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CSO ARCHITECTS -001721 -3/17/2011
Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1721 PO Box 6069 Date: 3/17/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41711 270.00 270.00 0.00 0.00 270.00 P55 Master Plan 41714 2,273.11 2,273.11 0.00 0.00 2,273.11 City Center Streetscape 41715 2,620.52 2,620.52 0.00 0.00 2,620.52 Energy Center Piping extension 41718 1,096.19 1,096.19 0.00 0.00 1,096.19 P73 P5 Streetscape 41719 506.25 506.25 0.00 0.00 506.25 Office Building Two 41720 5,698.49 5,698.49 0.00 0.00 5,698.49 Monon Trail W Main/1st St NW 41721 168.75 168.75 0.00 0.00 168.75 P9-15 Streetscape 41722 6,054.52 6,054.52 0.00 0.00 6,054.52 P47 Streetscape 41726 11,461.08 11,461.08 0.00 0.00 11,461.08 Amphitheater East 41727 1,088.59 1,088.59 0.00 0.00 1,088.59 Motor Court Masonry Brick 41728 236.25 236.25 0.00 0.00 236.25 Road Plans & Storm Water Deten 41731 5,220.17 5,220.17 0.00 0.00 5,220.17 Village Green West 36,693.92 36,693.92 0.00 0.00 36,693.92 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for February 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41727 2/28/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 1,088.59 41714 2/28/2011 4460807 Parcel 7A- City Center Streetscape $ 2,273.11 41731 2/28/2011 4460807 Parcel 7B1 -Village Green West $ 5,220.17 41726 2/28/2011 4460807 Parcel 7B2 -Ampitheater East $ 11,461.08 41715 2/28/2011 4460807 Carmel Energy Center Piping Extension $ 2,620.52 41728 2/28/2011 4460847 Parcel 47 - Road Plans and Storm Water Detention $ 236.25 41722 2/28/2011 4460847 Parcel 47 - Streetscape $ 6,054.52 41711 2/28/2011 4460855 Parcel 55 - Master Plan 2006 $ 270.00 41718 2/28/2011 4460873 Parcel 73 - Parcel 5 Streetscape $ 1,096.19 41720 2/28/2011 4460896 Parcel 96- Monon Trl W Main/1st St NW $ 5,698.49 41719 2/28/2011 4460914 Parcel 9-14 Office Building Two $ 506.25 41721 2/28/2011 4460915 Parcel 9-15 Streetscape $ 168.75 Total for February 2011 $ 36,693.92 Director of Redevelopment/x/ ----7----- (I (1 C9) CSC Architects February 28, 2011 Project No: 10187G Invoice No: 41727 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 January 22, 2011 to February 25. 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Sternberg, Paul 2/9/2011 .50 105.00 52.50 Specifications. Sternberg, Paul 2/11/2011 3.00 105.00 315.00 Specifications. Totals 3.50 367.50 Total Labor 367.50 Total this Phase $367.50 Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 2/7/2011 2.75 135.00 371.25 Coordination of bidding documents. Olson, Robert 2/22/2011 2.50 135.00 337.50 Bidding issues w/Signature. Totals 5.25 708.75 Total Labor 708.75 Total this Phase $708.75 Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 011 Total Reimbursables 12.00 12.00 Unit Billing 11x17 B/W COPIES .34 Total Units .34 .34 Total this Phase $12.34 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. Project 10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK Invoice 41727 Total this Invoice $1,088.59 Billings to Date • Current Prior Total Labor 1,076.25 3,990.00 5,066.25 Expense 12.00 6.00 18.00 Unit .34 8.50 8.84 Totals 1,088.59 4,004.50 5,093.09 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to t Page 2 1/2%monthly interest charge. Billed Detail Monday,February 28,2011 1:55:55 PM CSO ARCHITECTS,INC. As of 2/25/2011 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 2/4/2011 516.00 57434 Robert R.Olson 6.00 B 2/4/2011 516.00 57434 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 1/28/2011 COP11 000000000166 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 2.00 .34 Total Billable Units 2.00 .34 Total Units 2.00 .34 Total for 09 2.00 12.34 t, . V ?ail e. 1 or- 2-- 6) CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: K oc z-t- ta• (AS O n) Employee No.: Vi ee Month: a p.m, Year: ZD I i •: :or ::.:::.:::..::.:.:::.:.'>:..:.: :::: >: : : : :: ::::::.:.:::::::,::<,:.::`.;>:_.2 55:':: . .;....>; .;::.;'`:: ... .:.. .... ...:...:. ..:.:.... . ::..:. .:..... .......:.:..: . ....:.:.:.:..:.:.:.•.,.__. ..,......._....._.:.: .:.Reim,a:.:...: ..•.. ......... .....•..•.•..:.••..,......•.•....•........_...- ....•. ...........,.....•. ..•.. :.•.•• ...•.•.. . .... • .. .: .:.. ...:. . . .. ::.::::::.:::•::::::::.::' .•.•.... 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No payment will be issued without proper receipts. ,-., Grand Total •s 325.3 Mar-07 -,,.� "Mileage Rate=$0.40 per mile _.t l:� t C0/I ..,...„,. ,,...,.. .„,„,..,.., .,. „ • -. - .-.•.-• ••-.-• . , .. 4 I • ' PC1.9I e• &CV''''?"