CSO ARCHITECTS -001625 -2/17/2011 (2) Transmittal Sheet Page l
Carmel Redevelopment Comm
CSO Architects Check: 1679
PO Box 6069 Date: 3/3/2011
Dept. 94 Vendor: CSO ARC1
Indianapolis, IN 46206-6069
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
41573 4,569.75 4,569.75 0.00 0.00 4,569.7
Carmel PAC 2005
41574 5,694.70 5,694.70 0.00 0.00 5,694.7(
Carmel PAC 2005
41575 150.00 150.00 0.00 0.00 150.0(
PAC Cafe Buildout
41578 14,881.01 14,881.01 0.00 0.00 14,881.0'
PAC FF&E
25,295.46 25,295.46 0.00 0.00 25,295.4E
CSO Architects Inc.
Carmel Redevelopment Commission - Invoices Submitted for January 2011
Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount
41541).7) 1/26/2011 4460807 Carmel PAC 2005 $ 4,569.75
41574 1/26/20f1 4460807 Carmel PAC 2005 $ 5,694.70
41578 1/26/2011 4460807 Carmel PAC 2005 FF&E $ 14,881.01
41575 1/26/2011 4460807 Carmel PAC 2005 Café Buildout $ 150.00
Total for January 2011 $ 25,295.46
Director of Redevelopment /4L%}tdf 0 7
(9)
CSO Architects
January 26, 2011
Project No: 25310E
Invoice No: 41573
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 January 1. 2011 to January 31. 2011 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 228,487.50 100.00 228,487.50 228,487.50 0.00
CONST.ADMIN. 913,950.00 100.00 913,950.00 909,380.25 4,569.75
Total Fee 4,660,537.50 4,660,537.50 4,655,967.75 4,569.75
Total Fee 4,569.75
Total this Invoice $4,569.75
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.
(.93
CSO Architects
January 26, 2011
Project No: 25310E
Invoice No: 41574
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 January 1,2011 to January 31, 2011 for the
referenced project.
Consultants
Reim. Consultants
1/21/11 Ralph Gerdes Consultants, 75% 1/4/11 Variance-Stair 2,250.00
LLC headroom height
1/21/11 Ralph Gerdes Consultants, 100% 1/4/11 Variance - 300.00
LLC Winder treads
1/21/11 L'Acquis Consulting 20%CA Site & Facade 244.00
Engineers, LLC Lighting
1/21/11 Ralph Gerdes Consultants, 100% 1/4/11 Variance-Stair 750.00
LLC headroom height
1/21/11 Ralph Gerdes Consultants, 100% 1/4/11 Variance- 100.00
LLC Winder treads
1/21/11 SBLD Studio, Inc. 95% CA 1,050.00
Total Consultants 4,694.00 4,694.00
Reimbursable Expenses
Models/Renderings/Photos 814.80
Delivery/Shipping 12.26
Reproductions 15.00
Total Reimbursables 842.06 842.06
Unit Billing
11 X 17 B/W COPIES 1.60
11 X 17 COLOR COPY 14.70
8.5 X 11 B/W COPIES 9.12
8.5 X 11 COLOR COPY 80.00
15 X 21 BONDS 6.66
30 X 42 BLACK GATOR 41.56
CUT CHARGE 5.00
Total Units 158.64 158.64
Total this Invoice $5,694.70
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 Thursday, January 27, 2011
CSO ARCHITECTS, INC. As of 1/21/11 9:27:26AM
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 1/21/11 515.00 000000057381 Ralph Gerdes Consultants,LLC 75%1/4/11 2,250.00
