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Home My WebLink AboutCSO ARCHITECTS -001963 -6/15/2011 Transmittal Sheet Page 1 -, Carmel Redevelopment Comm CSO Architects Check: 1963 PO Box 6069 Date: 6/15/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 371.25 371.25 371.25 0.00 0.00 371.25 P9-11 Main Theater 41985 168.75 168.75 0.00 0.00 168.75 P9-14 Office Building two 41986 1,316.25 1,316.25 0.00 0.00 1,316.25 Parcel 5B-Motor Court 41987 67.50 67.50 0.00 0.00 67.50 P78 3rd Ave SW/city Ctr S 41988 1,115.28 1,115.28 0.00 0.00 1,115.28 P 7B1-Village Green West 41989 750.97 750.97 0.00 0.00 750.97 P73 Parcel 5 Streetscape 41990 1,316.89 1,316.89 0.00 0.00 1,316.89 General CRC Matters 41991 438.75 438.75 0.00 0.00 438.75 P9-27 Mudbugs Patio 41994 997.84 997.84 0.00 0.00 997.84 Way Finding on P 5 41995 574.09 574.09 0.00 0.00 574.09 Utilities 41996 641.42 641.42 0.00 0.00 641.42 Parcel 5 Motor Court Masonry B 41997 951.85 951.85 0.00 0.00 951.85 Parcel 7A-City Center Streetsc 41998 650.10 650.10 0.00 0.00 650.10 Road Plans and Storm Water 42000 135.00 135.00 0.00 0.00 135.00 P9-15 Streetscape 42001 270.00 270.00 0.00 0.00 270.00 Carmel PAC 2005 Cafe Buildout 42002 1,015.05 1,015.05 0.00 0.00 1,015.05 P7B2-Amphitheater East 42004 45,992.09 45,992.09 0.00 0.00 45,992.09 Gallery Level Buildout 42005 1,248.75 1,248.75 0.00 0.00 1,248.75 Carmel PAC 2005 FF&E 58,021.83 58,021.83 0.00 0.00 58,021.83 1 CSO Architects Inc. Carmel Redevelopment Commission - invoices Submitted for April 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 42005 4/29/2011 4460807 Carmel PAC 2005 FF&E $ 1,248.75 42001 4/29/2011 4460807 Carmel PAC 2005 Café Buildout $ 270.00 42004 4/29/2011 4460807 Gallery Level Buildout $ 15,740.59 42039 4/29/2011 4460807 Gallery Level Buildout $ 30,251.50 Total for April 2011 $ 47,510.84 Director of Redevelopment/ta0 6) CSO Architects April 29, 2011 Project No: 25310.3E Invoice No: 42005 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 March 26, 2011 to April 22, 2011 for the referenced protect. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 4/11/2011 1.00 135.00 135.00 Coordination. Inchauste, Mary 4/4/2011 1.00 135.00 135.00 Onsite punch list review. inchauste, Mary 4/7/2011 .50 135.00 67.50 Punch list. Inchauste, Mary 4/14/2011 1.50 1.35.00 202.50 Mtg. Inchauste, Mary 4/15/2011 1.50 135.00 202.50 Punch list-granite tops. Inchauste, Mary 4/18/2011 .50 135.00 67.50 Punch list. Robison, Randall 4/22/2011 4.00 105.00 420.00 Portable Bar Coordination. TerHorst, Dawn 4/5/2011 .25 75.00 18.75 Tack Fabric selection. Totals 10.25 1,248.75 Total Labor 1,248,75 Total this Phase $1,248.75 Total this Invoice $1,248.75 Billings to Date Current Prior Total Labor 1,248.75 333,252.50 334,501.25 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 1,248.75 353,548.03 354,796.78 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,iN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. 7 CSC Architects April 29, 2011 Project No: 25310.4E Invoice No: 42001 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 26, 2011 to April 22, 2011 for the referenced project. Phase P6CA CONSTRUCTf ON ADMINISTRATION Professional Personnel Hours Rate Amount Began, Brandon 4/12/2011 .50 135.00 67.50 Equipment Coordination. Began, Brandon 4/13/2011 1.00 135.00 135.00 Onsite Reviews. Inchauste, Mary 3/31/2011 .50 135.00 67.50 Equipment Coordination. 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 15,158.75 15,428.75 Consultant 0.00 6,744.50 6,744.50 Unit 0.00 105.28 105.28 Totals 270.00 22,008.53 22,278.53 Please remit to: CSOArchitects,PO Bax 6069,Dept 94,Indianapolis,IN 46206-6069. Urpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects April 29, 2011 Project No: 26102E Invoice No: 42004 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28102E GALLERY LEVEL BUILDOUT For professional services rendered for the period July 24,2010 to April 22,2011 for the referenced Project. Phase 03 Design Development Professional Personnel Hours Rate Amount TerHorst, Dawn 8/30/2010 4.00 75.00 300.00 Finish sheet for pricing. TerHorst, Dawn 8/31/2010 1.25 75.00 93.75 Finish samples. TerHorst, Dawn 9/1/2010 .75 75.00 56.25 Finish samples. TerHorst, Dawn 10/28/2010 .25 75.00 18.75 Tile size. TerHorst, Dawn 10/29/2010 1.25 75.00 93.75 Site visit/material review. TerHorst, Dawn 10/30/2010 .50 75.00 37,50 Finish selections. TerHorst, Dawn 11/2/2010 1.00 75.00 75.00 Carpet samples. TerHorst, Dawn 11/3/2010 .75 75.00 56.25 Finish selections. TerHorst, Dawn 11/4/2010 2.75 75.00 206.25 Mtg. and finish selections/update dwgs. TerHorst, Dawn 11/6/2010 .50 75.00 37.50 Furniture selections. TerHorst, Dawn 11/8/2010 .50 75.00 37.50 Finish presentation set up for Brandon. TerHorst, Dawn 11/9/2010 1,25 75.00 93.75 Finish plans/furniture selections. TerHorst, Dawn 11/11/2010 4.50 75.00 337.50 Furniture selections/meeting/pricing. TerHorst, Dawn 11/12/2010 .50 75.00 37.50 Pick-up finishes. TerHorst, Dawn 11/15/2010 3.00 75.00 225.00 Finish sheet updates. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days wit be subject to 1 1/2%monthly interest charge. Project 28102E GALLERY LEVEL BUILDOUT Invoice 42004 TerHorst, Dawn 11/17/2010 8.00 75.00 600.00 RJE &OW visits to select FF&E/pricing follow-up. TerHorst, Dawn 11/19/2010 .50 75.00 37.50 Furniture pricing. TerHorst, Dawn 11/22/2010 2.00 75.00 150.00 Finish selections/fabrics initial selections/pricing. TerHorst, Dawn 11/23/2010 7.75 75.00 581.25 Finish selection rntg. /final pricing. TerHorst, Dawn 11/24/2010 3.00 75.00 225.00 Final furniture pricing/sheets. TerHorst, Dawn 11/29/2010 3.00 75.00 225.00 Furniture/submittals. TerHorst, Dawn 11/30/2010 1.50 75.00 112.50 Submittals/furniture order. TerHorst, Dawn 12/1/2010 4.00 75,00 300.00 Furniture quote/fabric approvals/control book. TerHorst, Dawn 12/3/2010 2.50 75.00 187.50 Final approval mtg. TerHorst, Dawn 12/6/2010 2.50 75.00 187.50 Mtg. /furniture quote review. TerHorst, Dawn 12/7/2010 .75 75.00 56.25 Final quote review. TerHorst, Dawn 12/10/2010 1.00 75.00 75.00 Solid surface edge I control book. TerHorst, Dawn 12/11/2010 2.00 75.00 150.00 Finish control book. TerHorst, Dawn 12/13/2010 1.50 75.00 112.50 Finish control book/fabric re-selections. TerHorst, Dawn 12/14/2010 .50 75.00 37.50 Laminate delay. TerHorst, Dawn 12/18/2010 .25 75.00 18.75 Update on delayed furniture, TerHorst, Dawn 12/19/2010 1.00 75.00 75.00 Control book. TerHorst, Dawn 12/21/2010 1.00 75.00 75.00 Paint submittal. TerHorst, Dawn 12/26/2010 1.00 75.00 75.00 Finish control book. TerHorst, Dawn 12/28/2010 2.00 75.00 150.00 Paint submittal/site visit/dwg. TerHorst, Dawn 12/30/2010 .75 75.00 56.25 Tile installation site visit. TerHorst, Dawn 1/3/2011 1.50 75.00 112.50 Control book I wood control sample. TerHorst, Dawn 1/4/2011 1.00 75.00 75.00 Control book updates. TerHorst, Dawn 1/12/2011 1.75 75.00 131.25 Furniture delivery follow up I site visit. TerHorst, Dawn 1/13/2011 1.00 75.00 75.00 Furniture update w/RJE. TerHorst, Dawn 1/17/2011 .50 75.00 37.50 Furniture follow-up on delivery status. 