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Home My WebLink AboutCSO ARCHITECTS -002043 -6/30/2011 _f * Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2043 PO Box 6069 Date: 6/30/2011 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42111 1,898.72 1,898.72 0.00 0.00 1,898.72 P73 P5 Streetscape 42112 2,519.59 2,519.59 0.00 0.00 2,519.59 p7b1 Village Green West 42113 1,984.83 1,984.83 0.00 0.00 1,984.83 P7B2-Ampitheater East 42114 889.50 889.50 0.00 0.00 889.50 P5B Motor Court 42115 4,011.05 4,011.05 0.00 0.00 4,011.05 P96 Monon Trl W Main/1st St NW 42116 202.50 202.50 0.00 0.00 202.50 P9-11 Main Theater 42117 337.50 337.50 0.00 0.00 337.50 P9-14 Office Bldg Two 42118 337.50 337.50 0.00 0.00 337.50 P9-20 General Site Engineering 42121 1,149.20 1,149.20 0.00 0.00 1,149.20 P47 Road Plans & Storm Water 42122 1,897.93 1,897.93 0.00 0.00 1,897.93 P7A-City Center Streetscape 42123 945.00 945.00 0.00 0.00 945.00 P5 Motor Court Masonry Brick 42124 2,478.33 2,478.33 0.00 0.00 2,478.33 CRC Matters for May 2011 42125 2,228.52 2,228.52 0.00 0.00 2,228.52 P47 Monon Misc. Streetscape 42126 375.00 375.00 0.00 0.00 375.00 P78 3rd ave sw/city ctr s 21,255.17 21,255.17 0.00 0.00 21,255.17 CSO Architects Inc. ip Carmel Redevelopment Commission - Invoices Submitted for May 2011 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 42124 5/31/2011 8340200 CRC Matters $ 2,478.33 42123 5/31/2011 4460805 Parcel 5B - Motor Court Masonry Brick $ 945.00 42114 5/31/2011 4460805 Parcel 5B - Motor Court $ 889.50 42122 5/31/2011 4460807 Parcel 7A - City Center Streetscape $ 1,897.93 42112 5/31/2011 4460807 Parcel 7B1 -Village Green West $ 2,519.59 42113 5/31/2011 4460807 Parcel 7B2 -Ampitheater East $ 1,984.83 42125 5/31/2011 4460847 Parcel 47- Monon Misc. Streetscape $ 2,228.52 42121 5/31/2011 4460847 Parcel 47 - Road Plans and Storm Water Detention $ 1,149.20 42111 5/31/2011 4460873 Parcel 73 - Parcel 5 Streetscape $ 1,898.72 42126 5/31/2011 4460878 Parcel 78 - 3rd Ave SW/City Center Dr $ 375.00 42115 5/31/2011 4460896 Parcel 96- Monon Trail W Main/1st St NW $ 4,011.05 42116 5/31/2011 4460911 Parcel 9-11 Main Theater $ 202.50 42117 5/31/2011 4460914 Parcel 9-14 Office Building Two $ 337.50 42118 5/31/2011 4460920 Parcel 9-20 General Site Engineering $ 337.50 Total for May 2011 $ 21,255.17 Oir@Ctor of Redevelgp ? n /X,( C VJ C S 0 Architects May 31, 2011 Project No: 26163G Invoice No: 42124 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163G CRC MATTERS For professional services rendered through May 27, 2011 for the referenced project. Professional Personnel Hours Rate Amount Moody, Kirt 2/17/2011 3.00 125.00 375.00 Plot pdf dwgs., bind autocad, and email as requested for Veterans Plaza repairs. Olson, Robert 2/16/2011 1.00 135.00 135.00 Send plans, pdf and autocad to Carmel Parks Dept. of Streetscape 2004 for the reconstruction of front of Carmel Veterans. Olson, Robert 2/16/2011 .75 135.00 101.25 Sending front end to Matt for 4CDC review. Olson, Robert 2/18/2011 4.00 135.00 540.00 CRC request to review invoices mid month regarding their questions per Les. Olson, Robert 4/29/2011 1.50 135.00 202.50 Review water line installation on Parcel 5 due to lawsuit. Olson, Robert 5/4/2011 2.00 135.00 270.00 Review curb and pavement issues w/David Huffman at Carmel Street dept. Olson, Robert 5/12/2011 1.00 135.00 135.00 Coordinate paving around City Center w/David Huffman. Olson, Robert 5/19/2011 1.25 135.00 168.75 Mtg. w/Les. Olson, Robert 5/27/2011 .50 135.00 67.50 Research benches for Matt. Totals 15.00 1,995.00 Total Labor 1,995.00 Reimbursable Expenses Travel 96.00 Total Relmbursables 96.00 96.00 Unit Billing 8.5 x 11 COLOR COPIES 2.10 30 x 42 BLACK GATORBOARD 174.56 30 x 42 COLOR PLOTS 147.00 11 x 17 B/W COPIES 3.40 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 1 1/2%monthly interest charge. Project 26163G CRC MATTERS Invoice 42124 8.5 x 11 B/W COPIES 39.27 CUT CHARGE 21.00 Total Units 387.33 387.33 Total this Invoice $2,478.33 Billings to Date Current Prior Total Labor 1,995.00 255,321.25 257,316.25 Consultant 0.00 3,197.88 3,197.88 Expense 96.00 3,425.26 3,521.26 Unit 387.33 9,547.31 9,934.64 Totals 2,478.33 271,491.70 273,970.03 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,June 01,2011 9:12:20 AM CSO ARCHITECTS, INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 2/4/2011 516.00 57434 Robert R.Olson 6.00 B 2/4/2011 516.00 57434 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 . Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 12.00 Total for 96.00 Total Billable Expenses 96.00 Total Expenses 96.00 Units: B 2/4/2011 COL8.5 000000000028 B:1.0 COPY @ 2.10 1.00 2.10 2.10 B 2/4/2011 COP8.5 000000000028 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 2/11/2011 COP8.5 000000000035 B:24.0 COPIES @ 0.17 24.00 .17 4.08 B 2/11/2011 BG3042 000000000037 B:2.0 BOARDS @ 43.64 2.00 43.64 87.28 B 2/11/2011 CPL30 000000000037 B:2.0 PLOTS @ 36.75 2.00 36.75 73.50 B 2/11/2011 CUT 000000000037 B:2.0 CUT CHARGE 2.00 5.25 10.50 B 2/18/2011 COP11 000000000093 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 2/18/2011 COP8.5 000000000093 B:22.0 COPIES @ 0.17 22.00 .17 3.74 B 5/20/2011 BG3042 000000000109 B:2.0 BOARDS @ 43.64 2.00 43.64 87.28 B 5/20/2011 CPL30 000000000109 B:2.0 PLOTS @ 36.75 2.00 36.75 73.50 B 5/20/2011 CUT 000000000109 B:2.0 CUT CHARGE 2.00 5.25 10.50 B 1/28/2011 COP11 000000000166 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 1/28/2011 COP8.5 000000000166 B:9.0 COPIES @ 0.17 9.00 .17 1.53 B 2/25/2011 COP11 000000000182 B:12.0 COPIES @ 0.17 12.00 .17 2.04 B 2/25/2011 COP8.5 000000000182 8:166.0 COPIES @ 0.17166.00 .17 28.22 B 4/29/2011 COP8.5 000000000222 B:4.0 COPIES @ 0.17 4.00 .17 .68 Total for 264.00 387.33 Total Billable Units 264.00 387.33 Total Units 264.00 387.33 Total for 26163G 264.00 483.33 • 11,41 e, k or. Z ea - CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: RoCi, -r 12-• CA S c t j Employee No.: V1 v Month: J pt•I , Year: 2.011 ilea a ':: >iVlt . ::.:.:.:.:.:.:.. ...........................•..,...... ..........• .. :.•.::_::. :.: .:�::i;::::;:'::;:::�:::: :: :: :f+l�barRei'rii:��::: :::fvtic# :i::::�r::::::::::::::::::::::: ::::::::�:::.:::�:i:�:::: ..... ..f3..... .... .... . ....... . ...... ....... .. . ........... .:.::Date:.:.:.;.Project:No..:.:.:.:.:.:.::.;Locatign.;.:.;.:.:.:.:.: .:.:.:.:.:.;.;.:Purpose:::::::::::::::: .::(tt;or:i:i�::::::Enterailurient Parkmg:'Fees: :':'Mileage:: ::::flmount�.:.•..•.Miscefl'arteous::•:_ :';:Fota1�:_::_ : ill l•541 (-, . , • r. el '-.Cie 0%.II I _ JZ. acs 1 .4-•q 1645 Cart.r►�� '13 Ft IcArzsW4.. _ 1z. ii la.c. 1.11. 11 , 4) G t. P1 gLPi o1 w _' Z — 4 to,°= ,. : . (•1151.V1--� � 1�C-4.avneL. P 5 Moron_ Cwt. — 1p — • '1 .2P•1. t t oil% CA.QCww1, ' q Q1%-t t)(12.°=- ( -24-.1.1. ADDLYZaii I 'Men •tke _ — 4 t°: i 5.1.( 'RA deS .2 P14-4'I041.l(41 1-. — — 410 ,, —_ ..'-.. 4._.- ._ .._.w.--.___.-.—_.._:...L ...........,.A _ ,,iii:: rte -. .. _..1.........._ I •26.1.1 1210.14 Cao-2wvef. Qe_dto(Lilo%mitt 1 — — (Z — to e� Su 3-rn rot kl,312) ":V` Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 ,.� *Mileage Rate=$0.40 per mile Grand Total 4 3?_5 3 g • 208 Yitite. C SO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN Name: lit 0 etri-it-r 11Z. .eLA SON Employee No.: fib Month: •ZA 1— 8/1 I Year: 2,01% Reim or Project Non-Reim. Food Mileage$ Date No Location Purpose (R or N) Entei ainment Parking Fees Mileage Amount Miscellaneous Total 210 ii 1 (ION .1-,tiAztne.L. f1176t cAii W.eisTme T — — 12 _ _ '2116/(1 21°143 CA4Attrv% .,l.. Raocz a_ R 06 CW--ct -f - 142-3/11 ,-..Exmz Pc os v CSS 242-bit) ,24,23'6.?,' VA4(-0,p,„e1.. V,1 ,-c.,_er Coer_vl, .1. - - I 7_ — — _ 310 t ji) ": a 6•?:?.,G,.'CA.(1)1PAC:-.1. F173 et od im 6( 'I _ i-z _ _ Al Le.Q.s._ -- 2. L,3 6 2 4-(2.0 A r e t- C a" 1,t1EC.st 11n, \f. — ^ 1 2- — — i te 0-t ..- *-1• _... ___ -3I 0-2-II t 2/...,1 6'5 Che et. REDcott_f+ri k.147 N( 12_ ..._ — it te ,--... sf 02,111 312 ziti (0(46 C.,,t1..e_re,crEA__ pia Ro, tlive( . -..1 - 1 Z — — A 17.°— ... , 3)2 3 j II /la‘6-5 CAQ17– FFF_Pc4)2'Pre CAVet Ni — 12 _ ,t1 62. -4>,\ 312:511‘ 2.W.23 6:42.0Net ‘''',61,■,, FilvC(PkVin4-ei N( — — I 2 — — V.,.) 3j23 j i( ' It 0 i-,GpLa.cmc--L 9..4A1 ak(pm),vte, 11141 \f lvvv-67D-m.t._ .ii -2? . Purchase orders are required for all expenses otIfeatban parking/mileage No payment will be issued without proper receipts. 2.2 44 Mar-07 4.4,,, Grand Total 1.50.1 21 /7 SD E' T. - tSO Architects ARCHITECTURE • INTERIOR DESIGN Expense Report Name: �� , ,� I n,�() ` . Employee No.: f) /J( Month: it— 1 1 --�c.�-sue._ Year: C�J Project. . .. Date No Non Reim Food .� Location Purpose Mileage$ --__ _ (R or N) Enterainment: Parking Fees ; Mileage 3�2`(llc X100 , � . ----- g`_`Amount_Miscellaneous ___Total 4.-S.... a-,ft rnr4_, P 7 4`f'o cuss . `{ — — 3214 ;Z1o163 CA-44.vw.c-L _ z --3 t 4's I le•o u 4/ob it 2 cD t h3 I' 0002o 01 _ 41 ob/►c 7b1b3 CGa.2cm,,eL �. - Gv l��•c . _ _ �Z ' �6.n,. :.✓ 4l OT`If I bc�`ia.t CPS-etm�L _ 1 2 -- -- � �.°•�— / ') '''''' S lane�o he Y (Z 4.62 01 '1014.5•-,,, CcoxLANca Pi A- _ �° ✓ 4J131 it a-iio3 C � t (Z — — 41 62.°- Y �`�00 �y I. r 1Cuz. szo - i - Y — — (z _ z-#-StMc to c45 Cf�.tt_mcsL ii 10.02.:„ :�-- tom N. — — 1- z — `i--ZO lI a.--b C � °` NYC ut I A .# ( r - a 4)2c it 10o9a.\ C.,,,,,r„,,,F,L -..zcne t y. `f — — 41zz u S z _ A ,� Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. i� v Mar-07 4„137ozA.L. ,vi 4- 6"7 Grand Total / Van 0 - t2f.-- 5 , / (9) ... . ,. 3. / CSO Architects Expense Report • ARCHITECTURE • INTERIOR DESIGN / / Name: 4P1106/4) -.) . CiSo vL, Employee No.: Z2L2IL Month: i--kiti Year: Reim.or ' Project Non-Reim. Food • Mileage$ . Date No. Location Purpose. • (R or N) Enterainment Parking Fees Mileage Amount Miscellaneous Total . , .