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CSO ARCHITECTS -001819 -4/22/2011
Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1819 PO Box 6069 Date: 4/22/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41847 202.84 202.84 0.00 0.00 202.84 P47 Utilities 41848 270.85 270.85 0.00 0.00 270.85 P5 Motor Court Masonry Brick 41849 2,049.72 2,049.72 0.00 0.00 2,049.72 P47 Streetscape 41850 501.19 501.19 0.00 0.00 501.19 P96 Monon Trail W Main/1st St 41851 33.75 33.75 0.00 0.00 33.75 P9-22 Main Theater Design 41854 1,273.18 1,273.18 0.00 0.00 1,273.18 P7B1 Village Green West 41856 574.09 574.09 0.00 0.00 574.09 P 47 site demolition 41857 7,721.32 7,721.32 0.00 0.00 7,721.32 Carmel PAC 2005 41859 434.82 434.82 0.00 0.00 434.82 Carmel PAC 2005 Cafe Buildout 41860 135.00 135.00 0.00 0.00 135.00 Carmel PAC 2005 Gift Shop Buil 41861 1,385.79 1,385.79 0.00 0.00 1,385.79 P73 P5 Streetscape 41862 1,687.16 1,687.16 0.00 0.00 1,687.16 P7A City Center Streetscape 41864 2,652.92 2,652.92 0.00 0.00 2,652.92 services thru 3/25/2011 41865 7,710.95 7,710.95 0.00 0.00 7,710.95 P7B2 Amphiteater East 41869 1,607.50 1,607.50 0.00 0.00 1,607.50 P5B Motor Court 41875 3,266.25 3,266.25 0.00 0.00 3,266.25 Carmel PAC 2005 FF&E 31,507.33 31,507.33 0.00 0.00 31,507.33 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for March 2011 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 41857 3/31/2011 25310E Carmel PAC 2005 $ 7,721.32 41875 3/31/2011 25310.3E Carmel PAC 2005 FF&E $ 3,266.25 41859 3/31/2011 25310.4E Carmel PAC 2005 Café Buildout $ 434.82 41860 3/31/2011 25310.5E Carmel PAC 2005 Gift Shop Buildout $ 135.00 41864 3/31/2011 26163G CRC Matters $ 2,652.92 41848 3/31/2011 10187G Parcel 5 Motor Court Masonry Brick $ 270.85 41869 3/31/2011 27103G Parcel 5B-Motor Court $ 1,607.50 41862 3/31/2011 10145G Parcel 7A-City Center Streetscape $ 1,687.16 41854 3/31/2011 26237G Parcel 7B1 -Village Green West $ 1,273.18 41865 3/31/2011 26238E Parcel 7B2-Ampitheater East $ 7,710.95 41856 3/31/2011 28109G Parcel 47-Site Demolition $ 574.09 41849 3/31/2011 10092.1G Parcel 47-Streetscape $ 2,049.72 41847 3/31/2011 25363G Parcel 47- Utilities $ 202.84 41861 3/31/2011 26225G Parcel 73- Parcel 5 Streetscape $ 1,385.79 41850 3/31/2011 28179G Parcel 96- Monon Trl W Main/1st St NW $ 501.19 41851 3/31/2011 29022G Parcel 9-22 Main Theater Design Changes $ 33.75 Total for March 2011 $ 31,507.33 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for March 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41857 3/31/2011 4460807 Carmel PAC 2005 $ 7,721.32 41875 3/31/2011 4460807 Carmel PAC 2005 FF&E $ 3,266.25 41859 3/31/2011 4460807 Carmel PAC 2005 Café Buildout $ 434.82 41860 3/31/2011 4460807 Carmel PAC 2005 Gift Shop Buildout $ 135.00 Total for March 2011 $ 11,557.39 MOW of Redevelopment/1L/ CSO Architects March 31, 2011 Project No: 25310E Invoice No: 41857 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 March 01, 2011 to March 31, 2011 for the referenced project. Consultants Reim. Consultants 3/25/2011 Walter Knabe Studios Inc. 57 Hours Design Consulting 6,840.00 Services Total Consultants 6,840.00 6,840.00 Reimbursable Expenses Models/Renderings/Photos 809.80 Total Reimbursables 809.80 809.80 Unit Billing 24 X 36 BONDS 6.72 8.5 X 11 B/W COPIES .48 8.5 X 11 COLOR COPY 64.00 11 X 17 B/W COPIES .32 Total Units 71.52 71.52 a to Total this Invoice $7,721.32 501 Please remit to: DSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. 0 Billed Detail Thursday,March 31,2011 5:19:59 PM CSO ARCHITECTS,INC. As of 3/25/2011 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 3/25/2011 515.00 58021 Walter Knabe Studios Inc. 57 Hours Design 6,840.00 Consulting Services Total for 6,840.00 Total Billable Consultants 6,840.00 Total Consultants 6,840.00 Expenses: B 3/11/2011 517.00 57893 Above All Photography Ltd. March 2011 Aerial 809.80 Vertical Progress Shot Total for 809.80 Total Billable Expenses 809.80 Total Expenses 809.80 Units: B 3/4/2011 BL2436 000000000016 B:2.0 BONDS @ 0.96 2.00 .96 1.92 B 3/4/2011 COP11 000000000016 8:1.0 COPY @ 0.16 1.00 .16 .16 B 3/4/2011 COP8.5 000000000016 B:2.0 COPIES @ 0.16 2.00 .16 .32 B 3/18/2011 COP8.5 000000000097 B:1.0 COPY @ 0.16 1.00 .16 .16 B 3/18/2011 BL2436 000000000099 B:5.0 BONDS cLD 0.96 5.00 .96 4.80 B 3/18/2011 COL8.5 000000000099 B:30.0 COPIES @ 2.00 