-- • C S 0 Architects Expense Report ARCHITECTURE. INTERIOR DESIGN .....--7--, , ‘il Name: ov,.r-i--- PI 0150y7 Employee No.: 17 g Month: ,j‘11 L Year: ':'...• -:.'-:•::-:.::-:.:::::::•::::':•::::::::::::•:.:.:'-.-:::.:-:::**!-::':::::::.:.;•:-:.:- :.:-:.:::::::::.:::::::::::::::::::::::::::::::::::: 6 ,...:.:::;.;:.:::::::::::::::::::::::::::;::::::: :::::::::::;:;:;::::::::::::;:::::::::•:..i..::::':: :::::•:::::::::::.:;..'..::::::::::;:;;;::::::::':::::::::;:::::::::::: :::::::::::::::•:::: ::-.:: :;::::::: ::::: .:::.:':::-:::::•::-.:::::::::::::::.::::::::: ::':.::-..2::.:.;'::::::::::',::::::"..::::::::4::::::::::::::::::::::::::::::::::::::::::::::::::::::::. .ql:Yr .,::::::::::::.:::::::-..::::•::::::,...::::::::::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::. !;004#14i.:::::::.:::. 40::....::: :::::::::..:::::: ::::::::::H:-. ::::::....:::::.....:::::.::..::::.owt400..A,:.,;;::::::::::::::::::,:i,::.::::•-.........-... ,.i:-:....:.. .....::.:.:.:.:;.;...-..::::::i;j:: .:Dite:.-::::i*iCiledNo.-::::::: :.::::::-Lifoiir::.:::::::::: :::::.::::::::::0iiiiiiiiiis.:::::::::::::.: •::.:(ik:414):.:::::t.iii4iii-iiiiiiii:.:".iiiiiiiiii::::::iiiIi46:: -:. :::::Aiiiiititie:.::.:::..::Htiiiiiiiiiii :.:: : :: : i :::: I'21°qt15 Cat.atetiAt. ,EMSfot.Will 1 — -_,.. t 7.... — . $1, (17.tt4.r...... .-. ‘''''' 1.27.t( (J(681 ) Cas.4.6.1 ‘t‘ .1 — — (2_ — -v"-A 1 • . - ' . . - . . . . , Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. ,. Mar-07 *Mileage Rate=$0.40 per mile Grand Total eD CSO Architects February 28, 2011 Project No: 10145G Invoice No: 41714 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 January 22, 2011 to February 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 2/8/2011 1.00 125.00 125.00 Meet w/Contractor re: limestone wall. Olson, Robert 1/25/2011 1.75 135.00 236.25 Progress mtg. Olson, Robert 1/25/2011 1.50 135.00 202.50 Review progress mtg. report for City. Olson, Robert 1/26/2011 1.50 135.00 202.50 Site visit and review w/contractor. Olson, Robert 1/31/2011 1.25 135.00 168.75 Review stone issue. Olson, Robert 2/8/2011 2.00 135.00 270.00 Shop dwg. review. Olson, Robert 2/17/2011 2.00 135.00 270.00 E-mail w/Gibraltar over stone foundation on top of transformer roof. Olson, Robert 2/18/2011 3.00 135.00 405.00 Resolve issues with stones and cost. Olson, Robert 2/22/2011 2.75 135.00 371.25 Stone foundation issue with Gibraltar. Totals 16.75 2,251.25 Total Labor 2,251.25 Total this Phase $2,251.25 Phase 09 Reimbursable Reimbursable Expenses V Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 11 x 17 B/W COPIES .17 8.5 x 11 B/W COPIES 9.69 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 STREETSCAPE Invoice 41714 Total Units 9.86 9.86 Total this Phase $21.86 Total this Invoice $2,273.11 Billings to Date Current Prior Total Labor 2,251.25 29,073.75 31,325.00 Consultant 0.00 390.00 390.00 Expense 12.00 -503.08 -491.08 Unit 9.86 635.97 645.83 Totals 2,273.11 29,596.64 31,869.75 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Monday,February 28, 2011 CSO ARCHITECTS, INC. As of 2/25/11 3:08:14 PM 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 2/4111 516.00 000000057434 Robert R.Olson 6.00 B 2/4/11 516.00 000000057434 Robert R.Olson 6.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 2/11/11 COP8.5 000000000035 B:27.0 COPIES @ 0.17 27.000 .17 4.59 B 2/18/11 COP8.5 000000000093 B:9.0 COPIES @ 0.17 9.000 .17 1,53 B 1128/11 COP11 000000000166 B:1.0 COPY @ 0.17 1.000 .17 .17 B 1/28/11 COP8.5 000000000166 B:21.0 COPY @ 0.17 21.000 .17 3.57 Total Billable Units 9.86 Total Units 9.86 Total for 09 21.86 V ?m t✓ t of 2 C9ii CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Z)ErA z r tZ• (AS O n1 Employee No.: 4'T ' + Month: kl Ai.4. Year: SC)[f tit .•. •.• :•:•:-:•:>::••>:<-;::.:.:.:.:.:....,:.brirlteim>:;>:•;::Fooii;:-:-::--- >:::�»:-:-:2-::-:�:<-:-> -i.- »> :-:�>�-' �>Mit�0'�'•.; ......... .es . •n...•.•::: :::•.A., ,.:...:.•:•:.•: Date Project too: :- <: ':;Location:; ;;::->: :::':':-::;P;urpose:::::::::: :::: :::.(R; ::N :::;-:FFd►terarnmerit: f?arking;F.ees :•:�i+tlteage:;< Amount.•.•.:.Mlsceflaitetius ::::;::-;Tofai:?-::-- : I-5-11, ilAIN IRE '; ,,A CA.R..ini,tst._ r 0 ._ .1. IOW — 1 Z.=MI C,cturtexet ^.. ' . T ring nil, ri=- CAA. p ,R y 1 Z -- � o . Ifirjr.:'. ``_ MIIIIIIIIIIKIRPIMIMIII 1- _' 12. — MIR 1 at).y ti on I. c„.,..61,4....,..t. 'I o, mk-t . -) r ,.-.•� ... f m ..{ z a .''' ., w,... ''.4r - 6 . --� rirr�rr1Y1n11�1���1��r� �sCD°>2j EMI .nornm'- e. 1111' -- _ t2 =ME 4,[v."