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Home My WebLink AboutCSO ARCHITECTS -001583 -2/3/2011 Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1583 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 41424 37.50 37.50 0.00 0.00 37.5C PAC Cafe buildout 41425 3,994.23 3,994.23 0.00 0.00 3,994.22 PAC FF&E 41447 9,139.50 9,139.50 0.00 0.00 9,139.5C PAC 2005 41451 26,130.34 26,130.34 0.00 0.00 26,130.34 PAC 2005 39,301.57 39,301.57 0.00 0.00 39,301.57 I CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for December 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41447 12/22/2010 4460807 Carmel PAC 2005 $ 9,139.50 41451 12/22/2010 4460807 Carmel PAC 2005 $ 26,130.34 41425 12/22/2010 4460807 Carmel PAC 2005 FF&E $ 3,994.23 41424 12/22/2010 4460807 Carmel PAC 2005 Café Buildout $ 37.50 Total for December 2010 $ 39,301.57 I Li told t 1 Director of Redevelopment/"I "I(p (9) C SO Architects December 22, 2010 Project No: 25310E Invoice No: 41447 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310E CARMEL PAC 2005 1. Schematic Design Fee is based on project budget of$115,000,000. 2. Design Development Fee is based on project budget of$101,550,000. 3. Construction Documents, Bidding and Construction Administration Fees are based on "Projected" project budget of$101,550,000. 4. The "%of total fee"values are adjusted to reflect updates to project budget while maintaining the actual fee amount for prior phases. For professional services rendered for the period November 29, 2010 to December 17,2010 for the referenced project. Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing SCHEM DSGN 776,250.00 100.00 776,250.00 776,250.00 0.00 DSGN DEVEL. 913,950.00 100.00 913,950.00 913,950.00 0.00 CONST. DOC'S 1,827,900.00 100.00 1,827,900.00 1,827,900.00 0.00 BIDDING 228,487.50 100.00 228,487.50 223,917.75 4,569.75 CONST.ADMIN. 913,950.00 99.50 909,380.25 904,810.50 4,569.75 Total Fee 4,660,537.50 4,655,967.75 4,646,828.25 9,139.50 Total Fee 9,139.50 Total this Invoice $9,139.50 Please remit to:080 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. (9) CSO Architects December 22, 2010 Project No: 25310E Invoice No: 41451 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310E CARMEL PAC 2005 For professional services rendered for the period December 1. 2010 to December 31.2010 for the referenced Project. Consultants Reim. Consultants 12/10/10 SBLD Studio, Inc. 7.5 Hours Site Lighting 1,312.50 12/10/10 SBLD Studio, Inc. 80.5 Hours Site Lighting 11,157.50 12/10/10 SBLD Studio, Inc. 11 Hours Exterior 1,435.00 12/10/10 SBLD Studio, Inc. 3.7 Hours Exterior 647.50 12/10/10 L'Acquis Consulting 100% CA Site& Facade 244.00 Engineers, LLC Lighting 12/10/10 L'Acquis Consulting 100% CD Site& Facade 10,370.00 Engineers, LLC Lighting 12/10/10 L'Acquis Consulting 100% Bidding Site & Facade 610.00 Engineers, LLC Lighting Total Consultants 25,776.50 25,776.50 Reimbursable Expenses Agency Filing Fees 345.00 Total Reimbursables 345.00 345.00 Unit Billing 11 X 17 B/W COPIES 0.64 11 X 17 COLOR COPY 4.20 8.5 X 11 COLOR COPY 4.00 Total Units 8.84 8.84 Total this Invoice $26,130.34 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 2:19:28 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310E CARMEL PAC 2005 Phase Number:RE REIMBURSABLE Consultants: B 12/10/10 515.00 000000057091 SBLD Studio,Inc. 11 Hours Exterior 1,435.00 B 12/10/10 515.00 000000057092 SBLD Studio,Inc. 80.5 Hours Site Lighting 11,157.50 B 12/10/10 515.00 