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CSO ARCHITECTS -001625 -2/17/2011
Transmittal Sheet Page Carmel Redevelopment Comm -CSO Architects Check: 1626 PO Box 6069 Date: 2/17/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 40288-1 16,892.73 16,892.73 0.00 0.00 16,892.7 P7B2 -ampitheater east 41002-1 9,985.00 9,985.00 0.00 0.00 9,985.0 P7A-city center streetscape 41541 1,856.25 1,856.25 0.00 0.00 1,856.2 P73 41542 546.00 546.00 0.00 0.00 546.0 P5B- motor court 41543 2,278.00 2,278.00 0.00 0.00 2,278.0 CRC matters 41544 1,319.77 1,319.77 0.00 0.00 1,319.7 P96- monon trl w main/1st st 41545 373.75 373.75 0.00 0.00 373.7; P913 garage 41546 2,650.75 2,650.75 0.00 0.00 2,650.7! P5B- motor court masonry brick 41547 1,464.40 1,464.40 0.00 0.00 1,4_64,41 P7A- city center streetscape 41548 135.00 135.00 0.00 0.00 135.0( P47 utilities 41572 3,983.56 3,983.56 0.00 0.00 3,983.5E P7B2 - ampitheater east 41577 1,433.04 1,433.04 0.00 0.00 1,433.01 P7B1 -village green west 41579 540.00 540.00 0.00 0.00 540.0( EC Phase II 43,458.25 43,458.25 0.00 0.00 43,458.2E CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for January 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41543 1/26/2011 4340200 CRC Matters $ 2,278.00 41546 1/26/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 2,650.75 41542 1/26/2011 4460805 Parcel 5B - Motor Court $ 546.00 41547 1/26/2011 4460807 Parcel 7A-City Center Streetscape $ 1,464.40 41002 9/30/2010 4460807 Parcel 7A- City Center Streetscape $ 9,985.00 41577 1/26/2011 4460807 Parcel 7B1 -Village Green West $ 1,433.04 41572 1/26/2011 4460807 Parcel 7B2 -Ampitheater East $ 3,983.56 40288 5/28/2010 4460807 Parcel 7B2 -Ampitheater East $ 16,892.73 41579 1/26/2011 4460807 Parcel 7C - Energy Center Phase I I $ 540.00 41548 1/26/2011 4460847 Parcel 47- Utilities $ 135.00 41541 1/26/2011 4460873 Parcel 73 - Parcel 5 Streetscape $ 1,856.25 41544 1/26/2011 4460896 Parcel 96 - Monon Trl W Main/1st St NW $ 1,319.77 41545 1/26/2011 4460913 Parcel 9-13 Garage/Parking Struct. $ 373.75 Total for January 2011 $ 43,458.25 Director of Redevelopment/XX --(% O (9) CSO Architects January 26, 2011 Project No: 26163G Invoice No: 41543 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 December 18, 2010 to January 21, 2011 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 12/22/10 7.00 135.00 945.00 Payment request processing. Olson, Robert 1/5/11 1.75 135.00 236.25 Payment request processing. Olson, Robert 1/10/11 1.50 135.00 202.50 Mtg. w/Les Olds. Olson, Robert 1/18/11 1.50 135.00 202.50 Plot and mount boards for the CRC's request. Olson, Robert 1/19/11 .75 135.00 101.25 Drop off and review boards w/CRC. Olson, Robert 1/19/11 1.00 135.00 135.00 Prep and meet w/Les over amphitheater design issues. Olson, Robert 1/19/11 1.25 135.00 168.75 Progress mtg. w/Pedcor and CRC. Totals 14.75 1,991.25 Total Labor 1,991.25 Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 8.5 x 11 BAN COPIES 22.27 11 x 17 B/W COPIES 0.51 30 x 42 BLACK GATORBOARD 130.92 30 x 42 COLOR PLOTS 110.25 8.5 x 11 COLOR COPIES 6.30 CUT CHARGE 10.50 Total Units 280.75 280.75 Total this Invoice $2,278.00 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 26163G CRC MATTERS Invoice41543 Billings to Date Current Prior Total Labor 1,991.25 249,820.00 251,811.25 Consultant 0.00 3,197.88 3,197.88 Expense 6.00 3,419.26 3,425.26 Unit 280.75 8,806.75 9,087.50 Totals 2,278.00 265,243.89 267,521.89 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, January 26, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:43:59 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 1/3/11 516.00 000000057164 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 1/7/11 COP8.5 000000000012 8:58.0 COPIES @ 0.17 58.000 .17 9.86 B 1/14/11 COP11 000000000041 8:2.0 COPIES @ 0.17 2.000 .17 .34 B 1/14/11 COP8.5 000000000041 B:41.0 COPIES @ 0.17 41.000 .17 6.97 B 1/21/11 BG3042 000000000089 B:2.0 BOARDS @ 43.64 2.000 43.64 87.28 B 1/21/11 BG3042 000000000089 B:1.0 BOARD @ 43.64 1.000 43.64 43.64 B 1/21/11 CPL30 000000000089 B:2.0 PLOTS @ 36.75 2.000 36.75 73.50 B 1/21/11 CPL30 000000000089 B:1.0 PLOT @ 36.75 1.000 36.75 36.75 B 1/21/11 CUT 000000000089 B:2.0 CUT CHARGE 2.000 5.25 10.50 B 1/21/11 COL8.5 000000000090 B:3.0 COPIES @ 2.10 3.000 2.10 6.30 B 1/21/11 COP11 000000000090 B:1.0 COPY @ 0.17 1.000 .17 .17 B 1/21/11 COP8.5 000000000090 B:9.0 COPIES @ 0.17 9.000 .17 1.53 B 12/31/10 COP8.5 000000000190 B:23.0 COPIES @ 0.17 23.000 .17 3.91 Total Billable Units 280.75 Total Units 280.75 Total for RE 286.75 01 _ a 1 (9) CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 1:Zvecruz-r 12„ .0t.5oN Employee No.: li5t, Month: 1:) c Year: Øj C? :M.:W-,-:-:a-::-.M:... . .m :ii..i.it: 4 . .:: "''i'i:::::'....:..:.: i:.::::: :.::2 :6!00! i; ::::::f :! : ::; :::: : : : ::. ;.,2,::::::::::::::: : i:..,:.:.s.:.....:.:.:. ? -..:.:.;.:.:„.