Variance-Stair headroom height
B 1/21/11 515.00 000000057381 Ralph Gerdes Consultants, LLC 100% 1/4/11 300.00
Variance-Winder treads
B 1/21/11 515.00 000000057382 Ralph Gerdes Consultants,LLC 100%1/4/11 750.00
Variance-Stair headroom height
B 1/21/11 515.00 000000057382 Ralph Gerdes Consultants,LLC 100%1/4/11 100.00
Variance-Winder treads
B 1/21/11 515.00 000000057385 L'Acquis Consulting Engineers,LLC 20%CA 244.00
Site&Facade Lighting
B 1/21/11 515.00 000000057386 SBLD Studio, Inc. 95%CA 1,050.00
Total Billable 4,694.00
Total Consultants 4,694.00
Expenses:
B 1/3/11 517.00 000000057173 Above All Photography LTD. Aerial vertical 814.80
progress shot-December 2010
B 1/21/11 518.00 000000057381 Ralph Gerdes Consultants,LLC Postage 1.76
B 1/21/11 518.00 000000057382 Ralph Gerdes Consultants,LLC Courier 10.50
B 1/21/11 522.00 000000057381 Ralph Gerdes Consultants,LLC Reproduction 15.00
Total Billable Expenses 842.06
Total Expenses 842.06
Units:
B 1/7/11 COL8.5 000000000012 B:36.0 COPIES @ 2.00 36.000 2.00 72.00
B 1/7/11 COP8.5 000000000012 B:20.0 COPIES @ 0.16 20.000 .16 3.20
B 1/14/11 BL1521 000000000040 B:18.0 BONDS @ 0.37 18.000 .37 6.66
B 1/21/11 BG3042 000000000089 B:1.0 BOARD @ 41.56 1.000 41.56 41.56
B 1/21/11 CUT 000000000089 B:1.0 CUT CHARGE 1.000 5.00 5.00
B 1/21/11 COP11 000000000090 B:7.0 COPIES @ 0.16 7.000 .16 1.12
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
8 12/17/10 COP11 000000000111 B:3.0 COPIES @ 0.16 3.000 .16 .48
B 12/17/10 COP8.5 000000000111 B:10.0 COPIES @ 0.16 10.000 .16 1.60
B 12/31/10 COL8.5 000000000190 B:2.0 COPIES @ 2.00 2.000 2.00 4.00
B 12/31/10 COP8.5 000000000190 B:27.0 COPIES @ 0.16 27.000 .16 4.32
Total Billable Units 158.64
Total Units 158.64
Total for RE 5,694.70
ik
t• N GL A N S
BUILDING CODES• FIRE SAFETY
INVOICE
Ms.Tracy Carfagna Date December 22, 2010
CSO Architects
280 East 96th Street, Suite 100 Invoice#2010425
Indianapolis, IN 46240
INVOICED SUBMITTED FOR: Carmel Performing Arts-Variances for A) Stair headroom height B)Winder
treads
BILLING PERIOD: December 1, 2010 -December 20, 2010
RGC PROJECT NO: 2823 V
Variance Fixed Fee % Complete Previous Billings Billed This Date
January 4, 2011(a) 3,000.00 75.00% $ 00.00 $ 2,250.00
January 4, 2011(b) 400.00 75.00% $ 00.00 $ 300.00
Expenses
Reproduction $ 15.00
Postage $ 1.76
Subtotal $ 16.76
TOTAL THIS INVOICE $ 2,566.76
JAN 2 1 2011
Account Summary
Total This Billing $ 2,550.00
Total of Previous Billings Project Manager Use $ 0.00
Billings to Date Froject 4 ''' $ 2,550.00
Fixed Fee Project Name ,`
$ 3,000.00
+ Expenses
Clrelc One $ 16.76
Total Fixed Fee Irc:u(led m Fee • Rennoursable $ 3,016.76
Billings to Date Mark Up? Yes!'• $ 2.566.76
Fee Remaining Remarks
, $ 850.00
•
RALPH GERDES CONSULTANTS, L.L.C.
