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Home My WebLink AboutCSO ARCHITECTS -002166 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002166 CSO Architects Check: 2166 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. Paid 42404 1,282.50 1,282.50 0.00 0.00 1,282.50 Gift Shop.Build out 42409 173.14 173.14 0.00 0.00 173.14 Carmel PAC 2005 FF&E . ,42410 665.03 665.03 0.00 0.00_ .:. 665.03 Carmel PAC 2005 2,120.67 2,120.67 0.00 0.00• ." 2,120.67 +�_tL ■ CSO Architects Inc. Carmel Redevelopment Commission - invoices Submitted for July 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 42410 7/29/2011 4460807 Carmel PAC 2005 $ 665.03 42409 7/29/2011 4460807 Carmel PAC 2005 FF&E $ 173.14 42404 7/29/2011 4460807 Carmel PAC 2005 Gift Shop Buildout $ 1,282.50 Total for June 2011 $ 2,120.67 CTJ CSO Architects July 29, 2011 Project No: 25310E Invoice No: 42410 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 July 01, 2011 to July 31, 2011 for the referenced protect. Reimbursable Expenses Reproductions 664.87 Total Reimbursables 664.87 664.87 Unit Billing 11 X 17 B/W COPIES .16 Total Units .16 .16 Total this Invoice $665.03 Director of Redevelopment/i/ (0 e 07 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 w 1/2%monthly interest charge. (j • Friday,July 29,2011 Billed Detail 5:38:04 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:25310E CARMEL PAC 2005 Phase Number:RE REIMBURSABLE Expenses: B 6/30/2011 522.00 58882 Repro-Graphics,Inc. Spec Books 664.87 Total for 664.87 Total Billable Expenses 664.87 Total Expenses 664.87 Units: B 7/22/2011 COP11 000000000114 13:1.0 COPY @ 0.16 1.00 .16 .16 Total for 1.00 .16 Total Billable Units 1.00 .16 Total Units 1.00 .16 Total for RE 1.00 665.03 • -, It '1. rS el 437 N. Illinois Si. . r c m : Indianapolis, IN 46204 ig�y V p: 317.637.3377 r 4,, E•, j';•� C f: 317.637.3415 Page Number 1 f p� f� p C reprographix.com Date 5/31/2011 Invoice# 112858 B CS0002 H KIRT MOODY L ACCOUNTS PAYABLE I L CSO ARCHITECTS P 8831 KEYSTONE CROSSING T INDIANAPOLIS,IN 46240 T 0 0 • PLEASE RE MIIT TO Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 664.87 i'%t� '4„r":•iS� ✓-r,.' '°n nc�z+.v.r"-g�'s;�-..i:�` ��., �.x .�i'ah�'s':�e-•sx.�:�..�'c�J :�s<,,;4+z=``�;a.3 r,,Y j ar9-,.°`s7*sen?i� �r,.::�� p?w. e}�a-. �;!:�. -:53?t,-*F s�� Ss.ni SV? .r'b.`G .t.*�'�:�'�: 0.44ES I ' D.cre!Date .{ =a- Inuolce 4 ate: rerder No -� � zx a , g r �E kr x ? '«. a <n �:_-�f: x m .m,s pn? _a} sst v r .«OrC er Da a .., ss�,,,-Da#e a".g i s �d1 6/30/2011 5/31/2011 5/29/2011 yk �,c. w,.c `%_ r��.`';c�. r �s '�Sf3,. �&d Via. ��s �tSK�sln".� �;. c. y ,.,t.uE�o-, r'f• C as�.��;;o �rTerrns r �. 4 .ri�kCAt,:To aer P'�O t�rnber Vqs , . -� f•`ieA `. �,2j •. ,eke n/30 CARMEL PARCEL 7 -PALLAD •- ": J ..? ' t-t c.k�zir:4 ?`:ie -. ,n rr n,r`s'i9, Z s. .tit ..wr: r s �'=' t -q n%% vz--tzE.._ce Y-a -i f m: ,yi-:7 ,- Sp.n%t`°?. 7,r�5!'..,...*.,, "_,:s, ° < 7# t / se,i t�ann�- � - Tx, ,J., *YN Orderecl�" '. ,. y;S; ,ed ry` �c 4-� `Price ' c��'��?;�`�w�; �«;-ttr�s>"� .sae-�..±,G�� s :��'ti�.�t�ct:: 'f?�:�' :'x��p� .e� '�"�,=.':.a��x�� .ma-r.��er. E ,:s ,,:�OLl1�SA SPEC BOOKS 8.5X11 1 EA 8,970.0000 8,970.0000 .0400 358.80 BLACK&WHITE PRINTS 390 ORIG FOR 23 PRINTS COVERS FOR SPEC BOOK 1 EA 46.0000 46.0000 .1000 4.60 FRONT AND BACK COVERS GBC BINDERS 1 EAC-I 23.0000 23.0000 1.5000 34.50 PUNCH AND BIND WITH BINDER BLACKLINES 30X42 1 SF 2,484.0000 2,484.0000 .0700 173.88 DIGITAL BLACKLINE BOND PRINTS 12 ORIG FOR 23 PRINTS SPEC BOOKS 8.5X11 1 EA 1,196.0000 1,196.0000 .0200 23.92 BLACK&WHITE PRINTS 52 ORIG FOR 23 PRINTS ADDENDUMS 1 &2 BROADCAST FAXED SERVICES PRODUCTION 1 EA 1.0000 1.0000 25.6700 25.67 UPS CHARGES„ P of-cl Mallaoer Use Pioj-C1.