„...........r.: : :::,:......;.....::::.:: ::..i uate.:::::::.Proiectlio..;:::;::::;:;::),:iicattop:;:;: : : :;::KfY..i..iii:iii:;::K;i: ::::,(Kp.r::NY: .:Enterafmnent• . mgtees Mileage ::Palomar. :r.roettarteoas : .: .totel I - tSto."- 1 •i - - - 1111011PIRM.L,...i. i . Mill I?. 04, 19 10 ..41111Mil 1-4' ----5 . — (7- 111•11111111_ 11111 ...,_.,,,„..,:.;,.,.„..,,,, , i , /111•1."4 — — 1t7-4D1 I(0( ai , iiikaii. 644241Y4 MOI11111111111 ' ' — 1 •411011b&-.41 110 at — -.1 ' ,, --- c 7- — •■•■•■•,,•_■90■■■■11.1 .....„ ...„,„.„,,,,,•.,.,,.„-,.,,,„,,,.;„.„,:-,, ,,,T.,T,-;i::,:v:.I.. ....._ .■,.,,,,r■Mr N ' I rtMMIIIIIIMMIM `1 IIIIII - -•( (0 4 ....... a GO( 7.-(Cs IM3746-,1 Cante4 ('SavAi/MMMI st ____ 7- - - _ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. , 4 7M1. Mar-07 ----,,-,-c1) AN. *Mileage Rate=$0.40 per mile Grand Total 117 .37_ j .k;r4 1 --'•'- CSO Architects January 26, 2011 Project No: 10187G Invoice No: 41546 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 December 18, 2010 to January 21, 2011 for the referenced protect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Sternberg, Paul 1/11/11 2.50 105.00 262.50 Specifications. Sternberg, Paul 1/12/11 3.00 105.00 315.00 Specifications. Totals 5.50 577.50 Total Labor 577.50 Total this Phase $577.50 Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 1/5/11 1.25 135.00 168.75 Coordination w/Pedcor Design Group. Olson, Robert 1/7/11 4.00 135.00 540.00 Advertisement coordination. Olson, Robert 1/13/11 4.00 135.00 540.00 Advertisement coordination. Olson, Robert 1/13/11 2.00 135.00 270.00 Coordination mtg. Olson, Robert 1/20/11 4.00 135.00 540.00 Plan and bidding coordination w/Pedcor. Totals 15.25 2,058.75 Total Labor 2,058.75 Total this Phase $2,058.75 Phase 09 Reimbursable 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 Invoice41546 MASONRY BRICK Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 0.17 8.5 x 11 B/W COPIES 8.33 Total Units 8.50 8.50 Total this Phase $14.50 Total this Invoice $2,650.75 Billings to Date Current Prior Total Labor 2,636.25 1,353.75 3,990.00 Expense 6.00 0.00 6.00 Unit 8.50 0.00 8.50 Totals 2,650.75 1,353.75 4,004.50 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, January 26, 2011 CSO ARCHITECTS,INC. As of 1/21/11 9:54:57 AM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK Phase Number: 09 Reimbursable Expenses: B 1/3/11 516.00 000000057164 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 1/7/11 COP8.5 000000000012 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 1/14/11 COP11 000000000041 B:1.0 COPY @ 0.17 1.000 .17 .17 B 1/14/11 COP8.5 000000000041 B:47.0 COPIES @ 0.17 47.000 .17 7.99 Total Billable Units 8.50 Total Units 8.50 Total for 09 14.50 1 (9) C SO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Z ofriCZT R _Di-50N Employee No.: 11.9) Month: C)ed Year: 'Z PI P iiiiiii,; :„,::::::::::::::::::::.:::•:.x::::::•:•:::::1:::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::.:::::: ::,::::.:::::;:::::::;::::::.:;:i:::::::: :;:::;::.::::::::::::::::;:-..:;::::•: i 1:::.:•••..:.-:i.::-:::::::::: :1.::::::::::::•::::i.;:.::::: ::::::::::::::::::::.-:.:: :-:::;:::::::.:.:;:::.;:i: '::::::N::::.:.:::::::-:.:::::::::::::;:::i;i:::::::::::ji::::: ' '•:;;".7.'....::;..:: ::::...:::.:::?:::W r... . . .: :.:i ::„...::: .:?:.::::::::.:.:::.:::..:.::•.:.:..............:::::::.:::::::.:.::::.:,....:.:focf':::.:T:,:::j:::.::::•: ". ,, _.:•:::::::::::::::.::::: :.:::::-::•::::: ::0:::::::•:?: ::.:.:i:.::::::::::. !?..0.i.:.4. 4!..i1!1 .:::::::::. .:;::::":. .::::..:.:::: :.::::.::::.::.:::.i',;::: "..:::::: :.; :rC(lpf.1:: : : ::;: :::::::::::: :::::?:::.: Dit6:::::: ffrOjettNci■ :: Locatittiri:................ ..;::::::::.::::.F0.040::::.: .:;:;:: {42:.*:141::::.:Enteramment .Parkinsrfees.-..Miteage.-. ..