-----",,,, fkajfi ':1. ICIICCPSNYA=Lltenr-5{_. kr-4S7C1‘)C-_. rri‘ I — — E.Z. 7. _ 417-7 iit 21.{L3 Caame.,C ,, ,,_ "( _ _ ._ . Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6ti.mr:yraf__ t I 3 )0 Mar-07 Grand Total P e_ tOF7. . C.% - _ CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: �vgaFt> ( R. _oispo Employee No.: ri Month: Year: °� `Lot t Project Non-Reim. Food Date No. Location Mileage$ .. . ;:Purpose ose Mi P (R Or N) Enterainment Parking Fees Mileage Amount Miscellaneous Total.. x-02-I1 Ioo52.1 caR.►QL Srre..4 istz 1 - - Z •- 1P -" 5413-t I IOl4 .k wmEL Pt tesS t�kt. I — 12 _ — s to, 5-03-11 IDein l eL lantovr a eAfloc Y - - It - - 5-o4.1 21.1Ls Csaimal. N‘ ��r.Peto . Y - _ l Z - - St(Aa= .-) 6-O4-1I 7-a$3.3 ,L, g,vai Sac- Ysst't I - IDS ... 52 50 5-o5-ti lo05z.1 C.o aoes~L Pcoacr cs 6h1l I - - Vt. _ ._ 6.1'4"- 5-t)b41 I91454 GuttmL St7CAttstr Y -- — t2 5-ID-4 Jao t•t -fi `( - - 62 cLM�L s trim VI,yer - �,°-' 5-lo-II Io09ZA Ca.aarieL tc rEENISfl_ 12 - - 6-1041 2Lt:3 CalmlevEL Pei>cost.ete; Ttril,./ `( - — t2- — — $6'e= .1(s 5-1D-%1 tbtee..5 A rrelz1 'Jft t . 517ciAltsrr Y fivS - - 452. C, 6-%L-t( Icc,z,t G.e..2mt Chat ESS thy. %i — IZ. — to-s= 5-1'1-1% 2-blb5. euc Srzc.NMlr I -- l05 - - $VZSo Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 5 ''��G'L �i"2b5•o ' Mar-07 Grand Total $4 02..64 1 CroCD CSO Architects . Expense Report ARCHITECTURE • INTERIOR DESIGN Name: ii(Ldo__.C(Solk.ei Employee No.: (.31 -.7g Month: Mal-- Year: D-011 Reirn.or • . . . . . Project :. • • - : • •• :, : ... • : ---: --: Nan.-Reirm.:• .--:Food...::.::•. . ,••.• - .......:.- . - -..- -...'Mlteage:,S.- :-.. - • • • — ' • : - . , - pate: . . .No. .. .•::-- ..Location •.'..... ': -.-;:. Pirpose....:..:....,..: ',,(13?.(*N.);•:...:.:0•4@1" iltrilOt...::.:Rarlitltc1;:fei.,* ..=Miteage.:. AMourri...:.:.:,i4scellan#ou.-%,. ......:L•LTotatr.•-.. 5*-1%,'...-tt ,24.4113. CAzotiot_ PexPecnt-la _ , -- .... i 41\7 , -19-0 la,4105: C.46,4,044sL /101110%%•t gir LO4 1. — — . — , . )(---- 7-71-7m•Ai:',-, - A-1,:".7--r-'''"c'---:;':= r,::''''•4'=.:---:-...,---,'-.3:--,Y1',.,:-'.,- L : ei,;.-1--, 70:4•& 1,% ;;-:::;:ti„....,g'l 1-:,;,.-L-!V,:, 61e-11 Pig185.3 Isr-trezemz61 Svc:E.:Vivre. . • 1 , 7 . ,--- I c;0 — — 4'." . lot4 . Ltaid.wito_A- fietp..tMoi. . 1 •,-. • . r2._ ...... _ ''''' .5-2.1..•0 ievd5m.1 -• i CL . • -Pi 0 4 WS *.l. —. ..... ... . . . . . . - . . . ' . . . • . . • . . . , . . .. . . .. . . ,. .. . - . . . • • . • - • ' ' • . • • . . . . Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6 vTS-rtv-rat iCel›.44- Mar-07 H Grand Total CSO Architects May 31, 2011 Project No: 10187G Invoice No: 42123 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 through May 27, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/27/2011 .75 135.00 101.25 Mtg. w/CRC reviewing several prospective Pedcor/CRC projects. Olson, Robert 2/9/2011 .25 135.00 33.75 Progress mtg. Olson, Robert 2/9/2011 .75 135.00 101.25 Review payment request. Olson, Robert 2/16/2011 1.00 135.00 135.00 Pedcor progress mtg. Olson, Robert 2/25/2011 3.50 135.00 472.50 Payment request_ Olson, Robert 5/18/2011 .75 135.00 101.25 Coordinate w/Pedcor and CRC over masonry condition in progress mtg. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Total this Invoice $945.00 Billings to Date Current Prior Total Labor 945.00 5,977.50 6,922.50 Expense 0.00 18.00 18.00 Unit 0.00 9.86 9.86 Totals 945.00 6,005.36 6,950.36 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1�f✓ 1 1/2%monthly interest charge. VJ CSO Architects May 31, 2011 Project No: 27103G Invoice No: 42114 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 through May 27, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/27/2011 .50 135.00 67.50 Mtg. w/CRC reviewing several prospective Pedcor/CRC projects. Olson, Robert 2/9/2011 .50 135.00 67.50 Progress mtg. Olson, Robert 2/9/2011 .50 135.00 67.50 Review payment request. Olson, Robert 2/16/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 2/25/2011 1.75 135.00 236.25 Payment request. Olson, Robert 4/28/2011 2.25 135.00 303.75 Payment request review. Olson, Robert 5/11/2011 .50 135.00 67.50 Progress mtg. w/Pedcor and CRC. Totals 6.50 877.50 Total Labor 877.50 Total this Phase $877.50 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Total this Phase $12.00 Total this Invoice $889.50 Billings to Date Current Prior Total Labor 877.50 32,206.25 33,083.75 Expense 12.00 73.60 85.60 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 27103G CCC-PARCEL 5B - MOTOR COURT Invoice 42114 Unit 0.00 4,023.01 4,023.01 Totals 889.50 36,302.86 37,192.36 • Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. May 31,2011 Tuesday,M Billed Detail 4:44:46 PM CSO ARCHITECTS,INC. As of 5127/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27103G CCC-PARCEL 5B-MOTOR COURT Phase Number:09 REIMBURSABLE Expenses: B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Total for 09 12.00 ,` Pie 2�F- 1 - �� - /LSO Architects :' ARCHITECTURE• INTERIOR DESIGN Expense Report Name: -E 0 014_,• Vf 1. Employee No.. Month. Way.a Year: I( Protect::, R m or Date No Nort Reim Food Mileage$ Location _ Purpose:, (R or N) Enterafnment` Parking Fees : Miiea e •3 Z4.1�( 10 9 _AinountiMisaellaneoas. _,7otai I I .a,., ?Dne fr `P . rc_ S 313d�1( lolL3a' ` �Z $i�o.d� .Cta.tt¢„, L [ C.