.140 7.51,65 [ ! z� , .•IIIII -- t Z -- S b u4r• - L(17:22,0 s3iiS CArornest. PINERII 1 — i 2_ — — MIME Purchase orders are required for all expenses other than parkingirieage. No payment will be issued without proper receipts. �' -ro Si 1Z/3' Mar-07 'Mileage Rate=$0.40 per mile Grand Total Min"! r ENTE RED DE - 2 ZO1O 1.--.l' CSO Architects Expense Report ARCHITECTURE• IN i LRIOR DESIGN Name: Brandon Bogen Employee No.: 0719 Month: October Year: 2010 ':',;'':&,''',-: ':,; :: ;:'! - ',':".::,!-,•.';',,..:,::'":-,",:71.''::-:.";`'::" 'i:,,,,, ',:::','; '.'..,;T,:=':,' .77i:.::'.;:::::.::.t::-', ii,-g4alp,,,ivv-,,,x,::iwq.,,,i3ws:;4,i-fiwee,,yli-::, ,,:::,,:AA,-;-: f4 ,c.-:::, ,::.or:::ein:',,k,i;:i V00 i.,,,e,: ,.:.:..,'; -:::,,,-il.;;-, .,1-.::,,e,:-.YiN,':;:,i,i,,,,,' '''-V%.:1. ,::' ',..''':.•,''''.''.' .:.'1. A': : :•. :.,''-''' ''' V:',C.'.: ::: 40''' KOOP,V,'I FOOk.gl*O'4'4W40:361gMh01104"6#A0,;N:.'Me.E1 ';.0: ' ,: '",: :: 041k:,-:'' OtOtkOk 104"4*-::1: :::::: ;:',,::.%i 'i;kOg'4:ii'A:::-:&S'.'P.Rft'ijgiii'di: rgikf..ilajiik::`.:000i6140.:'6Mileage g Amount Miscellaneous ',,ik :::4441;i:,:::::::,::, 10/21/10 25310 Palladium 2 meetings 12 $6.00 _ $6.00 10/22/10 25310 Palladium Meeting 6 $3.00 $3.00 10/25/10 25310 Palladium Meeting 6 $3.00 $3.00 10/26/10 25310 Palladium Meeting 6 $3.00 _. $3.00 10/26/10 26237 REI Site Office Meeting 6 $3.00 $3.00 10/27/10 25310 Palladium 2 meetings . 12 $6.00 $6.00 10/28/10 25310 Palladium Meeting 6 $3.00 $3.00 10/29/10 25310 Palladium 2 meetings 12 $6.00 $6.00 11/01/10 25310 Palladium Meeting _ 6 $3.00 $3.00 , . 11/02/10 26237 REI Site Office Meeting 6 $3.00 $3.00 11/02/10 261"34A. Cathedral Meeting 13 $6.50 $6.50 $0.00 $0.00 . $0.00 $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. , .::_;,:.;.:;:;;' ,:',1 Mar-07 Grand Total '-"i';;',-p$7,00,a.::::F:: 41uPgarelikeL ' '(IL 55 .... ., - ; (9) CSO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN 1\104e..kligi'2- Name: Brandon Bogan Employee No.: 0719 Month: —August-- Year 2010 --4:t5wif,way,f4,9 w;.:,1.4:2v,:qiwifoti-igpx-m4tvg-i i.lifc.4:::‘ '',?i4"-",:::•-d..:;#.5.;ic,,. ,-f.,..R.2:- .;ti;:;,.-;6f,-.:,i, 1tcliiilq .,,,-,„ Ittof.110)(tv iir,tifVf.,0'.0#41:-3',P '.‘,I.:Ol:P.P.Oi co,P4'4P,M NT-0004... , ,,,: , :.:.'ij.,:',,'..-.'...:: Date j:;,...::;.::;‘4041*-.Q.:,:. ;,.:, fijiiiii,*:,,,,,iuii;i1 goz*gi,.*:*iiiiiiiiiiitli ititta6t4iiiiis,iiikiiCi i:,.'iAtigilAci:-•;1:00ooilatoo*1:::- -:.:I0.0E:-..:::,.. 11/03/10 25310 Palladium 2 Meetings 12 $6.00 $6.00 • 11/04/10 25310 Palladium Meeting 6 $3.00 $3.00 _ Meeting and Site Walk 11/05/10 25310 Palladium Through 12 $6.00 $6.00 p, .,,,,,:y..zi:,,::.„!,:-,,mra:.s.f--'. :i'.;.".q:.-'"i':'.'A'.?:::gg'..t.4.'::'',.7.:r?...'•-::::::•••::•.:::::::a::::::::.4,:2'.=.:•.:'.',:.,::::,::::: •;70::!..‘?P.::,:,r'rt,: :T4...!:...:..'.:!:,::.V1::;.'I.!;',:'.:'.; :iii:1::',Z.,,g.t.gii-ci?.......:.g::::•::::.Epr,-•,:';;P::.:.M.::i:',1'..Z5::-?:9':VIT;:;.M:i .c.--n :-....". :‘;':..T'.:.'.:M.f.iP. .qi,Pi.,,i;-FT::,:,II.5,:.,gli'.,':',::ii:Z:.-2:',' 11/07/10 25310 Palladium Punch Lists 12 $6.00 $6.00 .......„:.- ii;:::?,:..?.:1:i;i:,:•::,:`1;..1.:',,j'n07.,',...i..!,,,V9,!. :"L'i,',:',',21.r-rNi:,!RE:,;.....'.;;.:::::,,..:.':'....';'::.•.::::::-: •.,::::::i'iA:6:::::.:;::: :::;:•-;.,;q:V;:.!:';';:;:.ITV:i.;',3;!.:'ik.:gg..? ViN,:igH.:1:1;VP41%0S:•.::-9!:tgef.f.::::: ::::;:.''.::::;', X..L .Z.L ., .:•:::::'. ; ;T'!6::"."'‘In:::`.::''',.:::;.:;.':-.•;:','!!:::''Elr ***.- 11/09/10 26237 REI Site Office Meeting 6 $3.00 $3.00 11/10/10 25310 Palladium 2 Meetings 12 $6.00 $6.00 11/11/10 25310 CRC Office Meeting 10 $5.00 $5.00 _ _ 11/11/10 25310 CPA Office Meeting 6 $3.00 $3.00 7-M tkl Parking Review for 11/05/10 .264-69— Arsensal Tech Cathedral 30 $15.00 $15.00 11/12/10 25310 Palladium Site Review 6 $3.00 $3.00 WWII 11/12/10 -26449— Cathedral 2 Meetings 26 $13.00 $13.00 ' - $0.00 $0.00 . Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total ggiali§ 1-1:412:`:ii , ... •. .., : . 6) CSO Architects Expense Report ARCHITECTURE- INTERIOR DESIGN 1111010"eJe'ki/c-A2-- vic,oitL.Attlete_.—\- Name: Brandon Bogan Employee No.: 0719 Month: Augeet- Year: 2010 ,f,,P4'4%,1,4,V,04MagOillt a4'ekiglit WW,P;ogi ,..A%,1:',,Agat-.4 M::,.:,: v.;:A, ',: .,nA 0:4;Acit.ii.M,V!.. :Sne, Non Reim MAFood*4 1;zigamou 4,7111eagp;gi, 4::0-1,:::::y .,;.-.-.,.. .: c.:,..,::;:., ,::::::,:.: :.; -•,§', 02oliiiti.',,,.11.6.1o** aP§:i0t,R:::'4;g340fitii4440,0?fscIO.P.A;r0 ',0):t4igiiiiii:40 it# 6001 t401,10,0iilv,9:A4,41.4440 OCIii§4q40:0`t:::::::: ::;.::1041-t:.::: 1 •,'.. 