_ ri�� �` 5510 South East Street
Acc.ouneng Use Suite E
DA( Task.Code_____ B/S Indianapolis, IN 46227
(317) 787-3750
fox (317) 787.3780
rgerdesconsultontsCtomeritech.net
•
�•N bL AN S
BUILDING CODES • FIRE SAFETY
LOG SHEET - INHOUSE PRINTING AND POSTAGE
Date: January 27, 2011
Name of Project: Carmel Performing Arts
Job No. 2823 V
Purpose of Printing: Copies for variance
100 B/W 8 1/2 x 11 single sided copies
4 Postage stamps at .44 each
Calculation for Billing to Project:
Total Copies: 100 x 0.15 per 8 1/2 x 11 $ 15.00
Total Postage: 4 x 0.44 per 4 $ 1.76
TOTAL $ 16.76
•
cc: RGC invoicing RALPH GERDES CONSULTANTS, L.L.C.
5510 South East Street
Suite E
Indianapolis, IN 46227
(317) 787-3750
fax (317) 787-3780
rgerdesconsultonts@ameritech.net
f
t N 6L� N S
BUILDING CODES • FIRE SAFETY
INVOICE
Ms.Tracy Carfagna Date January 11,2011 •
CSO Architects
280 East 96th Street, Suite 100 Invoice#2011015
Indianapolis, IN 46240
•
INVOICED SUBMITTED FOR: Carmel Performing Arts-Variances for A) Stair headroom height B)Winder
treads
BILLING PERIOD: December 21, 2010-January 5, 2011
RGC PROJECT NO: 2823 V
Variance Fixed Fee %Complete Previous Billings Billed This Date
January 4, 2011(a) 3,000.00 100.00% $ 2,250.00 $ 750.00
January 4, 2011(b) 400.00 100.00% $ 300.00 $ 100.00
Expenses
Courier $ 10.50
TOTAL THIS INVOICE $ 860.50
ProjectManagedIse � �J 2 ? 2011
Project# �^
Project Name . A
CircleCAtCCOU; 1i1f11t T:ri.
lrcjuued in Fee • Reimbursable
Total This Billing Mark Up? Yes( 11 $ 850.00
Total of Previous Billings $ 2,550.00
Billings to Date Remarks $ 3,400.00
Fixed Fee — t – $ 3,400.00
+ Expenses — L7 0 ir $ 27.26
Total Fixed Fee Accounting Use $ 3,427.26
Billings to Date DIN Task Code BIS $ 3,426.76
Fee Remaining $ 00.00
RALPH GERDES CONSULTANTS, L.L.C.
5510 South East Street
• Suite E
Indionapotis, IN 46227
(317) 787-3750
fox (317) 787-3780
rgerdesconsultants@ameritech.net
*INVOICE`
•BottomLine FastReaction Total Due$31.00
Courier Delivery Invoice No.887-708
Acct. No.887
Period Ending 12/10/2010
Term 15 Day
Page 1
Amount Paid
CIRCLE DESIGN GROUP, INC Remit Payment to
SARITA LANG PO BOX 1492
5510 S. EAST STREET STE. F INDIANAPOLIS, IN 46206
Indianapolis, IN 46227
317-291-6737
Date O D Origin Destination/POD Base Total
CallerIR ller/Ref# Charge
1211/10 72.120110 CIRCLE DESIGN GROUP CSO ARCHITECTS $10.50 $10.50 .
SARITA LANG / 5510 S.EAST ST.STE F 280E 96TH ST-100 REGULAR /PO`�j
i INDIANAPOLIS,IN 46227 Indianapolis,IN 46240 MINI VAN OR LES
RG-2823 Pcs:1 Wt.0.00 J MULLIN
12/2/10 167.120210 CIRCLE DESIGN GROUP,INC CSO ARCHITECHS $20.50 $20.50
Rita / 5510 S.EAST STREET STE.F 280E 96TH ST-100 FAST
✓ Indianapolis,IN 46227 Indianapolis,IN 46240 MINI VAN OR LES
3773 Pcs:1 Wt.0.00 K ROBERTS
Invoice No. 887-708 BOTTOM LINE/FAST REACTION I Total Due k$31.00,1)
Acct. No. 887 PO BOX 1492
Period Ending 12/10/2010 INDIANAPOLIS, IN 46206 l
pci {�1 i (
317-291-6737 q
Term 15 Day S
•
CONSULTING ENGINEERS
R.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE October 21, 2010
Invoice No: 005150.200 -5044
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 October 1. 2010 to October 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 20.00 244.00 0.00 244.00
Administration
Total Fee 12,200.00 11,224.00 10,980.00 244.00
Total Fee 244.00
Billing Limits Current Prior To-Date
Fees . 244.00 10,980.00 11,224.00
Limit 12,200.00
Remaining 976.00
Total this Invoice $244.00
Outstanding Invoices
Number Date Balance — = JAN 2 1 2011
4438 8/18/10 10,980.00
Total , 10,980.00
Project Manager se
Project# <�
Project Name —
Circle One
Included;n Fee 0' •eimbursahl
Mark Up? Yes1N�
Remarks
Accounting Use B15
DIN Task Code__--
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.
