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CSO ARCHITECTS -002185 -8/18/2011
1 Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2185 PO Box 6069 Date: 8/18/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 42391 607.71 607.71 0.00 0.00 607.71 CRC Matters 42392 135.00 135.00 0.00 0.00 135.00 P9-22 main theater design 42393 611.92 611.92 0.00 0.00 611.92 P949 Sculpture @ 136th 42394 270.00 270.00 0.00 0.00 270.0C P9-14 Office Bldg two 42395 4,200.45 4,200.45 0.00 0.00 4,200.45 P9-13 Garage/Parking Structure 42396 67.50 67.50 0.00 0.00 67.50 P9-11 Main Theater 42397 1,804.93 1,804.93 0.00 0.00 1,804.92 P96 Monon Trail W Main/1st St 42398 607.50 607.50 0.00 0.00 607.50 P5B motor court 42399 236.25 236.25 0.00 0.00 236.25 P9-20 General Site Eng. 42400 270.00 270.00 0.00 0.00 270.00 P78 3rd Ae SW/City Ctr S 42401 226.50 226.50 0.00 0.00 226.50 P5 Motor court 42402 3,002.35 3,002.35 0.00 0.00 3,002.35 P47 streetscape 42403 1,100.32 1,100.32 0.00 0.00 1,100.32 P7A-City center Streetscape 42405 6,625.78 6,625.78 0.00 0.00 6,625.78 P77 Monon Trail/P 5&7 42406 1,442.18 1,442.18 0.00 0.00 1,442.18 P7B2 Ampitheater East 42407 1,538.65 1,538.65 0.00 0.00 1,538.65 P7B1 Village Green West 42408 502.50 502.50 0.00 0.00 502.50 P51 National City Bank 42411 411.00 411.00 0.00 0.00 411.00 P73 P5 streetscape 23,660.54 23,660.54 0.00 0.00 23,660.54 CSO Architects Inc. - Carmel Redevelopment Commission - Invoices Submitted for July 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 42391 7/29/2011 8340200 CRC Matters $ 607.71 42401 7/29/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 226.50 42398 7/29/2011 4460805 Parcel 5B - Motor Court $ 607.50 42403 7/29/2011 4460807 Parcel 7A-City Center Streetscape $ 1,100.32 42407 7/29/2011 4460807 Parcel 7B1 - Village Green West $ 1,538.65 42406 7/29/2011 4460807 Parcel 7B2 -Ampitheater East $ 1,442.18 42402 7/29/2011 4460847 Parcel 47 - Streetscape $ 3,002.35 42408 7/29/2011 4460851 Parcel 51 - National City Bank $ 502.50 42411 7/29/2011 4460873 Parcel 73 - Parcel 5 Streetscape $ 411.00 42405 7/29/2011 4460877 Parcel 77 - Monon Trail/Parcels 5 & 7 $ 6,625.78 42400 7/29/2011 4460878 Parcel 78 - 3rd Avenue SW/City Ctr S $ 270.00+ 42397 7/29/2011 4460896 Parcel 96- Monon Trail W Main/1st St NW $ 1,804.93 42396 7/29/2011 4460911 Parcel 9-11 Main Theater $ 67.50 42395 7/29/2011 4460913 Parcel 9-13 Garage/Parking Structure $ 4,200.45 42394 7/29/2011 4460914 Parcel 9-14 Office Building Two $ 270.00 42399 7/29/2011 4460920 Parcel 9-20 General Site Engineering $ 236.25 42392 7/29/2011 4460922 Parcel 9-22 Main Theater Design Changes $ 135.00 42393 7/29/2011 4460949 Parcel 9-49 Sculpture @ 136th Street $ 611.92- Total for June 2011 $ 23,660.54 C (A► 1 V CSO Architects July 29, 2011 Project No: 26163G Invoice No: 42391 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163G CRC MATTERS For professional services rendered for the period June 25,2011 to July 22, 2011 for the referenced project. Professional Personnel Hours Rate Amount Moody, Kirt 7/1 5/2011 2.00 125.00 250.00 Add Parallel parking between Old Town Shops I & 2. Olson, Robert 6/30/2011 2.00 135.00 270.00 Mtg. w/engineering to discuss several projects. Olson, Robert 7/20/2011 .50 135.00 67.50 Pedcor progress mtg. discussing Phase 2 of Pedcor's Parcel 5 project. Totals 4.50 587.50 Total Labor 587.50 Reimbursable Expenses Travel 18.00 Total Reimbursables 18.00 18.00 Unit Billing 11 x 17 B/W COPIES 2.04 8.5 x 11 B/W COPIES .17 Total Units 2.21 2.21 Total this Invoice $607.71 Billings to Date Current Prior Total Labor 587.50 259,438.75 260,026.25 Consultant 0.00 3,197.88 3,197.88 Expense 18.00 3,521.26 3,539.26 Unit 2.21 10,428.54 10,430.75 Totals 607.71 276,586.43 277,194.14 3,yeefGD Director of Redevelopment Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 -OP� 1/2%monthly interest charge. i Billed Detail Friday,July 29,2011 10:35:54 AM CSO ARCHITECTS, INC. As of 7/22/2011 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 18.00 Total Billable Expenses 18.00 Total Expenses 18.00 Units: B 7/15/2011 COP11 000000000046 B:12.0 COPIES @ 0.17 12.00 .17 2.04 B 7/15/2011 COP8.5 000000000046 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 13.00 2.21 Total Billable Units 13.00 2.21 Total Units 13.00 2.21 Total for RE 13.00 20.21 Architects Expense Report ,i EL1TECTURE.- INTERIOR DESIGN F ,b6r-t- .CISO 1 ��I f/,4_,i?.I i Name: Employee Month: �_"'�� � Year: Rettn;ar : . Project Non Reim Food Date ;.`, No :. ;. Location :Purpose (R or.N} Enterainment Parking Fees Mileage Aimount Miscellaneous Total';. 4,11f tt 76161 4-rtrne.- 'fOc,04( pUtceLLCI `( — C Z — — ! 4. .41 6/J6.114 (7 092.t 6a2M4,4., {Ceysr'ene4la,tt'Aii `f °' — z — o "mil t.,°r-- 1 z1(I1 2.1,w1 cs,,°zurtiQ (h N(co,,,,No, ~( - 1 .. — $ to,'us 41.1 7211( 'by -t _.. C$1,4 AA.Q fro 44css cy `C — — 1 _ — a f zzi li 24*225 L.44/ T A,S�G.PV N eid"W(CE. - 1 Z- - At 6.�;°" q Zz4-1,t 26z5 k 6,910_6.0/ pvnrcr,F5c2Q_ 'Y — — ( — _ 6!ebbt , t,tr/ CeAdkpitg Ro, a `c — _ 1Z — — la Co - 4P93,1“ 2614 _..M ..f' .t6f Klee. - --- c z - c , i( 1'( 17 > C44.4,,N1. Rcxvve-s _ _ 1 , — — li 6. Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 5 vvs-nt 1E13.'55 Mar-07 Grand Total (9) CSO Architects July 29, 2011 Project No: 10187G Invoice No: 42401 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 theperiod June 25, 2011 to July 22, 2011 for the referenced protect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 6/29/2011 .50 135.00 67.50 Review w/Pedcor. Totals .50 67.50 Total Labor 67.50 Total this Phase $67.50 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/13/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 7/20/2011 .50 135.00 67.50 Pedcor progress mtg. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Reimbursable Expenses Travel 24.00 Total Relmbursables 24.00 24.00 Total this Phase $24.00 Total this Invoice $226.50 Billings to Date Current Prior Total 0 Labor 202.50 6,990.00 7,192.50 Director of Redevelopment) `-/g6G O5 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. I Project 10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK Invoice 42401 Expense 24.00 18.00 42.00 Unit 0.00 9.86 9.86 Totals 226.50 7,017.86 7,244.36 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 Friday,July 29,2011 10:49:10 AM CSO ARCHITECTS,INC. As of 7/22/2011 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 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00" B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 24.00 Total Billable Expenses 24.00 Total Expenses 24.00 Total for 09 24.00 Floe, I Dfl Z It% .. CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Ps U3 -t T F.-. 0[son.) Employee No.: / c Month: ,vim/./LAN Year: 2011". Reim or Protect nn Rei Date No • Location • -Purpose •. Mileage E (R or Ni... Enferainment Parking Fees Mileage Amount;: Miscellaneous Total:. 51S1/1 1 262;61 a. 60,rea t\Mi. \(I Ilkete4NteeittYrkst `( _ 12 '"' Lip.phi (0101/11 loon,lc e.ateiti,et. P4.1 idL,.1' E.S `S - !1• ,%4 t%21ti 00.102.14 Gta.tmtl, 14.70 Int7'f(atLhlOr N "" — S Z. m 1.4,F4,. lorv3f 11 �Z3$ki Cpctvn�.L ��1 w[1�nu�fsr 4.1o4.1 t t lot &761 Ctet.crrk,M . ,C0411.471110;riPri \f l Z _ --- $14.° ( /v7(I1 1D145'4 tfnC.Z,. is tgeecsIN01 Y '°' tz •- od G)oajlt 2.1ocZc 0 r144ssMk1 .{ _ — I -- Ls,,'?..- G f osjti 2.58k vv..' +rtiot, 1.0.,tnegc t01 'K �. — t St(0; 601(0/ft q 00V2,t to cL,11.vn�� +I0,1 rc LSYrv't 0m I To .. Le,lv,,qt 6,114/11 2470 ,tt 60,.n.vo,eA o/i eS s t6 t-ry \( a -- t Z. — 4i 4."-L t t5111 10,is-►6, 6,4„th . .F1-el tess 1Y�. \ 1z. $ ( ez: ti ,,,,--,,,z-,. Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �,r��'tvCts�. � , Mar-07 ENTERED JUL 1 2 2011 :Grand Total ; 4-x.1 �' .../' "Pale_ Set:- "z- .., „... .- , ,f0 Architects Expense Report ..,.:CHITECTURE • INTERIOR DESIGN Name: -Ppktir+ 6 . OINJ IA/ Employee No.: 1-1 W' h4 Mont Year: "10 1 1 Reim.or Project . •. Non-Reim. Food Mileage$ ■1P-4.11k Date No. Location Purpose (R or N). Enterainment Parking Fee Mileage Amount. Miscellaneous - Total -I 151 it 7 446 t Cot.-romec.- c.,i Oettc.e 4. cal '''i Spt 4. ,q-t' 4..ta4 ik 4416 ..447,0\AA,( k't it.\A Star 1 — — t Z., — — lk . (21f It 407,1 6.04.040k • t.i ti ill .- 1100 C444.+tivl ('(\\'' tq CO(4)ftkAC — — k Z.. )i/ 44 7 tit( W1%1, (..g.-4,24.ry4 f',/0,44c4s NI ...t. - - i z. ..._ - ... _. 17-24(4 '2.4.72T CIA.ITTA4 Pate—p.,60(4-es(t. Y - 1 1 ...... 41 6Jzzi-11( 6z.5 a` C.444.(a PiNc4,4-Setc,-_ "t” — — ( — — l z' l I i itt?trt c4,44.0ti IP rlderS tYke\ri — — ( 7_ ,1diO blitt (444tesaka i'.1-fk.s tth tAileft. ss( .... ...._ 1101.(t( '17(..A..0 Ckozwyk . i — — ....._ cm.vve-S (*Z.. — ... .. 7j Pt.t lk 9.1:4103 ' . trike ArCM.,‘L. -Pica5... ikdak7 4 .—. — I t,47, .... ft Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 5 tftST(44.4._ . . Ma r-0 7 Grand Total CSO Architects July 29, 2011 Project No: 27103G Invoice No: 42398 • Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5E3- MOTOR COURT For professional services rendered for the period June 25, 2011 to July 22, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7/6/2011 4.00 135.00 540.00 Payment request. Olson, Robert 7/13/2011 .50 135.00 67.50 Pedcor progress mtg. Totals 4.50 607.50 Total Labor 607.50 Total this Phase $607.50 Total this Invoice $607.50 Billings to Date Current Prior Total Labor 607.50 33,860.00 34,467.50 Expense 0.00 85.60 85.60 Unit 0.00 4,023.01 4,023.01 Totals 607,50 37,968.61 38,576.11 Director of Redevelopment 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 July 29, 2011 Project No: 10145G Invoice No: 42403 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 June 25, 2011 to July 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 6/29/2011 6.00 125.00 750.00 Revise plantings per City request. Olson, Robert 7/6/2011 .50 135.00 67.50 Payment request review. Olson, Robert 7/19/2011 1.75 135.00 236.25 Revised plans for change. Totals 8.25 1,053.75 Total Labor 1,053.75 Total this Phase $1,053.