30.00 2.00 60.00 B 3/25/2011 COL8.5 000000000178 B:2.0 COPIES @ 2.00 2.00 2.00 4.00 B 3/25/2011 COP11 000000000188 B:1.0 COPY @ 0.16 1.00 .16 .16 Total for 44.00 71.52 Total Billable Units 44.00 71.52 Total Units 44.00 71.52 Total for RE 44.00 7,721.32 Waiter Knatke Studios inc. invoice VIO .T;t.iila,217 Catrnal, IN,4Q032 T(317)574,9800 F 017)574-9E101 inv.:floe AdE 2a4 Itivofca Data: 2n 5/i Due Dale: 2/16111 9111 TO Case: Number: ent kwritorrie Cross:All IMiartapolis,1N.4ezl0 DescelptiOn raiOly Rate Amount P1tthum 00:40ri Conailtiog 57; 120,00 6,8,10.00 Indiana Sates TaK 7,00% 0.00 Project Man age!Use oject# Pi ojecl.Name Circle One 11;c:uded cn Fee 6' Reimbursable JikL!p? Yes/No — illarks Act.ountang Use fiAl Task Code 8/S Total 86,840.00 Paymentsit red its • Balance Due fril 1 .'_"`°"�.e�.�" Oblique Aerials-Vertical Mapping A.4/ �: round - lnteri®r- Exterior Photography Airplane-Helicopter-Bucket Truck A� & e�lpy p � Broadcast HD Video- Aerial Capture Video Editing-Production 1 DATE INVOICE INVOICE# 3/15/2011 12010 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 3/30/2011 JRG WO 9115 OW DESCRIPTION RATE AMOUNT Aerial vertical progress shot of phase 2 of Carmel City Ctr shot March 11, 2011. 1 Vertical Photography single site(Straight Down) 660.00 660.00 140 Digital Files - $1.00/MB - 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 ECOPY , . 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 I CSO Architects March 31, 2011 Project No: 25310.3E Invoice No: 41875 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase P5B BIDDING Professional Personnel • Hours Rate Amount Bogan, Brandon 2/21/2011 1.00 135.00 135.00 Coordination of Kitchen Equipment. Bogan, Brandon 2/22/2011 1.00 135.00 135.00 Coordination &Closeout. Bogan, Brandon 2/24/2011 2.00 135.00 270.00 Joint Integration Meeting & Coordination. Bogan, Brandon 2/25/2011 1.00 135.00 135.00 Closeout Coordination. Totals 5.00 675.00 Total Labor 675.00 Total this Phase $675.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 3/2/2011 2.00 135.00 270,00 Booster Infrastructure and Cafe Equipment Meeting. Bogan, Brandon 3/3/2011 1.00 135.00 135.00 Equipment Coordination. Bogan, Brandon 3/10/2011 2.50 135.00 337.50 Joint Integration Coordination. Bogan, Brandon 3/21/2011 .50 135.00 67.50 Closeout Coordination. Bogan, Brandon 3/22/2011 1.50 135.00 202.50 Review of Install Purchase Contracts w/Les. Inchauste, Mary 3/7/2011 1.00 135.00 135.00 FFE Issues Coordination. Inchauste, Mary 3/16/2011 1.00 135.00 135.00 Review punch list item paperwork. 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. r Project 25310.3E CARMEL PAC 2005 FF&E Invoice 41875 Inchauste, Mary 3/17/2011 3.00 135.00 405.00 Punch list walk thru for FFE. Inchauste, Mary 3/23/2011 1.50 135.00 202.50 FFE punch list. Inchauste, Mary 3/25/2011 2.00 135.00 270.00 FFE punch list-walk bldg w/Mike Anderson. TerHorst, Dawn 3/15/2011 .25 75.00 18.75 Punch list. TerHorst, Dawn 3/16/2011 .50 75.00 37.50 Punch list. TerHorst, Dawn 3/17/2011 5.00 75.00 375.00 Punch final walk through. Totals 21.75 2,591.25 Total Labor 2,591.25 Total this Phase' $2,591.25 Total this Invoice $3,266.25 D ce 1 Billings to Date • Current Prior Total Labor 3,266.25 329,986.25 333,252.50 1 1/ 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 Totals 3,266.25 350,281.78 353,548.03 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. • C93 CSO Architects March 31, 2011 Project No: 25310.4E Invoice No: 41859 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 March 01, 2011 to March 25, 2011 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Inchauste, Mary 3/1/2011 .50 135.00 67.50 Furniture Coordination. Inchauste, Mary 3/3/2011 .50 135.00 67.50 Furniture Coordination. Inchauste, Mary 3/16/2011 .50 135.00 67.50 Cafe chairs. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Robison, Randall 3/8/2011 2.00 105.00 210.00 Punch list review. Totals • 2.00 210.00 Total Labor 210.00 Total this Phase $210.00 Phase RE REIMBURSABLE Unit Billing 8.5 X 11 COLOR COPY 22.00 �0 8.5 X 11 B/W COPIES .32 by Total Units 22.32 22.32 Total this Phase $22.32 \nU Total this Invoice $434.82 1, 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 25310.4E CARMEL PAC 2005 CAFE BU1LDOUT Invoice 41859 Billings to Date Current Prior Total Labor 412.50 14,746.25 15,158.75 Consultant 0.00 6,744.50 6,744.50 Unit 22.32 82.96 105.28 Totals 434.82 21,573.71 22,008.53 Please remit to DSO 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 Wednesday,March 30,2011 1:48:27 PM CSO ARCHITECTS,INC. As of 3/25/2011 Billing Labor Code Employee/ Hours! Bluing Billing Status Date !Account Reference Description Units Rate Amount Project Number:25310.4E CARMEL PAC 2005 CAFE BUILDOUT Phase Number:RE REIMBURSABLE Units: B 3/4/2011 COL8.5 000000000016 B:11.0 COPIES 2.00 11.00 2.00 22.00 B 3/11/2011 COP8.5 000000000044 B:2.0 COPIES @ 0.16 2.00 .16 .32 Total for 13.00 22.32 Total Billable Units 13.00 22.32 Total Units 13.00 22.32 Total for RE 13.00 22.32 • • • CSO Architects March 31, 2011 Project No: 25310.5E Invoice No: 41860 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 26, 2011 to March 25, 2011 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Inchauste, Mary 3/9/2011 1.00 135.00 135.00 Product Research. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date A61 Current Prior Total A0 Labor 135.00 2,890.00 3,025.00 a�b Unit 0.00 5.28 5.28 Totals 135.00 2,895.28 3,030.28 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. CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for March 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41864 3/31/2011 8.340200 CRC Matters $ 2,652.92 41848 3/31/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 270,85 41869 3/31/2011 4460805- Parcel 5B - Motor Court $ 1,607.50 41862 3/31/2011 4460807 Parcel 7A- City Center Streetscape $ 1,687.16 41854 3/31/2011 4460807 Parcel 7B1 -Village Green West $ 1,273.18 41865 3/31/2011 4460807 Parcel 7B2 -Ampitheater East $ 7,710.95 41856 3/31/2011 4460847 Parcel 47 - Site Demolition $ 574.09 41849 3/31/2011 4460847 Parcel 47 - Streetscape $ 2,049.72 41847 3/31/2011 4460847 Parcel 47 - Utilities $ 202.84 41861 3/31/2011 4460873 Parcel 73 - Parcel 5 Streetscape $ 1,385.79 41850 3/31/2011 4460896 Parcel 96 - Monon Trl W Main/1st St NW $ 501.19 41851 3/31/2011 4460922 Parcel 9-22 Main Theater Design Changes $ 33.75 Total for March 2011 $ 19,949.94 Director of Redevelopment r Vd CSO Architects March 31, 2011 Project No: 26163G Invoice No: 41864 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 February 26, 2011 to March 25, 2011 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 2/28/2011 4.00 135.00 540.00 Coordination of pay requests. Olson, Robert 3/1/2011 2.25 135.00 303.75 Mtg. w/City Engineer. Olson, Robert 3/2/2011 1.25 135.00 168.75 Drawing for Matt on Bobbyjohns. Olson, Robert 3/2/2011 1.75 135.00 236:25 Pedcor progress mtg. Olson, Robert 3/23/2011 .25 •135.00 33.75 Progress mtg. discussing parking on Parcel 5 for the PAC. • Olson, Robert 3/23/2011 .25 135.00 33,75 Progress mtg. discussing Woods Wire parking for other projects. Olson, Robert 3/23/2011 2.00 135.00 270.00 Site mtg. w/gas company and Signature Constrution to layout existing utilities for new gas line to Building 16. Olson, Robert 3/23/2011 2.00 135.00 270.00 Way finding mtg. w/CRC and Pedcor Design Group over bidding and plan review. Olson, Robert 3/24/2011 2.50 135.00 337.50 Coordination of drawings for rebid of the Veterans Plaza. Olson, Robert 3/24/2011 2.00 135.00 270.00 Progress mtg. w/super and CRC to review open items. Totals 18.25 2,463.75 Total Labor 2,463.75 Unit Billing 11x17B/WCOPIES .17 8.5 x 11 B/W COPIES 2.72 30 x 42 BLACK GATORBOARD 87.28 30 x 42 COLOR PLOTS 73.50 CDROM 15.00 CUT CHARGE 10.50 Q\O 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 26163G CRC MATTERS Invoice 41864 Total Units 189.17 189.17 Total this Invoice $2,652.92 Billings to Date Current Prior Total Labor 2,463.75 257,005.00 259,468.75 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,437.26 3,437.26 Unit 189.17 9,302.87 9,492.04 Totals 2,652.92 272,943.01 275,595.93 • 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. 1- Q n • Biped Detail Wednesday,March 30,2011 2:15:13 PM CSO ARCHITECTS,INC. As of 3/25/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Units: B 3/4/2011 COP11 000000000016 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/4/2011 COP8.5 000000000016 B:16.0 COPIES @ 0.17 16.00 .17 2.72 B 3125!2011 BG3042 000000000171 B:2.0 BOARDS @ 43.64 2.00 43.64 87.28 B 3/25/2011 CDROM 000000000171 B:5.0 CDROMS @ 3.00 5.00 3.00 15.00 B 3/25/2011 CPL30 000000000171 B:2.0 PLOTS @ 36.75 2.00 36.75 73.50 B 3/25/2011 CUT 000000000171 B:2.0 CUT CHARGE 2.00 5.25 10.50 Total for 28.00 189.17 Total Billable Units 28.00 189.17 Total Units 28.00 189.17 • (9) CSO Architects March 31, 2011 Project No: 10187G Invoice No: 41848 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/9/2011 2.00 135.00 270.00 Progress mtg. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .85 Total Units .85 .85 Total this Phase $.85 Total this Invoice $270.85 Billings to Date Current Prior Total Labor 270.00 5,066.25 5,336.25 04 Expense 0.00 18.00 18.00 (90 Unit .85 8.84 9.69 Totals 270.85 5,093.09 5,363.94 \�U Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 clays will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday,March 30,2011 11:25:25 AM CSO ARCHITECTS,INC. As of 3/25/2011 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 Units: B 3/4/2011 COP8.5 000000000016 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 3/11/2011 COP8.5 000000000044 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 5.00 .85 Total Billable Units 6.00 .85 Total Units 5.00 .85 Total for 09 5.00 .85 V✓ CSO Architects March 31, 2011 Project No: 27103G invoice No: 41869 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5B -MOTOR COURT For professional services rendered for the period January 22, 2011 to March 25, 2011 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 3/9/2011 4.00 125.00 500.00 Select plants for deck planters. Moody, Kirt 3/10/2011 3.00 125.00 375.00 Select plants for deck planters. Moody, Kirt 3/14/2011 1.00 125.00 125.00 Select plants for deck planters. Totals 8.00 1,000.00 Total Labor 1,000.00 Total this Phase $1,000.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/1/2011 1.75 135.00 236.25 Review fountain drains and details for Pedcor. Olson, Robert 3/3/2011 2.50 135.00 337.50 Planter and plant materials for Pedcor on Plaza. Olson, Robert 3/23/2011 .25 135.00 33.75 Progress mtg. discussing fountains on Parcel 5. Totals 4.50 607.50 Total Labor 607.50 6 ctiD Total this Phase $607.50 b 6 al Total this Invoice $1,607.50 Billings to Date Current Prior Total Labor • 1,607.50 29,282.50 30,890.00 Expense 0.00 73.60 73.60 ,p U 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 27103G CCC-PARCEL 5B -MOTOR COURT Invoice 41869 Unit 0.00 4,023.01 4,023.01 Totals 1,607.50 33,379.11 34,986.61 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. • VJ CSO Architects March 31, 2011 • Project No: 10145G Invoice No: 41862 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/2/2011 1.25 135.00 168.75 Site visit stone placement. Olson, Robert 3/7/2011 1.00 135.00 135.00 Site visit. Olson, Robert 3/8/2011 3.50 135.00 472.50 Progress mtg. Olson, Robert 3/10/2011 2.00 135.00 270.00 Review mtg. to coordinate grades w/Gibraltar. Olson, Robert 3/11/2011 2.00 135.00 270.00 Coordinate w/Gibraltar. Olson, Robert 3/22/2011 1.00 135.00 135.00 Progress mtg. Olson, Robert 3/23/2011 .25 135.00 33.75 Progress mtg. discussing Parcel 7A parking. Olson, Robert 3/23/2011 1.25 135.00 168.75 Site visit. Totals 12.25 1,653.75 Total Labor 1,653.75 Total this Phase $1,653.75 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .17 8.5 x 11 COLOR COPIES 21.00 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES 11.22 Total Units 33.41 33.41 Q0' Total this Phase $33.41 .114 to 0 Total this Invoice $1,687.16 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 41862 Billings to Date Current Prior Total Labor 1,653.75 31,325.00 32,978.75 Consultant 0.00 390.00 390.00 Expense 0.00 -491.08 -491,08 Unit 33.41 645.83 679.24 Totals 1,687.16 31,869.75 33,556.91 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 1 112%monthly interest charge. Billed Detail Wednesday,March 30,2011 11:28:05 AM CSO ARCHITECTS,INC. As of 3/25/2011 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 Units: B 3/4/2011 COL8.5 000000000016 B:5.0 COPIES @ 2.10 5.00 2.10 10.50 B 3/4/2011 COP11 000000000016 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/4/2011 COP8.5 000000000016 B:18.0 COPIES @ 0.17 18.00 .17 3,06 B 3/11/2011 BL2436 000000000044 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 3/11/2011 COP8.5 000000000044 8:17.0 COPIES @ 0.17 17.00 .17 2.89 B 3/25/2011 COL8.5 000000000178 B:5.0 COPIES©2.10 5.00 2.10 10.50 B 3/25/2011 COP8.5 000000000178 8:31.0 COPIES @ 0.17 31.00 .17 5.27 Total for 78.00 33.41 Total Billable Units 78.00 33.41 Total Units 78.00 33.41 Total for 09 78.00 33.41 P-.77 CSC Architects March 31, 2011 Project No: 26237G • Invoice No: 41854 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 February 26, 2011 to March 25, 2011 for the referencedproject. Phase 06 CONST. ADMINISTRATION Professional Personnel • Hours Rate Amount Bogan, Brandon 3/3/2011 1.00 135.00 135,00 Coordination. Began, Brandon 3/8/2011 1.00 135.00 135.00 OAC Meeting. Bogen, Brandon 3/9/2011 1.00 135.00 135.00 Site Coordination. Bogen, Brandon 3/10/2011 .50 135.00 67.50 Site Coordination. Moody, Kirt 3/18/2011 2.00 125.00 250.00 Meet w/Mr. Mindham re: planting concerns. Olson, Robert 2/28/2011 1.00 135.00 135.00 Site visit. Olson, Robert 3/1/2011 1.00 135.00 135.00 Site visit review pavers. Olson, Robert 3/4/2011 2.00 135.00 270.00 Review specs for pavers. Totals 9.50 1,262.50 Total Labor 1,262.50 Total this Phase $1,262.50 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 1.87 12x18 BONDS 2.86 8.5 x 11 B/W COPIES 5.95 Total Units 10.68 10.88 Total this Phase $10.68 Total this Invoice $1,273.18 OC/ Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 4620E-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. P—.77 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST invoice 41854 Billings to Date Current Prior Total Labor 1,262.50 112,765.00 114,027.50 Consultant 0.00 87,337.36 87,337.36 Expense 0.00 855.00 855.00 Unit 10.68 919.97 930.65 Totals 1,273.18 201,877.33 203,150.51 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, Billed Detail Wednesday,March 30,2011 11:28:54 AM CSO ARCHITECTS,INC. As of 3/25/2011 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 Units: B 3/4/2011 COP11 000000000016 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/4/2011 COP8.5 000000000016 8:32.0 COPIES @ 0.17 32.00 .17 5.44 B 3/11/2011 BL1218 000000000042 8:11.0 BONDS @ 0.26 11.00 .26 2.86 B 3/11/2011 COP11 000000000044 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 3/11/2011 COP8.5 000000000044 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/18/2011 COP11 000000000097 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/18/2011 COP8.5 000000000097 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/25/2011 COP8.5 000000000178 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 57.00 10.68 Total Billable Units 57.00 10.68 Total Units 57.00 10.68 Total for 09 57.00 10.68 • 4.J✓ CSO Architects March 31, 2011 Project No: 26238E Invoice No: 41865 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase 05 BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 2/22/2011 2.00 135.00 270.00 Meeting CM & Gibraltar. Bogan, Brandon 2/23/2011 .50 135.00 67.50 Detail Coordination. Bogan, Brandon 3/2/2011 1.00 135.00 135.00 Detail Coordination. Bogan, Brandon 3/11/2011 2.00 135.00 270.00 Detail Coordination. Bogan, Brandon 3/16/2011 1.00 135.00 135.00 Detail Coordination. Bogan, Brandon 3/17/2011 2.00 135.00 270.00 Detail Coordination. Bogan, Brandon . 3/18/2011 1.00 135.00 135.00 Masonry Coordination. Bogan, Brandon 3/21/2011 1.00 135.00 135.00 Coordination. Bogan, Brandon 3/22/2011 1.50 135.00 202.50 Coordination of detailing. Bogan, Brandon 3/23/2011 1.00 135.00 135.00 Mortar Review. Totals 13.00 1,755.00 Total Labor 1,755.00 Total this Phase $1,755.00 . Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Moody, Kirt 3/11/2011 1.00 125.00 125.00 Irrigation shop dwg. review. 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 41865 Moody, Kirt 3/16/2011 1.00 125.00 125.00 Investigate sump pump requirements. Olson, Robert 3/9/2011 1.75 135.00 236.25 Report. Olson, Robert 3/9/2011 2.00 135.00 270.00 Site observation. Olson, Robert 3/10/2011 2.00 135.00 270.00 E-mails w/Gibraltar. Olson, Robert 3/22/2011 1.25 135.00 168.75 Progress mtg. Olson, Robert 3/23/2011 .25 135.00 33.75 Progress mtg. discussing paver rutter issue. Olson, Robert 3/23/2011 1.00 135.00 135.00 Site visit. Roberts, Kristen 3/15/2011 .50 70.00 35.00 Administrative; Correspondence. Totals 10.75 1,398.75 Total Labor 1,398.75 Total this Phase $1,398.75 Phase 09 REIMBURSABLE Consultants Reim. Consultants 3/11/2011 L'Acquis Consulting 42.25 Hours 4,529.75 Engineers, LLC Total Consultants 4,529.75 4,529.75 Unit Billing 8.5 x 11 B/W COPIES 2.38 24 x 36 BONDS 10.20 30 x 42 BONDS 5.96 8.5 X 11 COLOR COPY 8.40 11x17 B/W COPIES .51 Total Units . 