-..Amourtr:.... ..mtscenarceous. ..........:,....!..T.T.....•...,...I .- 1 I it 0 4• 4 f IC MIERIIIIWRis.. 11i5"' fill111111 — _ CL- 1Im............■-..sail - • IM•••••11 — .0"•iimm, .,,,,,VIIIIIIIIMmilk 7:- '....-,_ 7,...-:*'.."•;"k•'''':14•''''''-'`•::',,,,,,,„ -,, ..''''g''''''''''f''''''''"=::':''',•,•27---';';'''''''.:711.'''''''-';''''`'-'6''''''' ',`•.,,-•`;','''''",k=‘•-• -•,,•:---•"*::"%• •-:.. '''''''' 1".:•*':'•::•.' ''S ',::::: ':.:'''''-i',:':":,.' - 7::':.::.V::',11••',':1-:', 'N:::::'-'::',"',:::::;:j. :::::''',''''•t::),!!”',. .'''',', '"`, '';' :'; l'',--.._..:::.6....- -.... ...-- ....a.;......m L.::'.' ,22...,:i'::'.:•-::_",;:".?.::-,-...,,‘,,'',•,'''.:1'i i ..;.;._'....-.,,:,,;:::,:',',',,'4,•;:::;,...t;.,...:_i,,,,,,,,,oi,,,;,,,,,,,,:.f.,,,,,:,;,,,,,,,,,,A.i,i,,,,,,,, ,,,,,,,:...,..,,,,-,;,‘;'..:,,,..::',A,:'=..-!--'' '- ' '' ___.--------- I 12-01 4(041 4 likA, OwtovAit MIIMNIMME — MN r.7" • 1 °Se li(2.. 0°0 1MA Ceditto&ii MIMI I - c z. - - ••--imr-,,i7„,,-7r,•,!-Trr.... .- ANN ., . -..._2___-:.- :,... ._..,..-__.:,._,-. :::....::-...:„:„...,,_:,...„..,:,,„-...:.4..,....,-,,... - . , ,..,.,., . •,.,- ..-......:..,....,,.6.........e.. .t..,, ,, ,,...,..........,,...„..„,,,,..,:.t.z.:,,, .. Iii .. (0._ 4toomillimmin ‘f ("L • - a(0.4C- 7.-((3 Mia •t, NIMIII'' , # FIRE11111t,- ' - --- (2 • ...... Ca.°-=- ,lcovimi MIIIIIIIII Y- ._ - ( 2 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 fE ) 3 1-\1.4 - 4 7B11: *Mileage Rate=$0.40 per mile Grand Total 117 .37_ I L=4,-- CSO Architects January 26, 2011 Project No: 27103G Invoice No: 41542 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5B - MOTOR COURT For professional services rendered for the period November 27, 2010 to January 21, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/3/11 4.00 135.00 540.00 Water mtg. issues. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $546.00 Billings to Date Current Prior Total Labor 540.00 28,742.50 29,282.50 Expense 6.00 67.60 73.60 Unit 0.00 4,023.01 4,023.01 Totals 546.00 32,833.11 33,379.11 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, January 26, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:34:53 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description -Units Rate Amount Project Number:27103G CCC-PARCEL 5B-MOTOR COURT Phase Number:09 REIMBURSABLE Expenses: B 1/3/11 516.00 000000057164 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 1 C.% CSO Architects . Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 1:).ow, e-I►•R .01,50N Employee No.: ('t91 Month: Dad Year: '7 orp .•.:......:.::.:..:. .:...:.:. :.:.:.. ..::. :.:.:.:.:.:•:•:•:.:.;..:.•:.:•:•:• :-.:.:. :•:•:•::.:•:••: bn Re ..-.•.•.•:.i's.:.•.:.•.•..:. :.•:.•.•::•.•. :• •:•:.•.•:•:.•.•.•:•:: •.:, .. ... .....•...._.•..;•.•..•.-.•...•.:,:..... .•.•:: .•.•••••.•.• ............... . ........... . .................. ::::Mileage:.: • m.u. c. .. • •• e•;::- co}e o: :::::::::::SLoaatian:;::::::: <:: :::::::::::::<:Purpose:::::::::::::::: ;>(F2;»rati�.;:•:EnteraFtmtettt•-#!arkmg:Fees• :•afdiUeage.. ..Amnarrt`:: •:Mlsceilarieou's>::::;:":::'EoWi:;.`::;::' :ji II It 64. !( . ► .c.�r. ti it Y — (7- - -- ts(4,.. 2:-. y 4:.1 y 3 - c f�— yr ,F m Z � r r •m �>~vt t - � Y j;,= t' a (- r f. 0'::;;:.`,;",;,:,•!':;:,:j',,,`,"':',4 s a �.3e t f�- > ' c ..__ ,.� ..Y ✓4 ...., ,,... ,a�. '"f r u)1 ° k is •Y ` l° a .�dl I t2 °d IE�ZL-�3�CaXaw�.4 M.• LL N .— % z ""-• -- to b.ar_,..„...,,,..A. 1 45: j f 7 ::,:e4,,:‘,:::::,_.,:::,,:.',,,F F 1 L i ;,,,r :'.2'......._x. o-,.+.o. i.....�_ tiM1S.,., „' ir-; F6.i_4.hJ.t ,Y`!3 11 1 �.. ,.� , :;i. 4 K 7 ,tc.,. M , f( (0 1 (7- �s a.4(` 0.”v .`L `i plc. PP"' �, Icv1�s•,C40r04 -- — ( 2 -- -- Ate Purchase orders are required for all expenses ethe than parking/mileage. No payment will be issued without proper receipts. .1211 2 Mar-07 ;;:: ? ,4 i3) 3i-v *Mileage Rate=$0.40 per mile Gra Tatal IT? .✓Z. IN CSO Architects January 26, 2011 Project No: 10145G Invoice No: 41547 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 December 18, 2010 to January 21, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1/14/11 1.75 135.00 236.25 Resolve stone issue at site due to existing electrical line conflict. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 1/4/11 3.00 125.00 375.00 Limestone wall shop drawings Olson, Robert 12/23/10 3.75 135.00 506.25 Retaining wall issue. Olson, Robert 1/18/11 1.00 135.00 135.00 Prepare meeting report. Olson, Robert 1/19/11 1.50 135.00 202.50 Site visit reviewing electrical line issue affecting retaining walls. Totals 9.25 1,218.75 Total Labor 1,218.75 Total this Phase $1,218.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 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 Invoice41547 STREETSCAPE Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 0.68 8.5 x 11 B/W COPIES 2.72 Total Units 3.40 3.40 Total this Phase $9.40 Total this Invoice $1,464.40 Billings to Date Current Prior Total Labor 1,455.00 27,618.75 29,073.75 Consultant 0.00 390.00 390.00 Expense 6.00 -509.08 -503.08 Unit 3.40 632.57 635.97 Totals 1,464.40 28,132.24 29,596.64 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, January 26, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:56:16 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 1/3/11 516.00 000000057164 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 1/7/11 COP11 000000000012 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 1/7/11 COP8.5 000000000012 B:11.0 COPIES @ 0.17 11.000 .17 1.87 B 1/21/11 COP8.5 000000000090 B:1.0 COPY @ 0.17 1.000 .17 .17 B 12/31/10 COP8.5 000000000190 B:4.0 COPIES @ 0.17 4.000 .17 .68 Total Billable Units 3.40 Total Units 3.40 Total for 09 9.40 • (9) • . 1 CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: .1:ZoW-C-T R, O1-5Qn1 Employee No.: (19, Month: 'pod Year: 201 p :::::::bite:::::::.Pr._.. ..: .......... ........ .R::....:.:..:..: ..oaest Fio:.....•.•... .:.:Location:•:•:::•:•:•:• :::;:;:::::;:;::P.. .. ::::...•.• ••• :::• ..oc.. .;.;-.Enteraklment f�arkingTees :�Vlileage:: ::•AriioiarlY":: Miscellaneous ;: Total:;:;:::::::::: .......... IZ Oh. 11 tC0 .r•_:. . _ 5� ,i:.S� fi�`l (Z. 5to•` r;.. , r ,I *!na• rte, r wa x ; : i ����� f z n•r r w v4�a{: r`�• n�}£-�'�x�t{a'' rn>����a� ''. x ai� - �d 8 i� ,�� f`��s� s� y _ Y s .; t r r ?,' -.rl�' 1 Y '� : I Sti '"�"4•``•.1,. ' .-... .... M..... , _.. a . .. .-�. ,..:t. w.u...w..:....s .... ,_,i, .. .S!--„,,u..S.Yx_.,va... ,z.,.«.4.. .,. .1 Y S',4 ,4i5�...T h.i.xv ,.:ui'i.t... ,. sn.w:.4.s. ,.J��,,,...4a.!.�I..Y.,�.SAi- ' `yD(Oi / Lllar {..iJYAVr<iL .� —.._.= � r I,.._o...cv_.�._.,. '•s,;rvre:,.-F��.>,.,. v u,,...__. I I t2 01 i C vetea Q ate Y — — t z — . g, ., � r� �., � C). P:4b ” 4 1 , ri1er 7 t � ! :, ' , J !ah , ti �` .i� ;-::'7;:'.,:;-:-...,;',,,, j'.., ;; ;'::.,:',' ;i n . ,R-_. ,*Y, f a.!" Mu... i. ._� ,.,. .. .-..,t. .. ,`:'" ril t z.((3 nlaIIMIIIIII�� 1 - (2 - - co 4= FIM(attf diCCAOMAI MEI t .-- — ( 7._ — — ,6(e.cle.- ...)(< Imo_ _._ -_ _ �� ___ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 • - -cd) *Mileage Rate=$0.40 per mile Grand Total (1? .3Z. CSO Architects September 30, 2010 Project No: 10145G Invoice No: 41002 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 September 8. 2010 to September 24,2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 8/30/10 1.00 135.00 135.00 Coordination. Bogen, Brandon 8/31/10 5.00 135.00 675.00 Coordination. Bogan, Brandon 9/3/10 1.50 135.00 202.50 Coordination. Moody, Kirt 9/8/10 8.00 125.00 1,000.00 Construction Document prep. Moody, Kirt 9/9/10 10.00 125.00 1,250.00 Construction Document prep. Moody, Kirt 9/13/10 12.00 125.00 1,500.00 Construction Document prep. Moody, Kirt 9/14/10 12.00 125.00 1,500.00 Construction Document prep. Moody, Kirt 9/15/10 3.00 125.00 375.00 Construction Document prep. Olson, Robert 9/8/10 2.50 135.00 337.50 Coordination and review. Olson, Robert 9/9/10 3.00 135.00 405.00 Coordination of information, irrigation and electrical. Olson, Robert 9/9/10 1.00 135.00 135.00 Site visit taking pictures and measurements for Kirt. Olson, Robert 9/13/10 2.00 135.00 270.00 Coordination. Olson, Robert 9/14/10 2.75 135.00 371.25 Coordination and design for Kirt. Olson, Robert 9/15/10 1.50 135.00 202.50 Work out utility change. Olson, Robert 9/16/10 1.25 135.00 168.75 Coordination. Olson, Robert 9/20/10 1.50 135.00 202.50 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 t/2%monthly interest charge. Project 10145G CCC-PARCEL 7A-CITY CENTER Invoice 41002 STREETSCAPE Raper, Joseph 9/13/10 5.00 135.00 675.00 Specifications. Raper,Joseph 9/14/10 3.00 135.00 405.00 Specifications. Roberts, Kristen 9/13/10 1.00 70.00 70.00 Administrative; Correspondence. Roberts, Kristen 9115/10 1.50 70.00 105.00 Administrative; Correspondence. Totals 78.50 9,985.00 Total Labor 9,985.00 Total this Phase $9,985.00 Total this Invoice $9,985.00 Billings to Date Current Prior Total Labor 9,985.00 0.00 9,985.00 Totals 9,985.00 0.00 9,985.00 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. CSO Architects January 26, 2011 Project No: 26237G Invoice No: 41577 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 781 -VILLAGE GREEN WEST For professional services rendered for the period December 18.2010 to January 21.2011 for the referenced project. Phase 06 CONST.ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 12/21/10 2.50 135.00 337.50 Mtg. and prep. Bogan, Brandon 1/4/11 1.00 135.00 135.00 Mtg. &Coordination. Bogan, Brandon 1/10/11 .50 135.00 67.50 Coordination. Bogan, Brandon 1/11/11 1.00 135.00 135.00 Mtg. & Coordination. Moody, Kirt 1/3/11 5.00 125.00 625.00 Corner detail w/dimensions. Moody, Kirt 1/13/11 1.00 125.00 125.00 Send various dwgs. to DLZ for proposed round-about. Totals 11.00 1,425.00 Total Labor 1,425.00 Total this Phase $1,425.00 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 8.5 x 11 B/W COPIES 0.68 11 x 17 B/W COPIES 1.36 Total Units 2.04 2.04 Total this Phase $8.04 Total this Invoice $1,433.04 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice 41577 WEST Billings to Date Current Prior Total Labor 1,425.00 110,772.50 112,197.50 Consultant 0.00 82,684.86 82,684.86 Expense 6.00 849.00 855.00 Unit 2,04 917.76 919.80 Totals 1,433.04 195,224.12 196,657.16 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 Thursday, January 27, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:55:39 AM 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 Expenses: B 1/3111 516.00 000000057164 Robert R.Olson 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 1/7/11 COP8.5 000000000012 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 1/14/11 COP8.5 000000000041 B:1.0 COPY @ 0.17 1.000 .17 .17 B 1/21/11 COP11 000000000090 B:8.0 COPIES @ 0.17 8.000 .17 1.36 Total Billable Units 2.04 Total Units 2.04 Total for 09 8.04 i I C9a , CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: R9G r -j-'CZ DC-3 ON Employee No.: '('Z,9, Month: mad Year: 'L©1 t7 lrit-:or.. :::.:::-:•:::::::,::-:i; =:t2e _ :y :::�i4h:• ' .. . • '••t'.=:� �:Misceila• s :' :::2-•::::,•,,:::::::.:::...:.:::::.;,..,•,:::tai: :..•.•.' ��, �a �: . . ".in'.'.. :::::•:.:•:•.':.:.:::•:::: .. {lea`::? . .:::.`•:•onn neo '• D e : = P-•':.•.':::::'` �••,N• ��::::::::::3.7. ::::::::::::t: :iriinariY� fkarfc fees a 14m i t _.. Ro ::::::::::::::Loaati_ ::: ::::p Se ::(;?. .. .. 8 It . f_ tt I t1 Ito � s. it 4 r1 i 4r ��,y,�� �N +5,� y}t 3 '8id5" ''''%''''''''''''"'''` )Yip s f r .4 t 1101 o1 , iiu:. Cgaavw� 6.'44 t2. o°d I2201b3�Cft.ezaw..Q #,. . _ Y — c 2 — A b.�`• •. .:.�.... .. ......:..,.M. a x ...a `w7.iYlHiarYWiii Yafii...r, 11 , }1 t ut 4,,,gtoimmilmmir.1111111 tzf CS MI MIIIIIII �r `t --- (2 _ 4(0 4 ACIPPIII."7' .1111 =MN all te■ IIIIIII aill . =I _....., Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 1- ~'i i ) .ii.\l'4 ; i y *Mileage Rate=$0.40 per mile Grand Total «2 .�J' .. _S . iN x z.:l.s V►d CSO Architects January 26, 2011 Project No: 26238E Invoice No: 41572 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST For professional services rendered for the period November 27. 2010 to January 21, 2011 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount _ _ Moody, Kirt 1/17/11 5.00 125.00 625.00 Drawing revisions. Moody, Kirt 1/18/11 6.00 125.00 750.00 Drawing revisions. Moody, Kirt 1/19/11 8.00 125.00 1,000.00 Drawing revisions. Moody, Kirt 1/20/11 7.00 125.00 875.00 Drawing revisions. Olson, Robert 1/18/11 1.75 135.00 236.25 Review design and coordinate. Totals 27.75 3,486,25 Total Labor 3,486.25 Total this Phase $3,486.25 Phase 09 REIMBURSABLE Consultants Reim. Consultants 1/21/11 L'Acquis Consulting 5 Hours 490.00 Engineers, LLC Total Consultants 490.00 490.00 Unit Billing 11 x 17 B/W COPIES 1.36 24x36 BONDS 5.10 8.5 x 11 B/W COPIES 0.85 Total Units 7.31 7.31 Total this Phase $497.31 Total this Invoice $3,983.56 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 26238E CCC-PARCEL7B2 -AMPITHEATER EAST Invoice 41572 Billings to Date Current Prior Total Labor 3,486.25 42,246.25 45,732.50 Consultant 490.00 17,637.00 