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HomeMy WebLinkAboutCSO ARCHITECTS -001779 -4/7/2011 ` Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1779 PO Box 6069 Date: 4/7/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41724 67.50 67.50 0.00 0.00 67.50 Gift Shop Buildout 41725 2,740.88 2,740.88 0.00 0.00 2,740.88 Carmel PAC Feb 2011 41729 6,041.55 6,041.55 0.00 0.00 6,041.55 Carmel PAC 2005 DD&E 41732 55.98 55.98 0.00 0.00 55.98 Cafe Buildout 8,905.91 8,905.91 0.00 0.00 8,905.91 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for February 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41715 2/28/2011 4460807 Carmel PAC 2005 $ 2,740.88 41729 2/28/2011 4460807 Carmel PAC 2005 FF&E $ 6,041.55 41732 2/28/2011 4460807 Carmel PAC 2005 Café Buildout $ 55.98 41724 2/28/2011 4460807 Carmel PAC 2005 Gift Shop Buildout $ 67.50 Total for February 2011 $ 8,905.91 Director of Redevelopment/o6df0 7 • CSO Architects February 28, 2011 Project No: 25310E Invoice No: 41725 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 February 01, 2011 to February 28, 2011 for the referenced project. Consultants Reim. Consultants 2/11/2011 SBLD Studio, Inc. 100%CA 1,050.00 Total Consultants 1,050.00 1,050.00 Reimbursable Expenses Travel 675.28 Models/Renderings/Photos 809.80 Total Reimbursables 1,485.08 1,485.08 Unit Billing 18 X 24 BONDS 1.44 11 X17 B/W COPIES .16 8.5 X 11 B/W COPIES .32 24 X 36 BLACK GATOR 114.00 24 X 36 COLOR PLOT 89.88 Total Units 205.80 205.80 Total this Invoice $2,740.88 �Pv 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 2:36:19 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:25310E CARMEL PAC 2005 Phase Number:RE REIMBURSABLE Consultants: B 2/11/2011 515.00 57616 SBLD Studio,Inc. 100%CA 1,050.00 Total for 1,050.00 Total Billable Consultants 1,050.00 Total Consultants 1,050.00 Expenses; B 2/8/2011 516.00 57532 SBLD Studio,Inc. Travel 675.28 B 2/8/2011 517.00 57516 Above All Photography Ltd. Aerial vertical 809.80 progress shot-January 11 Total for 1,485.08 Total Billable Expenses 1,485.08 Total Expenses 1,485.08 Units: B 2/11/2011 BG2436 000000000037 B:4.0 BOARDS @ 28.50 4.00 28.50 114.00 B 2/11/2011 CPL24 000000000037 B:4.0 PLOTS @ 22.47 4.00 22.47 89.88 B 1/28/2011 COP11 000000000166 B:1.0 COPY @ 0.16 1.00 .16 .16 B 1/28/2011 COP8.5 000000000166 B:2.0 COPIES @ 0.16 2.00 .16 .32 B 1/14/2011 BL1824 000000000209 B:3.0 BONDS @ 0.48 3.00 .48 1.44 Total for 14.00 205.80 Total Billable Units 14.00 205.80 Total Units 14.00 205.80 Total for RE 14.00 2,740.88 I 1-212-391-4230 F 1-212-391-4231 rdelucia@sbldstudio.com Invoice 132 West 36th St Invoice Number: 10th Floor 10086 D L New York NY 10018 Invoice Date: D 2/15/11 S t u d i o Page: 1 Bill To: CSO Schenkel Shultz Project information: Dan Moriarity PROJECT#20733 280 E 96th St. CARMEL PERF ARTS CENTER Indianapolis, IN 46240 TOTAL FEE $140,000. L Customer PO _ Payment Terms Customer ID: Due Date 20733/CARMEL PAC Net 30 Days 20733 3!171(1 Description _ Amount BILL TO 100% CA PHASE - (+5%) 1,050.00 S FEB1 4 aril ' RECEIVED Pioject r anaoer Use Protect 7- 3Y Project N wie ,t Circle On , Ir ciAle(1 r1 Fee OR r�irnnllrSahlp Fee Breakdown: Mark Up; Yes/No �— SD Remarks _ DD ._1,2 , • CD .i4, • _ Total Fee: 140,o-r . — BiD -- Previous Fee Billed: 13$gam• - — 0,5 i CA e2/,own,.- Accountant Use Fee Billed This Invoice: /, 050• — Dm Task Code ,— B/S __ Fee Billed To Date: / 4D1_17vv. -- Payments Received: <t 3 7,q Iry. - >_ Retainer Received: Total Fee Due: 02) /.049• — SUBTOTAL 1,050.00 Fee Remaining: — f') — NY STATE SALES TAX `S 1 11 ` ` .?:._ > ` � NET INVOICE 1,050.00 Period Covered: Jan. 1, 2011 through Jan. 31 , 2011 Invoice-Reimbursable Expenses SBLD Studio, Inc. 132 West 36th St Invoice Number: 10th Floor 10066 Invoice Date: New York. NY 10018 1/25/11 Phone: 1-212-391-4230 Page: Pa Fax: 1-212-391-4231 g E-Mail: rdelucia©sbldstudio.com Bill To: CSO Schenkel Shultz Project Information: Dan Moriarity PROJECT#20733 280 E 96th St. CARMEL PERF ARTS CENTER Indianapolis, IN 46240 TOTAL FEE $140,000. Customer PO Payment Terms Customer ID: Due Date 20733/EXPENSES Net 30 Days 20733 2/24/11 Description Amount TRIP: ATTILA UYSAL 1/20-21/2011 AIRFARE 307.40 HILTON GARDEN INN 94.02 HILTON GARDEN INN MEALS 7.00 NAKED TCHOPSTIX MEALS 11.10 MAX& ERMA'S CARMEL 19.00 PARKING LAGUARDIA AIRPORT 66.00 THRIFTY CAR RENTAL 170.76 Fioject Manager Use Project# _ £'jrctName H ck One �1 in r.E 3, Reirnbur5able i ark Up? Yo - " SAN s i 21311 PIEACIOT Accounting Use U/N Task Code NET INVOICE 675.28 20733 Project# Project Name 20733 CARMEL PERFORMING ARTS CENTER Date Description Amount Billed 1/20-21/2011 TRIP: ATTILA UYSAL AIRFARE 307.40 HILTON GARDEN HOTEL 94.02 HILTON GARDEN INN MEALS 7.00 NAKED TCHOPSTIX MEALS 11.10 MAX& ERMA'S CARMEL 19.00 PARKING LAGUARDIA AIRPORT 66.00 THRIFTY CAR RENTAL 170.76 TOTAL BILLED $ 675.28 Page 1 Book a Flight at Delta.com Page 1 of 2 I #00733.6,...‘ Your purchase is complete.,_ < you for choosing Delta. Flight Confirmation Num i'er:HHAFXO : What's Next Now that you've finished booking you trip: • Your e-Tickets,confirmations,receipts,and flight notificaUons will be emalled to you at auysalt80.5bidsfudio.com. • You may check in for your flight,email receipts and itineraries,choose your Seats,or cancel your reservation by managing your itinerary online. • Add Trip Protector to protect against trip cancellations and interruptions with Access America. Get Notifications Add to Calendar Add Trip Services&Activities PRINT •Outbound Thu,20 Jan 2011 Show Details LGA 11:20am INC Nonstop 2 hr 33 mm Delta 6619; Economy(K) k44CIPealed by: iComair Dba Delta Connection , . . Return Fri,21 Jan 2011 Show Details 1:56pm INC M 4:00pm LGA Nonstop 2 hr 04 m Delta 5988 Economy(K) Oersted by: Shuttle America Delta Connection In-Flight services and amenities may vary and are subject to change. Total balance due(including taxesNees): $307.40(USD) AESI FAR Rook with confidence.See Dalta's Vgo,twiPtees cokies. %low CdAncte.S■cenreilation cnbciec. view 4,come reties. Tilts ticker is spaieruelatte. • Seat ,Special Services Passenger From To Assignment '(e .Wneelchair) Asia Roe! New York-La Guardia,NY(LGA) InclianapOliS,IN(IND) 09A Change Seats • Add/Edit Indianapolis,IN(IND) New York-La Guardia,NY(LGA.) 13C Change Seats Add/Edit . . . . • Passenger Information • Contact Telephone number:718-614-4502(Cell) Bluing Information Payment Type: Master Card," "'6596 Payee: Mr. Attila Uysal 132 West 36Th Street 10Th Floor New York,NY 10018,United States https://www.delta.com/booking/creditCardAutheritication.do?dispatchMethod—displayCon... 1/13/201 1 • Hotels.com - Hotel rooms with reviews. Discounts and Deals on 85;000 hotels worldwide Page 1 of 4 3.Purchase Complete Thank you Attila. 4 Print this page ,[i .. 