11/15/10 25310 Palladium Site review with Ritron 6 $3.00 $3.00 _ ' 'N. 11/16/10 26237 REI Office Meeting 6 $3.00 $3.00 11/17/10 25310 Palladium Meeting 6 $3.00 $3.00 11/18/10 25310 CPA Office Meeting 6 $3.00 $3.00 • 11/22/10 25310 Palladium Meeting 6 $3.00 $3.00 • 11/23/10 25310 Palladium Meeting 6 $3.00 $3.00 11/24/10 25310 Palladium Meeting 6 $3.00 $3.00 *".. 11/26/10 28102 Palladium Site walkthrough 6 $3.00 $3.00 '''''' 11/30/10 28102 Palladium Site walkthrough 6 $3.00 $3.00 12/01/10 25310 Palladium Meeting .. 6 ' $3.00 $3.00 12/02/10 25310 CPA Office Meeting 6 $3.00 $3.00 12/03/10 26203 Ball State Meeting 112 $56.00 $56.00 $0.00 $0.00 $0.00 _ $0.00 — _...._ Purchase orders am required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total aii:t$8.9.1S10bUrA . , C.9) C SO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Brandon Bogen Employee No.: 0719 Month: —1Kirgirst Year: 2010 Reim 5r r ; ;.:: ' " :•Date Project - : th 3' , . .„ „ c, „ Bob Meadows 12/06/10 M Indiana University Retirement Celebration N $2.00 146 $73.00 $75.00 12107110 26237 RE!Office Meetings 6 $3.00 $3.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ _ $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total si CSO Architects December 22, 2010 Project No: 10178G Invoice No: 41420 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street • Suite 220 Carmel, IN 46032 Project 10178G CARMEL ENERGY CENTER PIPING EXTENSION For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 12/2/10 3.00 125.00 375.00 Check drawings. Moody, Kirt 12/3/10 2.00 125.00 250.00 Check drawings. Moody, Kirt 12/6/10 8.00 125.00 1,000.00 Traffic&erosion plans. Moody, Kirt 12/7/10 8.00 125.00 1,000.00 Traffic& erosion plans. Moody, Kirt 12/8/10 3.00 125.00 375.00 Traffic &erosion plans. Moody, Kirt 12/14/10 4.00 125.00 500.00 Maintenance of Traffic Plan. Moody, Kirt 12/16/10 3.00 125.00 375.00 Maintenance of Traffic Plan. Olson, Robert 12/1/10 2.75 135.00 371.25 Coordination. Olson, Robert 12/2/10 2.00 135.00 270.00 Coordination. Olson, Robert 12/2/10 2.00 135.00 270.00 E-mail and coordination. Olson, Robert 12/7/10 1.50 135.00 202.50 Plan coordination. Olson, Robert 12/8/10 3.00 135.00 405.00 Coordination of plans. Olson, Robert 12/8/10 2.00 135.00 270.00 Plan coordination. Olson, Robert 12/15/10 2.25 135.00 303.75 Review and coordinate plans. Raper, Joseph 11/29/10 .50 135.00 67.50 Specifications. Raper, Joseph 12/1/10 .50 135.00 67.50 Specifications. Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. i Project 10178G CARMEL ENERGY CENTER PIPING Invoice41420 EXTENSION Raper, Joseph 12/2/10 .50 135.00 67.50 Specifications. Totals 48.00 6,170.00 Total Labor 6,170.00 Total this Phase $6,170.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.34 8.5 x 11 B/W COPIES 0.68 Total Units 1.02 1.02 Total this Phase $1.02 Total this Invoice $6,171.02 Billings to Date Current Prior Total Labor 6,170.00 5,850.00 12,020.00 Unit 1.02 34.51 35.53 Totals 6,171.02 5,884.51 12,055.53 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. e Billed Detail Wednesday, December 22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 9:15:56 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10178G CARMEL ENERGY CENTER PIPING EXTENSION Phase Number: 09 Reimbursable Units: B 12/10/10 COP11 000000000027 B:1.0 COPY @ 0.17 1.000 .17 .17 B 12/10/10 COP8.5 000000000027 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 12/17/10 COP11 000000000111 B:1.0 COPY @ 0.17 1.000 .17 .17 B 12/17/10 COP8.5 000000000111 B:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 1.02 Total Units 1.02 Total for 09 1.02 (9) CSC) Architects December 22, 2010 Project No: 10092.1G Invoice No: 41456 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 -STREETSCAPE For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 12/6/10 1.25 135.00 168.75 Review re-bid possibilities. Olson, Robert 12/10/10 1.00 135.00 135.00 Re-bid issue. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 09 Reimbursable Consultants Reim. Consultants 12/10/10 L'Acquis Consulting 28 Hours Site Work Re-bid 3,295.90 Engineers, LLC 12/10/10 L'Acquis Consulting 5 Hours Site Work Re-bid 715.00 Engineers, LLC 12/10/10 L'Acquis Consulting 50% CA 337.50 Engineers, LLC 12/10/10 L'Acquis Consulting 100% CA 168.75 Engineers, LLC Total Consultants 4,517.15 4,517.15 Total this Phase $4,517.15 Total this Invoice $4,820.90 Billings to Date Current Prior Total Labor 303.75 43,987.50 44,291.25 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 10092.1G CCC-PARCEL 47 -STREETSCAPE Invoice 41456 Consultant 4,517.15 12,993.75 17,510.90 Expense 0.00 15.00 15.00 Unit 0.00 412.31 412.31 Totals 4,820.90 57,408.56 62,229.46 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Wednesday, December 22, 2010 CSO ARCHITECTS,INC. As of 12/17/10 3:29:27 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL47•STREETSCAPE Phase Number:09 Reimbursable Consultants: B 12/10/10 515.00 000000057089 L'Acquis Consulting Engineers,LLC 50%CA 337.50 B 12/10/10 515.00 000000057090 L'Acquis Consulting Engineers, LLC 100%CA 168.75 B 12/10/10 515.00 000000057106 L'Acquis Consulting Engineers, LLC 28 Hours 3,295.90 Site Work Re-bid B 12/10/10 515.00 000000057107 L'Acquis Consulting Engineers,LLC 5 Hours 715.00 Site Work Re-bid Total Billable 4,517.15 Total Consultants 4,517.15 Total for 09 4,517.15 • 1L'AC UIS • CONSULTING ENGINEERS = • P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE . September 22, 2010 invoice No: 008056.010-4843 Robert Olson CSO Architects, Inc. 280 East 96th Street . Suite 200 Indianapolis, IN 46240 Project 008056.010 Parcel 47 Site Work Rebid Engineering Services Billing Period August 1. 2010 to August 31. 2010. Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Simpson, Barry 5.00 143.00 715.00 Senior Engineering Designer Butler,Timothy 20.00 114.00 2,280.00 Engineering Designer Griego, Christopher 3.00 89.00 267.00 Totals 28.00 3,262.00 Ovt. Premium 33.90 Total Labor 3,295.90 Total this Invoice $3,295.90 • Project Man.'er Us Project# �•/� Project Nam• �!J Y1' ` Circle One c Included in Fee 0 eimbursab Mark Up? Yes Remarks ifrirjot • Accounting Use DM Task Code __ B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. • Billing Backup Wednesday, December 22, 2010 L'Acquis Consulting Engineers Invoice 4843 Dated 9/22110 11:14:53 AM Project 008056.010 Parcel 47 Site Work Rebid Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 040 Simpson, Barry 7/27/10 2.00 143.00 286.00 Coordinat rebid of site work and comm conduits 040 Simpson, Barry 7/28/10 2.00 143.00 286.00 Met on site to discuss comm conduit issue. 040 Simpson, Barry 7/30/10 1.00 143.00 143.00 Follow up on conduit for parcel 47 comm Senior Engineering Designer 003 Butler,Timothy 7/29/10 1.00 114.00 114.00 Streetscape bid package rework and approved equal light schedule 003 Butler,Timothy 8/10/10 3.00 114.00 342.00 Drawing redesign for re-bid 003 Butler,Timothy 8/11/10 3.00 114.00 342.00 Drawing redesign for re-bid 003 Butler,Timothy 8/12/10 3.00 114.00 342.00 Drawing redesign for re-bid 003 Butler, Timothy 8/13/10 5.00 114.00 570.00 Drawing redesign for re-bid 003 Butler,Timothy 8/16/10 3.00 114.00 342.00 Rework drawings as 1 project in lieu of 3. 003 Butler, Timothy 8/31/10 2.00 114.00 228.00 Pre-bid questions Engineering Designer 028 Griego, Christopher 8/13/10 3.00 89.00 - 267.00 Design update per Tim Butler Totals 28.00 3,262.00 Ovt. Premium 33.90 Total Labor • 3,295.90 • Total this report $3,295.90 • l.,'AC UIS 6 CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 21, 2010 Invoice No: 008056.010-5065 • Robert Olson CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 008056.010 Parcel 47 Site.Work Rebid Engineering Services Billing Period September 1. 2010 to September 30,2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Simpson, Barry 5.00 143.00 715.00 Totals 5.00 715.00 Total Labor 715.00 Total this Invoice $715.00 Outstanding Invoices Number Date Balance 4843 9/22/10 3,295.90 Total 3,295.90 ProjectManag• ,% 1 Project# .�7 r Project Name I Rr &J •edSCape, Circle One Included in Fee OR •eirnbursabl: Mark Up? Ye o Remarks ;i1 Lp Accounting Use me D/N Task Code___ B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Friday, October22, 2010 L'Acquis Consulting Engineers Invoice 5065 Dated 10/21/10 4:11:38 PM Project 008056.010 Parcel 47 Site Work Rebid Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 040 Simpson, Barry 9/8/10 1.50 143.00 214.50 Email to Bob/Dan regarding misque on bidding 040 Simpson, Barry 9/9/10 1.50 143.00 214.50 Email to Bob/Dan regarding misque in bidding 040 Simpson, Barry 9/16/10 2.00 143.00 286.00 Email regarding concrete backfill in trench Totals 5.00 715.00 Total Labor 715.00 Total this report $715.00 • • L'AC Q UIS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 21, 2010 Invoice No: 008056.003-5063 Brandon Bogart CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 008056.003 Parcel 47 Site Streetscape Engineering Services Billing Period September 1.2010 to September 30, 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 12,150.00 100.00 12,150.00 12,150.00 0.00 Bidding 675.00 100.00 675.00 675.00 0.00 Construction 675.00 50.00 337.50 0.00 337.50 Administration Total Fee 13,500.00 13,162.50 12,825.00 337.50 Total Fee 337.50 Total this Invoice $337.50 • Protect Manager Use ��[[ Project# OM, t i Project Name rig 1..Q6ae Circle One Included in Fee 0- • bursable Mark Up? Ye• No Remarks Approved Accounting Use 0/N Task Code...