SBLD Studio, Inc. —____,..—___.__—
Invoice
132 West 36th St ProjectManagejUs t Invoice'Number:
Protect# �, 10045
10th Floor project Name
e Invoice Date:
New York. NY 1 00 1 B Circle One 1/15/I 1
Phone: 1-212-391-4230
Fax: 1-2 12-391-4231 Included in Fee r"Reimbursab;'J Page:
E-Mail: rdelucia @sbldstudio.com Mark Up? Yes 1
Remarks
Bill To: bject Information:
CSO Schenkel Shultz 'JJECT#20733
Dan Moriarity Accounting Use
280 E 96th St. DM Task Code— B/s CARMEL PERF ARTS CENTER
Indianapolis, IN 46240 TOTAL FEE $1 40,000.
Customer PO Payment Terms Customer ID: Due Date
20733/CARMEL Net 30 Days 20733 2/14/I 1
- _Description - - Amount
^
BILL TO 95% CA PHASE - (+5%) 1,050.00
JAN 18 2011
RECEIVED
Fee Breakdown:
SD
.. .– - DD--- d{' la 3,vvt7. — ,/
CD 34,,x• - Total Fee: /1/4,0-tt-r9. —
BID Previous Fee Billed: /37 '' 'D. -- .
Fee Billed This Invoice: 11050. —
Fee Billed To Date: 13 X, 950. -- -1:,... : ,,I 9, 2 01
Payments Received: < /37, gab,—> ----- . '
.
.
. Retainer Received:
Total Fee Due: /1 D SD. — SUBTOTAL 1,050.00
Fee Remaining: /1.050• —
NY STATE SALES TAX
NET INVOICE 1,050.00
Period Covered: Dec. 1, 2010 through Dec. 31, 2010
Oblique Aerials-Vertical Mapping
- A Ground- Interior- Exterior Photography
tejr
Airplane-Helicopter-Bucket Truck
�
n & Ecialry Pitoroqmphy Broadcast HD Video- Aerial Capture
Video Editing-Production
DATE INVOICE INVOICE#
12/17/2010 11945
CLIENT SHIP TO
CSO Architects CSO Architects
Attn: Accounts Payable Attn: Bob Olson
280 E. 96th St., #100 280 E. 96th St., #200
Indianapolis, IN 46240-3845 Indianapolis, IN 46240-3845
Authorized by Terms Due Date SP Reference
per Bob Net 15 1/1/2011 JRG WO 9115
QTY DESCRIPTION RATE AMOUNT
Aerial vertical progress shot of phase 2 of Carmel City Ctr shot December 14,
2010.
1 Vertical Photography single site(Straight Down) 660.00 660.00
140 Digital Files - $1.00/MB - includes scan & CD/Email ($25.00 minimum) 1.00 140.00T
Additional -Emailed Bob Olson a PDF of image for CSO use- no charge
1 Next Day Delivery 5.00 5.00
7% Indiana Sale Tax 7.00% 9.80
ESC)�
We work for the best!