# 2S303 A �s. 8 2011 Prof ci Name C rA L G17 eOne RECEIVED Irci Ucd;n=ee OR eirnoursab - Ma Up? Yes/No." Rci arks_ - L:1 1 LI:I C•;. • F y . u(L - 6 2011 F,' �rr}omf,,: ,l'iF qf,,,,2* 5 e r v r -� rG �- _ sk e..7, 4, :a rit ti.4 a 3 x,c9D-sitT f w. s � . k " ,,,; n*n «, bF las, z i ht FE .v eTa pc , To 621.37 colav9 Use 0.00 43.50 0.00 664.87 10;74 TmJ, Code - 13/5 TOTAL DUE 664.87 CSO Architects July 29, 2011 Project No: 25310.3E Invoice No: 42409 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 June 25. 2011 to July 22, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Inchauste, Mary 7/8/2011 .50 135.00 67.50 Punch list. Inchauste, Mary 7/21/2011 .50 135.00 67.50 Punch list follow up. TerHorst, Dawn 7/18/2011 .50 75.00 37.50 Benches. Totals 1.50 172.50 Total Labor 172.50 Total this Phase $172.50 Phase RE REIMBURSABLE Unit Billing 8.5X11 B/W COPIES .64 Total Units .64 .64 Total this Phase $.64 Total this Invoice $173.14 Billings to Date Current Prior Total Labor 172.50 336,065.00 336,237.50 Consultant 0.00 8,406.00 8,406.00 Expense 0.00 5,863.19 5,863.19 Unit .64 6,028.74 6,029.38 Totals 173.14 356,362.93 356,536.07 Director of Redevelopment/z7'W go 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. I I • Friday,July 29,2011 Billed Detail 5:36:03 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:25310.3E CARMEL PAC 2005 FF&E Phase Number: RE REIMBURSABLE Units: B 7/15/2011 COP8.5 000000000046 B:4.0 COPIES @ 0.16 4.00 .16 .64 Total for 4.00 .64 Total Billable Units 4.00 .64 Total Units 4.00 .64 Total for RE 4.00 .64 V5 CSO Architects July 29, 2011 Project No: 25310.5E invoice No: 42404 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 May 28, 2011 to July 22._.2011 for the referenced project, Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 7/6/2011 2.00 135.00 270.00 Fixture Review. Bogan, Brandon 7/8/2011 1.00 135.00 135.00 Coordination on fixtures. Bogan, Brandon 7/11/2011 1.50 135.00 202.50 Coordination on fixtures. Bogan, Brandon 7/13/2011 1.50 135.00 202.50 Pricing coordination. Bogan, Brandon 7/17/2011 1.00 135.00 135.00 Coordination w/designer. Inchauste, Mary 7/8/2011 .50 135.00 67.50 Furniture coordination. Inchauste, Mary 7/11/2011 2.00 135.00 270.00 Furniture coordination. Totals 9.50 1,282.50 , Total Labor 1,282.50 , Total this Phase $1,282.50 Total this Invoice $1,282.50 ' Billings to Date - Current Prior Total • '_' Labor 1,282.50 3,227.50 4,510.00 Unit 0.00 5.28 5.28 Totals 1,282.50 3,232.78 4,515.28 Director of Redevelopment/4)/G 67 .0-7 01/ Please remit to; CSO Architects, PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Urpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be 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 0 Ardhl C s Purchase Order No. PO ! o (06 91 De rL I"f Terms E i&re olis IN '-1-62o6 a;9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) —1-2-°1-- \ see 6116.Atl See I if 2-> 126.67 Total 2120r67�' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•• • - =•sited -ame in accordance with IC 5-11-10-1.6. 8-17 , 20 t 1 " _ ; Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C SO Arctii e c--s IN SUM OF $ PO Pox 6067 Did- c)4 • I hhi tol o1 L5) I Ai 4- ‘206— 606 I $ 2. 120, 67 ON ACCOUNT OF APPROPRIATION FOR Tft 90-/ 4E1 WV Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or cia See 41-Ka 27)124 67 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 9-3-'200 ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission