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Home My WebLink AboutCSO ARCHITECTS -002054 -6/30/2011 I.MMM L rttutvtLvrmtN I LUmmibblVN 002054 CSO Architects Check: 2054 PO Box 6069 Date: 6/30/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42108 845.56 845.56 0.00 0.00 845.56, Reimbursable expenses 42109 1,162.50 1,162.50 0.00 0.00 1,162.50 Services 4/23-5/27/2011 42110 202.50 202.50 0.00 0.00 202.50 Construction-Documents 2,21056 2,210.56. 0.00 6.00 2 21"0:56; CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for May 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 42108 5/31/2011 4460807 Carmel PAC 2005 $ 845.56 42109 5/31/2011 4460807 Carmel PAC 2005 FF&E $ 1,162.50 42110 5/31/2011 4460807 Carmel PAC 2005 Gift Shop Buildout $ 202.50 Total for May 2011 $ 2,210.56 Director of Redevelopment /1t/6"19M9 65 CSC} Architects May 31, 2011 Project No: 25310E Invoice No: 42108 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 April 01,2011 to May 31, 2011 for the referenced project. Reimbursable Expenses Models/Renderings/Photos 809.80 Total Reimbursables 809.80 809.80 Unit Billing 11 X 17 B/W COPIES 2.56 24 X 36 BONDS 25.92 12 X 18 BONDS 3.12 8.5 X 11 B/W COPIES 2.24 36 X 48 BONDS 1.92 Total Units 35.76 35.76 Total this Invoice $845.56 seji 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 Tuesday,May 31,2011 3:43:47 PM CSO ARCHITECTS,INC. As of 5/27/2011 . 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 Expenses: B 5/12/2011 517.00 58453 Above All Photography Ltd. Aerial Vertical 809.80 Progress Shot-April 2011 Total for 809.80 Total Billable Expenses 809.80 Total Expenses 809.80 Units: B 4/1/2011 COP8.5 000000000010 B:2.0 COPIES @ 0.16 2.00 .16 .32 B 5/6/2011 COP11 000000000020 B:1.0 COPY @ 0.16 1.00 .16 .16 B 4/8/2011 COP11 000000000063 116.0 COPIES @ 0.16 6.00 .16 .96 B 4/8/2011 COP8.5 000000000063 B:10.0 COPIES @ 0.16 10.00 .16 1.60 B 4/15/2011 BL2436 000000000083 B:5.0 BONDS @ 0.96 5.00 .96 4.80 B 5/27/2011 BL3648 000000000158 B:1.0 BOND @ 1.92 1.00 1.92 1.92 B 4/22/2011 BL1218 000000000173 B:12.0 BONDS @ 0.26 12.00 .26 3.12 B 4/22/2011 BL2436 000000000173 B:12.0 BONDS @ 0.96 12.00 .96 11.52 B 4/22/2011 BL2436 000000000173 B:10.0 BONDS @ 0.96 10.00 .96 9.60 B 4/29/2011 COP11 000000000222 B:9.0 COPIES @ 0.16 9.00 .16 1.44 B 4/29/2011 COP8.5 000000000222 B:2.0 COPIES @ 0.16 2.00 .16 .32 Total for 70.00 35.76 Total Billable Units 70.00 35.76 Total Units 70.00 35.76 Total for RE 70.00 845.56 ABOVE ALL Oblique Aerials -Vertical Mapping Ground - Interior Exterior Photography Airplane-Helicopter-Bucker Truck SpEcithy Phoroemp,y Broadcast HD Video-Aerial Capture Video Editing-Production DATE INVOICE r INVOICE # 5/10/2011 INVOICE CLIENT SHIP TO CSO Architects CSO Architects Attn: Accounts Payable Attn: Bob Olson 8831 Keystone Crossing 8831 Keystone Crossing Indianapolis, IN 46240 Indianapolis, IN 46240 Authorized by Terms Due Date SP Reference per Bob Net 15 5/25/2011 JRG WO 9115 OTY DESCRIPTION RATE AMOUNT Aerial vertical progress shot of phase 2 of Carmel City Ctr shot April 21,2011. 1 Vertical Photography single site (Straight Down) 660.00 660.00 140 Digital Files - $1.00/MB - includes scan & CD/EmaiI ($25.00 minimum) 1.00 140.00T Additional -Entailed Bob Olson a PDF of image for CSO use - no charge 7% Indiana Sale Tax 7.00% 9.80 ELC) _ 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 VJ CSO Architects May 31, 2011 Project No: 25310.3E Invoice No: 42109 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 A pH! 23 2011 to Ma 27 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Eagan, Brandon 5/4/2011 1.00 135.00 135.00 Video Screen Coordination. Bogan, Brandon 5/5/2011 1.50 135.00 202.50 Joint Integration Mtg. Bogan, Brandon 5/17/2011 .50 135.00 67.50 Coordination of equipment. Bogan, Brandon 5/23/2011 1.00 135.00 135.00 Signage Coordination. Inchauste, Mary 4/27/2011 .50 135.00 67.50 Adam Gilliatte questions. Inchauste, Mary 5/12/2011 .50 135.00 67.50 Music Stands. Inchauste, Mary 5/16/2011 .50 135.00 67.50 FFE punch list. Robison, Randall 4/25/2011 4.00 105.00 420.00 Portable Bar Coordination. Totals 9.50 1,162.50 Total Labor 1,162.50 Total this Phase $1,162.50 Total this Invoice $1,162.50 Billings to Date Current Prior Total Labor 1,162.50 334,501.25 335,663.75 Consultant 0.00 8,406.00 8,406.00 Expense 0.00 5,863.19 5,863.19 Unit 0.00 6,026.34 6,026.34 Q\(J Totals 1,162.50 354,796.78 355,959.28 \ 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. VtiJ CSO Architects May 31, 2011 Project No: 25310.5E Invoice No: 42110 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 March 26, 2011 to May 27, 2011 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 5/23/2011 1.50 135.00 202.50 Onsite review with staff. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Total this Invoice $202.50 Billings to Date Current Prior Total Labor 202.50 3,025.00 3,227.50 Unit 0.00 5.28 5.28 Totals 202.50 3,030.28 3,232.78 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206.6069. Unpaid amounts over 30 days will be subject to 1 Otj 1/2%monthly interest charge.