— B/S ICC 2 2 1° l TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. i • L'ACQUIS ! F CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis,,Indiana 46206-6069 INVOICE December 15,2010 Invoice No: 008056.003-5222 Brandon Bogan CSO Architects, Inc. • 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 008056.003 Parcel 47 Site Streetscape Engineering Services Billing Period December 1.2010 to December 31. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 12,150.00 100.00 12,150.00 12,150.00 0.00 Bidding 675.00 100.00 675.00 675.00 0.00 Construction 675.00 100.00 675.00 506.25 168.75 Administration Total Fee 13,500.00 13,500.00 13,331.25 168.75 Total Fee 168.75 • Total this Invoice $168.75 • Project Manag Project# x'WI •i `• Project Name L.r7, Circle One irc'uded in Fee{ ours.•e IvigrkUp? Ye, • Remarks Aca;untian Use J%ra 1;,071; Corse E3rS 222.0Ig TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. i 5) CSO Architects December 22, 2010 Project No: 25363G Invoice No: 41422 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25363G CCC-PARCEL 47 UTILITIES For professional services rendered for the period November 27,2010 to December 17, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 12/13/10 .75 135.00 101.25 Bid information to City engineering. Olson, Robert 12/15/10 1.75 135.00 236.25 Parcel 47 site visit. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase RE REIMBURSABLE Reimbursable Expenses Travel 18.00 Total Reimbursables 18.00 18.00 Total this Phase $18.00 Total this Invoice $355.50 Billings to Date Current Prior Total Labor 337.50 73,775.00 74,112.50 Expense 18.00 3,581.50 3,599.50 Unit 0.00 473.06 473.06 Totals 355.50 77,829.56 78,185.06 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 9:19:37 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25363G CCC-PARCEL 47 UTILITIES Phase Number:RE REIMBURSABLE Expenses: B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 18.00 Total Expenses 18.00 Total for RE 18.00 ("me 1 op .5 C9J CSO Architects Expense Report ARCHITECTURE-INTERIOR DESIGN Name: 1Znr►3QT 1Z . CA5On) Employee No.: ('($ Month: O Z Nov. Year lot Co ' sr:` ::'teiri�� iii::: :''.;O :.. .. •�-�:�:F7ale::=�:� P'o'•-` :js�''' :: ::.:::::::.::..•.-.,. ,.: .•:::::: :::::; ;: : :_::...-. .. . ..a'•'�'-. .. •;•:�:Q::.- ... �•'•j %=�:ri -'' s: ������•. ad : • r jest �....•... Location..•....••. •.-,,•.,.•,-P;H�ose:;:::::::: :;' ;;:_(it;»r;�il�;::�:Enterakirr+ertt: f.4irSdng�ees:,•�finite ge.�•�•.••AHn artY'��• M sceita eou •-'•�•:'. 10.640 252 Cwa. .F 5 regS1sti `f _" _ 1'2 A 4.4" .i ' co.I.-10 ZL�elle5 C.oc..r+ PrLec� 'sos. Y t2 — — te:q= to,'-(0 sit, CeLeacrr . n rre tit on I . - t2 - a to'•e M..1R•10 -1103 C+aa xf+cra. i• .:.... ._..:ilai 1L4� `t _ II- _ ti os. 1), S'''• 'w f^w4_;!.--.).,,:r., F Pl i 1i s 'arl j g :vi:v '` Z > fit,_{'-lt s 5l to.t3•to 24u1 GOK4Ae.i. vaPK,ri►h `1 _ "' 12. - - °°t .. 1o.(440 Ai Gre►ftw1R',l. rte..k tsrr `f _ Li — — (Law_ (0.(110 v 'S1ti ComusveL t re Vist4-us I — 1Z — — *4 a= >to•1t•1D 10(45 (-e4420irtol_ V)644ess 61441 N "' — t Z —. tf:"k& a �S '. i}4 S .L ItL i „Uti<seY r��� `� �l rxy t rf v S} •,. , . : r,, � 'w{y i . _ 4 , 10•ZDD to C. l. Milt `( _ — 1?- - — .114.e:- t y;w:.'• to 114D 2V T065 C�CW Wa rt44 ' - ` t Z — S °4' i,_ StA artek MO,V, Purchase orders are required for all expenses other than pariring/mlteage. No payment will be issued without proper receipts. Mar-07 *Mileage Rate=$0.40 per mile Grand Total $'+t '4 ,)34 3 OF 3 C SO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 9-N01)&11-4 e) . olson Employee No.: 1 -UP Month: N0\11 D(C) Year: i:.., ::),,:.:.:*:. ; ] : ::::i*i::;:;::;::::::::::::;: ..:;:;:;:.-::;:;:::;:;::::.;:;::.:;:;:: :::;:;::::i:;:;:]:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:;:;:::::::::::::i:::::::::1 1:::::::::: :'.::•::-:::: :':::::.: : ::.: '..: :':: :-.-. : :::: :i:::::::::-..:?. ,::n::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:-:.:::::::.:-:-:-::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 1:...i...:.:::. t4OhKairh: -..::::"..