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 8.67 8.5 x 11 B/W COPIES 6.46 8.5 x 11 COLOR COPIES 23.10 12 x 18 BONDS 2.34 Total Units 40.57 40.57 Total this Phase $46.57 Total this Invoice $1,100.32 Billings to Date Current Prior Total Labor 1,053.75 38,940.00 39,993.75 Consultant 0.00 390.00 390.00 Director of Redevelopment/L7/ 608.6----7 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 42403 Expense 6.00 -443.08 -437.08 Unit 40.57 767.34 807.91 Totals 1,100.32 39,654.26 40,754.58 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Friday,July 29,2011 Billed Detail 11:15:45AiU1 CSO ARCHITECTS, INC. As of 7/22/2011 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 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 7/1/2011 COL8.5 000000000041 B:4.0 COPIES @ 2.10 4.00 2.10 8.40 B 7/1/2011 COP11 000000000041 B:20.0 COPIES @ 0.17 20.00 .17 3.40 B 7/1/2011 COP8.5 000000000041 13:5.0 COPIES @ 0.17 5.00 .17 .85 B 7/8/2011 COL8.5 000000000044 B:6.0 COPIES @ 2.10 6.00 2.10 12.60 B 7/8/2011 COP11 000000000044 B:20.0 COPIES @ 0.17 20.00 .17 3.40 B 7/8/2011 COP8.5 000000000044 8:15.0 COPIES @ 0.17 15.00 .17 2.55 B 7/15/2011 COP11 000000000046 B:3.0 COPIES @ 0.17 3.00 .17 51 B 7/15/2011 COP8.5 000000000046 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/22/2011 COL8.5 000000000114 B:1.0 COPY @ 2.10 1.00 • 2.10 2.10 B 7/22/2011 COP11 000000000114 B:8.0 COPIES @ 0.17 8.00 .17 1.36 B 7/22/2011 COP8.5 000000000114 B:15.0 COPIES @ 0.17 15.00 .17 2.55 B 7/22/2011 BL1218 000000000115 B:9.0 BONDS @ 0.26 9.00 .26 2.34 Total for 109.00 40.57 Total Billable Units 109.00 40.57 Total Units 109.00 40.57 Total for 09 109.00 46.57 pale., 10Ft 2 (9) . CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN J Name: IR.cac3 m.(ZT 17.,-. 01Srspj Employee No.: II f:. Month: , v)Ja.`,1 v Year: Zfl1.1 Reim or Project ose Data : No Location ion <,Pur Non Reim Food Mileage$p (R or NI \I, Enteralnm ent Parking Fees Mileage Amount MFscellaneous Total 5#S1 ji 1 2.31 a- Likea ft , A \( — - 12 (p(oVll tOCAR,K GlM%e1_ PA.i FIL, 'iSumS °` I.a to got (0/0.2111 1is.I)3,2.1to C4.,t.meL lam?6vItYlprtort1 `( /Z a _ t.o' m441 w(Pvek - .I 41°3111 Il ( 23B Cazn L — _ 6104/r( 101 SZ G r„� `l� 1 2. d _ i DrLi71 rif4'TIAYI ��,R... 4/, fia'D7III I014S4... . - . C`L' kz'Q5aeKS'`n1q Y i•2. '4f ,q,e-. .jo o f if 2.50(Z Ct r •410,e9G PI T ess(Y`Ai <` (Z 4$4601 G,Josjll 2581,or if getmvsew0-1 X Sa. .Sl4.,.u. 64101 u l wItz,t4,t C.4.1"++ C 40,14t ss`roffit si I Z 4115/ t5ataw (Gwrtmet R G�l�r� s `c 1 a- 47, 6/1401 2473/ At G*,..szve,ek. fkog+ess Mil `t t Z. 44 4.'‘.`- JtSj1t Id,a-16. Caace4'W 401 1(Y'fkil \( 1 z $ to •1 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. +tS"R�l'P. t� Mar-07 ENTERED ED JUL 1 2 2011 Grand Total �.( �! V✓ CSO Architects July 29, 2011 Project No: 26237G Invoice No: 42407 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 June 25, 2011 to July 22, 2011 for the referenced project.. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount TerHorst, Dawn 6/27/2011 .50 75.00 37.50 Benches. TerHorst, Dawn 6/28/2011 .50 75.00 37.50 Benches. TerHorst, Dawn 7/1/2011 .50 75.00 37.50 Skateboard stoppers for benches. TerHorst, Dawn 7/12/2011 .75 75.00 56.25 Benches. TerHorst, Dawn 7/14/2011 .25 75.00 18.75 Benches. Totals 2.50 187.50 Total Labor 187.50 Total this Phase $187.50 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/27/2011 2.00 135.00 270.00 Prep for walk. Olson, Robert 6/28/2011 4.00 135.00 540.00 Final punch. Olson, Robert 6/29/2011 3.50 135.00 472.50 Final punchlist. Totals 9.50 1,282.50 Total Labor 1,282.50 Total this Phase $1,282.50 fIpL Phase 09 REIMBURSABLE Reimbursable Expenses Director of Redevelopment // t'8 o7 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 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Invoice 42407 Travel 27.00 Total Reimbursables 27.00 27.00 Unit Billing 11 x 17 B/W COPIES 31.62 24 x 36 BONDS 8.16 8.5 x 11 B/W COPIES 1.87 Total Units 41.65 41.65 Total this Phase $68.65 Total this Invoice $1,538.65 Billings to Date Current Prior Total Labor 1,470.00 126,275.00 127,745.00 Consultant 0.00 88,322.36 88,322.36 Expense 27.00 855.00 882.00 Unit 41.65 950.37 992.02 Totals 1,538.65 216,402.73 217,941.38 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 Friday,July 29,2011. 5:31:00 PM CSO ARCHITECTS,INC. As of 7/22/2011 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 Expenses: B 6/30/2011 516.00 58867 Kirt Moody 21.00 B 7111!2011 516.00 58933 Robert R.Olson 6.00 Total for 27.00 Total Billable Expenses 27.00 Total Expenses 27.00 Units: B 7/1/2011 BL2436 000000000041 B:2.0 BONDS @ 1.02 2.00 1.02 2.04 B 7/1/2011 COP11 000000000041 8:174.0 COPIES @ 0.17 174.00 .17 29.58 B 7/1/2011 COP8.5 000000000041 8:6.0 COPIES @ 0.17 6.00 .17 1.02 B 7/1/2011 BL2436 000000000042 B:6.0 BONDS @ 1.02 6.00 1.02 6.12 B 7/1/2011 COP11 000000000042 6:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/15/2011 COP11 000000000046 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 7/15/2011 COP8.5 000000000046 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/22/2011 COP11 000000000114 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 7/22/2011 COP8.5 000000000114 B:4.0 COPIES @ 0.17 4.00 , .17 .68 Total for 205.00 41.65 Total Billable Units 205.00 41.65 Total Units 205.00 41.65 Total for 09 205.00 68.65 I C5® Architects Expense ARCH!r TLRE • INTLRIOR DESIGN prise Report 1:i Name: \ill" far, , �{ Employee No.: b I Month: My Year: .Olt Date Pro' ct.No Non Reim Food Mileagea • !e Location .. Purpose .tit ar.N1 ..Etiteraloment Parking Fees. Hlkea e :Amount 9 Miscellaneous �Total 675A i Z53)0 ��p4a.aa.D,�t,4 Fizv•51� 1 - 1 , 14 .7,©0 7,00 i/r,1 16012,1 .41 La Mc a S Ct)u9AN '1!