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. Project 28102E GALLERY LEVEL BUILDOUT Invoice 42004 TerHorst, Dawn 1/18/2011 2.25 75.00 168,75 Furniture follow-up on delivery status. TerHorst, Dawn 1/21/2011 2.00 75.00 150.00 Furniture installation set up/coordination w/RJE. TerHorst. Dawn 1/24/2011 .50 75.00 37.50 Delivery coordination. TerHorst, Dawn 1/25/2011 3.00 75.00 225.00 Furniture delivery/site visit/pricing follow-up. TerHorst, Dawn 1/28/2011 2.00 75.00 150.00 Furniture installation. TerHorst, Dawn 2/7/2011 .50 75.00 37.50 Furniture follow-up. TerHorst, Dawn 3/30/2011 .25 75.00 18.75 RJE follow up questions. TerHorst, Dawn 3/31/2011 .50 75.00 37.50 Credenza options. Totals 86.00 6,450.00 Total Labor 6,450.00 Total this Phase $6,450.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 8/16/2010 1.00 135.00 135.00 Drawing Reviews. Sogan, Brandon 8/19/2010 3.00 135.00 405.00 Prep and finish mtg. Began, Brandon 8/20/2010 1.00 135.00 135.00 Drawing Reviews. Began, Brandon 8/27/2010 1.50 135.00 202.50 Drawing Coordination. Bogan, Brandon 8/30/2010 1.00 135.00 135.00 Drawing Coordination. Began, Brandon 8/31/2010 4.50 135.00 607.50 Drawing Coordination. Began, Brandon 9/15/2010 1.00 135.00 135.00 Coordination. Bogan, Brandon 9/17/2010 3.00 135.00 405.00 Door Hardware Coordination. Lyons, Cynthia 8/4/2010 .25 75.00 18.75 MEP Coordination. Lyons, Cynthia 8/6/2010 .50 75.00 37.50 MEP Coordination. Lyons, Cynthia 9/9/2010 1.25 75.00 93.75 Prep for mtg. Moriarity, Daniel 8/19/2010 1.00 195.00 195.00 Mtg. Moriarity, Daniel 11/4/2010 1.00 195.00 195.00 Mtg. to review finishes and schedule. Moriarity, Daniel 11/11/2010 1.00 195.00 195.00 Construction observation. Moriarity, Daniel 11/30/2010 2.00 195.00 390.00 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,tN 46206-6069. Unpaid amounts over 30 days wit be subject to 1 Page 3 1/2%monthly interest charge. Project 28102E GALLERY LEVEL BUILDOUT Invoice 42004 Mtg. onsite to review buildout. TerHorst, Dawn 8/16/2010 .25 75.00 18.75 Finishes for build-out mtg. prep. TerHorst, Dawn 8/18/2010 2.50 75.00 187.50 Select finishes for presentation. TerHorst, Dawn 8/19/2010 1.75 75.00 131.25 Presentation. TerHorst, Dawn 8/26/2010 2.00 75.00 150.00 Finishes for build-out. Totals 29.50 3,772,50 Total Labor 3,772.50 Total this Phase $3,772.50 Phase 05 Bidding Professional Personnel Hours Rate Amount Bogan, Brandon 9/20/2010 1.50 135.00 202.50 Bidder Coordination. Bogan, Brandon 9/21/2010 1.00 135.00 135.00 Coordination. Bogan, Brandon 9/22/2010 .50 135.00 67.50 Coordination. Began, Brandon 9/27/2010 .50 135.00 67.50 Bid Questions. Bogan, Brandon 9/30/2010 .50 135.00 67.50 Bid Questions. Bogan, Brandon 10/1/2010 .50 135.00 67.50 Bid Questions. Bogan, Brandon 10/4/2010 .50 135.00 67.50 Estimation coordination, Totals 5.00 675,00 Total Labor 675.00 Total this Phase $675.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 10/26/2010 1.00 135.00 135.00 Onsite Coordination. Began, Brandon 11/1/2010 .50 135.00 67.50 Onsite Coordination. Began, Brandon 11/4/2010 1.50 135.00 202.50 Mtg. Began, Brandon 11/8/2010 1.00 135.00 135.00 Walk-thru, Began, Brandon 11/11/2010 .50 135.00 67.50 Walk-thru. Eagan, Brandon 11/22/2010 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 11/23/2010 2.00 135.00 270.00 Onsite Coordination_ Please snit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 4 1/2%monthly interest charge. Project 28102E GALLERY LEVEL BUILDOUT Invoice 42004 Bogan, Brandon 11/26/2010 1.00 135.00 135.00 Onsite Coordination. Bogan, Brandon 11/30/2010 1.00 135.00 135.00 Onsite Coordination. Bogan, Brandon 12/1/2010 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 1/11/2011 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 1/28/2011 1.00 135.00 135.00 Site Review. Bogan, Brandon 3/17/2011 1.00 135.00 135.00 Construction Review. Robison, Randall 1/18/2011 1.00 105.00 105.00 Onsite Coordination. Robison, Randall 1/19/2011 2.00 105.00 210.00 Onsite Coordination. Robison, Randall 1/20/2011 4.00 105.00 420.00 Onsite Coordination. Totals 19.00 2,355.00 Total Labor 2,355.00 Total this Phase $2,355.00 Phase 09 Reimbursable Consultants Reim. Consultants 819/2010 Illustrations by Bajor Archive Build Out 750.00 illustrations 12/10/2010 Cardosi Kiper Design Professional Fees 1,500.00 Group, Inc. Total Consultants 2,250.00 2,250.00 Reimbursable Expenses Travel 227.50 Total Reimbursables 227.50 227.50 Unit Billing 11 x 17 B/W COPIES .85 12x18 BONDS 2.60 18x24 BONDS 4.08 24x36 BONDS 1.02 36 x 48 BONDS 2.04 Total Units 10.59 10.59 Total this Phase $2,488.09 Total this Invoice $15,740.59 Billings to Date Current Prior Total Labor 13,252.50 41,787.50 55,040.00 Consultant 2,250.00 450.00 2,700.00 Expense 227.50 0.00 227.50 Unit 10.59 829.33 839.92 Please remit to: CSO Architects,Po Box 6069,Dept 94,Indianapolis,IN 4620&.8069. Unpaid amounts over 30 days will be subject to 1 Page 5 112%monthly interest charge. Project 28902E GALLERY LEVEL BUILDOUT Invoice 42004 Totals 15,740.59 43,066.83 58,807.42 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 6 1/2%monthly interest charge. Unbilled Detail Tuesday,May 10,2011 9:16:56 AM CSO ARCHITECTS,INC. As of 4/22/2011 Bitting Labor Code Employee/ Hours/ . Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number.28102E GALLERY LEVEL BUILDOUT Phase Number:09 Reimbursable Consultants: B 8/9/2010 515.00 55726 illustrations by Bajor Archive Build Out 750.00 Illustrations B 12/10/2010 515.00 56989 Cardosi Kiper Design Group,Inc. Professional 1,500.00 Fees Total for 2,250.00 Total Billable Consultants 2,250.00 Total Consultants 2,250.00 Expenses: B 1213/2010 516.00 56942 Brandon Bogan 6.00 B 12/10/2010 516.00 56989 Cardosi Kiper Design Group,Inc. Mileage 177.00 B 1/3/2011 516.00 57171 Dawn TerHorst 21.00 B 1/3/2011 516.00 57172 Dawn TerHorst 23.50 Total for 227.60 Total Billable Expenses 227.50 Total Expenses 227.50 Units: B 12/10/2010 BL2436 000000000027 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 12/10/2010 BL3648 000000000027 8:1.0 BOND @ 2.04 1.00 2.04 2.04 B 12/10/2010 COP11 000000000027 132.0 COPIES @ 0.17 2.00 .17 .34 B 9/10/2010 BL1218 000000000034 8:9.0 BONDS @ 0.26 9.00 .26 2.34 B 9/10/2010 BL1824 000000000034 B:8.0 BONDS @ 0.51 8.00 .51 4.08 B 9/10/2010 COP11 000000000034 B:1.0 COPY @ 0.17 1.00 ,17 .17 B 8/6/2010 COP11 000000000044 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 10/29/2010 BL1218 000000000215 B:1.0 BOND @ 0.26 1.00 .26 .26 Total for 25.00 10.59 Total Billable Units 25.00 10.59 Total Units 25.00 10.59 Total for 09 25.00 2,488.09 • S illustrations lb by bajor CPAC Feinstein Archive Build-Out July 5,2010 Carmel, Indiana 46032 • • hours@rate total CPAC Feinstein Archive =ti° I•-Out Schematic Design Presents .D.Drawings 30hrs @$25.00 $750.00 '"display room persp 'ves 1 i us 4,ratio rs *build-out xOn ry bv j bajor Sub-Total $750.00 Amount Due $750.00 Project Manager Use Project# ZavlOZ.. , Project Name - t Thank you. Circle One included in Fee 0• 'MOWS:,le Mark Up? Yes , Remarks Accounting Use 0/N Task Code 8/8 241 Cranston Avenue. Carmel, Indiana. 46032. Daniel.bajor @gmall.com • CARDOSI RIPER design group, inc. • INVOICE . • Invoice Date; November 19,2010 - Invoice No 10045 Job No; Job Name: Gallery Level Build-out To: Den Morlarity CSO Architects 2$0 East 96th Street Suite 100 Indianapolis,IN 46240 Professional Fees: - -Meeting and Walkthrough of Building,Sept.9 Total Professional Fees $ 1,500.00 Reimbursable'Expenses: Automobile Mileage $ 177.00 Total Reimbursable Expenses $ 177.00 Total Due this Invoice: $ 1,677.00 V Terms: Net 30 days, 2437 South Western Avenue P 773.523.9300 $Ioa Chicago, Illinois 60608 P 773,523,93.05 www.ck-dg,coin itz CSO Architects Expense Report ARCHITECTURE•INTERIOR DESIGN ` Name: Brandon Hogan Employee No.: 0719 Month: August-- Year: 2010 i t ?:i A 0Nd.