Thanks Again! Total $814.80
We do accept Visa and Mastercard
Above All Photography,Ltd.-8445 Castlewood Dr.,Ste A.-Indianapolis,IN 46250
Tele(317)845-9898-Fax(317)845-5656-www.aboveallphoto.com-info @aboveallphoto.com
•
(9)
CSO Architects
January 26, 2011
Project No: 25310.3E
Invoice No: 41578
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 December 18, 2010 to January 21, 2011 for the
referenced project.
Phase P5B BIDDING
Professional Personnel
Hours Rate Amount
Bogan, Brandon 12/20/10 1.00 135.00 135.00
Bidding Coordination.
Bogan, Brandon 12/21/10 2.00 135.00 270.00
Catering Equipment Coordination.
Bogan, Brandon 12/22/10 1.00 135.00 135.00
Bidding Coordination.
Bogan, Brandon 12/23/10 1.00 135.00 135.00
Coordination.
Bogan, Brandon 12/24/10 2.00 135.00 270.00
Equipment Coordination.
Bogan, Brandon 1/4/11 4.00 135.00 540.00
Contract and Bidding Coordination.
Bogan, Brandon 1/7/11 1.00 135.00 135.00
Equipment Coordination.
Bogan, Brandon 1/14/11 1.00 135.00 135.00
Catering Equipment Bid Review.
Totals 13.00 1,755.00
Total Labor 1,755.00
Total this Phase $1,755.00
Phase P6CA CONSTRUCTION ADMINISTRATION
Professional Personnel
Hours Rate Amount
Bogan, Brandon 12/20/10 1.00 135.00 135.00
Onsite Coordination.
Bogan, Brandon 12/21/10 1.50 135.00 202.50
Field Reviews.
Bogan, Brandon 1/10/11 1.50 135.00 202.50
Onsite 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 Invoice41578
Bogan, Brandon 1/11/11 1.00 135.00 135.00
Onsite Coordination.
Bogan, Brandon 1/13/11 2.00 135.00 270.00
Joint Integration Mtg. and Coordination.
Bogan, Brandon 1/14/11 2.00 135.00 270.00
Onsite Coordination and conference call w/Bunting.
Bogan, Brandon 1/16/11 1.00 135.00 135.00
Coordination.
Bogan, Brandon 1/17/11 1.50 135.00 202.50
Coordination and Mtg.
Bogan, Brandon 1/18/11 .50 135.00 67.50
Signage Coordination.
Bogan, Brandon 1/19/11 1.50 135.00 202.50
Onsite Coordination and Mtg. w/Steven.
Bogan, Brandon 1/20/11 3.00 135.00 405.00
Equipment Coordination.
Bogan, Brandon 1/21/11 3.50 135.00 472.50
Video Signage and IPC Coordination.
lnchauste, Mary 12/20/10 2.00 135.00 270.00
FFE.deliveries, follow up. __ _
Inchauste, Mary 12/21/10 3.00 135.00 405.00
Drapery, towel trays, mirrors.
lnchauste, Mary 12/22/10 4.00 135.00 540.00
Drapery, towel trays, mirrors.
lnchauste, Mary 1/3/11 3.00 135.00 405.00
Site visit.
Inchauste, Mary 1/4/11 2.00 135.00 270.00
RCP's for coat tags, scheduling deliveries.
Inchauste, Mary 1/5/11 6.50 135.00 877.50
RCP-coat check tag/drapery & rods.
Inchauste, Mary 1/7/11 3.00 135.00 405.00
Site visit.
Inchauste, Mary 1/9/11 1.00 135.00 135.00
Onsite Coordination.
Inchauste, Mary 1/10/11 2.00 135.00 270.00
Coordination wNanessa, RCP follow up.
Inchauste, Mary 1/11/11 3.00 135.00 405.00
RCP follow up& questions on deliveries.
Inchauste, Mary 1/12/11 2.00 135.00 270.00
Site visit w/Office Works &Vanessa.
lnchauste, Mary 1/17/11 1.50 135.00 202.50
Follow up on misc FFE, items, delivery schedules.