000000057093 SBLD Studio,Inc. 3.7 Hours Exterior 647.50 B 12/10/10 515.00 000000057094 SBLD Studio, Inc. 7.5 Hours Site Lighting 1,312.50 B 12/10/10 515.00 000000057098 L'Acquis Consulting Engineers, LLC 100%CA 244.00 Site&Facade Lighting B 12/10/10 515.00 000000057103 L'Acquis Consulting Engineers,LLC 100%CD 10,370.00 Site&Facade Lighting B 12/10/10 515.00 000000057103 L'Acquis Consulting Engineers,LLC 100% 610.00 Bidding Site&Facade Lighting Total Billable 25,776.50 Total Consultants 25,776.50 Expenses: B 12/6/10 519.00 000000056937 Department of Homeland Security Variance 345.00 Total Billable Expenses 345.00 Total Expenses 345.00 Units: B 12/10/10 COL11 000000000027 B:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 12/10/10 COL8.5 000000000027 B:2.0 COPIES @ 2.00 2.000 2.00 4.00 B 12/10/10 COP11 000000000027 B:3.0 COPIES @ 0.16 3.000 .16 .48 B 12/17/10 COL11 000000000111 8:7.0 COPIES @ 2.10 7.000 2.10 14.70 B 12/17/10 COL8.5 000000000111 B:2.0 COPIES @ 2.00 2.000 2.00 4.00 B 12/17/10 COP11 000000000111 B:3.0 COPIES @ 0.16 3.000 .16 .48 B 12/17/10 COP8.5 000000000111 8:10.0 COPIES @ 0.16 10.000 .16 1.60 B 11/12/10 COP11 000000000192 8:1.0 COPY @ 0.16 1.000 .16 .16 Total Billable Units 29.62 Total Units 29.62 Total for RE 26,151.12 Invoice SBLD Studio, Inc, Invoice Number: 132 West 36th St 10009 . 10th Floor Invoice Date: New York. NY 10018 12/l 5110 Phone: 1-212-391-4230 Page: Fax: I-212-39.1-4231 E-Mail: rdelucia @sbldstudio.corn Bill To: Project Information: CSO Schenkej Shultz PROJECT#20733.02 Dan Moriarity 280 E 96th St. CARMEL PALLADIUM SITE LTG Indianapolis, IN 46240 TOTAL FEE $41,000. Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL SITE Net 30 Days 20733.02 1/14/11 Description Amount 7.5 - ATTILA UYSAL HOURS @$175.00/HOUR 1,312.50 Project Manager Use r Project# Project Name • LI Circle One irc'{:ueri,n Fee 0 �;�no,rsah_ Mark[Jo? Y+s/No Rornarks_.. • Fee Breakdown: Accounting Use 0/N Task Code — B/S SD glfmit.. DD CD Total Fee: 41,t v . - BID Previous Fee Billed: 34, I(a7.S0 CA Fee Billed This Invoice: t, 31.).6-0 Fee Billed To Date: 36/Ob. Payments Received: \I Q, a ASS. Retainer Received: Total Fee Due: /1P, 195. SUBTOTAL 1,312.50 Fee Remaining: S' Sao. — NY STATE SALES TAX ENTRI1ED DEC 2 2 210 NET INVOICE 1,312.50 • Period Covered: Nov. 1, 2010 through Nov. 30, 2010 • SBLD Studio, Inc. Invoice. 132 West 36th St invoice Number: 10th Floor 9838 New York. NY 10018 Invoice Date: Phone: 1-212-391-4230 8/15/10 Fax: 1-212-391-4231 Page: E-Mail: rdelucia @sbldstudio.com Bill To: Project Information: CSO Schenkel Shultz PROJECT#20 733.02 Dan Moriarity 280 E 96th St. CARMEL PALLADIUM SITE LTG Indianapolis, IN 46240 TOTAL FEE $41,000. • Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL PALL Net 30 Days 20733.02 9/14/10 Description Amount 39.5 - ATTILA UYSAL HOURS @ $175.0 0/HOUR F'ioiectMana Use 19 -ZENGWEI FU HOURS @$1 25.00/HOUR Pralect# � 6,91230 22 - IUNGEUN PARK HOURS (a? $85.00/HOUR Project Name Aril�� 2,375.00 1,870.00 Circle One included in Fee 0'1 �ursable Mark Up? Y' /`• Remarks Accounting Use Dm lash Coae— B/S Fee Breakdown: SD D CD Total Fee: 4 ç . BID Previous Fee Billed: /4,a Is. -- CA Fee Billed This Invoice: //, j $7.$D Fee Billed To Date: e2S,/212. 6° Payments Received: — 0 Retainer Received: Total Fee Due: c7 S,/7a•St> SUBTOTAL 11,157.50 Fee Remaining: /S,�c27.SU DEC c� NY STATE SALES TAX -tjrh.