27.45 27.45 Total this Phase $4,557.20 o1 Total this Invoice $7,710.95 '1�60� Billings to Date �1 Current Prior 'Total Labor 3,153.75 54,241.25 57,395.00 Consultant 4,529.75 21,069.25 25,599.00 Expense 0.00 606.00 606.00 Unit 27.45 409.14 436.59 Totals 7,710.95 76,325.64 84,036.59 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 Wednesday,March 30,2011 2:22:00 PM CSO ARCHITECTS,INC. As of 3/25/2011 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 3/11/2011 515.00 57994 L'Acquis Consulting Engineers,LLC 42.25 4,529.75 Hours Total for 4,529.75 • Total Billable Consultants 4,529.76 Total Consultants 4,529.75 Units: B 3/4/2011 COP8.5 000000000016 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 3/11/2011 BL2436 000000000042 B:5.0 BONDS @ 1.02 5.00 1.02 5.10 B 3/11/2011 BL2436 000000000042 B:5.0 BONDS @ 1.02 5.00 1.02 5.10 B 3/11/2011 BL3042 000000000042 B:2.0 BONDS @ 1.49 2.00 1.49 2.98 B 3/11/2011 BL3042 000000000042 B:2.0 BONDS @ 1.49 2.00 1.49 2.98 B 3/11/2011 COL8.5 000000000044 114.0 COPIES @ 2.10 4.00 2.10 8.40 B 3/11/2011 COP11 000000000044 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 3/11/2011 COP8.5 000000000044 B:12.0 COPIES @ 0.17 12.00 .17 2.04 B 3/18/2011 COP11 000000000097 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 35.00 27.45 Total Billable Units 35.00 27.45 Total Units 35.00 27.45 Total for 09 35.00 4,557.20 • I.fi\cQ1JIS CONSULTING ENGINEERS =: ..:.::: P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE March 24, 2011 Invoice No: 006099.000-5434 Robert Olson CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 006099.000 Carmel-Amphitheater Services Engineering Services Billing Period February 1. 2011 to February 28,2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 1.25 143.00 178.75 Senior Engineering Designer Butler, Timothy 30.00 114.00 3,420.00 Engineering Designer Griego, Christopher 9.00 89.00 801.00 Engineering Technician Arringdale, Shawn 2.00 65.00 130.00 Totals 42.25 4,529.75 Total Labor 4,529.75 Total this Invoice $4,529.75 • Project Mananer Use Project# Ll I Project Name yil `Aare Circle One -. ;nc!uded in Fee •eimbursahle Mark Up? Yes/N. • -- Remarks Accounting Use 4010 0 Z011 DIN Task Code_ 8/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 Tuesday, March 29, 2011 L'Acquis Consulting Engineers Invoice 5434 Dated 3/24/11 3:00:43 PM Project 006099.000 Carmel-Amphitheater Services Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 2/4/11 .25 , 143.00 35.75 review meeting minutes, email to verify scope 008 Maue,Andre 2/10/11 .50 143.00 71.50 conf. call w/Brandon re: elec box locations 008 Maue,Andre 2/15/11 .50 143.00 71.50 coordinating revisions Senior Engineering Designer 003 Butler,Timothy 2/7/11 1.00 114.00 114.00 Bid questions 003 Butler,Timothy 2/8/11 1.00 114.00 114.00 Bid questions 003 Butler,Timothy 2/9/11 3.00 114.00 342.00 Add.#1 revisions 003 Butler,Timothy 2/10/11 4.00 114.00 456.00 Add. #1 revisions and bid questions. 003 Butler,Timothy 2/11/11 8.00 114.00 912.00 Add.#1 revisions. 003 Butler,Timothy 2/14/11 2.00 114.00 228.00 7B site sign lighting 003 Butler,Timothy 2/14/11 6.00 114.00 684.00 Addendum 1 revisions 003 Butler,Timothy 2/15/11 1.00 114.00 114.00 7B site sign lighting 003 Butler,Timothy 2/15/11 4.00 114.00 456.00 Addendum 1 revisions Engineering Designer 028 Griego, Christopher 2/14/11 2.00 89.00 178.00 for project 06100 028 Griego, Christopher 2/15/11 4.00 89.00 356.00 3 hours for project 06100 and 1 hour for 05150.201 028 Griego, Christopher 2/16/11 1.00 89.00 89.00 for project 05150.201 028 Griego, Christopher 2/17/11 2.00 89.00 178.00 for project 05150.201 Engineering Technician . 071 Arringdale, Shawn 2/15/11 2.00 65.00 130.00 7B site sign lights Totals 42.25 4,529.75 Total Labor 4,529.75 Total this report $4,529.75 • Vd CSO Architects March 31, 2011 Project No: 28109G Invoice No: 41856 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28109G CCC-PARCEL 47 -SITE DEMOLITION For professional services rendered for the period March 01, 2011 to March 25, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/25/2011 4.25 135.00 573.75 Review garage report. Totals 4:25 573.75 Total Labor 573.75 Total this Phase $573.75 Phase 09 REIMBURSABLE Unit Billing 8.5 X 11 B/W COPIES .17 11 x 17 B/W COPIES .17 Total Units .34 .34 Total this Phase $.34 41 Total this