= • 11Mtote.6 ) IMMIllii,f,,_ 'f. _ NM t-2- ..._ >k Qe4co tLR- ?c-ren 1 — –` ( _ ii 62 02 Staiyro-roL tt,313 32, Purchase orders are requjred for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 ' ..z.. 'Mileage Rate=$0.40 per mile � Grand Total AS 32ra.3°, - fire 2011 (9) CSO Architects February 28, 2011 Project No: 26237G Invoice No: 41731 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period January 22, 2011 to February 25, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 1/25/2011 .50 135.00 67.50 Coordination. Moody, Kirt 2/11/2011 4.00 125.00 500.00 Coordinate for Monon Trail design coordination. Totals 4.50 567.50 Total Labor 567.50 Total this Phase $567.50 Phase 09 REIMBURSABLE Consultants Reim. Consultants 2/11/2011 SBLD Studio, Inc. 32.50 Hours Site Lighting 4,652.50 Total Consultants 4,652.50 4,652.50 Unit Billing 8.5 x 11 B/W COPIES .17 Total Units .17 .17 Total this Phase $4,652.67 Total this Invoice $5,220.17 Billings to Date olpL Current Prior Total Labor 567.50 112,197.50 112,765.00 Consultant 4,652.50 82,684.86 87,337.36 Expense 0.00 855.00 855.00 Unit .17 919.80 919.97 Totals 5,220.17 196,657.16 201,877.33 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 Monday,February 28,2011 5:56:58 PM CSO ARCHITECTS,INC. As of 2/25/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number: 09 REIMBURSABLE Consultants: B 2/11/2011 515.00 57617 SBLD Studio,Inc. 32.50 Hours Site Lighting 4,652.50 Total for 4,662.50 Total Billable Consultants 4,652.50 Total Consultants 4,652.50 Units: B 2/11/2011 COP8.5 000000000035 5:1.0 COPY @ 0.17 1.00 .17 .17 Total for 1.00 .17 Total Billable Units 1.00 .17 Total Units 1.00 .17 Total for 09 1.00 4,652.67 T 1-212-391-4230 F 1-212-391.4231 rdelucia @sbldstudio.com 132 West 36th St Invoice Number: 10th Floor • 10110 B L D New York NY 10018 Invoice Date: studio 2/15/11 Page: Bill To: Project Information: CSO Schenkel Shultz PROJECT#20733.02 Dan Moriarity CARMEL PALLADIUM SITE LTG 280 E 96th St. TOTAL FEE $41,000. Indianapolis, IN 46240 Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL PALL Net 30 Days 20733.02 3/17/1 I Description Amount 3.5 - SUSAN BRADY HOURS @ $225.00/HOUR 787.50 12 - ATTILA UYSAL HOURS @ $175.00/HOUR 2.100.00 8 - ZENGWEI FU HOURS (a $125.00/HOUR 1,000.00 9 -AMY RUFFLES HOURS $85.00/HOUR 765.00 Project Manager se Project# '(0 .57 P.ojeci t;arne , Circle One 4r•c:uc.ed in Fee(1 Reirnoursa) ri42rk 1 In9 VnS/t,ln Fee Breakdown: j Remarks SD tom-bewe.�y C CD / Total Fee: ir-77719' num BID Previous Fee Billed: 3S4 ;D. — Accounting Use CA U/N Task Code____ 11/S III Fee Billed This Invoice: 4, Iv5�.Sp Fee Billed To Date: 4 D,/30.7.50 Payments Received: < 073,0/o, -"> Retainer Received: Total Fee Due: X7,1 2c2. Sc.? SUBTOTAL 4,652.50 Fee Remaining: qb7 6.-a NY STATE SALES TAX NET INVOICE 4,652.50 Period Covered: Jan. 1, 2011 through Jan. 31, 2011 CSO Architects February 28, 2011 Project No: 26238E Invoice No: 41726 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 January 01, 2011 to February 25, 2011 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 1/25/2011 .50 135.00 67.50 Dwg. reviews. Bogan, Brandon 1/30/2011 1.50 135.00 202.50 Construction Documents. Bogan, Brandon 1/31/2011 1.50 135.00 202.50 Construction Documents. Bogan, Brandon 2/1/2011 1.00 135.00 135.00 Construction Documents. Bogan, Brandon 2/2/2011 2.00 135.00 270.00 Construction Documents. Bogan, Brandon 2/3/2011 2.50 135.00 337.50 Construction Documents. Bogan, Brandon 2/4/2011 3.50 135.00 472.50 Construction Documents. Bogan, Brandon 2/5/2011 5.00 135.00 675.00 Completion of CD's. Bogan, Brandon 2/6/2011 3.00 135.00 405.00 Completion of CD's. Bogan, Brandon 2/7/2011 2.00 135.00 270.00 Upload of documents. Bogan, Brandon 2/8/2011 . 1.00 135.00 135.00 Resolving Contractor questions. Bogan, Brandon 2/11/2011 1.00 135.00 135.00 Coordination w/CM. Bogan, Brandon 2/15/2011 1.00 135.00 135.00 Addendum Documentation. Bogan, Brandon 2/16/2011 2.50 135.00 337.50 Addendum Documentation. Bogan, Brandon 2/17/2011 .50 135.00 67.50 Follow-up. 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 Invoice 41726 Bogen, Brandon 2/18/2011 1.00 135.00 135.00 Coordination w/CM. Moody, Kirt 1/24/2011 8.00 125.00 1,000.00 • Sump pump details. Moody, Kirt 1/25/2011 7.00 125.00 875.00 Sump pump details. Moody, Kirt 1/26/2011 5.00 125.00 625.00 Drainage plan. Moody, Kirt 1/27/2011 5.00 125.00 625.00 Sump pump details. Moody, Kirt 1/31/2011 1.00 125.00 125.00 Drainage plan. Moody, Kirt 2/4/2011 2.00 125.00 250.00 Change wall heights. Moody, Kirt 2/11/2011 2.00 125.00 250.00 Sump pump power coordination w/L'acquis. Olson, Robert 1/31/2011 1.00 135.00 135.00 Review changes on Amphitheater. Olson, Robert 2/4/2011 3.50 135.00 472.50 Coordination. Totals 64.00 8,340.00 Total Labor 8,340.00 Total this Phase $8,340.