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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.