�12 f ro -- — t z- ,Z 1$6.°=. 41-1 obi 1( z- =3 Cvurbfr T Vol{'Y w ptih�• `t — 2 SZDMe Pto hA '[ L Z - f ri t11 °�v 145 •: Galazn�c= P7 A- 13ro - N `R= 413 I f .a'llu3": _ l Z - - r �f`,GQ. / -- 4i s4 f 1s Ida y c�� - _ t z - - li te.oG v /Nh� !Gr szo - i - "1 — i Z — — °-°-= 4S it 10545 CichzvArsL ,P7E-4,,v _ _ 4ZD ,t a�1�3 Cum r J - — S Z _ �Pe, lif le.°"•-• v * . '..ate r. `[ — 2. — a , - 4122J1i Gruen Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. h�t3zoz � y Mar-07 p i(b� .(�7 Grand Total VJ CSO Architects May 31, 2011 Project No: 10145G Invoice No: 42122 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 through May 27, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 5/23/2011 1.00 135.00 135.00 Onsite review of retaining wall. Olson, Robert 2/9/2011 1.50 135.00 202.50 Review payment request. Olson, Robert 2/24/2011 2.50 135.00 337.50 Payment request. Olson, Robert 4/28/2011 2.25 135.00 303.75 Payment request review. Olson, Robert 5/3/2011 2.00 135.00 270.00 Parcel 7 progress mtg. Olson, Robert 5/5/2011 1.25 135.00 168.75 Review stones retaining wall. Olson, Robert 5/9/2011 1.50 135.00 202.50 Site visit. Olson, Robert 5/23/2011 1.00 135.00 135.00 Site visit. Olson, Robert 5/24/2011 .50 135.00 67.50 Site visit. Totals 13.50 1,822.50 Total Labor 1,822.50 Total this Phase $1,822.50 Phase 09 Reimbursable Reimbursable Expenses Travel 48.00 Total Reimbursables 48.00 48.00 Unit Billing 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES 23.63 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to �I�v 1 1/2%monthly interest charge. Project 10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE Invoice 42122 11 x 17 B/W COPIES .68 8.5 x 11 COLOR COPIES 2.10 Total Units 27.43 27.43 Total this Phase $75.43 Total this Invoice $1,897.93 Billings to Date Current Prior Total Labor 1,822.50 33,890.00 35,712.50 Consultant 0.00 390.00 390.00 Expense 48.00 -491.08 -443.08 Unit 27.43 719.84 747.27 Totals 1,897.93 34,508.76 36,406.69 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. Tuesday,May 31,2011 Billed Detail 5:07:24 PM CSO ARCHITECTS, INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE Phase Number:09 Reimbursable Expenses: B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 Total for 48.00 Total Billable Expenses 48.00 Total Expenses 48.00 Units: B 5/6/2011 BL2436 000000000020 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 5/6/2011 COP8.5 000000000020 8:30.0 COPIES @ 0.17 30.00 .17 5.10 B 5/13/2011 COP11 000000000048 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 5/13/2011 COP8.5 000000000048 B:45.0 COPIES @ 0.17 45.00 .17 7.65 B 5/20/2011 COP8.5 000000000110 B:10.0 COPIES @ 0.17 10.00 .17 1.70 B 5/27/2011 COL8.5 000000000161 B:1.0 COPY @ 2.10 1.00 2.10 2.10 B 5/27/2011 COP11 000000000161 B:1.0 COPY @ 0.17 1.00 .17 .17 B 5/27/2011 COP8.5 000000000161 B:9.0 COPIES @ 0.17 9.00 .17 1.53 B 4/29/2011 COP8.5 000000000222 B:45.0 COPIES @ 0.17 45.00 .17 7.65 Total for 145.00 27.43 Total Billable Units 145.00 27.43 Total Units 145.00 27.43 Total for 09 145.00 75.43 ...., , . . ... . CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: ft°artit-r 1Z- .CA SON Employee No.: rib Month: 2/31_3/i/ Year: 12.oi I • . • • .. . . . ... ••- .-...- •.:...:':•-• :....:::.- .•-::::.:•4-::....,:•:.:::::',:i.::-::,:::::: Reim or .1*'.:.:*--1..•..... *.:.•.":-:::::::i::i:.:.:::::::-*:::-...-'..: '.:1*.T..... ... **::::.......:,::::'.:;.:*,:*:*:.....-, '.-.. 1:"* .; :*.*-. - :.-f* *..: ..•*:-'."" ..' . • Project•• •: :• : • :•••' :••••• j••••:::':• ::•••:.*::.-•.:::•.• : i1jOr:Aeini..':::::::;• Food •.••••:-.::-- :.-.:• :.•'....Mileaie•$:•':::.i.: • ..• .• •!,• •'..-•• ... ,,. . -•-• . . : ...• ..-. Date •• .. ..No: ': - .Location : . : .. :. . 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Ns• — — i:2_ — — ,,„......---- It Zloitv3 Cma-ftr,.e.L., rE...in•cl \i' — — I Z _ — .51 0-4/II 2101 6-5 CiArt-tweL RED co t-c....Frri .'04\,77 N( — — I 2. — 3108111 ,10145 ; COR_AANCr7{,, Pi]A.en, .yvyh.,=,, Nf - _ _ — $1 1.,,.0_-,. - * ..,...._ 3)-z.z/(i (0(4,5 cz._z_VVICE.,L, PIARG .tilYLI , N. — — I 2_ _ - q1:- ' _ •-----..• 31231 t 1 /tat 6,3 CAcxafil.>„ RE.P.c.Dcz 9014,41 \€ -_ - A • 31z311% 2/ol(7-3 C•Dasme./ s'%4;-4,-,, 421tv C-04.s Mil Nf — -- 12 ..__. _ 4,42.°■- P NO . ..._ 312 3 i 1( I Ak 0 S")-.)?ncaLcIlArd_ '<il-Atot.f Ft vt st vte, WA9 \C — — _o e-pVc37-O7n.A.. $12.