-r-z 71-) DC 2 2 2010 NET INVOICE 11.157.50 Period Covered: Jul. 1, 2010 through Jul. 31, 2010 SBLD Studio, Inc. Invoice 132 West 36th St Invoice Number: 10th Floor 9837 New York. NY 100 18 Invoice Date: Phone: 1-212-391-4230 8/15/10 Fax: 1-212-391-4231 Page: E-Mail: rdelucia @sbldstudio.com I Bill To: Project Information: CSO Schenkel Shultz PROJECT#20733.01 Dan Moriarity 280 E 96th St. CARMEL PAC EXTERIOR Indianapolis, IN 46240 TOTAL FEE $17,000. Customer PO Payment Terms Customer ID: Due Date- 20733.01/CARMEL EXT Net 30 Days 20733.01 9/14/10 Description Amount _ 2 -ATTILA UYSAL HOURS @ $175.00/HOUR C ' 350.00 8 - ZENGWEI FU HOURS @ $125.00/HOUR 1.000.00 I 1UNGEUN PARK HOURS @ $85.00/HOUR jfj, i 3 0,10 85.00 riECEN P�ciectManagerU•: nil 1'oject M Project Name Circle One lrc:uded m Fee • ° ,Wi, Mark Up? Y: , W Remarks Fee Breakdown: SD "• • -,•c t, DD _.._ Accounting Use CD Total Fee: /Z t7VD• -- DIN Task Code S/S BID Previous Fee Billed: /3,V901.5-0 CA Fee Billed This Invoice: /, X35. Fee Billed To Date: /5,3 R7.SC Payments Received: '7. 7 75, Retainer Received: Total Fee Due: 7,550'.6-0 SUBTOTAL 1,435.00 Fee Remaining: ___/14,c2.57) NY STATE SALES TAX ,_ . ., :.� � 2ZOiT NET INVOICE 1.435.00 Period Covered: Jul. 1, 2010 through Jul. 31, 2010 SBLD Studio, Inc. _ Invoice Project Manager se nie 132 West 36th St $'t1 Invoice Number: Project* • ',.'''` 10008 10th Floor ProjectName Invoice Date: New York. NY 100 I$ Circle One 12/15110 Phone: 1-212-391-4230 Included in Fee : - .i bursahle Page: Fax: 1-212-391-4231 Mark Up? ritaill 4 E-Mail: rdelucia @sbldstudio.com Remarks Bill To ,r ..roject Information: CSO Dan oriari el Shultz Accounting Use •ROJECT#20733.01 Dan 96th it St. ON task Code— B/S 280E 96th St. ARMEL PAC EXTERIOR Indianapolis, IN 46240 TOTAL FEE $17,000. Customer PO Payment Terms Customer ID: Due Date 20733.01/CARMEL EXT Net 30 Days 20733.01 1/14/I1 Description Amount 3.7-ATTILA UYSAL HOURS @ $175.00/HOUR 647.50 CSO DEC 2 0 MU RECEIVED Fee Breakdown: SD . DD J i l7 tiD Co Total Fee: v. BID Previous Fee Billed: /4,,35.7, 60 CA Fee Billed This Invoice: it7. So Fee Billed To Date: /7, tryto- " Payments Received: ZN 141 q_t72-$ Retainer Received: Total Fee Due: 02, b$a.5'n SUBTOTAL 647.50 Fee Remaining: -- 0 NY STATE SALES TAX NET INVOICE 647.50 Period Covered: Nov. 1, 2010 through Nov. 30, 2010 L'ACQUIS r: CONSULTING ENGINEERS , P.O. Box 6069-Dept. 191 Indianapolis,Indiana 46206-6069 INVOICE December 15, 2010 Invoice No: 005150.200-5216 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.200 Concert Hall Site Lighting and Facade Lighting Engineering Services Billing Period December 1,2010 to December 31. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 10,370.00 100.00 10,370.00 10,370.00 0.00 Bidding 610.00 100.00 610.00 610.00 0.00 Construction 1,220.00 100.00 1,220.00 976.00 244.00 Administration Total Fee 12,200.00 12,200.00 11,956.00 244.00 Total Fee 244.00 Billing Limits Current Prior To-Date Fees 244.00 11,956.00 12,200.00 Limit 12,200.00 Total this Invoice $244.00 Outstanding Invoices Number Date Balance 4438 8/18/10 10,980.00 5044 10/21/10 244.00 PiojeciMaria' 0 j, 5106 11/30/10 732.00 P°e t ` Total 11,956.00 ojectName Circle One Included in Fee 0- I ;) Mark Up? Yes . 