*ifd■t4:::::::::::.::::::;:::::;::::::::i:;:i::;]:;::::::::::::': :::::.:::11014:041i*:::*::::;:::::::::::: :::::?:::::;::: .::::0*g::::.;:0y:c1eti:44:16:::::::::::::::::Liibit:::::::::::::::4:•:::::::::::::::iiiiiiiitii::::::::::::::::::::(14:kia : iiiiii:::::iii6iiiii:::::::::kii6iiiie:::::::Mfi6iiiiiiiiiii:::::::::::::::::tiiiii::::::::::1::: Ili-ct.tb L' tAt.agfrvit torn 0/ok ft .1 .00.1. . dom.... . I It 4 tt Vol NS C-cAttmet ,Citt.Vakti 'I ...._ t Z — _ la 42. Iti.u..ib 10%66 Coutwit Pm A %VAS `f — ...... (2. _ _ 1 i il.ti.■u 7..A2tioS C*qi,, Gu4vA4., st 41•1.• oar IA-ri-1 V 2531 v CA6Avt.,4 Straxcs a "I AM.. ■ t Z. .ea■ er- 6 la.dtt' I a' ■ ■ 1 i-1-3 4 v 25363 Citivnuit fria r", ....t — — t Z. I n.S940tptek,5 C454/Autt- iat cil tliAvi "I - - t Z_ - 1,-c( iteb-5 Cawawt. . O' 1 a9.. sf _ . — f$4.121. . 1 12+C b 2j3 Ciolarivdt_ 'S(mg. ?v,./.4. 1 ._ — (7_ — — 41V0.144- 17 .20 7.441,-2, 60.41,e„„g Come.faatomm..4., , .'( ......_ ...._ I 2. ... ...... 1 1 1 1 .. . . . Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 4 3 yes-ticrol liv0.ct6. Mar-07 'Mileage Rate=$0.40 per mile and Total (9) C SO Architects December 22, 2010 Project No: 26225G Invoice No: 41419 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26225G CCC-PARCEL 73- PARCEL 5 STREETSCAPE For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 06 CONST.ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 12/1/10 1.50 135.00 202.50 Resolving paver pattern issues. Olson, Robert 12/2/10 1.50 135.00 202.50 Site visit and mtg. Olson, Robert 12/6/10 2.00 135.00 270.00 Review paver pattern w/contractor. Olson, Robert 12/15/10 1.50 135.00 202.50 Site visit. Totals 6.50 877.50 Total Labor 877.50 Total this Phase $877.50 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 18.00 Total Reimbursables 18,00 18.00 Total this Phase $18.00 Total this Invoice $895.50 Billings to Date Current Prior Total Labor 877.50 163,981.25 164,858.75 Consultant 0.00 2,362.50 2,362.50 Expense 18.00 165.80 183.80 Unit 0.00 607.82 607.82 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 26225G CCC-PARCEL 73 - PARCEL 5 Invoice41419 STREETSCAPE Totals 895.50 167,117.37 168,012.87 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 9:13:46 AM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 12/2/10 516.00 000000056906 Robert R. Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 18.00 Total Expenses 18.00 Total for 09 18.00 Ot% . CSO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN Name: Dts.c',1Q.T 12.• CAS 0") Employee No.: .VI S Month: Q 61 e✓. Year. 1010 0:": ........... ... .......... .......................... ........ .............. m. M(ii'a'•::: ?:::::Date::::::Project Flq > : :_:::::::Location::::::::::':::: :;:;:::::::::>:Piupoiie (ft:ocN Easier 1n ment: Paiiiiiighees: Mileage:-:•-:-:-Aliioulnr=:•: :Mkceliarteous::;•:::•:•:•:Totaf:•::•:•:•:•:- _,. l` ;:rfi,t> .y 40.'5.10 tS Cw.ttu,�aL 5 iTCStsit• '{ -- 11 ;a 1o.b"to Zta11e5 t m.,t,. Patotoet PtT.11 `t t2 — — $to'..= t0•1.(0 %Ste. Csutim . r IT€to iIt Wits I "` — II_ . — S tt'.e.- to•t1•to 2444 • /ow%Mit atag.A. `4 ty *Cie os-- ¢ rr ) tint x u c '.y t ... /n. 'i }r,Y,a... y'` :t < ° . ,1c ) �, f.Ei rt 4.Aa 3 r .... 4' Li to•1''S•to 21.16s 4.09.00.L a va.ffq VIII `t — 4Z — to ors` "F 10-14•40 2/431 rECE- AMT Y 1Z. — — (a.'°'a` 49.•4$41)eMStiti Comet,. t=c V•=>;tcur 1 _ _ it -- $40^ ,to•It.)0 10(445 C..ewatnrt-t ile efs ash N — _ tZ -- At 4,4 tCs 10•10`.201694 et. BrzOto tt si _ _ i Z — : s- t: ;Er n;3`i' r,�, a ;p.. ..? i i f � (,. )� iv f j. y, m,r)g,i `(' ( ff ) i 1 :z, ) - i . .' .. r, i .ii .._.__.—.. .. xt?r,:z t3., ilia:.. .:r,s ,..•„a ., ..r.�t.7. S - ,,. 1I t r r .rn '-' to•Za so 2..S-611, Cgt. •° .5 ran `ktscr ' — — 17— 411 to,a ., . ttwtt•to 2:547065 CiLlteAck wavy .1 _ — — , tz — — $& tP72,0 1Z -- — ibs° Z�36S C�ctrnc�•t MI C-� `( "_ ." Purchase orders are required for all expenses other than paridng/mileage. No payment will be issued without proper receipts, •S 'TCf $ t7.0' Mar-07 "Mileage Rate=$0.40 per mile Grand Total r 4 ) 34 ' . ,R ,-2 O`u - 2 2.010 eye Z ate 3 r ,� , ea CSO Architects Expense Report ARGHPIECTURE•INTERIOR DESIGN -. 1 ` /�Name: �a�/�i f P . 0.so I / Employee No.: \-1 g Month: Wi No7 Y Year. a.D 1 0 iILib. Bich. ::fit#.0. ". .i.:..4.......:.:,:.:.::.: . s otai= ;;:Qate:::<Piojeis Ffoi::;"r:.Location::::::::? c_,:':>:f' 0'•::;:,.•..`.( ...... .. a9 .. ���•isoeflaiseo ' tD• 5•10 tc t 4.05 Ccumist. 15,IW m . I '" 1 Z ._ ;� Q= i r .10.1 tv 1.1.11.3 ,tru►tibw+SL.. • . 0!L e'q tit `f t 2- 4 4P.1-- 4 to.26.1*253%D CACMEL 4"11-%4 St?' 61 --- 17... — -- 1!k 47.