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 2/7/2011 1.25 135.00 168.75 Review hand rails and drainage. Totals 1.25 168.75 Total Labor 168.75 Total this Phase $168.75 Phase 09 REIMBURSABLE Consultants Reim. Consultants 2/25/2011 L'Acquis Consulting 15.75 Hours 1,442.25 Engineers, LLC 2/25/2011 Snelling Engineering LLC 100% Consulting Services 1,500.00 Total Consultants 2,942.25 2,942.25 Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 1.19 18 x 24 BONDS .51 8.5 x 11 B/W COPIES 2.38 Total Units 4.08 4.08 Total this Phase $2,952.33 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Project 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST Invoice 41726 Total this Invoice $11,461.08 Billings to Date Current Prior Total Labor 8,508.75 45,732.50 54,241.25 Consultant 2,942.25 18,127.00 21,069.25 Expense 6.00 600.00 606.00 Unit 4.08 405.06 409.14 Totals 11,461.08 64,864.56 76,325.64 Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 3 1/2%monthly interest charge. Blued Detail Monday,February 28,2011 5:30:57 PM CSO ARCHITECTS,INC. As of 2/25/2011 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 2/25/2011 515.00 57684 L'Acquis Consulting Engineers,LLC 15.75 Hours 1,442.25 B 2/25/2011 515.00 57685 Snelling Engineering LLC 100%Consulting 1,500.00 Services Total for 2,942.25 Total Billable Consultants 2,942.25 Total Consultants 2,942.25 Expenses: B 2/4/2011 516.00 57434 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/4/2011 COP8.5 000000000028 B:1.0 COPY @ 0.17 1.00 .17 .17 B 1/28/2011 BL1824 000000000166 B:1.0 BOND @ 0.51 1.00 .51 .51 B 1/28/2011 COP11 000000000166 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 1/28/2011 COP8.5 000000000166 B:13.0 COPIES @ 0.17 13.00 .17 2.21 Total for 22.00 4.08 Total Billable Units 22.00 4.08 Total Units 22.00 4.08 Total for 09 22.00 2,952.33 CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE February 25, 2011 Invoice No: 006099.000-5356 Robert Olson CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 006099.000 Carmel-Amphitheater Services Eggineering Seryjces Billing Period January 1. 2Q11 to January 31.2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 2.25 135.00 303.75 Senior Engineering Designer 9.00 98.00 882.00 Engineering Technician 4.50 57.00 256.50 Totals 15.75 1,442.25 Total Labor 1,442.25 Total this Invoice $1,442.25 Project Manager Use Project# 2}" Project game t -4Mte - Circle One Inc;udcd in Fee OR eirnbursabl Mark Up? Yes/No Remarks Akid 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. I Billing Backup Monday,February28, 2011 L'Acquis Consulting Engineers Invoice 5356 Dated 2125/11 2:48:29 PM Project 006099.000 Carmel-Amphitheater Services Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 1/25/11 1.00 135.00 135.00 Meeting with Brandon to ascertain scope of the latest redesign for the Village on the Green Amphitheater. Project was defined as a priority. 008 Maue,Andre 1/26/11 .25 135.00 33.75 Follow up with CSO regarding items needed so that we could complete redesign 008 Maue,Andre 1/27/11 .75 135.00 101.25 Additional follow up on items received and dissemination to internal team to initiate redesign again 008 Maue,Andre 1/28/11 .25 135.00 33.75 Follow up/Project Management Senior Engineering Designer 003 Butler, Timothy 1/27/11 4.00 98.00 392.00 Electrical design for latest revised Amphitheater redesign version 3,0 003 Butler,Timothy 1/28/11 5.00 98.00 490.00 Electrical design for latest revised Amphitheater redesign version 3.0 Engineering Technician 071 Arringdale, Shawn 1/28/11 2.50 57.00 142.50 Preparation of construction documents (CAD)of Tim's markup 023 Renner, Matt 1/28/11 2.00 57.00 114.00 Preparation of construction documents (CAD)of Tim's markup Totals 15.75 1,442.25 Total Labor 1,442.25 Total this report $1,442.25 1 SNELLING invoice ENGINEERING, I..I C Date Invoice# 1nr,Ill,:u:i>Sh,,,t,Ja,i[c 142 C.,,owr,IN 460 3.! 2128/2011 457 'I, 17;r76:-::2(i6• I,a:c:p t 7)G;,7-32Ott a411H5Reni ttira^,};.corn Bill To CSO Architects,Inc. Tracy Carfagna Indianapolis,IN 46240 USA Due Project 3/30/2011 110003-Cannel Parcel 7-13-2 Phase Description Total Fee Prior Billed Prior% Fee Curr% Total% Amount 110003.01 Consulting Services 1,500.00 1,500.00 100.00% 100.00% 1,500.00 Project Ma lager Use .Pfniprt d _ ,?{0253('' Please remit to above address. Project Name 1,11'5 -•,BMW Total $1,500.00 Circle One • ;rciuded in Fee OR Keirrfoursabl Mark Up? Yes/No - Remarks Balance Due $1,500.00 B r ZU 4• Accounting Use J { 0/N Task Code B/S . 