��.. A wA 4 Y'4S^',; + I "'. r' i t »;t -vr s.S .mac v n �,f u r t .�i, s? i 1Yry-. � � `� `��+� � .,. �, r��..: :w ia� �, M, '`�•., da 1}' ' s va 7'.KF`:' ?-r�S'. �'' d7t s. -.4-,A-64-=-7-,r F 'i... � r�+ y ' N�}T°.,"'�,t�,�j�f* '+r. ,,. L ra1e: �Ea f14 r•Y:i4 s! , f 4'a 1 i M i�r 4 4Y C �." 11,'4 v �` a � a bh a a r sw` i4xr �5 ,t r� ,c:�� ,. +a 1? ) o+ { eat� .31atu P�.! G� Rstl�l n �i •p° .d' �r`� T 'Meat Yt � 'E : �..3_t ,+0 �a ee leag # 6, a, ��Tul:. 11/15(10 25310 Palladium Site review with Bitten 6 $3.00 $3.00 11/16110 26237 REI Office Meeting 6 $3.00 . $3.00 11/17/10 25310 Palladium Meeting _ 6 $3.00 $3.00 11/18110 25310 CPA Office Meeting 6 $3.00 $3.00 11/22/10 25310 Palladium Meeting 6 $3.00 $3.00 91/23/10 25310 ,Palladium Meeting , $3.00 $300 _ 11/24/10 25310 Palladium Meeting 6 $3.00 $3.00 N. 11/26/10 28102 Palladium _Site waikthrough 6 $3.00 - $3.00 11/30/10 28102 Palladium Side wafkthrovgh 6 _ $3.00 $3.00 )1C 12/01/10 25310 Palladium Meeting _ 6 $3.00 $3.00 ` 12/02/10 25310 CPA Office Meeting ' 6 $3.00 $3.Q0 12/03/10 26203 Ball State Meeting 112 $56.00 $56,00 $0.00 $0.00 $0.00 $0.00 Purchase orders are required for all expenses other than parking/mlleage. No payment veil!be issued without proper receipts. roar-07 Grand Toter ... 4.:4:t. 9,4 -------- & CSO Architects . Expense Report A R CI-11 TECTIALE•INTEEJOR DESIGN Name: Dawn Ter I torst Employee No.: 0878 Month: oct-Nov.. Year .2010 .. . - - '.'''':1''''r..":''''r''';'!!',M—.^V*,',Ti 1.4.::?..?..4,-.T.P7'3i:c".L.0",;0::,,,,:,,,:,,,,•,;■.,:e,AL,",V-W4,,,it-,,J c=v,,R..1..,fae,..%9,,,v,cfai-atv4 ap..-arprwrs.?. -frAr...7=4,1;2. ffltrt,m,,Lrz,.,z.n.,!.,.... gtwle, .;;,=.) .-. .:2:0-_,',5.-4;iikc,!;44-4.try,c,i '.;4'IlOWAlitf.:srv.,-.1Mt171. 'A::Y,,..4:1 igift 00*.A3 ,. AV'edPia::: _ keic..,1i48:dt.;:-L.t:(46440,7r.`,,,,za:::),:g'.'••il:gu'2,.:kV , itl'aMetliJ ii 414E41 cfa.'"*%akmo nait itir NfailV ,71A.P1"Otiiir'-ti4 NW 10/20/10 6i,j WA Graphics Meeting at 2:1 eat- IMIIIpfflliIIIIIIIIIIIII East $0.00 $5.39 -yaw 10/21/10 26088 -• .Simon Round Til.Mist'Review N.. R $13. IIIIIIIIIIIIIIEJII 50 $13.50 ' r 11 •umbus North HS-Review Furniture MI 10/27/10 10161 'Guild T'• 121 $60.50 $60.50 '..11111M MariOtt Furniture MI 11/05/10 29030 Purdue Meeting 118 $59.00 $59.00 'ler 11/05110 29030 R 1.1111.11111111111111111111111111111111M1 Columbus North HS- 11/08/10 10160 one wa Office Furniture Review MIIIIIIMIIIIMIIM $30.50 ' $30.50 `111Pmir -4Nor 11/08/10 101501 North to East Office Furniture Review IMIMIIIIIIIIIIIIMI $1.60 • $1.50 .....g."71 olumbus East to 11/08/10 104.0 CSO Orace Furniture Review IINIIIIIIIIIIIIIIMI $32.00 $32.00 I NIIIrl Columbus Furniture 11/12/10 10160 GGE elections • 10 $5.00 $5.00 Indiana Design enter- Review Furniture for IIIIIIIIIIIIIIIIIIIIIIII 11/12/1C. 29030 iSim.,-25.. Purdue $4.50 $4.50 "elia. Manion Furniture Select IIBIIIIIIIIIIIIIIIIIIIII *.X." 11/16/10 -290301 Purdue Finishes E $59.00 $59.00 -- 11/17/10 I SO te Officeworice Feinstein Fumiture lel . 2810, i o NE back to CSO Review $23,50 $2350 SO to North,North 111111111=11111111111 $64.00 11 8/10 101r/ o East,East to CSO FRIE Meet !s % .. 'r111718/10 10160 gEggllMMIIIIIIUIEgIIIIIIIIINMIIIIIIII "° i- Columbus East Hs- '--,\ 11/30/10 101 r 1 Round trip Review Office Furniture R $64.00 $500 1 imam 10160 Meal-Sub . Orrice Furniture Review $4.82 $0.00 $4.82 Purchase orders are required for all expenses other than parlong/m//eage. No payment will be Issued without proper mcelpts ...e Mar-07 .''' •,- Grand Total . . • CO CSO Architects Expense Report ARCRITECIll ICE-INTERIOR DESIGN Nome: Dawn'Ter MOM Employee No.: we Month: od..o.n. Year: . 1CrE0 -- —---- - -- -- TI aTiV,Ati,:iti, •riz' r4.4 atfeN'''1./'"Vito-' f: •i - i.. ".: . . 7,4..4,.;• I I,', gat ,*.•■•'. ''1;r IR A - i..f I'd . .f..It W f:-'i R;WWII 'b 5•0511faelnazo, .'.16‘ 1=11° .'9°307Marimmimis'EgaarillialIMMIIIIIMIIIMINI $3.04/ raim-rd 121=0 i zw.,A RE-roilriv. 'FI=Vtereln IMMIIIIIIIMI 42 $21.00 IIIIIII 521.00 12106/10 25.310 SZERMIRMIIIIMMININI io sax R MN ssoo 1=9110 25310.3 NE/111 R IM' 1111111 10 $5.00 NM $5.00 M al'0 OCM MIENSIMIla R ME 13 $6.50 liffil •Pr ri MI Ct"K I Lack MON11111.1111111.111 28 si.too 11.11 si4.oci . 'MEM .._.3 . MEN1111111111111111111111111131 3434 00 $04.00 i , p.....-... _rt lo North mute RRIIIIPIIIIIIIIIII nrcri 0 MN Mil saw 1111 $3.00 12122110 ENSIMINNIMMIIIII t1301 WOO 111.1.1111111.11111 =Mil NM 6000 NM $0.00 1111111111111MMEMMINE SCk06 Mill $0.00 IMO 11.11.11111111111111111111111111111 $0.00 10.1X/ ; 111111111 R MI MOO $0.00 111 IIIIIIIIIIMIMMIMIIIIIIIlli 8060 i . 'I I I 111 1 I 1 I I I 111 I I I II I I I I I I Ft 1111111.1 moo saw ! R MEI $0.00 MI 5600 . 111111111111111111111111111 S060 50.00 , IN. r....) MEI= R =Mill= 16, 11111 11111111111111111111 .• IIII $0.00 IIIII MOO ' ..7,- 111.11.1.11111.11111111111111M1111.1111111111111 MCO OM S0.00 .47, 1.1111.11.111111 11111111111111111.110.1 som ' $3.60 MI 1111111=1111111=11 so. NM $0.00 Purchase cedeis are required tor NT expenses otaer Men otelderaolallea94/. No payment WV be/nu&*Mout proper reofiate. . .3'.- Mat-07 MN'rrit$M:i: 1 15'51 CSO Architects April 29, 2011 Project No: 28102E Invoice No: 42039 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28102E GALLERY LEVEL BUILDOUT Description: Engineering Services For professional services rendered for the_period July 24,2010 to April 22,2011 for the referenced ro ect. Consultants Reim. Consultants 3/10/2011 L'Acquis Consulting 4.5 Hours 562.75 Engineers, LLC 4/22/2011 L'Acquis Consulting -8,600.00 Engineers, LLC 4/22/2011 L'Acquis Consulting 1.25 Hours 178.75 Engineers, LLC 4/22/2011 L'Acquis Consulting 141.25 Hours 16,402.50 Engineers, LLC 4/22/2011 L'Acquis Consulting 165.25 Hours 20,266.50 Engineers, LLC 4/22/2011 L'Acquis Consulting 6.50 Hours 816.50 Engineers, LLC 4/22/2011 L'Acquis Consulting 4.50 Hours 553.00 Engineers, LLC 4/22/2011 L'Acquis Consulting .50 Hour 71.50 Engineers, LLC Total Consultants 30,251.50 30,251.50 Total this Invoice $30,251.50 Billings to Date Current Prior Total Labor 0.00 55,040.00 55,040.00 Consultant 30,251.50 2,700.00 . 