°r- to •2°.M8 t V t 4S Cee?leCov►.M4ti '1 '" %I. "' t to"Ik 1 K•z•io 2X3s17 Cw ::WI WA — ("L _` (a v`` k tt.2•lb 2.61017..... C ehisc :.. 'S _ _ -t Z $ o. . (1.5•So 1atb Coetoat r9 c .. _ It b.°a`• %t•3.1v 25310 CArtgerizt Dt4te$czr try ''t _ (Z ." i ig•,`44- 9 ~ t Z 9!m:�- t1.5.t 7 Qot3 �l - ettledzee*t ,. `( '_ 1 K•1 •i t► %St t3 frm v v �Qcs47 I I Z d ' " tmo. .....' .. ..^ .''...-1:::: :',.;;'::::','.' • 'i... : . rr_ ._..,.. .. >< 1 ,: • 4 ;.. _ ,.u. . : ..` ... t _ Se3 °::da: i_Y:....r>,-+_ e Tf ,Tj t t•.t).W 2&+SG'S ._v...'_ �. �` LQv.ft .U.y, `I t Z ." �.SL: . -.'" it-W-10 7X15 Ceu..w t 73 042s .:,... `t ' -- t 2 3t 4."- __, *Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. had T� •27L8'17 Mar-07 `Mileage Rate=$0.40 per mile ! Grand Total _ C SO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN . ' Name: ?i,Dik )(---1- 'P . Oson Employee No.: \---]Cij Month: NOIDC-C/ Year: a'D ) 0 ,......R6 ......„„ ..]..i........„:„.„, .....r...„:„....„....„„..... a.... .! j4ii.if,:kiifki m..0i6iin: : ::?i:i:i:*i,i,:i:: ..,:•::;;:::::::::::: i?topao*s,-• ,:i,.;,:-.:•:: .i.•i• i?: •_••-..i.••:?::::i:::::•,:.?? :•i: i' :..iH:::::: *Vi-4*::i:iiiiiiiaiiiii 44i4iiiii-i: : :i:41iii :: Amount Miscellaneous :::::::.:::.::!.T.00::::::::::.:: •--Dat*:::::::,Project No :::::::.:::.:::::40c49R:.:.:::.:.:.: .:.:.:.:.:-:.:-:Purpose...-.-...... -. ....... -. _.. I li At- Up t,:,,,,,, IMIN- PirIIIII.,t_q .,..., , I ..- t-Z. IMIIIIII 11140.0c- ; ,v,„. it.K4 4 PI.MIMIIIII.MME .1 — — C Z. - fa 4t."1- — — — 1 II•11.4tti 0%4.5 Co41414 p tivtAt 'I (2. ..... U.a$u Voi 6% Ciaqvmal WWI ■f , di,,A.. — — 1 Z i IMI .— — ts.a i v 'M31 v CaszAweC raXcsa -I ...... ...... I It•Z341? MilffiCALguAmft Mill.4 N ..- ..._ t Z i J1-59 4' 10(40S CAULfAeg- -6, th "f _ _ t‘-5P4v VDU" Cattrimat. MIAMI `1 - _ • i Z-ISb tb(3 Caestimit ' ,./._. 1 — EN ( - _ a- • 1 1.2 ao Zialb-2) MIMI_.,. c ..- N-f ....... Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 *Mileage Rate=$0.40 per mile Grand Total CSO Architects December 22, 2010 Project No: 28068G Invoice No: 41460 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28068G CCC-PARCEL 89- PAC STREETSCAPE For professional services rendered for the period October 27, 2010 to December 17, 2010 for the referenced project. Phase 09 REIMBURSABLE Consultants Reim. Consultants 12/10/10 L'Acquis Consulting 20% CA 130.00 Engineers, LLC 12/10/10 L'Acquis Consulting 100% CA 130.00 Engineers, LLC 12/10/10 L'Acquis Consulting 100% CD 5,525.00 Engineers, LLC 12/10/10 L'Acquis Consulting 100% Bidding 325.00 Engineers, LLC Total Consultants 6,110.00 6,110.00 Total this Phase $6,110.00 Total this Invoice $6,110.00 Billings to Date Current Prior Total Labor 0.00 18,486.25 18,486.25 Consultant 6,110.00 0.00 6,110.00 Expense 0.00 14.78 14.78 Unit 0.00 3.57 3.57 Totals 6,110.00 18,504.60 24,614.60 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday, December 22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 5:35:11 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28068G CCC-PARCEL 89-PAC STREETSCAPE Phase Number:09 REIMBURSABLE Consultants: B 12/10/10 515.00 000000057097 L'Acquis Consulting Engineers,LLC 20%CA 130.00 B 12/10/10 515.00 000000057099 L'Acquis Consulting Engineers,LLC 100%CA 130.00 B 12/10/10 515.00 000000057105 L'Acquis Consulting Engineers,LLC 100%CD 5,525.00 B 12/10/10 515.00 000000057105 L'Acquis Consulting Engineers,LLC 100% 325.00 Bidding Total Billable 6,110.00 Total Consultants 6,110.00 Total for 09 6,110.00 L'ACQUIS CONSULTING ENGINEERS ° P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 21, 2010 Invoice No: 005150.203-5046 Brandon Bogen CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.203 CPA streetscape Lighting Engineering Services Billing Period October 1. 2010 to October 31. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 5,525.00 100.00 5,525.00 5,525.00 0.00 Bidding 325.00 100.00 325.00 325.00 0.00 Construction 650.00 20.00 130.00 0.00 130.00 Administration Total Fee 6,500.00 5,980.00 5,850.00 130.00 Total Fee 130.00 Billing Limits Current Prior To-Date Fees 130.00 5,850.00 5,980.00 Limit 6,500.00 Remaining 520.00 Total this Invoice $130.00 Outstanding Invoices Number Date Balance 4447 8/18/10 5,850.00 Project Man.. U Total 5,850.00 Project# Project Name T Circle One Included in Fee 0: rnbursab • ,,A,Q Mark Up? Yes =• Remarks_ TyJ Accounting Use 0/N Task Code^ B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. L'ACQUIS4 CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE December 15, 2010 Invoice No: 005150.203-5219 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.203 CPA streetscape Lighting Engineering Services Billing Periqd December 1. 