7 Pm e, k op 2- ea . CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: "R 5i - - F.. 7SoN Employee No.: cl v Month: ‘Aili4. Year. _ `L.OII r: ::: : ?:: :::::::::: :: ::;;:::;:::::;:::: ' • :; :: :: ........... . 'e"nt.: #?ark°• ':Fees: :`�tllilea'e>: Amount.:: :::Miscellaneous •:. ..;•.:Tatai:.:.:> ::::: Date.-::Project iVa:,.: ::.:... Location.::_•:;:,> : :" :•::•:oP ;•;;se:;>:�:•:•.:-:= ::;R�toc:N : ; :Enteralnme 9....... S •• I-5.il NW_ ... ......gam- .. ... . t.... . 1 Ell....-11.1.1. - -- inillnINIONIIIIMMIll iniuommomitilm, k xe Z ri ;my. . amionetemi Ea=Gc.rung . P"1 A-Pit. WNLI `1 1 Z. 4 °& t ., , t �•�u ��y._.. Y r'na�c1- •� y X7.71 V n v " .e ad r i . � an 1 3� '.':.s »mss i WY i 2 a r f. : � R •a .y�l .� ' r �� "1.1111111 c MIMP'ht*:A!IM!SIIII :L'•' �.��''?tv`-.ir:«t�.a.�as.. �� _ •,x.. "4 �h� +cht,. � { d ....... ...t.�� `'r k':��,o-cu�t r+ S,1:� +Y�.:SWU.. 5:.:• �..,.,t.,. L r: ,.;..:". .. IES .. 8 °Milli.'.' `i - !Z 1112111111 -A-- i .29-4 t on l. g \F - ME % ..t1- i.:. .t. • .r,.,...r4..°i1 .. - +,.1 kE..,.', }riv .. 1 r aad oa,i..a.J,+v ... 1 .2't•.tt'.i DD e57.4 .tea v�ti ..- t Z tp: 11111°146 EENNIIpioa_eko-.ry% 1 . __ — ►Z- -- — 4'6.vL- F 1 •t h v4 .:1(1 �..wi.[...�+SY" l.,an+.iaC�"v�Yc4wiu. •l sr,r ,,,.S.L.r..u..r.`a,nnr,tn G MEM CALarevet fee.co a.fl- Plitt MI NM '7- 11)le. — '..t t S ,.,w..�4.,,. / ..,. n.:,<,. ,x..n,{.v. .r.3... is ..A.,. .• - . s "�r Sui3ro-rC,4. 's!3..so Purchase orders are rewired for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 ' _,,) 'Mileage Rafe=$0.40 per mile + Grand Total As 3'1.5.3 g 4.--,....L _ � 2Jj! C.% CSO Architects February 28, 2011 Project No: 10178G Invoice No: 41715 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10178G CARMEL ENERGY CENTER PIPING EXTENSION For professional services rendered for the period January 22, 2011 to February 25, 2011 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 2/7/2011 1.00 125.00 125.00 Prebid meeting, report, and Addendum preparation. Moody, Kirt 2/8/2011 3.00 125.00 375.00 Prebid meeting, report, and Addendum preparation. Moody, Kirt 2/9/2011 3.00 125.00 375.00 Prebid meeting, report, and Addendum preparation. Moody, Kirt 2/10/2011 1.00 125.00 125.00 Prebid meeting, report, and Addendum preparation. Olson, Robert 2/7/2011 4.00 135.00 540.00 Addendum issues. Olson, Robert 2/9/2011 1.50 135.00 202.50 Addendum. Olson, Robert 2/17/2011 1.25 135.00 168.75 Sending out bid information to contractors. Sternberg, Paul 2/9/2011 .50 105.00 52.50 Specifications. Sternberg, Paul 2/10/2011 4.50 105.00 472.50 Specifications. Totals 19.75 2,436.25 Total Labor 2,436.25 Total this Phase $2,436.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 1/26/2011 1.00 125.00 125.00 Dwgs. to surveyor. Totals 1.00 125.00 Total Labor 125.00 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. Project 10178G CARMEL ENERGY CENTER PIPING EXTENSION Invoice 41715 Total this Phase $125.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES .34 CARDSTOCK COVERS .44 PUNCH & BIND 1.32 8.5 x 11 B/W COPIES 51.17 Total Units 53.27 53.27 Total this Phase $59.27 Total this Invoice $2,620.52 Billings to Date Current Prior Total Labor 2,561.25 26,518.75 29,080.00 Expense 6.00 0.00 6.00 Unit 53.27 64.77 118.04 Totals 2,620.52 26,583.52 29,204.04 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to t Page 2 1/2%monthly interest charge. Billed Detail Monday,February 28,2011 1:59:02 PM CSO ARCHITECTS,INC. As of 2/25/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10178G CARMEL ENERGY CENTER PIPING EXTENSION Phase Number.09 Reimbursable Expenses: B 2/4/2011 516.00 57434 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/11/2011 COP8.5 000000000035 B_36.0 COPIES @ 0.17 36.00 .17 6.12 B 2/11/2011 COP8.5 000000000037 B:260.0 COPIES @ 0.17 260.00 .17 44.20 B 2/11/2011 COVERS 000000000037 B:2.0 COVERS @ 0.22 2.00 .22 .44 B 2/11/2011 PUNCH 000000000037 B:1.0 BIND @ 1.32 1.00 1.32 1.32 B 2/18/2011 COP8.5 000000000093 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 1/28/2011 COP11 000000000166 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 1/28/2011 COP8.5 000000000166 B:3.0 COPIES @ 0.17 3.00 .17 .51 Total for 306.00 53.27 Total Billable Units 306.00 53.27 Total Units 306.00 53.27 Total for 09 306.00 59.27 CSO Architects Expense Report ARCH/TECiURE• INTERIOR DESIGN Name: -R DCsi1 T g Z. CAS ON Employee No.: �Z' Month: ,A 414 Year: 2.0I1 Re fsxi:.:¢i:::: AI n.3t a" Date->.: P.. e 9 ro No t n . ..•....... .... .....:.• •...