„7,1-,,4.4 Purchase orders are required for all expenses ot7feefihan parking/mileage. No payment will be issued without proper receipts.. 4 Mar-07 49 ' Grand Total It:So k.2::_i.:•.' i l . :/C;SO Architects ARCHITECTURE - INTERIOR DESIGN Expense Report Name: / ,J1 • . - Of 1)1(l)`) Employee No.: �l Month: . . . - : . Year. _g_g____ Project:.. Reim oc Date No. Location' Non-Reirnl• Food ---------- Purpose (R or N) Enteralnment Parking Fees Mileage Amount$ 3��4-II( I10- ItJO�• � � ------�— . .. --- --- -----g --AinountMlscellaneous. Total _ J' Y1'4C.L • ZDY1L° `V'y � ? — -3l2-c6 1 r z -- Ala. _ `P A. •- ress . `( 3 3of tr ;2.1.( 3 `A 2vv,c�L 02Dcva_fro ) — — IZ _ $S� o°_ ✓ 1 Z $ le,c,v ✓ PG-0002ic PI 'f _ 41 abler 21011.3 Cauwn CAetlmr6 SZDne eta 17\ te r` Iz — il 62 Q'�1rZ pl loty� Ct,rnf„t_ PIA Pro i. _ — (z 41131 II _ 62 °-t ,- * oLilo s,6 pitz.vvvg_ ,Lp tl t- - '1 ....... _ 4)14(t, tea l Ca rcrnc _ I Z — — GP ✓ 1Gr so Y - (z - - _ LS-S /lc (o t 45 CAtLcmcst_ ,P7D.14-o 'IVY •( — — ° 44.`.7.0 )c ;1163 6-04c I- S z — _ (Q. �/ 4)2t 1 1069a,\ f L (Q o, -..zone • `i 4lz2 ftl Crartrn — — -Z — Ato,� ✓ ti.,_P .., --- _ S Z - - _ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. <i�c3 io<aL �{b l� N Mar-07 �7 Grand Total PSG t oe't . (9 CSO Architects Expense Report ARCHITECTURE . INTERIOR DESIGN Name: 12-Otst` ( R. .Gk.N Employee No.: _ 1 Month: Year: � 2011 Project: Non-Reim. Date No.<. ' etnl Food Mileage$ Location Purpose (R or N) Enterainment Parking Fees Mileage Amount Miscellaneous Total y 5-02-11 too�Z.1 �asr+ntsL Srr �1s1T `1 — — 12. — — il. le.t& ^ — $�5• 3-1 totq�4 C �� Ptq 4ess W W . ` — - 1Z- • 6•03-11 loa'n1 CoardkeL Larry?2.&t3txsc Y — — 12 — -- at l,.o` . .. 7 .nr ... _: .. ... C. r.1 a�,. -°� t��';4 ar„n: �,w1 } xt-'l�f:n,e'r h ''';i1;17".:1:7,-..,.'.... .. -04-11 2 AL% Comma,- Mkt tv15 15:. 1 — 1Z — — 516.41'. 5-o-41 23.3,.A'� .st_ t Sct,C Nit 517 Y — 1 D5 $52.50 5-05-11 100 in 4 C.o arrtteL PIONirtS kik 1 - - 17- - di to.'° .6-o(11-tt lo14•154 Ce41 md.L. S1-rcXt'AT `t — — 12 -- _ It(e >h) 5-ID-Lt 1009t.[ Lratttr►et. 51Tto Vtgtr I — t2 - ft G.° 5-16-11 1079Z,I C.acusw.L. S1te■ltsn. Y It - - — t2 — — ��ar-6-to-tt ZL1_3 C L tevs _ P�cotc.flrl M111 Y - 510'41 24o163.5 I .17E.R4vMei . St7CiNt51t `{ — ICS — 4152 No 6-1.2.-1( i coft.t Ga,.ct ux RctiREss *AI. `f — — 17- — -- $(p.W... 641-11 24btb3.3 A-traztfstxrCI Stze.V0317 1 -- — 105 -- — $57..5o Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Diu°3Tbz3't "2..e)3•o� Mar-07 Grand Total 4 4-02-.64 I ?ale. 2oF2 - (90) _ ,e CSO Architects ARCHITECTURE- INTERIOR DESIGN Expense Report Name: V/6 v . C))&3/Li Employee No.: b. �.� Month: 114. Year: ,/,0 j/1 1 Reim :or Project ` Non Reim Food Pate No .on Mileage$ � - > ose:Pur A (R ar N) Enterainretent Parkin Fees Mileage Amount: Miscellaneous Total. g.. . • 24)&3.. CiAa, _ -1.141,s • CAgAmorfit L.vrrc411-M4iet.kr WA 1. -i. ..bs - ' X j '4,',.,..,' x - ^ 7r5 : 3 ri {"'1 c - y T z r. � t``..-.. oF sn. s ..+-_� ,f s 1► ...t. tw, o- .'6,° t s rF 3, - : .• - 4.4519-li 241E63 e q t*rEV'tsrr 6.14-0 yat. L�� Vy - OS -- -- 2,x,0 lZ 1le_a.'N' .5-7Lt{ 1tiViSZJ Gro-ft Ytict.( 4o d iM� _ .--\k • • • • • Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. S v��aToE_ 1,0(: ,4 4 Mar-07 Grand Total • V) CSO Architects May 31, 2011 Project No: 26237G Invoice No: 42112 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 April 23, 2011 to May 27, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 5/14/2011 1.00 135.00 135.00 Onsite review for Farmer's Market. Bogan, Brandon 5/17/2011 1.50 135.00 202.50 OAC Meeting and Coordination. Bogan, Brandon 5/26/2011 1.00 135.00 135.00 Coordination. Moody, Kirt 5/18/2011 2.00 125.00 250.00 Meeting to discuss permable paving rutting. Moody, Kirt 5/19/2011 3.00 125.00 375.00 Measure and draw 3 utility company boxes requiring relocation. Olson, Robert 5/9/2011 1.50 135.00 202.50 Site visit. Olson, Robert 5/10/2011 1.50 135.00 202.50 Progress mtg. Olson, Robert 5/17/2011 1.50 135.00 202.50 Contact and set up mtg. at site to review paver rutting. Olson, Robert 5/18/2011 1.50 135.00 202.50 Met w/paver designer and reviewed the rutting of the drives. Olson, Robert 5/19/2011 1.00 135.00 135.00 Contact Gibraltar about concern of decompose granite. Olson, Robert 5/20/2011 1.50 135.00 202.50 Review and coordinate w/Gibraltar over finish products and issues at the Farmer's Market on Saturday. Olson, Robert 5/23/2011 1.00 135.00 135.00 Site visit. Olson, Robert 5/24/2011 .50 135.00 67.50 Coordination w/paving contractor about rutting. Olson, Robert 5/24/2011 .50 135.00 67.50 Review layout of handicap signs in field. Totals 19.00 2,515.00 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 IV 1/2%monthly interest charge. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Invoice 42112 Total Labor 2,515.00 Total this Phase $2,515.00 Phase 09 REIMBURSABLE Unit Billing 8.5 x 11 B/W COPIES 4.59 Total Units 4.59 4.59 Total this Phase $4.59 Total this Invoice $2,519.59 Billings to Date Current Prior Total Labor 2,515.00 115,141.25 117,656.25 Consultant 0.00 87,337.36 87,337.36 Expense 0.00 855.00 855.00 Unit 4.59 932.18 936.77 Totals 2,519.59 204,265.79 206,785.38 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. May 31,2011 Tuesday,M Billed Detail 4:39:58 PM CSO ARCHITECTS,INC. As of 5/27/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number:09 REIMBURSABLE Units: B 5/20/2011 COP8.5 000000000110 8:15.0 COPIES @ 0.17 15.00 .17 2.55 B 5/13/2011 COP8.5 000000000169 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 4/29/2011 COP8.5 000000000222 B:10.0 COPIES @ 0.17 10.00 .17 1.70 Total for 27.00 4.59 Total Billable Units 27.00 4.59 Total Units 27.00 4.59 Total for 09 27.00 4.59 VJ CSO Architects May 31, 2011 Project No: 26238E Invoice No: 42113 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 7B2 -AM PITH EATER EAST For professional services rendered for the period April 23, 2011 to May 27, 2011 for the referenced project. Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Huang, Julie 5/6/2011 2.00 105.00 210.00 Updated rendering. Huang, Julie 5/9/2011 8.00 105.00 840.00 Updated rendering. Totals 10.00 1,050.00 Total Labor 1,050.00 Total this Phase $1,050.00 Phase 05 BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 4/26/2011 1.50 135.00 202.50 OAC and Coordination. Bogan, Brandon 5/2/2011 .50 135.00 67.50 Onsite Coordination. Bogan, Brandon 5/3/2011 .50 135.00 67.50 Follow up. Bogan, Brandon 5/10/2011 .50 135.00 67.50 Coordination. Bogan, Brandon 5/11/2011 .50 135.00 67.50 Coordination. Bogan, Brandon 5/16/2011 .50 135.00 67.50 Final Coordination. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 06 CONST. ADMINISTRATION Professional Personnel 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. n Project 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST Invoice 42113 Hours Rate Amount Olson, Robert 5/3/2011 1.50 135.00 202.50 Stake out curbs to be removed from Village Green. Olson, Robert 5/18/2011 .75 135.00 101.25 Review w/Brandon. Olson, Robert 5/24/2011 .50 135.00 67.50 Site visit. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 COLOR COPIES 4.42 24 x 36 BONDS 2.04 8.5 x 11 COLOR COPIES 8.40 8.5 x 11 B/W COPIES 2.72 Total Units 17.58 17.58 Total this Phase $23.58 Total this Invoice $1,984.83 Billings to Date Current Prior Total Labor 1,961.25 58,407.50 60,368.75 Consultant 0.00 25,599.00 25,599.00 Expense 6.00 606.00 612.00 Unit 17.58 439.14 456.72 Totals 1,984.83 85,051.64 87,036.47 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Tuesday,May 31,2011 4:42:30 PM CSO ARCHITECTS,INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26238E CCC-PARCEL 782-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Expenses: B 4/28/2011 516.00 58280 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 5/13/2011 BL2436 000000000047 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 5/13/2011 BL2436 000000000048 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 5/13/2011 COL11 000000000048 B:2.0 COPIES @ 2.21 2.00 2.21 4.42 B 5/13/2011 COL8.5 000000000048 B:4.0 COPIES @ 2.10 4.00 2.10 8.40 B 5/20/2011 COP8.5 000000000110 B:14.0 COPIES @ 0.17 14.00 .17 2.38 B 5/27/2011 COP8.5 000000000161 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 24.00 17.58 Total Billable Units 24.00 17.58 Total Units 24.00 17.58 Total for 09 24.00 23.58 Youteo _ C.% .... ,.... . . . _ C SO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 1Z.0 er—V-T 14 .OkSrit`) Employee No.: f—tb Month: It...3 i I Year: 02„011 ' • . 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PItvC.-04 Vvi-ei — — I-2_ ___ . _ ....4) 3123 i I( ' k0 .1-6.,' (A a_oni5L '4 acrf.cityckvta: '14-1 . —\f _____ _ I 2- - 24 2...7 44 47 VaTO :1;), Purchase orders are required for all expenses otgadhan parking/mileage. No payment will be issued without proper receipts. TOA.. 7-A-ea Mar-07 44' , Grand Total V✓ C SO Architects May 31, 2011 Project No: 10092.3G Invoice No: 42125 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.3G CCC-PARCEL 47-MONON MISC. STREETSCAPE For professional services rendered through May 27, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/24/2011 .75 135.00 101.25 Mtg. to present Monon Trail changes to Ron Carter, Park Board, and Matt Frey. Olson, Robert 1/26/2011 2.50 135.00 337.50 Progress mtg. w/City and Park Board. Olson, Robert 2/4/2011 1.50 135.00 202.50 Coordination of projects w/Les. Olson, Robert 5/2/2011 2.00 135.00 270.00 Drawing modification. Olson, Robert 5/3/2011 2.00 135.00 270.00 Monon Trail rework. Olson, Robert 5/3/2011 1.00 135.00 135.00 • Review and coordinate plan design. Olson, Robert 5/3/2011 1.00 135.00 135.00 Review Monon Trail conditions. Olson, Robert 5/3/2011 2.00 135.00 270.00 Visit site and review proposal improvements w/Matt Frey. Olson, Robert 