2010 to December 31.2010 Fee • Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 5,525.00 100.00 5;525.00 5,525.00 0.00 Bidding 325.00 100.00 325.00 325.00 0.00 Construction 650.00 100.00 650.00 520.00 130.00 Administration Total Fee 6,500.00 6,500.00 6,370.00 130.00 Total Fee 130.00 Billing Limits Current Prior To-Date Fees 130.00 6,370.00 6,500.00 Limit 6,500.00 Total this Invoice $130.00 Outstanding Invoices Number Date Balance 4447 8/18/10 5,850.00 5046 10/21/10 130.00 Project Mana9 5103 11/30/10 390.00 Project# (.. (I.O Total 6,370.00 Project Name rAC,L___reLit41121in Circie One :nc:uded.n Fee CR 'eirnoursab` ;G Yes/ CZ, Z� Remarks 490150 Accounting Use D/N Task Code B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. ' L'AC I S ! ` CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 18, 2010 Invoice No: 005.450.203-4447 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.203 CPAstreetscape Lighting Engineering Services Billing Period Auaust 1. 2010 to August 31. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 5,525.00 100.00 5,525.00 0.00 5,525.00 Bidding 325.00 100.00 325.00 0.00 325.00 Construction 650.00 0.00 0.00 0.00 0.00 Administration Total Fee 6,500.00 5,850.00 0.00 5,850.00 Total Fee 5,850.00 Billing Limits Current Prior To-Date Fees 5,850.00 0.00 5,850.00 Limit 6,500.00 Remaining 650.00 Total this Invoice $5,850.00 Project Man er Use Project# o 14 Project Name PAY 2f1e Circle One Included in Fee OR i noursab Mark Up? Yes/No Remarks Accounting Use D/N Task Code.— B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. VV CSO Architects December 22, 2010 Project No: 29012G Invoice No: 41421 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29012G CCC-PARCEL 9-12 OFFICE BUILDING ONE For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 12/6/10 2.00 135.00 270.00 Coordinate AT&T into building. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $276.00 Billings to Date Current Prior Total Labor 270.00 16,683.75 16,953.75 Consultant 0.00 1,000.00 1,000.00 Expense 6.00 5.00 11.00 Unit 0.00 85.17 85.17 Totals 276.00 17,773.92 18,049.92 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. * Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12117/10 9:17:50 AM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29012G CCC-PARCEL 9-12 OFFICE BUILDING ONE Phase Number:09 Reimbursable Expenses: B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 ?fie -/ ae R e9 & . CSO Architects Expense Report _ ARCHITECTURE•INTERIOR DESIGN •' Name: f ef)1967+- V--• v t S� Employee ee No.: / U Month: V 1 No Year n 0 �(� yy�r '.i,• ':t\gy.Ri : �: :,::::::::::::::::::::::::::::::::::::::::::::::::::::::,,:::::::::::::,:::,:,:::::,:,,,,::::::::::::::: :,,,::::::,:::,:::::::::::::::,:::,,,:::::,,,,„:,:goR#i*::::::::::::::f*-4;i:::::::.::::::.::::::::::::::;:;:::::::::::::;•:-:•`Iii: � Etit Iruti ..-�f�ailiiii`'fees . •'� n tla ::::::ii tai:?'.: ::: 5:::[7�$te':?:_t?to'�et:b[d :`<:: ;::�:Loca#lon ::::��:��:: ::: :>: �;::P'u�iose: :>: =: :�5:�nor � S CIS `ID 415.10 tOt4 5 Ci3iwn t. (5 0 BY I ' (0.13.SO 14.11.S Ca "IsL. ' ed.0%blit • t 2- -- —' A(o.i= (O.24•6 2 %1 GAL • vzn.,!4.tstr. 1 - tZ -- _ 144 b:°= to -zto t 0 t tl.5 A e.Cov+•4"1t'c4•s `{ - S 2 _•-- lit!a.'°i f•V ID 2Mi 0 Cwt•• . ..'foe _ N - - c z -- -- SA ter:gh- C i A< {t-5.10 2 0tb3 C a d. i fi . `f _ (L - It b.° tt•3-f tV 25310 CiLittqe4A 101Atebaw,AIL( `t _ t Z _ 4 G,' Y tc•g•tV Zat$3 arm Mr.—kJ ti,c? `i 1Z0 - t,� g-- — c ( . , :_1.__• — g '43-to '`s4%_ '_Ct • './..t44.-• , `e _ _ - 12- -- - 44‘.°-..t 12 116.2.1- tt A vcv 261.2 5 Caa,‘""A 73 • `i SZ - dk 1;;14" Purchase orders are required for all expenses other than parkinglmlleage. No payment will be issued without proper receipts. Arr a TVTAt. II•SZ8'--11 Mar-07 "Mileage Rate=$0.40 per mile 1 Grand Total 1 C9) CSO Architects December 22, 2010 Project No: 29013G Invoice No: 41459 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 12/1/10 2.25 135.00 303.75 Final walk thru and punch. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 11 x 17 B/W COPIES 0.34 Total Units 0.34 0.34 Total this Phase $12.34 Total this Invoice $316.09 Billings to Date Current Prior Total Labor 303.75 30,348.75 30,652.50 Consultant 0.00 1,000.00 1,000.00 Expense 12.00 43.00 55.00 Unit 0.34 188.90 189.24 Totals 316.09 31,580.65 31,896.74 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. r Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 4:51:13 PM Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number:09 Reimbursable Expenses: B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 B 12/2/10 516.00 000000056906 Robert R.Olson 6.