-.-', ',"R-T":: � )4 �'0 v a b h(e"F w) kQ {l.. ,,7 14. -1,X0 -7,.9.0 a 1 U p2 1 t s �� lr oF s�f/i-i ,/#1 i/.30* GlVl� Ai/r� 2 \o ?kli-�;vr.1M FooF. L0 p n 511` ` ' 76 Z11 0 5 Y�f rIVI.E,�i 7 -1,t�t� ,../±,,, 6/ 1°;ill r 2 023'] 11 I 1 1 ok-r•rF fief/i Ur/ 14 TOO * (' /3 OA) 24237 .7‘ P.itill-5 R-- kei •-7,00 ---/.o o 4/1(9/iv mi=l' -PAlurt,4Z LOF7 AN. t�6. R'Z. X Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 rl`s' .i-i_ n- JUL 2011 11 Grand Total I: �o '00 JJ Pa la, I ael 8) CSO Architects Expense Report J ARCHITECTURE • INTERIOR DESIGN Name: RoC3ml-C-T IZ-, CQkON) Employee No.: ll o Month: J v1J i°.i,Olt Year: 201 Reim or Project. Non Reim Food mileage'$ Date No. ': , Location Purpose (R or N) Enterainment Parking Fees Mileage Amount! Miscellaneous Total: . 5131111 26231 a. 611.1t"IS L t Lthelez+fee trAit `( — — 12 _ — 5 La,pk- 6`0 VII lDc ,l4 eAtm fit_ p.4.1 ML ySvlrs `( - l 2 CP °.fl (o'o-111 0ow %4 Galt. ■et, t (Aviv'.141Y6111 `c 12,. - Lp,u 61°3i 11 L S CAA/. S 0421,wf Ua4e-g •- , ∎ 4 Woo-jlt IOI o7 C7 .,(_. ,ort_a(h0,7(01 — I:2.7. it 14,'*- 4 jpo(u 2.gotzcl r ttwat, choTess °� IZ. (Q9it+ 2 rj%17t -414%4- ,thhSca W 01 — ( z. ... t s , - t./rod f1 1OOSZtA car e( 414Gyl(tt.srAN I 7. 4.11511 25fatacl (64.4ame Aa..?vacs 1Z.. (/14(ff 24438 ,G 64..rc.irn�e� 94-co+ergs r\ -°l t 2. !�.�•4,(5�i 1 1018 G 64zWv+2t LI �. ti -.t Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �� � E ,I� Mar-07 ENTERED JUL 1 2 2011 GrendTota! _T., "� ENTERED Vr� CSO Architects July 29, 2011 Project No: 26238E Invoice No: 42406 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 June 25, 2011 to July 22, 2011 for the referenced project. Phase 05 BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 7/5/2011 1.00 135.00 135.00 Coordinate Rotary Signage. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/27/2011 2.00 135.00 270.00 Prep for walk. Olson, Robert 6/28/2011 4.00 135.00 540.00 Final punch. Olson, Robert 6/29/2011 3.00 135.00 405.00 Final punch list. Olson, Robert 6/29/2011 .50 135.00 67.50 Review w/Pedcor. Totals 9.50 1,282.50 Total Labor 1,282.50 Total this Phase $1,282.50 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 24.00 Total Reimbursables 24.00 24.00 Unit Billing 11 x 17 B/W COPIES /L7u,(60R .51 8.5 x 11 B/W COPIES 7 .17 Director of Redevelop ment 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 42406 Total Units .68 .68 Total this Phase $24.68 Total this Invoice $1,442.18 Billings to Date Current Prior Total Labor 1,417.50 61,820.00 63,237.50 Consultant 0.00 25,920.25 25,920.25 Expense 24.00 612.00 636.00 Unit .68 460.80 461.48 Totals 1,442.18, 88,813.05 90,255.23 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Friday,July 29,2011 5:29:34 PM CSO ARCHITECTS,INC. As of 7/22/2011 Billing Labor Code Employee! Hours! Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number:26238E CCC-PARCEL 7B2-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Expenses: B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 24.00 Total Billable Expenses 24.00 Total Expenses 24.00 Units: B 7/8/2011 COP11 000000000044 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/22/2011 COP8.5 000000000114 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 4.00 .68 Total Billable Units 4.00 .68 Total Units 4.00 .68 Total for 09 4.00 24.68 OL•CD CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: R v c3�m.-t- ' , 0 cS a,,j Employee No.: II e, Month: I �vijp ON Year: '#dl Reim or project Non-Reim. Food Mileage$ 1 Date No. Location purpose m I�j riterainrnent Parking Fees Mileage Amount lNisceilaneo.us Total P tR E 5151/11 20231 6101/11 I��raA G1 t t L PO t L,.Issues Y - _ m to U1441' corrc/tt 00S' ,1eoCa,rzrAt4 CovIt71Pittil 4 `{ — 144,0.4 61o3(1 l 2.62'.3 s'fir Cp..a v■ VI 1 4,2 w(Pa.v a An'grimr .( — — — — $Le Al---' .)<1 GinG./it Iot o7 C7 1 `� - _ t Coln-1. i r cclan 2 $Lo D1". cola, I0I4E4 Hato. �to5tecs 1q Y _ b Cr t.Z Vii,°-� `Jo;iir ��atct � ot.. aqrass N. ... — I2ig ` .- {091r1 2.5.3\175. �.pvR4 .41105 earff dhr `� ! Z. .t f0 601Ioltl 1(204Y2,k41. C. . - \4( '?JO,ires.sr t .,1 w°. •_ t , , 4,11 /fr t' eatz,k Cawlfokat Rcrev(tES `C — ', 1 4t, 6/14 I it 'a Xi CA..-rtoAr..f P+ta/te.ss It\'Pt \( -- °' Z -' Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. `L P tom. 1 Mar-07 NTE �iED J1JL 1 2 2O1I Grand Total -�. #? , , Vic- `Z-- - JO O Architects Expense Report ,:CH[TECTURE• INTERIOR DESIGN .b1so� ' ('t� Name: Employee No.: 1 Month: w1� t(,' Year: aO I' Row--6 1 Ri Date P No ct Location Purpose (R Or N). Enterainrnent Parking Fees Amount Miscellaneous 1 Non Reim Food MileageT ::. - ( } Mileage.:.: Total 4a 1 M I1t 76tb3 Co.-ttrmef,..- (1-c.o./ pcitce 1, '( — 4 Z — ,ca b/1&I u I00971, 1,1nut, KBys vn�`��a,('(�+� �f CC — _ ,s 1,21044.-- ' ..\/....... 4/4a('rt Z4 ' out,.