32,951.50 Expense 0.00 227.50 227.50 Unit 0.00 839.92 839.92 Totals 30,251.50 58,807.42 89,058.92 Please remit to: CSO Architects,P4 Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Tuesday,May 10,2011 9:29:09 AM CSO ARCHITECTS, INC. As of 4/22/2011 Billing Labor Code Employee/ Hours/ Billing Billing , Status Date /Account Reference Description Units Rate Amount Project Number:28102E GALLERY LEVEL BUILDOUT Phase Number:09 Reimbursable Consultants: - B 3/10/2011 515.00 57848 L'Acquis Consulting Engineers,LW 4.5 Hours 562.75 B 4/22/2011 515.00 58274 L'Acquis Consulting Engineers,LW -8,600.00 B 4/22/2011 515.00 58275 L'Acquis Consulting Engineers,LLC 141.25 Hours 16,402.50 B 4/22/2011 515.00 58276 L'Acquis Consulting Engineers,LLC 165.25 Hours 20,266.50 B 4/22/2011 515.00 58277 L'Acquis Consulting Engineers,LLC 6.5D Hours 816.50 B 4/22/2011 515.00 58278 L'Acquis Consulting Engineers,LLC 4.50 Hours 553.00 B 4/22/2011 515.00 58279 L'Acquis Consulting Engineers,LLC 1.25 Hours 178.75 B 4/22/2011 515,00 58290 L'Acquis Consulting Engineers,LLC .50 Hour 71.50 Total for 30,251.50 Total Billable Consultants 30,251.50 Total Consultants 30,251.50 Total for 09 30,251.50 L'ACQUIS CONSULTING ENGINEERS `. P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE January 17,2011 Invoice No: 005150.050-5247 Brandon Bogen CSO Architects,Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Engineering Services_Billina Periczd December1.2010 to D cember 31.2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre .75 143.00 107.25 Professional Engineer Osipchuk,Oleg 1.75 130.00 227.50 Senior Engineering Designer Butler,Timothy 114.00 0.00 Richey, Gerry 2.00 114.00 228,00 Totals 4.50 562.75 Total Labor 562.75 Total this Invoice $562.75 • Prclect anage1re Project# in Project Name 0r111104 Circle One Included in Fee OSi eimbUrsable Mark lip? Yes/No Remarks Accounting Use DIN Task Code. .. 8/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.6%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Monday,January 17, 2011 L`Acquls Consulting Engineers Invoice 5247 Dated 1/17111 2:32:20 PM Project 005150.050 Cannel Regional Performing Arts Center-Gallery Level Buildout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 12/2/10 .75 143.00 107.25 edit and send field report,review issues w/Oleg Professional Engineer 011 Osipchuk, Oleg 1211/10 1.75 130.00 227.50 . site visit Senior Engineering Designer 003 Butler,Timothy 12/1110 2.00 114.00 228.00 Onwer revisions drawings upgrade 003 Butler, Timothy 12/1/10 3.00 114.00 342.00 Punch List/owner reivesion review 003 Butler,Timothy 12/15/10 -3.00 114.00 -342.00 003 Butler,Timothy 12/15/10 -2.00 114,00 -228.00 Onwer revisions drawings upgrade 013 Richey,Gerry 12/1/10 2.00 114.00 228.00 construction observation Totals 4.50 582.75 Total Labor 562.75 Total this report $562.75 • L/A r TI �t Project Man•g• Us ��JI Project 4 I Ili-11 . `A CONSULTING ENGINEERS ` Protect team• •/ Circle One Ara P.O.Box 6069-Dept.191 Included in Fee OR 8;*inoursa, Indianapolis,Indiana 46206-6069 Mark up? Ye s0 INVOICE August 9,2010 Remarks ~ Invoice No: 005150,050-441a Brandon Bogen - V a CSOArchitects,Inc. C4' 280 East 96th Street Accounting Use Suite 200 011 'task Code.___ 8/s Indianapolis, IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Bulidout Enaineerina SerYices Bi�jng period February 26,2010 to June 30.201Q Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 10.50 143.00 1,501.50 Engineer Osipchuk,Oleg 63.25 124.00 7,843.00 Senior Engineering Designer Butler,Timothy 22,00 114.00 2,508.00 Ch&iand,Roger 22,00 114.00 2,508.00 Richey,Gerry 10.50 114.00 1,197.00 Engineering Technician Renner,Matt 13.00 65.00 845.00 Totals 141.25 16,402.50 Total Labor 16,402.50 Total this Invoice $16,402.50 Outstanding Invoices Number Date Balance 4163 4122110 -8,600.00'7k- Total -8,600.00 Billings to Date Current Prior Total AIR Balance Labor 16,402.50 0.00 16,402.50 Totals 16,402.50 0.00 16,402.50 7,802.50 EN-177717' 1.T.‘9. 222011 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 13 ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Thursday,April25,2011 • L`Acquis Consulting Engineers Invoice 4418 Dated 8/9/10 9:50:04 AM Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 2/26/10 .25 143.00 35.75 discussion re:scope/fee 008 Maue,Andre 3/8/10 .50 143.00 71.50 kickoff at CSO 008 Maue,Andre 3/9/10 .50 143.00 71.50 meeting report,coordination of meth/plumb allowances for BP#8 addendum 008 Maue,Andre 4/13/10 1.25 143.00 178.75 researching dehumidifiers,design layout w/Oleg 008 Maue,Andre 4/14/10 1,00 143.00 143.00 coord status: plumbing, lighting,power...email to CSO w/questions 008 Maue,Andre 4/15/10 .50 143.00 71.50 review duct layout,VAV selections 008 Maue,Andre 4/16110 .50 143.00 71.50 reviewing layout w/Oleg 008 Maue,Andre 4/19/10 .75 143.00 107.25 Q&Aw/Brandon 008 Maue,Andre 4/20/10 .50 143.00 71,50 Q&A w/Brandon 008 Maue,Andre 4/23/10 .75 143.00 107.25 coordination 008 Maue,Andre 5/4/10 1.00 143.00 143.00 reviewing drawings 008 Maue,Andre 5/5/10 .50 143.00 71.50 reviewing drawings 008 Maue,Andre 6/3/10 1.00 143.00 143.00 reviewing documents,getting base for new layout 008 Maue,Andre 614110 .50 143.00 71.50 QC,issuing documents 008 Maue,Andre 6/30/10 1.00 143.00 143.00 reviewing Impact of proposed design changes Engineer 011 Osipchuk,Oleg 4/6110 .50 124.00 62.00 new bases and sheet file 011 Osipchuk, Oleg 4/9/10 7.75 124.00 961.00 Creating bases,sheets,reading reference material 011 Osipchuk,Oleg 4/12/10 2.50 124.00 310.00 design 011 Osipchuk,Oleg 4/13/10 6.50 124.00 806.00 hvac discussion w/Andre. load,layout 01.1 Osipchuk, Oleg 4/14/10 3.50 124.00 434.00 duct routing 011 Osipchuk,Oleg 4/15/10 5.00 124,00 620.00 cad Billing Backup Invoice 4418 Dated 819/10 Thursday,April 28,2011-9:50:04 AM 011 Osipchuk,Oleg 4/16/10 7.50 124.00 930,00 cad 011 Osipchuk,Oleg 4/17/10 4.00 124.00 496.00 duct layout 011 Osipchuk,Oleg 4119/10 3.00 124.00 372.00 duct layout oil Osipchuk,Oleg 4/22110 2.50 124.00 310.00 cad 011 Osipchuk,Oleg 4/23110 5.00 124.00 620.00 New bases,adjustement 011 Osipchuk,Oleg 5/6/10 3.00 124.00 372.00 mark-ups 011 Osipchuk,Oleg 5/7/10 3.50 124.00 434.00 cad 011 Osipchuk,Oleg 5/7/10 2.50 ' 124.00 310.00 cad 011 Osipchuk,Oleg . 6/2/10 1,50 124.00 186.00 cad 011 Osipchuk,Oleg 6/3/10 .50 124.00 62.00 new base 011 Osipchuk,Oleg 6/4/10 4.50 124.00 558.00 MEP dwg coordination(new ARCH base) Senior Engineering Designer 003 Butler,Timothy 3/6/10 1.00 114.00 114.00 Feinstein kick-off meeting 003 Butler,Timothy 4/6/10 3.00 114.00 342.00 Feinstein lighting design 003 Butler,Timothy 4/7/10 7.00 114.00 798.00 Feinstein lighting design 003 Butler,Timothy 4/8/10 5.00 114.00 570.00 Feinstein lighting design 003 Butler,Timothy 4/23/10 4.00 114.00 456.00 Owner revisions 003 Butler,Timothy 5/6/10 2.00 114.00 228.00 Revisions per 5/6/10 mtg.w/Brandon 004 Challand,Roger 4/23/10 4.00 114.00 456.00 • Elec design 004 Challand, Roger 4/26/10 5.00 114.00 570.00 Elec design 004 Challand, Roger 4/27/10 4.00 114,00 456.00 Elec design 004 . Challand,Roger 5/6/10 2.00 114.00 228.00 Mtg w/Arch 0p4 Challand,Roger 5110110 3.00 114.00 342.00 elec.design 004 Challand,Roger 6/3/10 4.00 114.00 456.00 Arch changes 013 Richey,Gerry 3/8/10 1.00 114.00 114,00 Kick off meeting with CSO 013 Richey,Gerry 4/9/10 2.00 114.00 228.00 cad • Page 2 Billing Backup Invoice 4418 Dated 8!8110 Thursday,April 28,2011.9:50:04 AM 013 Richey,Gerry 4/20/10 1.00 114.00 114.00 cad 013 Richey, Gerry 4/23110 2.00 114.00 228.00 cad drafting 013 Richey,Gerry 4/26/10 2.00 114.00 228.00 cad 013 Richey,Gerry 6/4/10 2.50 114.00 285.00 Engineering and cad Engineering Technician 023 Renner,Matt 4/9/10 2.00 65.00 130.00 Mark ups for Tim 023 Renner,Matt 4/12/10 2.00 65.00 130.00 Markups for Tim 023 Renner, Matt 4/23/10 3.00 65.00 195.00 Mark ups for Tim 023 Renner, Matt 4/26/10 2.00 65.00 130.00 Mark ups for Tim 023 Renner,Matt 4/27/10 1.00 65.00 65.00 Mark ups for Tim 023 Renner,Matt 5(7114 2.00 65.00 130.00 . Markups for Tim 023 Renner, Matt 6/4/10 1.00 65.00 65.00 Markup for Tim Totals 141.25 16,402.50 Total Labor 16,402.50 Total this report $16,402.50 Page 3 L'AC UI S CONSULTING ENGINEERS . P.O.Box 6069-Dept. 191 Indianapolis,Indiana 46206-6069 INVOICE October 29,2010 Invoice No: 005150.050-5090 Brandon Bogen CSO Architects,Inc, 280 East 96th Street Suite 200 Indianapolis,IN 46240 Project 005150.050 Cannel Regional Performing Arts Center-Gallery Level Buildout Enalneering Services slllilz4 Period July 6.2010 to August 30. 