0 Print receipt > � ' ' This page is confirmation of your reservation _ #Z /3$. `✓ Your purchase has been completed. Don't worry we're still here to help you with customer care 7 days a week, 365 days a year(including holidays) on 866-763-1883. Have a great trip. You can view, print or cancel your booking by clicking here . ilton Garden inn Indianapolis Your purchase summary Hotels.com Confirmation Number 15961216500 aelw 13090 N Pennsylvania St Carmel 00.ti r 46032 IN United States 800-741-1493 Arrive: January 20, 2011 Depart: January 21, 2011 Duration: 1 nights Room Type: King bed accessible room Free High-Speed Internet Room 1 Attila Uysal 2 adults Non Smoking Your billing information 132 West 36th Street 10th Floor New York New York 10018 United States Save 15%on this stay! Name on card: Attila Uysal Total Price:(MasterCard) was$100.07 $94.02 https://ssl.hotels.corn/tsbooking/details.htrnl 1/13/2011 (7/-41-071r4------ fe�—' ) Jft /� H TON GARDEN INN ( � �. ' CARMEL STREET fj,,,,ff,�� .`�° NAKED TCHOPSTIX- , °e' /i735 1 13090 PENNSYLVANIA STREET !L�/" 5/ / INDPLS INTL AIRPORT CARMEL, IN 46032 ry INDIANAPOLIS,IN 46224 317-581-9400 1 I,? 01/21/2011 12:21:50 Merchant ID: 000000001157871 EMP: MARSHA E MASTERCRD Terminal ID: 01695437 Date 01/21/11 Time 07:59 218216864999 Table 50 100348 CREDIT CARD -----_-- MC SALE Card Holder UYSAL/ATTILA CARD# )0000000000 0(6596 Card Number xxxxxxxxxxxx6596 xx/xx INVOICE 0034 Auth-Code,. 05993P Ctrl : 19531 Batch#: 000797 SERVER 0001 Amount . . 3 . 98 Approval Code: 29977P T i p . V __� Entry Method: Swiped 501/ Approved: Online Total _ _ .._.-1—__—_---:7—__2 _ PRE-TIP AMT $11.10 TIP X _ _ _ _ . Cardmember agrees to pay total in accordance with agreement governing �j�(J, �� -, ? C use of such card. " ' *** Customer Copy ** In,V Server: BILL P`�� �� Rec:144 01/20/11 19:25, Swiped T: 109 Term; 3 Max & Erma's Carmel .2 02. p%'v---- Teir Xifbr - 12195 North Meridian St. . i e ji ``Z1 733/Z Carmel, IN 46032 LacuardiNirporl ' (317)705-9788 Lot 5 MERCHANT #: Lane 501 CARD TYPE ACCOUNT NUMBER MASTER CARD XXXXXXXXXXXX6596 Fri Jan It 2011 16:24 00 TRAI4SACTION APPROVED F,;Lry: 01/20/2011 07:46:46 Ln 503 AUTHORIZATION #: 45317P L,,l: 01/21/2011 16:23:45 Ln 501 Reference; 0120010007479 8fernande: TRANS TYPE: Credit Card SALE License Fiala- Siass' 1 - Pubilc Parker CHECK : 15 . 66 SD lyre: 1.cicel 10: 05030021S352 TIP : TOTAL_ : 00 Parkins Fee. ..........$66.00 Ary / -•.. ..... Fee $66•110 E-?Pass 466 OU ?AXES tNCLUDEU Thank You and Have a Nice 0av CARDHOLDER WILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT TOP COPY => MERCHANT vi ti f d MELRAC LLC THRIFTY RAC 150108`' s'7 s f 7800 Col. H Weir Cook Memorial / /t-� � t✓ Indianapolis, iN 46241 Open Emp.#: 2261 (317) 217-1163 ., f - ' Customer Information Rental Information Rental Agreement Number ATTILA UYSAL RA Out: 01/20/2011 12.00 IND N1195647 132 w 36s1 10th floor Dust No: 1273471 RA Due: 01/21/2011 12.00 IND New York,NY 10018 01.9: 888225767 .. (212)391-4230 ny 09/25/2012 Vehicle information Rate Information -NO ADDITIONAL DRIVERS- Veh.#: 12326 Stall# 11 Est.Charges Lic.