18,127.00 Expense 0.00 600.00 600.00 Unit 7.31 397.75 405.06 Totals 3,983.56 60,881.00 64,864.56 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 Thursday, January 27, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:12:17 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:26238E CCC-PARCEL 7B2-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Consultants: B 1/21/11 515.00 000000057383 L'Acquis Consulting Engineers,LLC 5 Hours 490.00 Total Billable 490.00 Total Consultants 490.00 Units: B 1/21/11 BL2436 000000000090 B:5.0 BONDS @ 1,02 5.000 1.02 5.10 B 1/21/11 COP11 000000000090 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 1/21/11 COP8.5 000000000090 B:5.0 COPIES @ 0.17 5.000 .17 .85 Total Billable Units 7.31 Total Units 7.31 Total for 09 497.31 L'ACQUIS E "CONSULTING ENGINEERS -•K. .4 P.O. Box 6069tDept. 191 Indianapolis, Indiana 46206-6069 INVOICE July 19, 2010 Invoice No: 006099.000 -4399 Robert Olson CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 006099.000 Carmel-Amphitheater Services ngineering Services Billing Period June 1. 2010 to June 30. 2010 Professional Personnel Hours Rate Amount Senior Engineering Designer 5.00 98.00 490.00 Totals 5.00 490.00 Total Labor 490.00 Total this Invoice $490.00 .)2.1 ._..W _� JJ\N 21 2011 Project Manager Use Project# • 0.` • Project Name t I ,, • Circle One Included m Fee 0• Reimbursable 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. Billing Backup Friday,January 07, 2011 L'Acquis Consulting Engineers invoice 4399 Dated 7/19/10 12:10:45 PM Project 006099.000 Carmel-Amphitheater Services Professional Personnel Hours Rate Amount Senior Engineering Designer 003 Butler,Timothy 6/28/10 1.00 98.00 98.00 Design of temp power to Amphitheater 003 Butler,Timothy 6/29/10 4.00 98.00 392.00 Design of temp power to Amphitheater. Totals 5.00 490.00 Total Labor 490.00 Total this report $490.00 R CSO Architects May 28, 2010 Project No: 26238E Invoice No: 40288 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST For professional services rendered for the period May 1, 2010 to May 21, 2010 for the referenced project. Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Martinez, Rene 4/26/10 9.00 105.00 945.00 Changes per Brandon B. Meeting to discuss changes. Updates and prints for meeting. PDF's. Coordination w/Dan C. and Kirt. Totals 9.00 945.00 Total Labor 945.00 Total this Phase $945.00 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Bogan, Brandon 4/26/10 1.50 125.00 187.50 Mtg. w/CM and prep. Bogan, Brandon 4/27/10 .50 125.00 62.50 Design Updates. Bogan, Brandon 5/4/10 2.00 125.00 250.00 Design Coordination. Bogan, Brandon 5/5/10 3.00 125.00 375.00 Design Coordination. Bogan, Brandon 5/7/10 1.00 125.00 125.00 Design Coordination. Bogan, Brandon 5/11/10 1.00 125.00 125.00 Drawing Coordination. Martinez, Rene 5/3/10 8.50 105.00 892.50 Sections and elevations. Martinez, Rene 5/4/10 7.50 105.00 787.50 Sections and elevations. Meeting. Started updates per meeting. Martinez, Rene 5/5/10 8.00 105.00 840.00 Elevations and floor plans. 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 26238E CCC-PARCEL 7B2-AMPITHEATER EAST Invoice40288 Martinez, Rene 5/6/10 9.50 105.00 997.50 Elevations and floor plans. Martinez, Rene 5/7/10 8.00 105.00 840.00 Sections. Mtg. w/Brandon B. and updates per Brandon. Mtg.w/Paul Brumleve. Updates per Paul. Martinez, Rene 5/10/10 11.00 105.00 1,155.00 Adjustments to plans, sections and elevs. Coordination w/Kirt. Martinez, Rene 5/11/10 10.00 105.00 1,050.00 Changes to plans. Started sheet layouts. Prep for Coordination meeting. Meeting. Adjustments to dwgs. per meeting. E-mails to consultants. Martinez, Rene 5/12/10 9.00 105.00 945.00 E-mail to stage mfr. Sheet layouts. Coordination w/door hardware consultant. Coordination w/code consultant. Martinez, Rene 5/13/10 8.00 105.00 840.00 Sheet layout. Notes and General Notes. Variance application to Brandon B. Martinez, Rene 5/14/10 6.50 105.00 682.50 Sheet layout. Coordination w/Bob O. and Brandon B. on question from contractor re: site details. Totals 95.00 10,155.00 Total Labor 10,155.00 Total this Phase $10,155.00 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Martinez, Rene 4/30/10 .50 105.00 52.50 Files in computer. Martinez, Rene 5/15/10 3.50 105.00 367.50 Redlines. Key notes. Sheet layout. Martinez, Rene 