2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 8.00 143.00 1,144.00 Professional Engineer Oslpchuk,Oleg 74.75 130.00 9,717.50 Senior Engineering Designer Butler,Timothy 27.00 114.00 3,078.00 Challand, Roger 42.00 114.00 4,788.00 Richey, Gerry 13.50 114.00 1,539.00 Totals 16525 20,266.50 Total Labor 20,266.50 Total this Invoice $20,266.50 F!nrc•r.11tan;: eri.lse r,raCr.1 r r3oind Nig L' I C chi One Ir c:,�:E1J in Fee OR i eiI (, P P. ,,rte erk Up? YesC kpprnvrd r ouri:rn Use !! (1 Rd Task Cone 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 16%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Tuesday,March 29,2011 L'Acquis Consulting Engineers Invoice 5090 Dated 10129/10 2:54:21 PM Project' 005150.050 Cannel Regional Performing Arts Center-Gallery Level Buildout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 7/6/10 2.00 143.00 286.00 mtg re:requirements...incl travel time 008 Maue,Andre 7/6/10 .50 143.00 71.50 further research re:current standards for archive environments 008 Maue,Andre 7/7/10 1.00 143.0D 143.00 further research re:current standards for archive ' environments 008 Maue,Andre 8/2/10 .75 143.00 107.25 notes and direction to team per conversation w/CSO 008 Maue,Andre 8/4/10 .50 143.00 71.50 updated bases,coordination 008 Maue,Andre 8/16/10 .50 143.00 71.50 review mach design 008 Maue,Andre 8/17/10 1.00 143.00 i43.00 correspondence w1 CSO re:ceiling coordination, lighting, existing obstructions 008 Maue,Andre 8/17/10 .75 143.00 107.25 in-house coord mtg 008 Maue,Andre 8/19/10 .75 143.00 107.25 review mach design,seeking commercial-grade equipment 008 Maue,Andre 8/23/10 .25 143.00 35.75 progress set to CSO Professional Engineer 011 Osipchuk, Oleg 8/4/10 2.00 130.00 260.00 redesign 011 Osipchuk, Oleg 8/5/10 6.00 130.00 780.00 cad 011 Osipchuk, Oleg 8/6/10 1.00 130.00 130.00 cad 011 Osipchuk, Oleg 8/7/10 3.50 130,00 455.00 new layout design 011 Osipchuk,Oleg 8/9/10 1.50 130.00 195.00 ' piping 011 Osipchuk,Oleg 8/10/10 6,00 130.00 780.00 re-design 011 Osipchuk,Oleg 8/11/10 2.00 130.00 260.00 re-design 0i1 Osipchuk,Oleg 8/12/10 7.00 130.00 910.00 re-design 011 Osipchuk,Oleg 8/16/10 2.00 130.00 260.00 cad 011 Osipchuk,Oleg 8/16/10 2.00 130.00 260.00 spec r ENT-1717.37-3 i r)? 2 2 2115 • Billing Backup invoice 5090 Dated 10/29110 Tuesday,March 29, 2011-2:54:21 PM 011 Osipchuk,Oleg 8/17/10 2.50 130.00 325.00 spec 011 Osipchuk, Oleg 8/17/10 .75 130,00 97.50 team meeting 411 Osipchuk,Oleg 8/18/10 6.00 130.00 780.00 spec 011 Osipchuk, Oleg 8/19110 2.00 130.00 260.00 cad 011 Osipchuk, Oleg 8/19/10 4.00 130.00 520.00 spec 011 Osipchuk,Oleg 8/20/10 2.00 130.00 260.00 footer'for spec 011 Osipchuk,Oleg 8/20/10 2.50 130.00 325.00 new bases 011 Osipchuk, Oleg 8/23/10 3.00 130.00 390.00 new bases adj,electrical coordination, PDF for pricing set Q11 Osipchuk,Oleg 8/24/10 8.00 130.00 1,040.00 new bases adj,electrical coordination, PDF for pricing set • 011 Osipchuk, Oleg 8/25/10 5.50 130.00 716.00 100%CD PDF oil Osipchuk,Oleg 8/27/10 5.50 130.00 715.00 Reflecting ceiling/lighting/piping coordination Senior Engineering Designer 003 Butler,Timothy 8/17110 3.00 114.00 342.00 Lighting redesign for arch revisions 003 Butler,Timothy 8/19/10 9.00 114.00 1,026.00 Lighting redisign for arch revisions 003 Butler,Timothy 8/20/10 6.00 114.00 684.00 Lighting design for arch revisions 003 Butler,Timothy 8/23/10 2.00 114.00 228.00 Architectural revisions 003 Butler,Timothy 8/25/10 3.00 114.00 342,00 Architectural revisions 003 Butler,Timothy 8/26/10 1.00 114.00 114.00 Architectural revisions 003 Butler,Timothy 8/27/10 3.00 114,00 342.00 Architectural revisions 004 Chaliand, Roger 8/9/10 7,00 114.00 798.00 elec redesign 004 Challand, Roger 8/10/10 ' 5.00 114.00 570.00 Elec redesign 004 Challand, Roger 8/11/10 2.00 114.00 228.00 elec redesign 004 Challand,Roger 8/12/10 1.00 114.00 114.00 Elec redesign Q04 Challand,Roger 8/13/10 2.00 114.00 228.00 Elec redesign Q04 Challand, Roger 8/16/10 2.00 114.00 228.00 elec redesign D44 Challand, Roger 6/19/10 2,00 114.00 228.00 elec redesign • i � � 2 c' Page 2 Ali'l'�.IL'Sk_`_G ,' i) r*., Billing Backup Invoice 5090 Dated 10129/10 Tuesday,March 29,2011-2:54:21 PM 004 Challand, Roger 8/20/10 1.00 114.00 114.00 M elec redesign 004 Challand, Roger 8/23/10 3.00 114.00 342.00 elec redesign 004 Challand, Roger 8/24/10 1.00 114.00 114.00 Glee spec 004 Challand, Roger 8/25110 3.00 114.00 342.00 elec spec Q44 Challand, Roger 8/25/10 1,00 114.00 114.00 elec redesign 004 Challand,Roger 8/26/10 1.00 114.00 114.00 elec redesign 004 Challand, Roger 8/26/10 2.00 114.00 228.00 elec spec 004 Challand,Roger 8/27110 8.00 114.00 912.00 elec redesign 004 Challand, Roger 8/30/10 1.00 114.00 114.00 elec redesign 013 Richey, Gerry 8/5/10 6.50 114.00 741.00 cad Q13 Richey, Gerry 816/10 5.00 114.00 570.00 cad 013 Richey,Gerry 8/17/10 2.00 114.00 228.00 cadd Totals 165.25 20,266.50 Total Labor 20,266.50 Total this report $20,266.50 Page 3 L'AC I CONSULTING ENGINEERS P.O.Box 6069-Dept. 191 Indianapolis,Indiana 46206-6069 INVOICE December 16,2010 Invoice No: 005150.050-5229 Brandon Bogen CSO Architects, fnc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Bulidout Enaineerinq Services BIIIIna Period November 1.2010 to November 0.2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 1.50 143.00 214.50 Professional Engineer Osipchuk, Oleg 2.00 130.00 260.00 Senior Engineering Designer Butler,Timothy 3.00 114.00 342.00 Tatals 6.50 816.50 Total Labor 816.50 Total this Invoice $616.50 Flojeci Manager Use nI oject# AV-% Cowie One fP./ rr-;I.itier.l in Fee OR kei ,hUrsal,- Marl:.alp? Yes 3 e.1I14✓sS IA' VPi- .J-nOr!i fit,Use • 1.-1 • iesl•Cccle� s.S '" ' ~ A DR 2 2 2011 j TERMS:NET 30 DAYS.A FINANCE CHARGE Is COMPUTED ON A PERIODIC RATE OF 1.6%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Tuesday,March29,2011 L'Acquis Consulting Engineers Invoice 5229 Dated 12116/10 2:55:45 PM Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 1118/10 .26 143.00 35.75 review submittals w/Oleg 008 Maue,Andre 11/15/10 .50 143.00 71.50 VAV submittal 008 Maue,Andre 11/22110 .75 143.00 107.25 RFI's, submittals Professional Engineer 011 Osipchuk,Oleg 11/9/10 1.50 130.00 195.00 Submittal 011 Osipchuk,Oleg 11/22/10 .50 130.00 65.00 submittal Senior Engineering Designer 003 Butler,Timothy 11/1/10 1.00 114,00 114:00 RFO#FS-007 003 Sutler,Timothy 11/5/10 2.00 114.00 228.00 Shop drawing review Totals 6.50 816.50 Tote/Labor 816.50 Total this report $816.50 ENS CONSULTING ENGINEERS • P.O.Box 6069-Dept. 191 Indianapolis,Indiana 46206-6069 INVOICE February 23,2011 invoice No: 005150.050-5337 Brandon Bogan CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Engineering Services 3J111Rg PeriocLJanuaty 1.2011 to Jmujary 31.2011 Professional Personnel Hours Rate Amount Professional Engineer Osipchuk,Oleg 2.50 130.00 325.00 Senior Engineering Designer _ Butler,Timothy 2.00 114.00 228.00 Totals 4.50 553.00 Total Labor 553.00 Total this Invoice $553.00 FraiectManager Use Piriect4� ..