#: 263ABF Hourly 3.00 hour 00 2010 E84 EXPLORER Daily 1 15.00 day 15.00 Fuel Out: 8/8 Odom Out: 7,066 Discount 10.000% -1.50 Nel T&M 13.50 Tripsaver 1 4.99 day 4,99 LDW 1 17.99 day 17.99 Tour Voucher# VIN# PAl/PEt 1 5.45 day 5.45 Employer self (1 ) - SLI 1 12.95 day 12.95 Destination: local (718)614-4502 PEC/Upgrade 1 77.00 day 77.00 ^ Source: 100 20 Miles Driven: Customer Facility Charge 1 4.00 day 4.00 ^ Reservation#: FC4CL1 Corp.ID. Energy Recovery Fee 1 .39 day .39 Coverages Deposit/Auth Information Excise Tax 4.000 % 5.29 I have ACCEPTED LOW CTY Tax 4,000 % 5.29 I have DECLINED LIMITED LDW J__ 54XXXXXXXYXX6596 F 170.76 Stale Sales Tax 7.000 % 9.23 I have ACCEPTED PAI/PEI 54XXXXXXXXXX6596 100,00 Airport Access 30 c 14.68 I have ACCEPTED SLI Refueling Ch 6.99 gal I have DECLINED PREPAID FUEL Subtotal of f .r Ch 157' I have ACCEPTED UPGRADE Insurance Provided By: fug Estimated 1. ges 170.76 Minimum one day rental charge. Maximum rental 28 Days. i acknowledge that I must maintain insurance against third party claims and protect the vehicle for the duration of the contract. I may choose to provide my own,or purchase coverages as offered above. A fuel receipt is required upon return if you drive less than 75 miles. Unlimited mileage rates are restricted to the Renting State and contiguous states otherwise rate defaults to 125 miles allowed per day plus$0.32 per mile charge for all miles driven thereafter. A cleaning fee plus any associated administrative fees will be charged to my credit card should the'vehicle be returned in art excessively dirty condition.All Vehicles are NON-SMOKING a$250 fee will be charged for cleaning if smoked in, All Parking,Toll and Moving Violations are the responsibility of the Renter and are to be paid directly to the Issuing Authority. I(Renter)also agree to pay the rental company a$25.00 administrative fee related to any Parking,Toll or Moving Violations. LOW is$17.99"$24.99 a day.Reference herein to LDW shall be interpreted to mean(or include)Loss Damage Waiver as defined in Indiana Code IC 24-4-9-2. Limited LDW is$6.99 a day. Limited LDW covers you for up to the first$500.00 of damages to our vehicle. Rentals over 30 days are subject to a charge of$0.32 per mile for all miles over 3000. LOW DOES NOT COVER TOWING COSTS. The rental vehicle is considered to be in your care,custody and control until one of our agents checks it in. Rates are subject to change or drop charges may apply if vehicle is not returned to renting location(RA DUE)as stated above. Use of Debit Card for Rental:if!.sing a debit card at the time of reniai customer understands it may take up to two weeks to receive any credit due the customer.The Rental Company has no control over this as it is an issue between the customer and his or her issuing bank. You are responsible to inspect the vehicle before leaving the lot. X The rental company is not responsible for the accuracy of the GPS maps. GPS Unit f# . The Rental Agreement is between the undersigned and the company identified above(the"Company").By signature below,the undersigned acknowledges and represents that they are legally authorized to operate the rental vehicle by valid driver's license,and that they have read and agreed to the terms,conditions and notices,both printed and written,including the Loss Damage Waiver information,that appear on this Rental Statement and on the separate rental(acket(the"Agreement"),which is Incorporated herein.THE UNDERSIGNED AUTHORIZE THE COMPANY TO PROCESS A CHARGE TO THEIR CREDIT CHARGE CARO PRESENrED AT TIME OF RENTAL IN THE AMOUNT SPECIFIED ABOVE FOR THIS RENTAL UPON SIGNATURE BELOW AND FOR ALL ADDITIONAL CHARGES DUE UPON RETURN OF THE VEHICLE. INCLUDING ANY UN-PAID THIRD PARTY BILLINGS. Failure to the return the Rental Vehicle to the location and or date listed above may result in Criminal Penalties. Customer Signature Additional Driver Signature. No additional divers are permitted w4houl the Company's approval. Oblique