2 , Q'Q Remarks • •; Accounting Use D/h Task Code.,� WS 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'ACQUIS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 18, 2010 Invoice No: 005150.200-4438 Brandon Bogen CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.200 Concert Hall Site Lighting and Facade Lighting Engineering Services Billing Period August 1.2.01_0 to August 81, 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 10,370.00 100.00 10,370.00 0.00 10,370.00 Bidding 610.00 100.00 610.00 0.00 610.00 Construction 1,220.00 0.00 0.00 0.00 0.00 Administration Total Fee 12,200.00 10,980.00 0.00 10,980.00 Total Fee 10,980.00 Billing Limits Current Prior To-Date Fees 10,980.00 0.00 10,980.00 Limit 12,200.00 Remaining 1,220.00 Total this Invoice $10,980.00 • Project Manager Use Project/# S sAjoir Project Name Iir Circle One trciuuud fn Fee OR R.Moursabl- Mark Up? Yes/No Remarks fr i* . ,_� AccounOng Use DA 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. . id. - .'.'‘' (8-3' 107935 CSO Architects, Inc. 280 East 96th Street,Suite 100•Indianapolis,IN 46240 20-667-740 • . DATE PAY :---...„ . , . , :‘ ., L _i ; ; , , _. 1 TO THE ‘,,,,.{.:j jrc c 1-f ) )(j.-' k. i_._ L.:1:j- tc- ..;: J %f., ;Cf_ r-,,( -_,::(,(._ :_( , ,,i-,./ ,-.2. ,,,-- -,) i - - - ORDER OF ; j $ N....) .1 ,....) • "j11"ii q •• 1,,, 1' JriP• tr,,'" 11;,,,,.1 s total', jfkl, ..., • 0 DOLLARS • -I '1"i 1;;: •"" "'i I 'r 4,4,;)" 44iil tt;:;) .1''/1"''''"•• gild. 14101• ' ' , ,s., THE NATIONAL • • 1 41.t BANIceNDIANAPOLIS 7---) -). / •„-- • Our City.Your Hank '--- ___1_,5 -.A ,V ''' Yi ...7(.. 4 , -.): .-.). i -—■ :s. . . FOR --)1 L.- -/--'-';-. 14 di'lg.' t 6.aj 0 VI 1 A13-L - 101 10 7 9 3 511° 1:0 74006G 741: 1 2 50 30 ?II" ; Li ,—.• - ... ---- (11% CSO Architects Check Request ear Date: t * VP Amount:3541S e"maaig.t Check Payable To: 11140116046 404 VT* glW ilkintioksg04t0 1,64.46klin . . Purpose: C-wsttrovek.... VsPAC...• Valimehowsula Requested By: 160 • a424041,Pws Project No: 4EISIW Phone Ext: 4 * tao.41330, General LED: (acct. use) Time Needed: Please Note:Al!check requests require a copy of backup information prior to processing. • . . . • b• N ANg BUILDING CODES• FIRE SAFETY TRANSMITTAL TO: Mr. Brandon Bogan, LEED AP CSO Architects, Inc. 280 East 961h Street, Suite 100 Indianapolis, IN 46240 FROM: Dennis W. Bradshaw Ralph Gerdes•Gonsultants, LLC PROJECTS: Cannel Regional Performing Arts Center variances DATE: December 1,2010 NUMBER OF ITEMS DESCRIPTION OF ITEMS 2 Original Variance Applications Dear Brandon: - Please review the variance applications for the Carmel Regional Performing Arts Center project. - Have Dan sign and date the variance applications in the highlighted area beside his printed name in the 'Statement of Accuracy'section. - Have Les sign and date the variance applications in the highlighted area beside his printed name In the 'Statement of Awareness'section. - Return the signed variance form back to our office with: • A filing fee check for$345.00 payable to the Indiana Department of Homeland Security. We must have all of these items returned to our office by December 7th in order for us to file for the Commission's January agenda: if you are unable to return this variance back to our office In time or you have any questions or comments please don't hesitate to call. Very truly yours, AZ-€444a - Dennis W. Bradshaw Enclosure #2823 RALPH GERDES CONSULTANTS,L.L.C. 5510 South East Street Suite E Indianapolis, IN 46227 1317) 787-3750 fox (317) 7873780 rgerdesconsultants@ameritech.net 6) CSO Architects December 22, 2010 Project No: 25310.3E Invoice No: 41425 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.3E CARMEL PAC 2005 FF&E For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced project. Phase P5B BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 