5/5/2011 2.00 135.00 270.00 Review plans and order survey of R/W. Olson, Robert 5/12/2011 1.75 135.00 236.25 Coordinate changes. • Totals 16.50 2,227.50 Total Labor 2,227.50 . Total this Phase $2,227.50 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 1.02 Total Units 1.02 1.02 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 10092.3G CCC-PARCEL 47-MONON MISC. STREETSCAPE Invoice 42125 Total this Phase $1.02 Total this Invoice $2,228.52 Billings to Date Current Prior Total Labor 2,227.50 7,098.75 9,326.25 Unit 1.02 249.79 250.81 Totals 2,228.52 7,348.54 9,577.06 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 Tuesday,May 31,2011 5:01:00 PM CSO ARCHITECTS, INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.3G CCC-PARCEL 47-MONON MISC.STREETSCAPE Phase Number:09 Reimbursable Units: B 4/29/2011 BL2436 000000000222 B:1,0 BOND @ 1.02 1.00 1.02 1.02 Total for 1.00 1.02 Total Billable Units 1.00 1.02 Total Units 1.00 1.02 Total for 09 1.00 1.02 CSO Architects May 31, 2011 Project No: 10092.2G Invoice No: 42121 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 April 23, 2011 to May 27, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 4/26/2011 1.00 135.00 135.00 Courtyard paver review. Olson, Robert 4/28/2011 1.00 135.00 135.00 Monon Trail mtg. Olson, Robert 4/28/2011 2.25 135.00 303.75 Payment request review. Olson, Robert 4/29/2011 2.50 135.00 337.50 Design of courtyard paver. Olson, Robert 5/12/2011 1.75 135.00 236.25 Progress mtg. w/Keystone and CRC. Totals 8.50 1,147.50 Total Labor 1,147.50 Total this Phase $1,147.50 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .17 11 x 17 B/W COPIES .51 24 x 36 BONDS 1.02 Total Units 1.70 1.70 Total this Phase $1.70 Total this Invoice $1,149.20 Billings to Date Current Prior Total Labor 1,147.50 13,588.75 14,736.25 Unit 1.70 258.40 260.10 Totals 1,149.20 13,847.15 14,996.35 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 \�V 1/2%monthly interest charge. k Billed [detail Tuesday,May 31,2011 5:04:38 PM CSO ARCHITECTS,INC. As of 5/27/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.2G CCC-PARCEL 47-ROAD PLANS&STORM WATER Phase Number:09 Reimbursable Units: B 5/6/2011 BL2436 000000000020 13:1.0 BOND @ 1.02 1.00 1.02 1.02 B 5/6/2011 COP11 000000000020 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 4/29/2011 COP8.5 000000000222 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 5.00 1.70 Total Billable Units 5.00 1.70 Total Units 5.00 1.70 Total for 09 5.00 1.70 6J CSO Architects May 31, 2011 Project No: 26225G Invoice No: 42111 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 through May 27, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/27/2011 .50 135.00 67.50 Mtg. w/CRC reviewing several prospective Pedcor/CRC projects. Olson, Robert 2/9/2011 .50 135.00 67.50 Progress mtg. Olson, Robert 2/9/2011 .50 135.00 67.50 Review payment request. Olson, Robert 2/16/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 2/23/2011 1.75 135.00 236.25 Payment request. Olson, Robert 4/27/2011 2.25 135.00 303.75 Payment request review. Olson, Robert 4/27/2011 2.25 135.00 303.75 Review landscape design and coordinate w/irrigation. Olson, Robert 5/2/2011 .50 135.00 67.50 Water line research. Timing of construction. Olson, Robert 5/10/2011 1.50 135.00 202.50 Progress mtg. Olson, Robert 5/11/2011 1.00 135.00 135.00 Progress mtg. w/Pedcor and CRC. Olson, Robert 5/12/2011 1.00 135.00 135.00 Review change orders for Les. Olson, Robert 5/18/2011 .75 135.00 101.25 Review change orders in progress mtg. Olson, Robert 5/24/2011 1.00 135.00 135.00 Progress mtg. Totals 14.00 1,890.00 Total Labor 1,890.00 Total this Phase $1,890.00 Please remit to; CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to \11/1 1/2%monthly interest charge. 4 p r . Project 26225G CCC-PARCEL 73- PARCEL 5 STREETSCAPE Invoice 42111 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES .51 8.5 x 11 B/W COPIES 2.21 Total Units 2.72 2.72 Total this Phase $8.72 Total this Invoice $1,898.72 Billings to Date Current Prior Total Labor 1,890.00 169,887.50 171,777.50 Consultant 0.00 2,362.50 2,362.50 Expense 6.00 195.80 201.80 Unit 2.72 656.27 658.99 Totals 1,898.72 173,102.07 175,000.79 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Tuesday,May 31,2011 4:31:03 PM •CSO ARCHITECTS,INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 4/28/2011 516.00 58280 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 5/27/2011 COP8.5 000000000161 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 5/13/2011 COP11 000000000172 6:3.0 COPIES @ 0.17 3.00 .17 ,51 B 5/13/2011 COP8.5 000000000173 B:9.0 COPIES @ 0.17 9.00 .17 1.53 Total for 16.00 2.72 Total Billable Units 16.00 2.72 Total Units 16.00 2.72 Total for 09 16.00 8.72 • Yekite.. • ,, .. • (11109) W''' . ',,,,,,, • 9 ,, • C SO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 1Z-06=7 TZ' .