Aerials-Vertical.Mapping t E-,O a � Ground - Interior- Exterior Photography • • Airplane-Helicopter-Sucker Truck Airs! & SpEckiry Phorowphy Broadcast HD Video-Aerial Capture Video Editing-Production DATE I V ICE INVOICE# 2/4/2011 ��// 11976 CLIENT SHIP TO CSO Architects CSO Architects Attn: Accounts Payable Attn: Bob Olson 8831 Keystone Crossing 280 E. 96th St., #200 Indianapolis, IN 46240 Indianapolis, IN 46240-3845 Authorized by Terms Due Date SP Reference per Bob Net 15 2/19/2011 JRG WO 9115 QTY DESCRIPTION RATE AMOUNT Aerial vertical progress shot of phase 2 of Carmel City Ctr shot January 31, 2011. 1 Vertical Photography single site (Straight Down) 660.00 660.00 140 Digital Files - $1.00/1VBB - includes scan & CD/Email ($25.00 minimum) 1.00 140.00T Additional -Emailed Bob Olson a PDF of image for CSO use - no charge 7% Indiana Sale Tax 7.00% 9.80 c0` 4)71 We work for the best! Thanks Again! Total $809.80 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 CSO Architects February 28, 2011 Project No: 25310.3E Invoice No: 41729 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 January 22, 2011 to February 25, 2011 for the referenced project. Phase P58 BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 1/26/2011 .50 135.00 67.50 Catering Coordination. Bogan, Brandon 1/27/2011 2.00 135.00 270.00 Joint Integration Mtg. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 1/25/2011 2.50 135.00 337.50 Signage and Data Coordination. Bogan, Brandon 1/26/2011 1.50 135.00 202.50 Onsite Coordination. Bogan, Brandon 1/27/2011 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 1/28/2011 2.00 135.00 270.00 Onsite Reviews. Bogan, Brandon 1/29/2011 8.00 135.00 1,080.00 Onsite Seating and FFE Final Coordination. Bogan, Brandon 1/31/2011 1.00 135.00 135.00 Coordination for closeout. Bogan, Brandon 2/7/2011 1.00 135.00 135.00 Coordination for closeout. Bogan, Brandon 2/9/2011 1.50 135.00 202.50 Van Ausdall Coordination. Bogan, Brandon 2/10/2011 2.00 135.00 270.00 Joint Integration Mtg. (/ Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice 41729 Bogan, Brandon 2/11/2011 .50 135.00 67.50 Coordination. Bogan, Brandon 2/15/2011 1.00 135.00 135.00 Coordination. Bogan, Brandon 2/17/2011 1.50 135.00 202.50 Coordination. Bogan, Brandon 2/18/2011 1.50 135.00 202.50 Coordination of remaining items. Inchauste, Mary 1/24/2011 2.00 135.00 270.00 Drapery installation. Inchauste, Mary 1/25/2011 4.00 135.00 540.00 Furniture walk-thru &follow-up. Inchauste, Mary 2/11/2011 .50 135.00 67.50 Damaged Furniture. Inchauste, Mary 2/14/2011 .50 135.00 67.50 Follow up on OfficeWorks scope to complete project. Inchauste, Mary 2/16/2011 .50 135.00 67.50 Lamp selection from Exciting Lighting. Inchauste, Mary 2/18/2011 1.00 135.00 135.00 Trip to site for mtg. w/vendor. Inchauste,'Mary 2/24/2011 1,50 135.00- ' ' 202750 - - Defibrillator contract. TerHorst, Dawn 1/26/2011 1.50 75.00 112.50 Furniture delivery coordination/ site visit. TerHorst, Dawn 1/27/2011 2.25 75.00 168.75 Towel bars. TerHorst, Dawn 1/28/2011 2.50 75.00 187.50 Towel bars-furniture walk thru. Totals 40.75 5,126.25 Total Labor 5,126.25 Total this Phase $5,126.25 Phase RE REIMBURSABLE Reimbursable Expenses Miscellaneous 577.80 Total Reimbursables 577.80 577.80 Total this Phase $577.80 Total this Invoice $6,041.55 Billings to Date Current Prior Total Labor 5,463.75 324,522.50 329,986.25 Consultant 0.00 8,406.00 8,406.00 Expense 577.80 5,285.39 5,863.19 Unit 0.00 6,026.34 