•.......:epos.......... :.(R.�.or:Nl':::•:Enterafiirrterit� PSaikir►g.Fees ::NUleage: �Ariiourrt".::�:Miscetlanedus:� :''•..>`To€ai:' :::: I .-- ME 11' EN *— ir71.111 .. ,_. ..':. ,.'...L_.2:.::,..:=,.._::. :._.q-i'i:::,::2_,...'L'--.L::Lli,-,--.-.''.:T.',-','., ,''‘'' -'-'-''' '-''' '1 ,--— -f—::-.:—__.'''.,',',-.:g -.-•-::-?‘.'''' '-''"''" ' ' ''- .-''''" '- ''''—L,..::_-:--; ''(':,. : 1 .4.11 W, £afZ E L •73 11. shAt. ii la.= t-t1. 11 4) G .4_, P'1 tick wti-q -- $L2.,04--, IIIIIIMIIIMIIIIIIIIIIIIIPIIIIIIIIIIIA 4 1 _? : • '. �. L♦ yrt .N `q ) A ) ttiz IY k � i'{5 S■3 t 3■J4 !J'. is 1 .0-041 g lrti"f — _ _ c to:9=- ( .2D-4 t 01'1 *I 03 Iry( •Z4--cl ' Coe52..tt, .raw,fi� 1Z_ — _,.. 4A tv: 1 ZS-t( -lot4.•5 Pita-fkoz•nnll tZ 46. l ay '1'; r� to Y .....,....... .....: . ... .•. ._ ..•1 ...,. .:• ..... rfl f`N"�+H'..r> 7� - I -Z1n.ct (¢t63 qww,L, 1 — - (Z.. Purchase orders are req red for all expenses other than parkinglmileage. No payment will be issued without proper receipts.l Sods ra><aC �l , . Mar 07 *Mileage Rate=$0.40 per mite L Grand Total AS 325.3 g J 20, eD CSO Architects February 28, 2011 Project No: 10092.2G Invoice No: 41728 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.2G CCC-PARCEL 47 - ROAD PLANS & STORM WATER For professional services rendered for the period February 01, 2011 to February 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/22/2011 1.75 135.00 236.25 E-mails to Keystone and Kirt about detail of water line. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Total this Invoice $236.25 Billings to Date Current Prior Total Labor 236.25 12,707.50 12,943.75 Unit 0.00 253.30 253.30 Totals 236.25 12,960.80 13,197.05 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 February 28, 2011 Project No: 10092.1G Invoice No: 41722 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 - STREETSCAPE For professional services rendered for the period December 18, 2010 to February 25, 2011 for the referenced project., Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1/31/2011 1.25 135.00 168.75 Review changes for the Monon Trail w/Kirt. Totals 1.25 168.75 Total Labor 168.75 Total this Phase $168.75 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 2/8/2011 2.00 125.00 250.00 Onsite mtg. Moody, Kirt 2/9/2011 5.00 125.00 625.00 Dimension site layout plan for contractor use. Moody, Kirt 2/10/2011 4.00 125.00 500.00 Dimension site layout plan for contractor use. Moody, Kirt 2/15/2011 4.00 125.00 500.00 Dimension for contractor use. Moody, Kirt 2/16/2011 3.00 125.00 375.00 Prepare site plan for rendering. Moody, Kirt 2/17/2011 1.00 125.00 125.00 Prepare site plan for rendering. p1cL Moody, Kirt 2/18/2011 4.00 125.00 500.00 \ V Shop dwg. review, water & storm. Moody, Kirt 2/21/2011 2.00 125.00 250.00 Shop drawing review, water& storm. Moody, Kirt 2/22/2011 2.00 125.00 250.00 Dimension for contractor use. Moody, Kirt 2/23/2011 3.00 125.00 375.00 Detail detention excavation. Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 10092.1G CCC-PARCEL 47 -STREETSCAPE Invoice 41722 Moody, Kirt 2/24/2011 2.00 125.00 250.00 Detail detention excavation. Olson, Robert 1/24/2011 2.75 135.00 371.25 Mtg. w/City to review project and changes to be made. Olson, Robert 1/25/2011 1.75 135.00 236.25 Changes to Monon Trail. Olson, Robert 1/26/2011 2.75 135.00 371.25 Review contract information for change of cost for Monon Trail changes. Olson, Robert 2/8/2011 1.00 135.00 135.00 Bike rack coordination. Olson, Robert 2/8/2011 1.50 135.00 202.50 Handrail e-mail and review. Olson, Robert 2/8/2011 1.50 135.00 202.50 Preconstruction mtg. Olson, Robert 2/16/2011 1.00 135.00 135.00 Changes to rendering. Olson, Robert 2/16/2011 1.25 135.00 168.75 Revisions to rendering. Roberts, Kristen 2/18/2011 .50 70.00 35.00 Administrative; Correspondence. Totals 46.00 5,857.50 Total Labor 5,857.50 Total this Phase $5,857.50 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 1.19 24 x 36 BONDS 8.16 8.5 x 11 B/W COPIES 12.92 Total Units 22.27 22.27 Total this Phase $28.27 Total this Invoice $6,054.52 Billings to Date Current Prior Total Labor 6,026.25 44,291.25 50,317.50 Consultant 0.00 17,510.90 17,510.90 Expense 6.00 15.00 21.00 Unit 22.27 412.31 434.58 Totals 6,054.52 62,229.46 68,283.98 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Monday,February 28,2011 2:21:56 PM CSO ARCHITECTS,INC. As of 2/25/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 2/4/2011 516.00 57434 Robert R. Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/11/2011 BL2436 000000000035 B:2.0 BONDS @ 1.02 2,00 1.02 2.04 B 2/11/2011 COP11 000000000035 B:2.00OPIES @ 0.17 2.00 .17 .34 B 2/11/2011 COP8.5 000000000035 6:5.0 COPIES @ 0.17 5.00 .17 .85 B 2/11/2011 BL2436 000000000037 B:6.0 BONDS @ 1.02 6.00 1.02 6.12 B 2/18/2011 COP8.5 000000000093 8:62.0 COPIES @ 0.17 62.00 .17 10.54 B 2/18/2011 COP11 000000000165 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 2/25/2011 COP11 000000000182 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 2/25/2011 COP8.5 000000000182 B:9.0 COPIES @ 0.17 9.00 .17 1.53 B 12/31/2010 COP11 000000000190 8:1,0 COPY @ 0.17 1.00 .17 .17 Total for 91.00 22.27 Total Billable Units 91.00 22.27 Total Units 91.00 22.27 Total for 09 91.00 28.27 •I- , (93 CSO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN Name: 'ROF- T F.. CAS ON Employee No.: n °v Month: 1,1 p4,4• Year: SO(i ?R m a k ,m. F :Date; Project No:•.• .•Locati+ia::: :..••.: :: :•Pu se x<..:.:. :.:R or:N :•:••:Enteramment: Parktn :"F.ees:::::Mileage::: :»Amount"::;:::Miscellaneous::::::: :;:::Total: :::;?:::: (-a-i1 Mak : . i t `-, -- i Z — — 1 IS 10•4D �_ .. .:. ... :. :_.. .: ,.,<+'+ ..l,.. ..•.. 'S ..•N:+Y ..1.,..: Y! �� ry"'-e{ ''b `� ssz84�. �..? �h ? _�;. v t• d _ I.ti. 11 p� -£.rs r ,�st 1, 5. .CV.._.:........i� 13 ; :..,- 4 :. 4sn 4'L� ��.: ? 2 � A�, ��..��.j�� ,.R Y.:L"+r'• .4e..{y t Y I a,. aci -/ \ Y 1 ,,.t'St. ..1 � "i. ;�i't+ t,i:i,.:fv w x r�z* i..�t! r''it. 7�.-o- -.r- "r �..: .r"�„ ��� rv•- f 1 . ,SL:r'..£'j 't.', E /. \ r : :1i,,:otiA. 5rr }r�'/ t *s :ff 6Y' 4 Y{itpk ,ki ....,. - . .x ��� �'::.:.,... .....::. ..... �-tea' .,,,,.a:-::cax.�.,...,�.:..,.: " :�... _..,:.: .. .,;,.�.,. .wa:.::.:....... ,. .....z-."«vc.'��.,,. r. :i.,:a�; � r;�,��;"t,.,'»ri«,.r..l:�#{na �iu�xud :��, 1111111;.:-1-. L ' -i _ r` 11.1 ( .2v.t{ ,on l. ca au,.ru„t 'l0, Mk `f -- ._ t-2- — — ,o,tp ! ft ! l C e *+ +� H. {4�., .(YAy a �. .f,,.:r. r..: w::i '`,.;,..i ;}:,.A.. ,f,.J �s?. ,;ct.:t , .t _,e.4 tS i.,, <.>.w;.s;j.rz.:.J>ti. t..... .r .:z^.:4,u..i.:.s,.. .�..X.t.o...;:>.:..,...i.t},�,.': w„L...= .5.:.....:...,W,, ,.thk.:,.„..,,:,."- 1 •Z4--tt 1Dbej2., ii N� •Mon%:- III (Z — il l.n,c',, .v 1- IS ..•, ty ? �.. - 4' .fxx,r:kT r11...<t 1 ' So3to7c.t- $i 313 y Purchase orders are regrjred for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 ,"`' ---., `Mileage Rate=$0.40 per tulle L Grand Total 4 32x.3 g, 4 20/f (9) CSO Architects February 28, 2011 Project No: 26005G Invoice No: 41711 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26005G CCC-PARCEL 55 -MASTER PLAN 2006 For professional services rendered for the period February 01, 2011 to February 25, 2011 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 2/22/2011 2.00 135.00 270.00 Start revisions to Master Plan. Totals 2.00 270.00 Total Labor 270.Q0 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 49,705.00 49,975.00 Consultant 0.00 140.00 140.00 Expense 0.00 1,389.81 1,389.81 Unit 0.00 2,078.48 2,078.48 Totals 270.00 53,313.29 53,583.29 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 • February 28, 2011 Project No: 26225G Invoice No: 41718 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 January 22, 2011 to February 25, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 2/4/2011 2.00 135.00 270.00 Handrail selection review. Olson, Robert 2/15/2011 4.00 135.00 540.00 Mtg. report and handrail review. Olson, Robert 2/17/2011 1.75 135.00 236.25 Review R/W for Parcel 73 and send dwg. to Les. Totals 7.75 1,046.25 Total Labor 1,046.25 Total this Phase $1,046.25 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 11 x 17 B/W COPIES .17 30 x 42 COLOR PLOTS 36.75 8.5 x 11 B/W COPIES 1.02 Total Units 37.94 37.94 Total this Phase $49.94 D\�/ Total this Invoice $1,096.19 Billings to Date Current Prior Total Labor 1,046.25 166,715.00 167,761.25 Consultant 0.00 2,362.50 2,362.50 Expense 12.00 183.80 195.80 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 26225G CCC-PARCEL 73- PARCEL 5 STREETSCAPE Invoice 41718 Unit 37.94 607.82 645.76 Totals 1,096.19 169,869.12 170,965.31 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days wit be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Monday,February 28,2011 2:09:48 PM CSO ARCHITECTS,INC. As of 2/25/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 2/4/2011 516.00 57434 Robert R.Olson 6.00 B 2/4/2011 516.00 57434 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 2/18/2011 CPL30 000000000092 B:1.0 PLOT @ 36.75 1.00 36.75 36.75 B 2/18/2011 COP8.5 000000000093 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 1/28/2011 COP11 000000000166 8:1.0 COPY @ 0.17 1,00 .17 .17 B 2/25/2011 COP8.5 000000000182 B:4.0 COPIES @ 0.17 4.00 .17 .68 Total for 8.00 37.94 Total Billable Units 8.00 37.94 Total Units 8.00 37.94 Total for 09 8.00 49.94 • ?cal e, k Mr- Z 5 Ca91) CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: -R© z-r (2 . S0nl No.:. No ee Em to ° Employee �� e7 s Month: 1,1 A4.1 . 