°1$DA Employee No.: n6 Month: 2741.- 3ft I Year: 2.011 Project- ... • - • -I .. ' • '...•:-:•:':::. : •:,, 1,10n4tainf: -..' . 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PIA.Pro8.til* \I" — — .___. — - ,..,11,•••••• 31121" I CI 4V5 CfkaiXCM cEL pi Pk-Q-o .iMAI , "NT. ----. - .323) 2t,2k53 4)4. ), vu I — 12 — — Si (e Q.0-s--- .-, 31z-s1 t% 2./A 63 Cons/net -*4-. Fttr.,C4t4R "s( _ — 12 — — 4 IQ!tt... 31231 ll I.A 0 -2... 2,t50E.014„-..L 1-VciAlFtrMvu:4 MI Nf - -' I 2- — ;VWFDTM-- $'2-7. ?, Purchase orders are required for all expenses otAsjhan parking/mileage. No payment will be issued without proper receipts. 4-4 AP, Mar-07 vie- . Grand Total V✓ CSO Architects May 31, 2011 Project No: 27035G Invoice No: 42126 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 through May 27,2011 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 2/16/2011 3.00 125.00 375.00 Prepare autocad for DLZ use on roundabout design. Totals 3.00 375.00 Total Labor 375.00 Total this Phase $375.00 Total this Invoice $375.00 Billings to Date Current Prior Total Labor 375.00 22,611.25 22,986.25 Consultant 0.00 10,500.00 10,500.00 Unit 0.00 .19.20 19.20 Totals 375.00 33,130.45 33,505.45 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. DIY CSO Architects May 31, 2011 Project No: 28179G Invoice No: 42115 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 March 26, 2011 to May 27, 2011 for the referenced p roi ect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 4/25/2011 2.00 125.00 250.00 Construction documents for bidding. Moody, Kirt 4/26/2011 7.00 125.00 875.00 Construction documents for bidding. Moody, Kirt 4/27/2011 7.00 125.00 875.00 Construction documents for bidding. Moody, Kirt 4/28/2011 5.00 125.00 625.00 Construction documents for bidding. Moody, Kirt 4/29/2011 3.00 125.00 375.00 Construction documents for bidding. Moody, Kirt 5/3/2011 1.00 125.00 125.00 Review revised pavement width. Moody, Kirt 5/25/2011 3.00 125.00 375.00 Narrow and add Bub's stairs back in. Moody, Kirt 5/27/2011 4.00 125.00 500.00 Narrow and add Bub's stairs back in. Totals 32.00 4,000.00 Total Labor 4,000.00 Total this Phase $4,000.00 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 8.16 11x17 B/W COPIES 1.87 8.5 x 11 B/W COPIES 1.02 Total Units 11.05 11.05 Total this Phase $11.05 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 l I 1/2%monthly interest charge. P`' i . Project 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 42115 Total this Invoice $4,011.05 Billings to Date Current Prior Total Labor 4,000.00 35,673.75 39,673.75 Expense 0.00 19.00 19.00 Unit 11.05 219.10 230.15 Totals 4,011.05 35,911.85 39,922.90 Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. .0,147. -----: .t � , ,, � . 111/1J w , .r yA-t- �? 4.�?F, �Sd'„E:i,” * ,v ;r�.�i .r "'48't"-, s>,. ,�,.��.*"� 7;.�. .x, .., , -va.... _ _ _ 1 • . } (9) CSO Architects May 31, 2011 Project No: 29011G Invoice No: 42116 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 April 23, 2011 to May 27, 2011 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 5/4/2011 1.50 135.00 202.50 Review construction conditions w/Pedcor and CRC. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Total this Invoice $202.50 Billings to Date Current Prior Total Labor 202.50 17,850.00 18,052.50 Consultant 0.00 1,345.00 1,345.00 Unit 0.00 62.48 62.48 Totals 202.50 19,257.48 19,459.98 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. A . • •J. CSO Architects May 31, 2011 Project No: 29014G Invoice No: 42117 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 April 23, 2011 to May 27, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 5/24/2011 1.50 135.00 202.50 Site visit. Olson, Robert 5/26/2011 1.00 135.00 135.00 Coordination for walk location and utility boxes. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Total this Invoice $337.50 Billings to Date Current Prior Total Labor 337.50 675.00 1,012.50 Totals 337.50 675.00 1,012.50 �\ I 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. w.n. ./y. r CSO Architects May 31, 2011 Project No: 29020G Invoice No: 42118 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020G CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered through May 27,2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/27/2011 .75 135.00 101.25 Mtg. w/CRC reviewing several prospective Pedcor/CRC projects. Olson, Robert 2/9/2011 .25 135.00 33.75 Progress mtg. Olson, Robert 5/18/2011 1.50 135.00 202.50 Site visit w/contractors and review curb location condition and utility boxes in walkway along 3rd Avenue SW. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Total this Invoice $337.50 Billings to Date Current Prior Total Labor 337.50 11,572.50 11,910.00 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 .17 .17 Totals 337.50 14,084.67 14,422.17 \9v 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.