6,026.34 Totals 6,041.55 344,240.23 350,281.78 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 2:26:55 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: 25310.3E CARMEL PAC 2095 FF&E Phase Number:RE REIMBURSABLE Expenses: B 2/4/2011 521.00 57445 Dawn TerHorst Towel Racks 577.80 Total for 577.80 Total Billable Expenses 577.80 Total Expenses 577.80 Total for RE 577.80 (9) C SO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Dawn Ter Horst Employee No.: 71'6 Month: Jan Year: 2010 . Reim.or Project Non-Reim. Food • . Mileage Date No. - Location • Purpose . (R or N) Enterainment Parking Fees Mileage Amount Miscellaneous Total _ • 01/27111 25310.3 Restoration Hardware Towel Racks $0.00 $577.80 $577.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 _ $0.00 - 4 20If Purchase orders are required for all expenses opfir4tyaprli,' psiogymileabe.No payment will be issued without proper receipts. Mar-07 Grand Total . --:$577.80 . RESTORATION HARDWARE Indianapolis 8702 Keystone Crossing Indianapolis, IN 46210 \ Phone: (317)706-9670 G� SALE Salesperson: Gregory No. 37086 423210150004 169,00 DILLON PN 21IN DBL TOWEL New Price 135.00 423210150004 169.00 DILLON PN 24IN DBL TOWEL New Price 135.00 123210150004 169.00 DILLON PN 21IN DBL TOWEL New Price 135.00 123210150004 169.00 DILLON PN 21IN DBL T0(IEL New Price 135.00 Subtotal $540.00 Sales Tax 7,0000% 37.80 Total $577.80 You Saved $136.00 Visa $577.80 Card No. XXXXXXXXXXXX8658 <S> Ruth. No. 027998 Please Retain for Your Records Store: 0078 Reg: 04 Tran: 010690 Date: 01/27/11 Time: 18:39 Assoc: 037086 Item(s) Sold: 4 Item(s) Returned: 0 Thank you for shopping at Restoration Hardware Visit us at www.restorationhardware.com ;t { 11II iII I I'I s4, X007804010690612711 are ierS CSO Architects February 28, 2011 Project No: 25310.4E Invoice No: 41732 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 February 01, 2011 to February 28, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount TerHorst, Dawn 2/24/2011 .50 75.00 37.50 Cafe chairs. Totals .50 37.50 Total Labor 37.50 Total this Phase $37.50 Phase RE REIMBURSABLE Unit Billing 8.5 X 11 B/W COPIES .48 8.5 X 11 COLOR COPY 18.00 Total Units 18.48 18.48 Total this Phase $18.48 Total this Invoice $55.98 Billings to Date Current Prior Total Labor 37.50 14,708.75 14,746.25 Consultant 0.00 6,744.50 6,744.50 Unit 18.48 64.48 82.96 Totals 55.98 21,517.73 21,573.71 p�Q V 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 6:08:18 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:25310.4E CARMEL PAC 2005 CAFE BUILDOUT Phase Number:RE REIMBURSABLE Units: B 2/25/2011 COL8.5 000000000182 B:9.0 COPIES @ 2.00 9.00 2.00 18.00 B 2/25/2011 COP8.5 000000000182 B:3.0 COPIES @ 0.16 3.00 .16 .48 Total for 12.00 18.48 Total Billable Units 12.00 18.48 Total Units 12.00 18.48 Total for RE 12.00 18.48 6D CSO Architects February 28, 2011 Project No: 25310.5E Invoice No: 41724 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.5E CARMEL PAC 2005 GIFT SHOP BUILDOUT For professional services rendered for the period February 01, 2011 to February 25, 2011 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Inchauste, Mary 2/24/2011 .50 135.00 67.50 Chairs & tables. Totals .50 67.50 Total Labor 67.50 Total this Phase $67.50 Total this Invoice $67.50 Billings to Date Current Prior Total Labor 67.50 2,822.50 2,890.00 Unit 0.00 5.28 5.28 Totals 67.50 2,827.78 2,895.28 \QU 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.