Inchauste, Mary 1/18/11 1.50 135.00 202.50
FFE delivery & installation coordination.
Inchauste, Mary 1/19/11 2.00 135.00 270.00
FFE questions, custom rugs, drapery, broken lights, etc.
Ryan, Vanessa 1/10/11 8.00 75.00 600.00
Onsite Coordination.
Ryan, Vanessa 1/11/11 8.00 75.00 600.00
Onsite Coordination.
Ryan, Vanessa 1/12/11 8.00 75.00 600.00
Onsite Coordination.
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 25310.3E CARMEL PAC 2005 FF&E Invoice41578
Ryan, Vanessa 1/13/11 8.00 75.00 600.00
Onsite Coordination.
Ryan, Vanessa 1/14/11 8.00 75.00 600.00
Onsite Coordination.
Ryan,Vanessa 1/17/11 8.00 75.00 600.00
Onsite Coordination.
Ryan, Vanessa 1/18/11 8.00 75.00 600.00
Onsite Coordination.
Ryan,Vanessa 1/19/11 8.00 75.00 600.00
Onsite Coordination.
Ryan, Vanessa 1/20/11 3.50 75.00 262.50
Onsite Coordination.
TerHorst, Dawn 12/28/10 1.00 75.00 75.00
Clean out furniture binders.
TerHorst, Dawn 1/13/11 .50 75.00 37.50
Table issue.
TerHorst, Dawn 1/17/11 .75 75.00 56.25
Retail layouts for Iris.
TerHorst, Dawn 1/18/11 .50 75.00 37.50
Transmittal and table issue.
TerHorst, Dawn 1/19/11 1.00 75.00 75.00
Transmittal and table issue.
Totals 127.75 12,971.25
Total Labor 12,971.25
Total this Phase $12,971.25
Phase RE REIMBURSABLE
Unit Billing
11 X 17 B/UV COPIES 10.24
8.5 X 11 B/W COPIES 138.24
CARDSTOCK COVERS 0.88
PUNCH & BIND 2.52
18 X 24 BONDS 2.88
Total Units 154.76 154.76
Total this Phase $154.76
Total this Invoice $14,881.01
Billings to Date
Current Prior Total
Labor 14,726.25 309,796.25 324,522.50
Consultant 0.00 8,406.00 8,406.00
Expense 0.00 5,285.39 5,285.39
Unit 154.76 5,871.58 6,026.34
Totals 14,881.01 329,359.22 344,240.23
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 Thursday, January 27, 2011
CSO ARCHITECTS,INC. As of 1/21/11 10:17:25AM
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 117/11 COP11 000000000010 B:64.0 COPIES @ 0.16 64.000 .16 10.24
B 1/7/11 COP8.5 000000000010 B:864.0 COPIES @ 0.16 864.000 .16 138.24
B 1/7/11 COVERS 000000000010 B:4.0 COVERS @ 0.22 4.000 .22 .88
B 117/11 PUNCH 000000000010 B:2.0 PLOTS @ 1.26 2.000 1.26 2.52
B 1/14/11 BL1824 000000000041 B:6.0 BONDS @ 0.48 6.000 .48 2.88
Total Billable Units 154.76
Total Units 154.76
Total for RE 154.76
•
CSO Architects
January 26, 2011
Project No: 25310.4E
Invoice No: 41575
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 December 18, 2010 to January 21, 2011 for the
referenced proiect.
Phase P4CD CONSTRUCTION DOCUMENTS
Professional Personnel
Hours Rate Amount
TerHorst, Dawn 12/27/10 1.50 75.00 112.50
Finish control book.
TerHorst, Dawn 12/29/10 .50 75.00 37.50
Control book.
Totals 2.00 150.00
Total Labor 150.00
Total this Phase $150.00
Total this Invoice $150.00
Billings to Date
Current Prior Total
Labor 150.00 14,558.75 14,708.75
Consultant 0.00 6,744.50 6,744.50
Unit 0.00 64.48 64.48
Totals 150.00 21,367.73 21,517.73
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.