Invoice $574.09 K� Billings to Date Current Prior Total • Labor 573.75 46,890.00 47,463.75 Consultant 0.00 2,269.00 2,269.00 Expense 0.00 96.00 96.00 Unit .34 396.03 396.37 Totals 574.09 49,651.03 50,225.12 v `s • 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 Deta I I Wednesday,March 30,2011 12:04:21 PM CSO ARCHITECTS,INC. As of 3/25/2011 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28109G CCC-PARCEL 47-SITE DEMOLITION Phase Number:09 REIMBURSABLE Units: B 1/14/2011 COP8.5 000000000041 B:1.0 COPY @ 0.17 1.00 .17 .17 B 2/18/2011 COP11 000000000093 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 2.00 .34 Total Billable Units 2.00 .34 Total Units 2.00 .34 Total for 09 2.00 .34 • • • • VJ CSO Architects March 31, 2011 Project No: 10092.1G Invoice No: 41849 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 3/1/2011 2.00 125.00 250.00 Investigate tree grate issue and existing storm structure east. Moody, Kirt 3/3/2011 5.00 125.00 625.00 Meet w/contractor and determine discrepancies of inlet locations. Moody, Kirt 3/7/2011 1.00 125.00 125.00 Review shop drawings. Olson, Robert 2/28/2011 1.50 135.00 202.50 Review plan issues w/contractor, dimensions. Olson, Robert 3/2/2011 2.25 135.00 303.75 Review and sketch up road bed design for City engineer. Olson, Robert 3/4/2011 1.75 135.00 236.25 Review electrical w/L'acquis for planters. Olson, Robert 3/11/2011 1.50 135.00 202.50 E-mail response to City Engineer about mudslab. Roberts, Kristen 3/2/2011 1.00 70.00 70.00 Administrative; Correspondence. Totals 16.00 2,015.00 Total Labor 2,015.00 Total this Phase $2,015.00 Phase 09 Reimbursable Reimbursable Expenses Travel 15.00 Total Reimbursables 15.00 15.00 Unit Billing 11 x 17 B/W COPIES 1.87 24 x 36 BONDS 1.02 24 x 36 BONDS 5.10 8.5 x 11 B/W COPIES .85 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 41849 8.5 x 11 B/W COPIES 10.88 Total Units 19.72 19.72 Total this Phase $34.72 Total this Invoice $2,049.72 Billings to Date Current Prior Total c6�� Labor 2,015.00 50,317.50 52,332.50 b° • Consultant 0.00 17,510.90 17,510.90 �� Expense 15.00 21.00 36.00 Unit 19.72 434.58 454.30 Totals 2,049.72 68,283.98 70,333.70 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 Decal I Wednesday,March 30,2011 11:26:09 AM CSO ARCHITECTS,INC. As of 3/25/2011 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 3/1/2011 516.00 57702 Kirt Moody 7.50 B 3/1/2011 516.00 57702 Kirt Moody 7.50 Total for 15.00 Total Billable Expenses 15.00 Total Expenses 15.00 Units: B 3/4/2011 BL2436 000000000016 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 3/4/2011 COP11 000000000016 B:4.0 COPIES @ 0.17 4.00 .17 . .68 B 3/4/2011 COP8.5 000000000016 B:21.0 COPIES @ 0.17 21.00 .17 3.57 B 3/11/2011 COP11 000000000044 B:5.0 COPIES @ 0.17 5.00 .17 .85 B 3/11/2011 COP8.5 000000000044 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 3/25/2011 BL2436 000000000171 B:5.0 BONDS @ 1.02 5.00 1.02 5.10 B 3/25/2011 COP8.5 000000000171 B:36.0 COPIES @ 0.17 36.00 .17 6.12 B 3/25/2011 COP11 000000000178 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 3/25/2011 COP8.5 000000000178 B:5.0 COPIES @ 0.17 5.00 .17 .85 Total for 86.00 19.72 Total Billable Units 86.00 19.72 Total Units 86.00 19.72 Total for 09 86.00 34.72 • .4 (1% --c,--ml'ini 1571n ,,11 A R ° 2 2(r0 C SO Architects 77;',.4 i; .b.E.1.1.2.-a4.::-% i' r's 12.11...''''' Expense Report ARCHITECTURE . INTERIOR DESIGN Name: \..2,117,-r M cpovsri Employee No.: I (QS Month: t:1=465 Year: "7:,•-!4,:,- 1, 1 , .. ...... . . ... ., . ... . . .. . .. . . . .• • . • •• •' ' -•.'••' - . : . .• .. •.:• :. :. .h :.Reipi1- : - .: -.. - -.. .- . .•:: s - .. -• -. .:. - ''. • : -- ••••: :•:: .. • :•. 1 . -.... ....---- Non:Reiin'.... Food • -. . ••:.•- ..- . - . ' .. . Mileage$:. - ••- . • . -- . - . . . . .. . . , Date Prblec No:-......-.Lc■cailcm :::...- ..-- .. :..::Filiii.b ::-:...-.: ::i14:Or i'jr:. :t ilte6iot. kFees . illiede.::....Aniotini.:: misCellatiebti . ... . ...t.tiiat :. ... Z/51/17 I v1.1 . gel oy-r-Acet-, Tiz.ve,o t'lti61 2./9/1 i , clocii..1 yixiilikt- OW-I C.. .. tuitar.7;r Arket,Ifo:T> Z 1 5 7,so 7,c 0 t 1 1. oifii)j)1 I 0 pt,‘ ,AlztAtt,,1,11fo)4 s'r, dray,-1,6?.q.yo% P.. S Isco 16e) Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total .. . . . V✓ CSO Architects March 31, 2011 Project No: 25363G Invoice No: 41847 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25363G CCC-PARCEL 47 UTILITIES For professional services rendered for the period January 22, 2011 to March 25, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/22/2011 1.25 135.00 168.75 Water main coordination. Olson, Robert 3/23/2011 .25 135.00 33.75 Water line coordination. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase RE REIMBURSABLE Unit Billing 8.5 x 11 B/W COPIES .34 Total Units .34 .34 Total this Phase $.34 0 0f�� Total this Invoice $202.84 a�41 Billings to Date Current Prior Total Labor 202.50 74,247.50 74,450.00 Expense 0.00 3,599.50 3,599.50 Unit .34 473.06 473.40 Totals 202.84 78,320.06 78,522.90 ()(. 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 Wednesday,March 30,2011 10;13:45 AM CSC ARCHITECTS, INC. As of 3/25/2011 Billing Labor Code Employee/ Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:25363G CCC-PARCEL 47 UTILITIES Phase Number:RE REIMBURSABLE Units: B 314!2011 COP8.5 000000000016 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 RE 2.00 .34 CSO Architects March 31, 2011 Project No: 26225G Invoice No: 41861 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 February 26, 2011 to March 25, 2011 for the referenced protect. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/1/2011 2.00 135.00 270.00 Progress mtg. Olson, Robert 3/2/2011 1.25 135.00 168.75 Site visit. Olson, Robert 3/4/2011 1.75 135.00 236.25 Review fountain drains. Olson, Robert 3/4/2011 2.25 135.00 303.75 Review handrail shops. Olson, Robert 3/21/2011 1.50 135.00 202.50 Site visit. Olson, Robert 3/22/2011 1.50 135.00 202.50 Progress mtg. Totals 10.25 1,383.75 Total Labor 1,383.75 Total this Phase $1,383.75 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES .17 8.5 x 11 B/W COPIES 1.87 Total Units 2.04 2.04 Total this Phase $2.04 Total this Invoice $1,385.79 '+1°0 X73 Billings to Date Current Prior Total Labor 1,383.75 167,761.25 169,145.00 Consultant 0.00 2,362.50 2,362.50 Q( �1\ 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 41861 Expense 0.00 195.80 195.80 Unit 2.04 645.76 647.80 Totals 1,385.79 170,965.31 172,351.10 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 Wednesday,March 30,2011 1:53:02 PM CSO ARCHITECTS, INC. As of 3/25/2011 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 Units: B 3/4/2011 COP11 000000000016 B:1.0 COPY @ 0.17 1.00 .17 .17 B 3/4/2011 COP8.5 000000000016 .B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 3/25/2011 COP8.5 000000000178 B:4.0 COPIES @ 0.17 4.00 .17 .68 Total for 12.00 2.04 Total Billable Units • 12.00 2.04 Total Units 12.00 2.04 Total for 09 12.00 2.04 6) CSO Architects March 31, 2011 Project No: 28179G Invoice No: 41850 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 February 26, 2011 to March 25, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel • Hours Rate Amount Moody, Kirt 2/28/2011 4.00 125.00 500.00 Planting Plan. Totals 4.00 500.00 Total Labor 500.00 Total this Phase $500.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .17 24 x 36 BONDS 1.02 Total Units 1.19 1.19 Total this Phase $1.19 Total this Invoice $501.19 4 96 Billings to Date Current Prior Total Labor 500.00 35,173.75 35,673.75 Expense 0.00 19.00 19.00 Unit 1.19 217.91 219.10 Totals 501.19 35,410.66 35,911.85 o 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. Bi I led Detail Wednesday,March 30,2011 11:26:49 AM CSO ARCHITECTS,INC. As of 3/25/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179G CCC-PARCEL 96-MONON TRL W MAINIIST ST NW Phase Number:09 Reimbursable Units: B 3/4/2011 BL2436 000000000016 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 2/25/2011 COPB.5 000000000043 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 2.00 1.19 Total Billable Units 2.00 1.19 Total Units 2.00 1.19 Total for 09 2.00 1.19 • VJ CSO Architects • March 31, 2011 Project No: 29022G Invoice No: 41851 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 01, 2011 to March 25, 2011 for the referenced proiect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/23/2011 .25 135.00 33.75 Progress mtg. discussing demo of risers. Totals .25 33.75 Total Labor 33.75 Total this Phase $33.75 Total this Invoice $33.75 Billings to Date Current Prior Total O Labor 33.75 540.00 573.75 IX1 Totals 33.75 540.00 573.75 Ot/ 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.