‘((Sr(' _., t .. °° "it 1-,o� G1t4(1i 261kz:' C. rvr�� (h\ N`C061ftkwi `( - — t2- �' 6.aL 4 1z i! 24=5• 0.0.42 w Pi c,PvNDcd-CSMI_ I -" I V. ot„,0a, -X/ G(z911, 'mitt C62, crd pwserbeas Kr-1 `( — _ i — 11 Cm.q= 41Vio 7616,4 ! c ,r6161 Klee, '( ,_ 7i"(1c '2,7044,0 w _ R uves `! --- It — — 16 6,x: 7J ob j i! 1.64 10 -rte s- a . °� `§ t��, -� li,5. d''. Purchase orders are required for all expenses other than parking/mileage. No payment will be Issued without proper receipts. 5 v■s-r4tat. 14 !63.°5 Mar-07 Grand Total • V✓ CSO Architects July 29, 2011 Project No: 10092.1G Invoice No: 42402 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 June 25,2011 to July 22, 2011 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 7/7/2011 1.00 135.00 135.00 Coordination mtg. w/Keystone. Bogan, Brandon 7/20/2011 1.00 135.00 135.00 Coordination. Olson, Robert 7/5/2011 3.00 135.00 405.00 Grade coordination. Olson, Robert 7/6/2011 .50 135.00 67.50 Payment request review. Olson, Robert 7/12/2011 2.00 135.00 270.00 Bench mark review. Olson, Robert 7/12/2011 1.00 135.00 135.00 Schedule coordination. Olson, Robert 7/13/2011 .25 135.00 33.75 Bench mark review. Olson, Robert 7/14/2011 7.75 135.00 1,046.25 Bench mark mtg. w/CRC, Dan and surveyors. Olson, Robert 7/15/2011 1.25 135.00 168.75 Phone calls to surveyors. Olson, Robert 7/18/2011 .50 135.00 67.50 Payment reviews. Olson, Robert 7/19/2011 1.25 135.00 168.75 Coordinate w/surveyor about floor elevation. Olson, Robert 7/20/2011 .50 135.00 67.50 Courtyard coordination. Olson, Robert 7/20/2011 1.50 135.00 202.50 ft o(/ Site visit. Totals 21.50 2,902.50 Total Labor 2,902.50 Total this Phase $2,902.50 Director of Redevelopment/zA/6&8'-/ 7 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 42402 Phase 09 Reimbursable Reimbursable Expenses Travel 51.00 Total Reimbursables 51.00 51.00 Unit Billing 8.5 x 11 B/W COPIES 7.48 8.5 x 11 COLOR COPIES 37.80 11 x 17 B/W COPIES 3.57 Total Units 48.85 48.85 Total this Phase $99.85 Total this Invoice $3,002.35 Billings to Date Current Prior Total Labor 2,902.50 72,552.50 75,455.00 Consultant 0.00 17,510.90 17,510.90 Expense 51.00 114.00 165.00 Unit 48.85 535.56 584.41 Totals 3,002.35 90,712.96 93,715.31 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 clays will be subject to 1 Page 2 1/2%monthly interest charge. • Friday,July 29,2011 Billed Detail 10:51:07 AM CSO ARCHITECTS,INC. As of 7/22/2011 Billing Labor Code Employee/ Hours/ Bluing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 6/30/2011 516.00 58867 Kirt Moody 14.00 B 6/30/2011 516.00 58867 Kirt Moody 7.00 B 7/11/2011 516.00 58933 Robert R.Olson 12.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 51.00 Total Billable Expenses 51.00 Total Expenses 51.00 Units: B 7/8/2011 COP11 000000000044 B:13.0 COPIES @ 0.17 13.00 .17 2.21 B 7/8/2011 COP8.5 000000000044 B:3.0 COPIES @ 0.17 3.00 .17 .51 8 7/15/2011 COL8.5 000000000046 B:18.0 COPIES @ 2.10 18.00 2.10 37.80 B 7/15/2011 COP11 000000000046 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 7/15/2011 COP8.5 000000000046 B:26.0 COPIES @ 0.17 26.00 .17 4.42 B 7/22/2011 COP11 000000000114 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/22/2011 COP8.5 000000000114 1115.0 COPIES @ 0.17 15.00 .17 2.55 Total for 83.00 48.85 Total Billable Units 83.00 48.85 Total Units 83.00 48.85 Total for 09 83.00 99.85 (LTD CSO Architects Expense Report ARCHITT k...CI RE - INTLR1OR DEIGN Name: ite,e7 tsApOU-' i Employee No.: t)1 105 Month: 1\11 Year: , Non Reim Food Mileage$ Date Project No. Location Purpose (R or N) Enteraintnent Parking Fees Mileage Amount Miscellaneous Total vi kit.p.4)*It. 1,7 v-- 1 - -7 ,a 0 ..I,0 0 , 1\ 1(7°,9'7,1 k t‘ ' whirccor.)06,.. ableT2.,A, 0 by) GA1 /)5 10!Ile/ 6"11- 'c'91='*'5; plevii,_ v2D)TA r) i c--- '66.■ 7,00 7,44"1.) `6 hill' Sc)310 ()MA.-k21131\11, 17.06F.co t.„0!T? 'R kit -),00 PA 5-f r w IFE,rzYiqh'irr ,.. 6AbAl 74 z17 -TW 4. L051,‘,. .,,k,i'gt4 v.v.,Ic, gi? 1 11 1 to 0 1_00.7-6-OW OrniTY R H Too zt. (‘, Iti 24Z31 '‘ 7' P rA-ITS-kz 5 R-- (4 -1 ,0t) 7,00 4 4/140 I Mil* ? jai,41 IN/ UtfiValdk triP114. P-- 14 7.e0 1.60 Purchase orders are required for all expenses other than parking/mileage No payment will be issued without proper receipts. Mar-07 Il Grand Total I ::'..3'Cl° _II ENTT3,' --- ) JUL - 6 ?I311 ` 1 ,,0 Architects Expense Report QiITECTURE • INTERIOR DESIGN �-� Olt t gl a i 1 Name: 4 Employee No.: � Month: � Year: p� Reim.'or, Protect i :.Non Reim Food Mileage Date No Locaf�orl Purpose (R or N) Enterainment Parking Fees Mileage Amount': Miscellaneous Total Mitt 'Z rg1b3 Ca,rzm (1(1 0v ice E�3 "( - - 4Z — a �_.cti C, l� h /Jb(1t loo.42,� Ca2�o . {C- vror `Pia, �( t-Z — ate• ` ft(tt ,007,t Cit‘acwa QaaOss \{ � ,4:1 c1Zt(I( 2616% Ca*tr4 m\3 vv(CtiftRwk `( _ t2. — $ ►. 6.1 2 Z.`I t ‘01%-t C ia-etr+4, Pd 044 ei..5 •.t — -- t Z — e / f zziti 7.62Z:a CA-all E Pactc,BvKc(�SM- 'F Z. GJZylit 24.,Z5E" Led pVPI te- 'Y -- _ (Z- -- G(e9i i i ga ice,.._ (lid 80,14 egs tTN-1 - ~- ` t Z - -. 431(0) 44 tof(I 26i IA C ovt, t w eati_. ' - ( Z. _- - fi te, t 1(0%(I( '2704•Cs CoofiwNia RczvvE-� c , — it _ — I( iv.g;" 7}ob(tt ; ,, e,A&_ '�- �vzit'acz �" — Itos °� — QG 1 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 5 v∎574tak. '54 I Z J.°4 Mar-07 Grand Total - (.% . CSC) Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Roo 2T v... O cS oft,) Employee No.: IZ c Month: ,vo°{..1 d v1vt Year: 2.01 Reim'or Project. Non Reim Food :., Mileage$ Date No. Location Purpose (R orN) Eoterafnment Parking Fees Mileage A aunt Miscellaneous.- Total 51st I 1 2031 m. Gt.rrxf,LEA. (LLAef Gate 4 `!l `[ -, IA — — % to.vi. 140 kill (DM'� .. GoRr�eL � L., I, u s I m L 2. - - a ,°. co/mitt 1P OW,teO fo..tvileL MA' prom `1 = — f2. — $4,Q'. . 61°3111 4•.35-4 C`u`�nc'1` utr'^Iv�ii ,Gkr1 ' — t Z. — — S U',',.,� 6104/1( jp€17 CI 1 Z s_e$ f0J07fil 141454 :• I ' L.' 4rggaee.s' 11 I "4G(0r°-d `jog f It QcZet .10.0., P301.ess' 1z 14 401 4,(0s1(+ '7_Sak VS ...-.11104 QtAntcalfve t'kY� 4 Z. 5th;�,.. q(01 I0:AZ1k C.642rv,,, t, 4doditssr*i I I, Ems. ~ 4 ---1\" .115i f( z'0t2 (own mat Pc-1 rMs 1 64'4 f ii sou si 60....avte k, (:',4-0q4 e S t t 2. 4t 4.44.'- 41rM/1t €bialG Ckusmti 14ol toss VhYErt t z $ 4 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �'' ; {63,14 Mar-07 Grand Total ENTERED JUL 1 2 2 G11 �.?.( �! • . V✓ CSO Architects July 29, 2011 Project No: 24352G Invoice No: 42408 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period June 25, 2011 to July 22, 2011 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Bogan, Brandon 7/19/2011 .2.00 135.00 270.00 Package Review. Moriarity, Daniel 6/27/2011 1.00 195.00 195.00 Design changes requested by CRC. Nichols, Matthew 7/7/2011 .50 75.00 37.50 Design updates for CRC Commons. Totals 3.50 502.50 Total Labor 502.50 Total this Phase $502.50 Total this Invoice $502.50 Billings to Date Current Prior Total Labor 502.50 63,600.00 64,102.50 Expense 0.00 672.89 672.69 Unit 0.00 1,041.75 1,041.75 Totals 502.50 65,314.64 65,817.14 Director of Redevelopment/A/4/6 O 0" 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 July 29, 2011 Project No: 26225G Invoice No: 42411 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 June 25, 2011 to July 22, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7/6/2011 3.00 135.00 405.00 Payment request review. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $411.00 Billings to Date Current Prior Total Labor 405.00 172,857.50 173,262.50 Consultant 0.00 2,362.50 2,362.50 Expense 6.00 201.80 207.80 Unit 0.00 658.99 658.99 Totals 411.00 176,080.79 176,491.79 Director of Redevelopment/W60 67C 09f/ Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Friday,July 29,2011 6:34:42 PM CSO ARCHITECTS,INC. As of 7/22/2011 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 ;,{) Architects Expense Report :CFIITECTURE• INTERIOR DESIGN Name: -f ' Ir'6 O/ o V Employee No.: 1 Month: I 0 I Year: a / Project Non Reim Food Mileage$ Date No. Location Purpose . : - (R or N . Enterainment Parking Fees Mileage . ..Amount Miscellaneous. Total } G/ !I R I00,R.t 642%.634, K.9 cone 4)l®,Mil *t r Z. — ole-. 617'Liu Y01%1 /C� (41.,..e f1 a'4 .S (Wt.i1 •� — i Z. — 1 G.,e-1-- ‘Y\--- G f ZZ.J i1 ` .4725 C rLir PlaLG.PY N C(4-0, S(te. `V „• — ( — d tlZ4f1l 24.;4-5 6.450,(2.0,4 PINC_(,dS(te. `f .— — cam- — 010,°& a 4ISI ( 26(6% C.� tt.rr .Q ifl-, /,in* vq6,1,. . \s �.. { ca, 1I0%(R '2.7044 c4.2.0"4, Ft cxvve% _ — tt — — . Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. .5 4"5"tvt . dm 1 5,‘ . Mar 07 Grand Total • VJ CSO Architects July 29, 2011 Project No: 27040.1G Invoice No: 42405 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1G CCC-PARCEL 77-MONON TRAIL/ PARCLS 5&7 For professional services rendered for the period June 25, 2011 to July 22, 2011 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Moody, Kirt 7/11/2011 1.00 125.00 125.00 Wall, stair, and waterfall design. Moody, Kirt 7/12/2011 7.00 125.00 875.00 Wall, stair, and waterfall design. Moody, Kirt 7/13/2011 7.00 125.00 875.00 Wall, stair, and waterfall design. Moody, Kirt 7/14/2011 6.00 125.00 750.00 Wall, stair, and waterfall design. Moody, Kirt 7/15/2011 6.00 125.00 750.00 Wall, stair, and waterfall design. Moody, Kirt 7/18/2011 5.00 125.00 625.00 Wall, stair, and waterfall design. Moody, Kirt 7/19/2011 7.00 125.00 875.00 Wall, stair, and waterfall design. Moody, Kirt 7/20/2011 1.00 125.00 125.00 Wall, stair, and waterfall design. Olson, Robert 6/27/2011 4.00 135.00 540.00 Review design and coordinate. Olson, Robert 6/30/2011 2.00 135.00 270.00 Preliminary design coordination. Olson, Robert 7/8/2011 4.00 135.00 540.00 i�I✓1/ Stair design and mtg. w/Smock Fansler about the design. I✓ Totals 50.00 6,350.00 Total Labor 6,350.00 Total this Phase $6,350.00 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Please remit to: CSO Architects,PO Sox 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. /i=f576 Director of Redevelopment Project 27040.1G CCC-PARCEL 77- MONON TRAIL/ PARCLS 5&7 Invoice 42405 Olson, Robert 7/7/2011 2.00 135.00 270.00 Design and coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 1.87 8.5 x 11 B/W COPIES 2.38 18x24 BONDS .51 24 x 36 BONDS 1.02 Total Units 5.78 5.78 Total this Phase $5.78 Total this Invoice $6,625.78 Billings to Date Current Prior Total Labor 6,620.00 16,448.75 23,068.75 Consultant 0.00 47,128.00 47,128.00 Expense 0.00 42.00 42.00 Unit 5.78 0.00 5.78 Totals 6,625.78 63,618.75 70,244.53 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 Friday,July 29,2011 5:27:20 PM CSO ARCHITECTS, INC. As of 7/22/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.1G CCC-PARCEL 77-MONON TRAIL!PARCLS 5&7 Phase Number:09 REIMBURSABLE Units: B 7/15/2011 COP11 000000000046 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 7/15/2011 COP8.5 000000000046 8:13.0 COPIES @ 0.17 13.00 .17 2.21 B 7/22/2011 COP11 000000000114 115.0 COPIES @ 0.17 5.00 .17 .85 B 7/22/2011 COP8.5 000000000114 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/22/2011 BL1824 000000000115 B:1.0 BOND @ 0.51 1.00 .51 .51 B 7/22/2011 BL2436 000000000115 B:1.0 BOND @ 1.02 1.00 1.02 1.02 Total for 27.00 5.78 Total Billable Units 27.00 5.78 Total Units 27.00 5.78 Total for 09 27.00 5.78 CSO Architects July 29, 2011 Project No: 27035G Invoice No: 42400 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27035G CCC-PARCEL 78 -3RD AVENUE SW/CITY CTR S For professional services rendered for the period May 28, 2011 to July 22, 2011 for the referenced proiect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 7/20/2011 1.00 135.00 135.00 Review plans and design with Les to move forward with CD's. Olson, Robert 7/22/2011 1.00 135.00 135.00 Gather information about work to be completed. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 22,986.25 23,256.25 Consultant 0.00 10,500.00 10,500.00 Unit 0.00 19.20 19.20 Totals 270.00 33,505.45 33,775.45 Please remit to: CSO Architects,PC)Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 e ep P nP Ys subject monthly interest charge. VJ CSO Architects July 29, 2011 Project No: 28179G Invoice No: 42397 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 June 25, 2011 to July 22, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 6127/2011 6.00 125.00 750.00 Grading plan. Moody, Kirt 7/21/2011 3.00 125.00 375.00 Final check, revise notes, and add planting general notes. Olson, Robert 7/22/2011 2.50 135.00 337.50 Final check set. Totals 11.50 1,462.50 Total Labor 1,462.50 Total this Phase $1,462.50 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/14/2011 1.00 135.00 135.00 Site visit. Olson, Robert 7/20/2011 1.50 135.00 202.50 Mtg. w/Matt Worthley and Matt Frey. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .68 24x36 BONDS 4.08 8.5 x 11 B/W COPIES .17 \p`/ Total Units 4.93 4.93 Director of Redevelopment /1-7/177126'96 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 42397 Total this Phase $4.93 Total this Invoice $1,804.93 Billings to Date Current Prior Total Labor 1,800.00 44,926.25 46,726.25 Expense 0.00 19.00 19.00 Unit 4.93 233.38 238.31 Totals 1,804.93 45,178.63 46,983.56 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. Billed Detail Friday,July 29,2011 10:42:25 AM CSO ARCHITECTS,INC. As of 7/22/2011 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 7/1/2011 BL2436 000000000041 B:1.0 BOND @ 1.02 1,00 1.02 1.02 B 7/1/2011 COP11 000000000041 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/15/2011 BL2436 000000000046 B:3.0 BONDS @ 1.02 3.00 1.02 3.06 B 7/22/2011 COP11 000000000114 B:1.0 COPY @ 0.17 1.00 .17 .17 B 712212011 COP8.5 000000000114 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 9.00 4.93 Total Billable Units 9.00 4.93 Total Units 9.00 4.93 Total for 09 9.00 4.93 VJ CSO Architects July 29, 2011 Project No: 29011G Invoice No: 42396 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29011G CCC-PARCEL 9-11 MAIN THEATER For professional services rendered for the period June 25, 2011 to July 22. 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 6/29/2011 .50 135.00 67.50 Review w/Pedcor. 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 18,423.75 18,491.25 Consultant 0.00 1,345.00 1,345.00 Unit 0.00 62.48 62.48 Totals 67.50 19,831.23 19,898.73 Director of Redevelopment/4/176 9 j,/ A�ci V Please remit to: CSO Architects,PD Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. VJ CSO Architects July 29, 2011 Project No: 29013G Invoice No: 42395 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. For professional services rendered for the period June 25, 2011 to July 22, 2011 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Moody, Kirt 7/5/2011 7.00 125.00 875.00 Design new ingress/egress per city comments. Moody, Kirt 7/6/2011 3.00 125.00 375.00 Design new ingress/egress per city comments. Moody, Kirt 7/7/2011 7.00 125.00 875.00 Design new ingress/egress per city comments. Moody, Kirt 7/8/2011 6.00 125.00 750.00 Design new ingress/egress per city comments. Olson, Robert 7/7/2011 2.00 135.00 270.00 Plans for modifying entrance. Totals 25.00 3,145.00 Total Labor 3,145.00 Total this Phase $3,145.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 7/11/2011 6.00 125.00 750.00 Design new ingress/egress per city comments. Totals 6.00 750.00 Total Labor 750.00 Total this Phase $750.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/8/2011 2.00 135.00 270.00 Modification of driveway entrance. Olson, Robert 7/13/2011 .25 135.00 33.75 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. �� Director of Redevelopment Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Invoice 42395 Pedcor progress mtg. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 09 Reimbursable Unit Billing 11 X17 B/W COPIES .85 8.5 X 11 B/W COPIES .85 Total Units 1.70 1.70 Total this Phase $1.70 Total this Invoice $4,200.45 Billings to Date Current Prior Total Labor 4,1 98.75 31,093.75 35,292.50 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 55.00 55.00 Unit 1.70 189.75 191.45 Totals 4,200.45 32,338.50 36,538.95 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 Friday,July 29,2011 10:40:40 AM CSO ARCHITECTS,INC. As of 7/22/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number:09 Reimbursable Units: B 7/8/2011 COP11 000000000044 B:5.0 COPIES @ 0.17 5.00 .17 .85 B 7/8/2011 COP8.5 000000000044 B:5.0 COPIES @ 0.17 5.00 .17 .85 Total for 10.00 1.70 Total Billable Units 10.00 1.70 Total Units 10.00 1.70 Total for 09 10.00 1.70 V5 CSO Architects July 29, 2011 Project No: 29014G Invoice No: 42394 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 June 25, 2011 to July 22, 2011 for the referenced project. - Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 6/30/2011 2.00 135.00 270.00 Progress mtg. w/Weddle. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 1,383.75 1,653.75 Totals 270.00 1,383.75 1,653.75 p01)0 Director of Aedevelopment/414'&Q 5 • 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. V5 CSO Architects July 29, 2011 Project No: 29020G Invoice No: 42399 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020G CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered for the period June 25, 2011 to July 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/19/2011 1.75 135.00 236.25 Irrigation review. 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 12,382.50 12,618.75 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 .17 .17 Totals 236.25 14,894.67 15,130.92 Director of Redevelopment/44 9 0 0 cot/ Please remit to 050 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. Vr) CSO Architects July 29, 2011 Project No: 29022G Invoice No: 42392 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29022G CCC-PARCEL 9-22 MAIN THEATER DESIGN CH For professional services rendered for the period March 26, 2011 to Julti22, 2011 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/13/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 7/20/2011 .50 135.00 67.50 Pedcor progress mtg. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 573.75 708.75 Totals 135.00 573.75 708.75 Director of Redevelopment/U� 2' a��G 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. V 65 CSO Architects July 29, 2011 Project No: 11109G Invoice No: 42393 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11109G CCC- PARCEL 9-49 - SCULPTURE @ 136TH For professional services rendered for the period July 01, 2011 to July 22. 2011 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 7/11/2011 1.50 135.00 202.50 Foundation preliminaries. Olson, Robert 7/12/2011 2.00 135.00 270.00 Review w/city engineer. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 7/19/2011 1.00 135.00 135.00 Coordination w/design. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 4.42 Total Units 4.42 4.42 Total this Phase $4.42 Total this Invoice $611.92 Billings to Date Current Prior Total Labor 607.50 0.00 607.50 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Director of Redevelopment f1/&29 2/9 r . s Project 11109G CCC - PARCEL 9-49 -SCULPTURE @ 136TH Invoice 42393 Unit 4.42 0.00 4.42 Totals 611.92 0.00 611.92 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Pa e 2 1/2%monthly interest charge. 9 Billed Detail Friday,July 29,2011 10:38:35 AM CSO ARCHITECTS, INC. As of 7/22/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:11109G CCC-PARCEL 9-49-SCULPTURE @ 136TH Phase Number:03 Design Development Phase Number:09 Reimbursable Units; B 7/15/2011 COP11 000000000046 8:26.0 COPIES @ 0.17 26.00 .17 4.42 Total for 26.00 4.42 Total Billable Units 26.00 4.42 Total Units 26.00 4.42 Total for 09 26.00 4.42 Prescribed' 'State Board of Accounts City Form No.201(Rev.1995) �► ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill tote properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C S O �rGh( e -f-$ Purchase Order No. PO OX oO 9 elyi-, 611- Terms Yl, li11 ► (( S iiUf2-100" 606� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1� 7-21"_!/ See d4 U See li5 " 23) 060,5! 11 1 C? •`.t r3 Total 23 40 •91 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr- _ . • ; - e e- same in accordance' with IC 5-11-10-1.6. a-IZ , 20l c� Ohmic-Treasurer ? VOUCHER NO. WARRANT NO. ��2f I ALLOWED 20 CS° Arch i"}eC+S IN SUM OF $ Po Box bUct pf 9 9-‘2_06— (O69 • $ `),13) 030. 5`t ON ACCOUNT OF APPROPRIATION FOR TiF - 4,607.71 Ti210 Board Members DEP Po#T.or# I hereby NO. ACCT#/TITLE AMOUNT y certif y that the attached invoice (s), or a02_ 5 et, It 9 kc \i'f 9-1)140.SLf bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except '-- g—201/ Irip Signature LnSRemtive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carr�g�g}i ion