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Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 *Mileage Rate=$0.40 per mile Grand Total I CSO Architects February 28, 2011 Project No: 28179G Invoice No: 41720 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 January 22, 2011 to February 25, 2011 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Moody, Kirt 1/31/2011 2.00 125.00 250.00 Revise per City comments. Moody, Kirt 2/4/2011 5.00 125.00 625.00 Revise per City comments. Moody, Kirt 2/7/2011 7.00 125.00 875.00 Revise bike parking layout& resultant section. Moody, Kirt 2/8/2011 2.00 125.00 250.00 Revise bike parking layout& resultant section. Moody, Kirt 2/14/2011 7.00 125.00 875.00 Revise details for new layout. Moody, Kirt 2/15/2011 3.00 125.00 375.00 Prepare site plan for rendering. Totals 26.00 3,250.00 Total Labor 3,250.00 Total this Phase $3,250.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 2/21/2011 4.00 125.00 500.00 Planting Plan. Moody, Kirt 2/22/2011 6.00 125.00 750.00 Planting Plan. Moody, Kirt 2/23/2011 4.00 125.00 500.00 Planting Plan. Moody, Kirt 2/24/2011 5.00 125.00 625.00 Planting Plan. Totals 19.00 2,375.00 Total Labor 2,375.00 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 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 41720 Total this Phase $2,375.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 3.40 24 x 36 BONDS 2.04 8.5 x 11 B/W COPIES 1.87 11 x 17 COLOR COPIES 11.05 24 x 36 BLACK GATORBOARD 29.93 24 x 36 COLOR PLOTS 25.20 Total Units . 73.49 73.49 Total this Phase $73.49 Total this Invoice $5,698.49 Billings to Date Current Prior Total Labor 5,625.00 29,548.75 35,173.75 Expense 0.00 19.00 19.00 Unit 73.49 144.42 217.91 Totals 5,698.49 29,712.17 35,410.66 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. ry 28,2011 Monday,February Billed Detail 2:11:00 PM CSO ARCHITECTS,INC. As of 2/25/2011 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 2/4/2011 COP11 000000000028 B:1.0 COPY @ 0.17 1.00 .17 .17 B 2/4/2011 COP8.5 000000000028 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 2/11/2011 BL2436 000000000035 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 2/11/2011 COP11 000000000035 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 2/11/2011 COP8.5 000000000035 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 2/18/2011 B02436 000000000092 8:1.0 BOARD @ 29.93 1.00 29.93 29.93 B 2/18/2011 COL11 000000000092 6:5.0 COPIES @ 2.21 5.00 2.21 11.05 B 2/18/2011 CPL24 000000000092 B:1.0 PLOT @ 25.20 1.00 25,20 25.20 B 2/18/2011 BL2436 000000000093 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 2/18/2011 COP11 000000000093 13:10.0 COPIES @ 0.17 10.00 .17 1.70 B 2/18/2011 COP8.5 000000000093 8:5.0 COPIES @ 0.17 5.00 .17 .85 B 2/25/2011 COP11 000000000182 B:5.0 COPIES @ 0.17 5.00 .17 .85 Total for 40.00 73.49 Total Billable Units 40.00 73.49 Total Units 40.00 73.49 Total for 09 40.00 73.49 (i% CSO Architects February 28, 2011 Project No: 29014G Invoice No: 41719 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29014G CCC-PARCEL 9-14 OFFICE BUILDING TWO For professional services rendered for the period February 01, 2011 to February 25, 2011 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 2/17/2011 1.75 135.00 236.25 Generated dwg. w/dimensions requested by Les Olds. Olson, Robert 2/23/2011 2.00 135.00 270.00 Met w/Mosson to go over the survey information requested by Les Olds. Totals 3.75 506.25 Total Labor 506.25 Total this Phase $506.25 Total this Invoice $506.25 Billings to Date Current Prior Total Labor 506.25 0.00 506.25 Totals 506.25 0.00 506.25 Please remit to CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. 8) CSO Architects February 28, 2011 Project No: 29015G Invoice No: 41721 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29015G CCC-PARCEL 9-15 STREETSCAPE For professional services rendered for the period December 18, 2010 to February 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/26/2011 1.25 135.00 168.75 Rework street striping. Totals 1.25 168.75 Total Labor 168.75 Total this Phase $168.75 Total this Invoice $168.75 Billings to Date Current Prior Total Labor 168.75 1,570.00 1,738.75 Unit 0.00 2.04 2.04 Totals 168.75 1,572.04 1,740.79 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.