�, r• O Ficiect Name Circle One i/r it c:ut din Fen OR mbursalh.e Up? Ye. or r�cmarks �' ApproaJ 'c.ct:ntng Use r< leak Cede B!S ApIR 22011 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. Billing Backup Tuesday,March 28,2011 L'Acquis Consulting Engineers Invoice 5337 Dated 2123/11 2:56:31 PM Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Professional Personnel Hours Rate Amount Professional Engineer 011 Osipchuk,Oleg 1/7/11 2.50 130.00 325.00 punch-list,report Senior Engineering Designer 003 Butler,Timothy 1/7/11 2.00 114.00 228.00 Above ceiling punch Totals 4.50 553.00 Total Labor 553.00 Total this report $553.00 • _L•. L'ACQUIS •'Sy,c, n. CONSULTING ENGINEERS ,--: - .. P.O.Box 6069-Dept.191 . Indianapolis,Indiana 46206-6069 INVOICE March 24,2011 • invoice No: 005150.050-5435 Brandon Bogen CSO Architects,Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Engineering Services Billing PeriodFebruary 1.2011 to February 28.2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maus,Andre 1.25 143.00 178.75 Totals 1.25 178.75 Total Labor 178,75 Total this Invoice $178.75 ProjectManag Use Project# )- f,D,! 3 Project Name WWI `-' Circle One included in Fee OR• naursa R e Mark.Up? Yes(:),. Remarks - d Accounting Use _,. - --;; { �� 2 2�"• DIN Task Coda Bl5 �14 t -: 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. Billing Backup Thursday,March 24, 2011 L'Acquls Consulting Engineers invoice 5435 Dated 3/24/11 9:00:27 AM Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buifdout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 2/18/11 .50 143.00 71.50 reviewing documents re:tel/data scope 008 Maue,Andre 2/22111 .75 143.00 107.25 lighting layout for lay-In ceiling Totals 1.25 178.75 Total Labor 178.75 Total this report $178.75 7'" L'A�C UIS CONSULTING ENGINEERS P.O.Box 6069-Dept.191 Indianapolis,Indiana 46206-6069 INVOICE April 19,2011 Invoice No: 005150.050-5501 Brandon Bogen CSO Architects,Inc. 8831 Keystone Crossing Indianapolis,IN 46240 Project 005150.050 Carmel Regional Performing Arts Center-Gallery Level Buildout Engineering Services Billing Period March_l.2011 to March 31,2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre .50 143.00 71.50 Totals .50 71,50 Total Labor 71.50 Total this Invoice $71.50 Project Ma .4. 13 . 'Project# a.. ProlectName✓ J rsld_ Circle One rii,1 O Included in Fee OR Re, able Mark Up? Ye""--- Remarks ro d Accounting Use DIN as Code ti/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. Billing Backup Tuesday,April 19,2011 L'Acquis Consulting Engineers Invoice 5501 Dated 4/19111 12:49:09 PM Protect 005150.050 Carmel Regional Performing Arts Center-Gallery Lever Buiidout Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 3/31/11 .50 143.00 71.50 questions re:voice/data Jacks,conduit,cables Totals .50 71.50 Total Labor 71.60 Total this report $71.50 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for April 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41990 4/29/2011 8340200 CRC Matters $ 1,316.89 41996 4/29/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 641.42 41986 4/29/2011 4460805 Parcel 5B - Motor Court $ 1,316.25 41994 4/29/2011 4460805 Parcel 5-Way Finding $ 997.84 41997 4/29/2011 4460807 Parcel 7A- City Center Streetscape $ 951.85 41988 4/29/2011 4460807 Parcel 7B1 - Village Green West $ 1,115.28 42002 4/29/2011 4460807 Parcel 7B2 -Ampitheater East $ 1,015.05 41998 4/29/2011 4460847 Parcel 47 - Road Plans and Storm Water Detention $ 650.10 41995 4/29/2011 4460847 Parcel 47 - Utilities $ 574.09 41989 4/29/2011 4460873 Parcel 73- Parcel 5 Streetscape $ 750.97 41987 4/29/2011 4460878 Parcel 78 - 3rd Ave SW/City Center Dr $ 67.50 41992 4/29/2011 4460911 Parcel 9-11 Main Theater $ 371.25 41985 4/29/2011 4460914 Parcel 9-14 Office Building Two $ 168.75 42000 4/29/2011 4460915 Parcel 9-15 Streetscape $ 135.00 41991 4/29/2011 4460927 Parcel 9-27 Mudbugs Patio $ 438.75 Total for April 2011 $ 10,510.99 Director of Redevelopment/xy %11---' VJ CSO Architects April 29, 2011 Project No: 26163G Invoice No: 41990 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 March 26, 2011 to April 22,2011 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 3/30/2011 1.25 135.00 168.75 Contact and discuss cable availability w/Duke Energy. Olson, Robert 3/30/2011 .25 135.00 33.75 Discuss parking on Parcel 5 w/CRC and Pedcor. Olson, Robert 3/30/2011 .25 135.00 33/5 Discussion over parking and drainage on Woods Wire w/CRC and Pedcor. Olson, Robert 3/30/2011 .25 135.00 33.75 Discussion over parking on Parcel 112. Olson, Robert 3/31/2011 .25 135.00 33.75 Cable inform for Les. Olson, Robert 4/6/2011 .50 135.00 67.50 Mtg. at Parcel 5 to review city sidewalk change by Signature Construction. Olson, Robert 4/6/2011 2.75 135.00 371.25 Mtg. w/CRC and Duke Energy reviewing all CRC projects past and future. Olson, Robert 4/13/2011 .75 135.00 101.25 Pictures of trees in downtown for Daren Mindham to verify if structure stone is working with trees. Olson, Robert 4/13/2011 1.50 135.00 202.50 Site observation taking pictures and taping site conditions. Totals 7.75 1,046.25 Total Labor 1,046.25 Unit Billing 36 x 48 BONDS 2.04 11x17B/WCOPIES .17 36 x 48 COLOR PLOTS 252.00 8.5 x 11 B/W COPIES 13.43 CDROM 3.00 Total Units 270.64 270.64 Total this Invoice $1,316.89 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 41990 Billings to Date Current Prior Total Labor 1,046.25 259,468.75 260,515.00 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,437.26 3,437.26 Unit 270.64 9,492.04 9,762.68 Totals 1,316.89 275,595.93 276,912.82 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 Friday,April 29,2011 10:13:22 AM CSO ARCHITECTS,INC. As of 4/22/2011 Bluing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Units: B 4/1/2011 COP8.5 000000000010 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 4/8/2011 BL3648 000000000063 B:1.0 BOND @ 2.04 1,00 2.04 2,04 B 4/15/2011 CDROM 000000000083 B:1.0 CDROM @ 3.00 1.00 3.00 3.00 B 4/15/2011 COP11 000000000085 B:1.0 COPY @ 0.17 1.00 .17 .17 B 4/15/2011 COP8.5 000000000085 B:73.0 COPIES @ 0.17 73.00 .17 12.41 B 4/15/2011 CPL36 000000000085 B:5.0 PLOTS @ 50.40 5.00 50.40 252.00 Total for 87.00 270.64 Total Billable Units 87.00 270.64 Total Units 87.00 270.64 Total for RE 87.00 270.64 CSO Architects April 29, 2011 Project No: 10187G Invoice No: 41996 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 March 26,2011 to April 22, 2011 for the referenced project.; Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/31/2011 2.00 135.00 270.00 Coordinate payment request. Olson, Robert 4/6/2011 .75 135.00 101.25 Progress mtg. Olson, Robert 4/7/2011 2.00 135.00 270.00 Mtg. w/Pedcor over construction. Totals 4.75 641.25 Total Labor 641.25 Total this Phase $641.25 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .17 Total Units .17 .17 Total this Phase $.17 Total this Invoice $641.42 Billings to Date Current Prior Total Labor 641.25 5,336.25 5,977.50 Expense 0.00 18.00 18.00 Unit .17 9.69 9.86 Totals 641.42 5,363.94 6,005.36 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069_ Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge, Billed Detail Friday,April 29,2011 10:24:41 AM CSO ARCHITECTS, INC. As of 4/22/2011 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 Units: B 4/8/2011 COP8.5 000000000063 B:1.0 COPY @ 0.17 1,00 .17 .17 Total for 1.00 .17 Total Billable Units 1.00 .17 Total Units 1.00 .17 Total for 09 1.00 .17 • CSO Architects April 29, 2011 Project No: 27103G Invoice No: 41986 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2011 .75 135.00 101.25 Discussion regarding fountains on Motor Court. Olson, Robert 3/31/2011 2.00 135.00 270.00 Coordinate payment request for P111. Olson, Robert 4/6/2011 .75 135.00 101.25 Progress mtg. Olson, Robert 4/13/2011 2.00 135.00 270.00 Coordinate w/City engineer, construct letter about winterizing fountains and then coordinate w/street dept. Olson, Robert 4/13/2011 .50 135.00 67.50 Review parking wlPedcor and CRC. Olson, Robert 4/20/2011 1.75 135.00 236.25 Progress mtg. w/CRC and Pedcor. Olson, Robert 4/22/2011 2.00 135.00 270.00 Mtg. w/Stutzman over design coordination. Totals 9.75 1,316.25 Total Labor 1,316.25 Total this Phase $1,316.25 Total this Invoice $1,316.25 Billings to Date Current Prior Total Labor 1,316.25 30,890.00 32,206.25 Expense 0.00 73.60 73.60 Unit 0.00 4,023.01 4,023.01 Totals 1,316.25 34,986.61 36,302.86 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. • 6D CSO Architects April 29, 2011 Project No: 11052G Invoice No: 41994 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11052G CCC-WAY FINDING ON PARCEL 5 For professional services rendered for the period April 01, 2011 to April 22, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Sternberg, Paul 4/4/2011 5.00 105.00 525.00 Specifications. Sternberg, Paul 4/5/2011 4.50 105.00 472.50 Specifications. Totals 9.50 997.50 Total Labor 997.50 Total this Phase $997.50 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .34 Total Units .34 .34 Total this Phase $.34 Total this Invoice $997.84 Billings to Date Current Prior Total Labor 997.50 0.00 997.50 Unit .34 0.00 .34 Totals 997.84 0.00 997.84 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 Friday,April 29,2011 10:22:05 AM CSO ARCHITECTS,INC. As of 4/22/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:11052G CCC-WAY FINDING ON PARCEL 5 Phase Number:09 Reimbursable Units: B 4!812011 COP11 000000000063 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 09 2.00 .34 VV CSO Architects April 29, 2011 Project No: 10145G Invoice No: 41997 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/28/2011 3.00 135.00 405.00 Shop review and redesign of lime stone. Olson, Robert 3/29/2011 .75 135.00 101.25 Progress mtg. Olson, Robert 3/29/2011 .25 135.00 33.75 Review stone walls and shops. Olson, Robert 3/31/2011 1.75 135.00 236.25 Coordinate payment request. Olson, Robert 4/12/2011 .50 135.00 67.50 Progress mtg. Olson, Robert 4/19/2011 .50 135.00 67.50 Progress mtg. Totals 6.75 911.25 Total Labor 911.25 Total this Phase $911.25 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .34 8.5 x 11 B/W COPIES 19.04 11 x 17 COLOR COPIES 4.42 8.5 x 11 COLOR COPIES 16.80 Total Units • 40.60 40.60 - Total this Phase $40.60 Total this Invoice $951.85 Billings to Date Current Prior Total 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 41997 Labor 911.25 32,978.75 33,890.00 Consultant 0.00 390.00 390.00 Expense 0.00 -491.08 -491.08 Unit 40.60 679.24 719.84 Totals 951.85 33,556.91 34,508.76 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 1/2%monthly interest charge. I � Billed Detail Friday,April 29,2011 10:27:09 AM CSO ARCHITECTS, INC. As of 4/22/2011 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 Units: B 4/1/2011 COL8.5 000000000010 B:4.0 COPIES @ 2.10 4.00 2.10 8.40 B 4/1/2011 COP11 000000000010 B:1.0 COPY @ 0.17 1.00 .17 .17 B 4/1/2011 COP8.5 000000000010 B:17.0 COPIES @ 0.17 17.00 .17 2.89 B 4/8/2011 COL11 000000000063 B:2.0 COPIES @ 2.21 2.00 2.21 4.42 B 4/8/2011 COP8.5 000000000063 B:29.0 COPIES @ 0.17 29.00 .17 4.93 B 4/15/2011 COL8.5 000000000085 B:4.0 COPIES @ 2.10 4.00 2.10 8.40 B 4/15/2011 COP11 000000000085 B:1.0 COPY @ 0.17 1.00 .17 .17 B 4/15/2011 COP8.5 000000000085 B:26.0 COPIES @ 0.17 26.00 .17 4.42 B 4/22/2011 COP8.5 000000000174 8:40.0 COPIES @ 0.17 40.00 .17 6.80 Total for 124.00 40.60 Total Billable Units 124.00 40.60 Total Units 124.00 40.60 Total for 09 124.00 40.60 CSO Architects April 29, 2011 Project No: 26237G Invoice No: 41988 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 4/5/2011 1.00 135.00 135.00 Shop dwg. review and approval for pavers. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 4/12/2011 1.00 135.00 135.00 OAC Mtg. and onsite review. Olson, Robert 3/29/2011 1.50 135.00 202.50 Progress mtg. Olson, Robert 4/12/2011 1.00 135.00 135.00 Coordinate Village Green signs. Olson, Robert 4/12/2011 1.00 135.00 135.00 Progress mtg. for Parcel 73. Olson, Robert 4/19/2011 1.00 135.00 135.00 Coordination. Olson, Robert 4/19/2011 1.25 135.00 168.75 Progress mtg. Olson, Robert 4/20/2011 .50 135.00 67.50 Coordination of water line. Totals 7.25 978.75 Total Labor 978.75 Total this Phase $978.75 Phase 09 REIMBURSABLE Unit Billing 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 41988 11 x 17 B/W COPIES 1.53 Total Units 1.53 1.53 Total this Phase $1.53 Total this Invoice $1,115.28 Billings to Date Current Prior Total Labor 1,113.75 114,027.50 115,141.25 Consultant 0.00 87,337.36 87,337.36 Expense 0.00 855.00 855.00 Unit 1.53 930.65 932.18 Totals 1,115.28 203,150.51 204,265.79 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,April 29,2011 10:02:34 AM CSO ARCHITECTS,INC. As of 4/22/2011 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 Units: B 4/1/2011 COP11 000000000010 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 4/8/2011 COP11 000000000063 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 4/22/2011 COP11 000000000174 B:4.0 COPIES @ 0.17 4.00 .17 .68 Total for 9.00 1.53 Total Billable Units 9.00 1.53 Total Units 9.00 1.53 Total for 09 9.00 1.53 C.9) CSO Architects April 29, 2011 Project No: 26238E Invoice No: 42002 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase 05 BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 3/31/2011 1.00 135.00 135.00 Site Coordination. Bogan, Brandon 4/12/2011 1.00 135.00 135.00 Onsite Review. Bogan, Brandon 4/19/2011 1.00 135.00 135.00 Site Clarifications. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2011 .25 135.00 33.75 Changes to amphitheater review. Olson, Robert 3/29/2011 .75 135.00 101.25 Discussion over decomposed granite. Olson, Robert 3/29/2011 .25 135.00 33.75 Review invoices. Olson, Robert 3/29/2011 .50 135.00 67.50 Shop dwg. review. Olson, Robert 4/11/2011 1.25 135.00 168.75 Paver email response. Olson, Robert 4/12/2011 .50 135.00 67.50 Coordination of paver size to use in what areas. Olson, Robert 4/12/2011 1.00 135.00 135.00 Review sump pit and pump questions. Totals 4.50 607.50 Total Labor 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. Project 26238E CCC-PARCEL 782 -AMPITHEATER EAST Invoice 42002 Total this Phase $607.50 Phase 09 REIMBURSABLE Unit Billing 8.5 x 11 B/W COPIES 2.04 11 x 17 B/W COPIES .51 Total Units 2.55 2.55 Total this Phase $2.55 Total this Invoice $1,015.05 Billings to Date Current Prior Total Labor 1,012.50 57,395.00 58,407.50 Consultant 0.00 25,599.00 25,599.00 Expense 0.00 606.00 606.00 Unit 2.55 436.59 439.14 Totals 1,015.05 84,036.59 85,051.64 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,April 29,2011 1:47:19 PM CSO ARCHITECTS, INC. As of 4/22/2011 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 Units: B 4/1/2011 COP8.5 000000000010 116.0 COPIES @ 0.17 6.00 .17 1.02 B 4/8/2011 COP8.5 000000000063 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 4/15/2011 COP11 000000000085 B:3.0 COPIES @ 0.17 3.00 .17 .51 Total for 15.00 2.55 Total Billable Units 15.00 2.55 Total Units 15.00 2.55 Total for 09 15.00 2.55 • • 1. Vd CSO Architects April 29, 2011 Project No: 10092.2G Invoice No: 41998 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.2G CCC-PARCEL 47 - ROAD PLANS & STORM WATER For professional services rendered for the period February 26, 2011 to April 22, 2011 for the referenced project, Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 4/11/2011 3.00 125.00 375.00 Shop dwg. review. Olson, Robert 3/31/2011 2.00 135.00 270.00 Coordinate of payment request. Totals 5.00 645.00 Total Labor 645.00 Total this Phase $645.00 Phase 09 Reimbursable Unit Billing 8.5x11 B/W COPIES 5.10 Total Units 5.10 5.10 Total this Phase $5.10 Total this Invoice $650.10 Billings to Date Current Prior Total Labor 645.00 12,943.75 13,588.75 Unit 5.10 253.30 258.40 Totals 650.10 13,197.05 13,847.15 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. April 29,2011 Friday,A Billed Detail 10:28:55 AM CSO ARCHITECTS, INC. As of 4/22/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.2G CCC-PARCEL 47-ROAD PLANS&STORM WATER Phase Number.09 Reimbursable Units: B 4/15/2011 COP8.5 000000000085 B:30.0 COPIES @ 0.17 30.00 .17 5.10 Total for 30.00 5.10 Total Billable Units 30.00 5.10 Total Units 30.00 5.10 Total for 09 30.00 5.10 (9) CSO Architects April 29, 2011 Project No: 25363G Invoice No: 41995 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2011 1.25 135.00 168.75 Coordination between city and contractor for water line installation. Olson, Robert 4/5/2011 2.00 135.00 270.00 Coordination of water line connection and new route. Olson, Robert 4/6/2011 1.00 135.00 135.00 Sketches for water line new route. Totals 4.25 573.75 Total Labor 573.75 Total this Phase $573.75 Phase RE REIMBURSABLE Unit Billing 8.5 x 11 B/W COPIES .34 Total Units .34 .34 Total this Phase $.34 Total this Invoice $574.09 Billings to Date Current Prior Total Labor 573.75 74,450.00 75,023.75 Expense 0.00 3,599.50 3,599.50 Unit .34 473.40 473.74 Totals 574.09 78,522.90 79,096.99 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 Friday,April 29,2011 10:23:18 AM CSO ARCHITECTS, INC. As of 4/22/2011 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 4/15/2011 COP8.5 000000000085 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 r9 CSO Architects April 29, 2011 Project No: 26225G Invoice No: 41989 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 March 26, 2011 to April 22, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2011 .25 135.00 33.75 Discussion over urns/sculptures. Olson, Robert 3/29/2011 2.00 135.00 270.00 Progress mtg. Olson, Robert 3/29/2011 .25 135.00 33.75 Progress mtg. reviewing sculptures. Olson, Robert 3/31/2011 1.50 135.00 202.50 Coordinate payment request. Olson, Robert 4/13/2011 .50 135.00 67.50 Review construction progress. Olson, Robert 4/19/2011 1.00 135.00 135.00 Progress mtg. Totals 5.50 742.50 Total Labor 742.50 Total this Phase $742.50 Phase 09 REIMBURSABLE Unit Billing 12 x 18 BONDS 7.28 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES .17 Total Units 8.47 8.47 Total this Phase $8.47 Total this Invoice $750.97 Billings to Date Current Prior Total Labor 742.50 169,145.00 169,887.50 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. '11 Project 26225G CCC-PARCEL 73 - PARCEL 5 STREETSCAPE Invoice 41989 Consultant 0.00 2,362.50 2,362.50 Expense 0.00 195.80 195.80 Unit 8.47 647.80 656.27 Totals 750.97 172,351.10 173,102.07 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. fs Billed Detail Friday,April 29,2011 10:11:11 AM CSO ARCHITECTS, INC. As of 4/22/2011 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 Units: B 4/8/2011 BL1218 000000000062 8:28,0 BONDS @ 0.26 28.00 .26 7.28 B 4/8/2011 BL2436 000000000062 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 4/15/2011 COP8.5 000000000085 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 30.00 8.47 Total Billable Units 30.00 8.47 Total Units 30.00 8.47 Total for 09 30.00 8.47 CSO Architects April 29, 2011 Project No: 27035G Invoice No: 41987 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 March 29. 2011 to April 22, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2011 .50 135.00 67.50 3rd Avenue striping layout. 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 22,543.75 22,611.25 Consultant 0.00 10,500.00 10,500.00 Unit 0.00 19.20 19.20 Totals 67.50 33,062.95 33,130.45 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. Vd CSO Architects April 29, 2011 Project No: 29011G Invoice No: 41992 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 March 30, 2011 to April 22, 2011 for the referenced proiect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/30/2011 .75 135.00 101.25 Discussion over lighting w/CRC and Pedcor and travel. Olson, Robert 3/30/2011 1.25 135.00 168.75 Search and send dwgs. of electrical plans per the request of Signature Construction and Pedcor. Olson, Robert 3/31/2011 .75 135.00 101.25 Contact L'acquis to review power source for extra lighting at theater. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Total this Invoice $371.25 Billings to Date Current Prior Total Labor 371.25 17,478.75 17,850.00 Consultant 0.00 1,345.00 1,345.00 Unit 0.00 62.48 62.48 Totals 371.25 18,886.23 19,257.48 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 April 29, 2011 Project No: 29014G Invoice No: 41985 • 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 February 26, 2011 to April 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3130/2011 1.25 135.00 168.75 Send information to Mosson to complete survey. Totals 1.25 168.75 Total Labor 168.75 Total this Phase $168.75 Total this Invoice $168.75 Billings to Date Current Prior Total Labor 168.75 506.25 675.00 Totals 168.75 506.25 675.00 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. (9) CSO Architects April 29, 2011 Project No: 29015G invoice No: 42000 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29015G CCC-PARCEL 9-15 STREETSCAPE For professional services rendered for the period February 2612011 to April 22 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 4/5/2011 1.00 135.00 135.00 Coordination of striping of 3rd Avenue SW. 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 1,738.75 1,873.75 Unit 0.00 2.04 2.04 Totals 135.00 1,740.79 1,875.79 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. P CSO Architects April 29, 2011 Project No: 29116G Invoice No: 41991 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29116G CCC-PARCEL 9-27 - MUDBUGS PATIO For professional services rendered for the period April 01, 2011 to April 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 4/14/2011 3.25 135.00 438.75 Site report. Totals 3.25 438.75 Total Labor 438.75 Total this Phase $438.75 Total this Invoice $438.75 Billings to Date Current Prior Total Labor 438.75 4,657.50 5,096.25 Expense 0.00 6.00 6.00 Unit 0.00 5.95 5.95 Totals 438.75 4,669.45 5,108.20 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.