5/17/10 9.50 105.00 997.50 Sheets and Notes. Martinez, Rene 5/18/10 10.00 105.00 1,050.00 Sheet layouts. General Notes and Key Notes. Martinez, Rene 5/19/10 10.00 105.00 1,050.00 Sheets. Coordination w/Dawn on interiors and finishes. Info from Mega-Structures to Paul. Coordination w/Paul on info from Mega Structures. CAD files to consultants. Martinez, Rene 5/20/10 9.00 105.00 945.00 Sheets and Notes. Coordination w/Paul on stage info. Martinez, Rene 5/21/10 7.00 105.00 735.00 Progress set to consultants. Contacted Conner Prairie for stage info. Sheets. Progress set for Brandon. Olson, Robert 5/4/10 1.50 135.00 202.50 Coordination of design. Olson, Robert 5/12/10 2.00 135.00 270.00 Coordination w/architects. TerHorst, Dawn 5/19/10 .50 75.00 37.50 Mtg. w/Rene to review finish requirements. 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. Project 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST Invoice40288 TerHorst, Dawn 5/20/10 .25 75.00 18.75 Finish selections. Totals 53.75 5,726.25 Total Labor 5,726.25 Total this Phase $5,726.25 Phase 09 REIMBURSABLE Unit Billing 8.5 X 11 COLOR COPY 4.20 11 X 17 B/W COPIES 4.59 15 X 21 BONDS 7.03 24 X 36 BONDS 44.88 8.5 X 11 B/W COPIES 5.78 Total Units 66.48 66.48 Total this Phase $66.48 Total this Invoice $16,892.73 Billings to Date Current Prior Total Labor 16,826.25 11,768.75 28,595.00 Consultant 0.00 525.00 525.00 Expense 0.00 600.00 600.00 Unit 66.48 270.63 337.11 Totals 16,892.73 13,164.38 30,057.11 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. -J . Billed Detail Thursday, May 27, 2010 CSO ARCHITECTS, INC. As of 5/21/10 9:50:28 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26238E CCC-PARCEL 7B2-AMPITHEATER EAST Phase Number: 09 REIMBURSABLE Units: B 5/7/10 COP11 000000000036 B:1.0 COPY @ 0.17 1.000 .17 .17 B 5/7/10 BL2436 000000000037 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 5/14/10 BL1521 000000000051 B:9.0 BONDS @ 0.37 9.000 .37 3.33 B 5/14/10 BL2436 000000000051 B:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 5/14/10 COP11 000000000051 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 5/14/10 COP8.5 000000000051 B:23.0 COPIES @ 0.17 23.000 .17 3.91 B 5/21/10 BL1521 000000000117 B:10.0 BONDS @ 0.37 10.000 .37 3.70 B 5/21/10 BL2436 000000000117 B:33.0 BONDS @ 1.02 33.000 1.02 33.66 B 5/21/10 COP11 000000000117 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 5/21/10 COP8.5 000000000117 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 5/7/10 BL2436 000000000129 B:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 5/7/10 _ COP11 000000000129 B:16.0 COPIES @ 0.17 16.000 .17 2.72 B 5/7/10 COP8.5 000000000129 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 4/30/10 COL8.5 000000000215 B:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 4/30/10 COP8.5 000000000215 B:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 66.48 Total Units 66.48 Total for 09 66.48 CSO Architects January 26, 2011 Project No: 26239.1E Invoice No: 41579 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26239.1E CCC-PARCEL 7C - ENERGY CENTER PHASE ll For professional services rendered for the period August 28, 2010 to January 21, 2011 for the referenced project. Phase 09 Reimbursable Consultants Reim. Consultants 1/21/11 L'Acquis Consulting 100% CA 540.00 Engineers, LLC Total Consultants 540.00 540.00 Total this Phase $540.00 Total this Invoice $540.00 Billings to Date Current Prior Total Labor 0.00 371.25 371.25 Consultant 540.00 23,060.00 23,600.00 Expense 0.00 633.01 633.01 Totals 540.00 24,064.26 24,604.26 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. • V Billed Detail Thursday, January 27, 2011 CSO ARCHITECTS, INC. As of 1/21/11 10:26:33 AM Bluing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26239.1E CCC-PARCEL 7C-ENERGY CENTER PHASE II Phase Number:09 Reimbursable Consultants: B 1/21/11 515.00 000000057384 L'Acquis Consulting Engineers,LLC 100%CA 540.00 Total Billable 540.00 Total Consultants 540.00 Total for 09 540.00 L'ACQUIS ;E CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE September 21, 2010 Invoice No: 005150.080-4831 _ Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.080 Carmel Parcel 7C -Energy Center phase 2 Engineering Services Billing Period September 1. 2010 to September 30. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 18,200.00 100.00 18,200.00 18,200.00 0.00 Construction 5,400.00 100.00 5,400.00 4,860.00 540.00 Administration Total Fee 23,600.00 23,600.00 23,060.00 540.00 Total Fee 540.00 Total this Invoice $540.00 Outstanding Invoices Number Date Balance 4352 6/30/10 2,160.00 4457 8/26/10 540.00 EINTE1RE 1 2 1 2011 Total 2,700.00 Project Manager Use Project# Z.l! Zri • 2. 1 Project Name EL. Circle One Included;n Fee OR•eimbursabl; Mark Up? Yes/No Remarks rove Accounting Use QM 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. mod✓ CSO Architects • January 26, 2011 Project No: 25363G Invoice No: 41548 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 December 18, 2010 to January 21, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/5/11 1.00 135.00 135.00 Site visit. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 74,112.50 74,247.50 Expense 0.00 3,599.50 3,599.50 Unit 0.00 473.06 473.06 Totals 135.00 78,185.06 78,320.06 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. CSO Architects January 26, 2011 Project No: 26225G Invoice No: 41541 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 December 18, 2010 to January 21, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/3/11 4.00 135.00 540.00 Water meter issue. Olson, Robert 1/4/11 2.50 135.00 337.50 Progress mtg. Olson, Robert 1/5/11 2.50 135.00 337.50 Coordination of change in A100 dwgs and may need to re- bid. Olson, Robert 1/13/11 2.00 135.00 270.00 Coordination and mtg. w/Pedcor and Signature over Sheet A100 for re-bid. Olson, Robert 1/14/11 1.50 135.00 202.50 Coordination of Sheet A100 for re-bid. Olson, Robert 1/18/11 1.25 135.00 168.75 Review retaining stone and electrical issue. Totals 13.75 1,856.25 Total Labor 1,856.25 Total this Phase $1,856.25 Total this Invoice $1,856.25 Billings to Date Current Prior Total Labor 1,856.25 164,858.75 166,715.00 Consultant 0.00 2,362.50 2,362.50 Expense 0.00 183.80 183.80 Unit 0.00 607.82 607.82 Totals 1,856.25 168,012.87 169,869.12 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. CSO Architects January 26, 2011 Project No: 28179G Invoice No: 41544 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW For professional services rendered for the period November 27. 2010 to January 21. 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 1/12/11 4.00 125.00 500.00 Layout plans & details. Moody, Kirt 1/13/11 6.00 125.00 750.00 Layout plans &details. Totals 10.00 1,250.00 Total Labor 1,250.00 Total this Phase $1,250.00 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 0.68 24 X36 BONDS 1.02 8.5 X 11 B/W COPIES 0.34 24 x 36 BLACK GATORBOARD 29.93 24 x 36 COLOR PLOTS 25.20 8.5 x 11 COLOR COPIES 12.60 Total Units 69.77 69.77 Total this Phase $69.77 Total this Invoice $1,319.77 Billings to Date Current Prior Total Labor 1,250.00 28,298.75 29,548.75 Expense 0.00 19.00 19.00 Unit 69.77 74.65 144.42 Totals 1,319.77 28,392.40 29,712.17 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, January 26, 2011 CSO ARCHITECTS, INC. As of 1/21/11 9:48:30 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number: 09 Reimbursable Units: B 1/14/11 BL2436 000000000041 B:1.0 BOND @ 1.02 1.000 1.02 1.02 B 1/14/11 COP11 000000000041 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 1/14/11 COP8.5 000000000041 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 1/21/11 BL2436 000000000089 B:1.0 BOARD @ 29.93 1.000 29.93 29.93 B 1/21/11 CPL24 000000000089 B:1.0 PLOT @ 25.20 1.000 25.20 25.20 B 1/21/11 COL8.5 000000000090 B:6.0 COPIES @ 2.10 6.000 2.10 12.60 Total Billable Units 69.77 Total Units 69.77 Total for 09 69.77 V✓ CSO Architects January 26, 2011 Project No: 29013G Invoice No: 41545 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 December 18, 2010 to January 21, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/4/11 2.25 135.00 303.75 Coordination issues w/final punch. Roberts, Kristen 1/5/11 .50 70.00 35.00 Administrative; Correspondence. Roberts, Kristen 1/7/11 .50 70.00 35.00 Administrative; Correspondence. Totals 3.25 373.75 Total Labor 373.75 Total this Phase $373.75 Total this Invoice $373.75 Billings to Date Current Prior Total Labor 373.75 30,652.50 31,026.25 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 55.00 55.00 Unit 0.00 189.24 189.24 Totals 373.75 31,896.74 32,270.49 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.