12/1/10 .50 135.00 67.50 Bidding Coordination. Bogan, Brandon 12/3/10 1.00 135.00 135.00 Digital Signage Review. Bogan, Brandon 12/6/10 .50 135.00 67.50 Coordination. Kogan, Brandon 12/8/10 1.00 135.00 135.00 Catering Equip Mtg. Bogan, Brandon 12/10/10 1.50 135.00 202.50 Bar and Catering Equipment Review. Bogan, Brandon 12/15/10 1.00 135.00 135.00 Additional FFE Items Discussion. Totals 5.50 742.50 Total Labor 742.50 Total this Phase $742.50 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 12/2/10 2.00 135.00 270.00 Coordination and Joint Integration Mtg. Bogan, Brandon 12/6/10 .50 135.00 67.50 Coordination. Bogan, Brandon 12/7/10 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 12/8/10 1.00 135.00 135.00 Coordination. 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 25310.3E CARMEL PAC 2005 FF&E Invoice 41425 Bogan, Brandon 12/9/10 2.00 135.00 270.00 Prep and mtg. w/Ron Carter and Bike Parking Accommodations. Bogan, Brandon 12/13/10 1.00 135.00 135.00 IT Discussions wNAF and CPA. Bogan, Brandon 12/16/10 2.00 135.00 270.00 Joint Integration Mtg. and Followup. Bogan, Brandon 12/17/10 3.00 135.00 405.00 Chair Delivery and Kitchen Equipment Coordination. Farley, Brandon 12/17/10 1.50 95.00 142.50 Loose Seating Delivery. Hauri, Tiffany 12/7/10 2.00 75.00 150.00 FFE Mounting Heights. Inchauste, Mary 12/6/10 .50 135.00 67.50 Delivery/Installation questions. Inchauste, Mary 12/8/10 .50 135.00 67.50 Scheduling & Installation questions. McNeilly, Andrew 12/17/10 2.00 165.00 330.00 Loose Seating Delivery. Rees,Amy 12/17/10 1.50 95.00 142.50 Loose seats. Stoner, Mark 12/17/10 2.00 75.00 150.00 Loose seats. TerHorst, Dawn 12/6/10 3.50 75.00 262.50 Move chairs in. TerHorst, Dawn 12/9/10 .75 75.00 56.25 Chairs w/Kayla. TerHorst, Dawn 12/17/10 3.50 75.00 262.50 Install chairs/Clark delivery/Measure windows. Totals 29.75 3,251.25 Total Labor 3,251.25 Total this Phase $3,251.25 Phase RE REIMBURSABLE Unit Billing 8.5 X 11 B/W COPIES 0.48 Total Units 0.48 0.48 Total this Phase $0.48 Total this Invoice $3,994.23 Billings to Date Current Prior Total Labor 3,993.75 305,802.50 309,796.25 Consultant 0.00 8,406.00 8,406.00 Expense 0.00 5,285.39 5,285.39 Please remit to:DSO 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. Project 25310.3E CARMEL PAC 2005 FF&E Invoice41425 Unit 0.48 5,871.10 5,871.58 Totals 3,994.23 325,364.99 329,359.22 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 1/2%monthly interest charge. Billed Detail Wednesday, December22, 2010 CSO ARCHITECTS, INC. As of 12/17/10 9:25.:45 AM Billing ,Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310.3E CARMEL PAC 2005 FF&E Phase Number:RE REIMBURSABLE Units: B 12/10/10 COP8.5 000000000027 B:3.0 COPIES @ 0.16 3.000 .16 .48 Total Billable Units .48 Total Units .48 Total for RE .48 CSO Architects December 22, 2010 Project No: 25310.4E Invoice No: 41424 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.4E CARMEL PAC 2005 CAFE BUILDOUT For professional services rendered for the period November 27, 2010 to December 17, 2010 for the referenced protect. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount TerHorst, Dawn 11/29/10 .50 75.00 37.50 Laminate re-selection. Totals .50 37.50 Total Labor 37.50 Total this Phase $37.50 Total this Invoice $37.50 Billings to Date Current Prior Total Labor 37.50 14,521.25 14,558.75 Consultant 0.00 6,744.50 6,744.50 Unit 0.00 64.48 64.48 Totals 37.50 21,330.23 21,367.73 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.