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 12/3/10 COP11 000000000016 8:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units .34 Total Units .34 Totalfor09 12.34 5 ea • CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIG}NN ISO Name: F\deer-l— F \- 0 I SO i/'�) Employee No.: \ g Month: (.wit N V\I Year. QC I 0 I.:- Food: =; <; :�ttie .. S tag +4tnon►�t`•:•:::Misi�el lar reoas::•:•:::•:•:Tofat:::::::; ,y ,ler; • o.�.:.:.:...:::::Locai}on.:.::•:•:•::: ::::= :=: :R�OSe::::::::::: :=:': :(�t;aor.fli ::•:Enteraitisrtent� f.�xrictn��F.ecs��:�:7Ni ... a:�: �:: Iv-25.10 tot45 tut+i+csc a©Rd `f -- 1 Z -- _. $le od ab•Z ZLt1.3 •- o ��►�1. ��. Cott- � i'1'� `l - t 2_ �. ._•_ ,�,� ti:. to.25.ta 25317:0 t_ . ,zrE.%4 Sa 'Y -- -- ‘7- — o• Io .zdb.tv tot 4.s _ - - -- tt-V SO '�• 3cD Ccoviv f ::'rodYlA� eftvat_ `t . '� — _ (Z _ - -- l .►e. it-•Z-lb Z°o1Z e �, .,. , t �{, ri+ `( -- - 17. _ --- --- II(o"v= 6•3•So 7../.. 1,3 Coagmt 't rtf ceta I (Z _ •- - $sl iso,o‘g. tt-1-1(f 2.531 a Coutaiva atte 1'1' f _ `t - _ tZ -- - it•5.tp 2.415ot3 CaUca nst e0 a '? _ — t z ._ Gs.�-- i‘i)K k•$.t v tat&s A c-r . f-kit t7 I -- — 1 z 0 , -- 4 lgr7. ,-. .. .,moo, :e ,, . a •g"ro X4_.45 Gi 111 t -- _ IZ _ _ 46.0.. dT kt•isa•w Z,tt3 C, s, i:.• •ii.Pr .� Y "' (Z - - $to• 1t W.W 26325 Cat L 73 Pos ..,. ` t 2 S14 ul, Purchase orders are required for all expenses other than parking/mileage, No payment will be issued without proper receipts. its TG�� ���$ �� Mar-07 "Mileage Rate=$0.40 per mile 1 Grand Total 1 30F j C.9) CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: )C9e4 P--) . ar Employee No.: : 1 1 8 Month: NOV') Pal Year: td-O 1 0 F.•:.....-,:.:•:,:.:.:.:.::.:.:.:.::.:.:-::-:.:.:..:.:-:.:.:-:-.:-:-:.:.:.:,:.:.:-:.:.:.:.:.:-:.:.:- :-:-...-..::-:.::•:.:,:.:.:.:.:-:,:.:.:.:.:.:.:-:. .,...-..;....-.._.......:.:..:.:.:.-.:.:.:.:.:.:::7.::.:.:-:- :.:.:,:.:.:,:.:•:.:-:.:-:-:-::. :.:.:.:.:.:.:.:-:::::::.: .:-:-:.:-:-::.:-:-:-:-:-:•:.: -:-:.:-:.:.:-:.:.:.:.:-:.:.:-:....-:-.:.:.:.:.:.:-:-:.:-..x...:-:.:.:-:-:.::" t!ttttl.:*.i: j4i;iifkiitii::::::::;:::. .4.4::::;::::: :::::::::::;:;::::::::::::::::::::::::::::::::::::::::;:. ::::01 i*iii4::;: ;.:•::::04t0::::::;: t It.At.it EM Project ikt;: : 6ii4iiii : ....: :-,_..C,.;,.: 0 4-644.::::::::::::::: : 1.-O iiiiiiiiii•ii i•ii ii iiiiii: :i....i_iii....i._:.....___:A i i * ii'iiiii. :::tOW■ - mil.. (1‘.a, ....... I i R4%4D ESMIIIIIIMMI '1 — . — WI --- — 1 ts.us-iv i 0 k br5 Cout4 e4 Pit' . Ws% Nr al.. ••••••• (2. em■ tir$1 LIPAr !(I.a i 0 IAA LO IS COWAA4att 4.11•• ..... In ft...... ..._ i ,e "-. 141X1 4t 62.41t- ts-11 v 7.. 3(co CA4v,weC eicscr 'I .., _ t Z.. — $ -•de-- • ,_ ettusus EMI MIN ..i ...• ...._ c z ,_. ....... lit Tif.ef- i , 1).sv 4' t 0145 CAI,Conist- A,- klii - 'fi _ — t Z. — 5P.cv ilea" CasteNat • 13, et* I.. _ — • :t2 t-S b 4bDi 3 Cigtervid, MMII 1 ..... Eill (Z ..... 1 -1•EDIERIMMIlli ( ..1 ...... MI ,-rcrrsl tof).`4., Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 4,ve Mar-07 *Mileage Rate=$0.40 per mile Grand Total CSO Architects December 22, 2010 Project No: 29015G Invoice No: 41417 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29015G CCC-PARCEL 9-15 STREETSCAPE For professional services rendered for the period November 30, 2010 to December 17, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 11/30/10 .75 135:00 101.25 Road stripping plan. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $101.25 Billings to Date Current Prior Total Labor 101.25 1,468.75 1,570.00 Unit 0.00 2.04 2.04 Totals 101.25 1,470.79 1,572.04 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. fi LCD CSO Architects December 22, 2010 Project No: 29020G Invoice No: 41416 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020G CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 12/7/10 2.50 135.00 337.50 Progress mtg. Olson, Robert 12/10/10 2.00 135.00 270.00 Coordination of AT&T. Totals 4.50 607.50 Total Labor 607.50 Total this Phase $607.50 Total this Invoice $607.50 Billings to Date Current Prior Total Labor 607.50 10,965.00 11,572.50 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 0.17 0.17 Totals 607.50 13,477.17 14,084.67 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 to 1 1/2%monthly interest charge. I