HomeMy WebLinkAboutCSO ARCHITECTS -002138 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002138
CSO Architects Check: 2138
PO Box 6069 Date: 7/25/2011
Dept. 94 Vendor: CSO ARC1
Indianapolis, IN 46206-6069
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
42251 809.80 809.80 0.00 0.00 809.80
CARMEL PAC 2005.
42253 403.65 403.65 0.00 0.00 403.65
Const admin & reimbursables
1,213.45 1,213.45 0.00 0.00 1,213.45
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CSO Architects Inc.
Carmel Redevelopment Commission - Invoices Submitted for June 2011
Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount
42251 6/30/2011 4460807 Carmel PAC 2005 $ 809.80
42253 6/30/2011 4460807 Carmel PAC 2005 FF&E $ 403.65
Total for June 2011 $ 1,213.45
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CSO Architects
June 30, 2011
Project No: 25310E
Invoice No: 42251
Don Cleveland
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 25310E CARMEL PAC 2005
For professional services rendered for the period June 01, 2011 to June 30, 2011 for the referenced project.
Reimbursable Expenses
Models/Renderings/Photos 809.80
Total Reimbursables 809.80 809.80
Total this Invoice $809.80
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41/600 0 X0'7
Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1
1/2%monthly interest charge.
Billed Detail Friday,July 01,2011
8:59:47 AM
CSO ARCHITECTS,INC. As of 6/24/2011
Billing Labor Code Employee! Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number:25310E CARMEL PAC 2005
Phase Number: RE REIMBURSABLE
Expenses:
B 6/10/2011 517.00 58755 Above All Photography Ltd. Aerial Vertical 809.80
Progress Shot-May 2011
Total for 809.80
Total Billable Expenses 809.80
Total Expenses 809.80
Total for RE 809.80
Oblique Aerials-Vertical Mapping
BOVE ALL
Ground-Interior- Exterior Photography
Airplane-Helicopter--bucket Truck
AERiAl & *dairy Pkorocnaphy Broadcast HD Video-Aerial Capture
Video Editing-Production
DATE INVOICE #
AT
INVOICE 12107
6/15/2011
CLIENT SHIP TO
CSO Architects CSO Architects
Attn: Accounts Payable Attn: Bob Olson
8831 Keystone Crossing 280 E. 96th St., #200
Indianapolis, IN 46240 Indianapolis, IN 46240-3845
Authorized by Terms Due Date SP Reference
per Bob Net 15 6/30/2011 JRG WO 9115
QTY DESCRIPTION RATE AMOUNT
Aerial vertical progress shot of phase 2 of Carmel City Ctr shot May 29, 2011.
1 Vertical Photography single site (Straight Down) 660.00 660.00
140 Digital Files - $1.00/MB - includes scan & CD/Email ($25.00 minimum) 1.00 140.00T
Additional -Emailed Bob Olson a PDF of image for CSO use- no charge
7% Indiana Sale Tax 7.00% 9.80
X INV o'c.
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Project Manager Use
Project# 6 j
Project Name A6
Circle One I
Included rn Fee OR b1e
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We work for the best! Mark Up? Ye
Thanks Again! Remarks Total $809.80
We do accept Visa and Mastercard _lint_ _ q
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Accounting Use
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D/N Task Code a/s
Above All Photography,Ltd.-8445 Castlewood Dr.,Ste A.-Indianapolis,IN 46250
Tele(317)845-9898-Fax(317)845-5656-www.aboveallphoto.com-info @aboveallphoto.com
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CSO Architects
June 30, 2011
Project No: 25310,3E
Invoice No: 42253
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 May 28, 2011 to June 24, 2011 for the referenced
project.
Phase P6CA CONSTRUCTION ADMINISTRATION
Professional Personnel
Hours Rate Amount
Bogan, Brandon 6/22/2011 1.50 135.00 202.50
Mtg. w/Steven.
Inchauste, Mary 6/9/2011 .50 135.00 67.50
Punch list questions.
TerHorst, Dawn 6/2/2011 1.50 75.00 112.50
Conan selection for moveable bars.
TerHorst, Dawn 6/7/2011 .25 75.00 18.75
Furniture photos.
Totals 3.75 401.25
Total Labor 401.25
Total this Phase $401.25
Phase RE REIMBURSABLE
Unit Billing
11 X17 B/W COPIES .80
8,5 X 11 B/W COPIES 1.60
Total Units 2.40 2.40
Total this Phase $2.40
Total this Invoice $403.65
Billings to Date
Current Prior Total
Labor 401.25 335,663.75 336,065,00
Consultant 0.00 8,406.00 8,406.00 4/16 8-o'7 \c)
Expense 0.00 5,863.19 5,863.19
Unit 2.40 6,026.34 6,028.74
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Totals 403.65 355,959.28 356,362.93
Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1
1/2%monthly interest charge.
Billed Detail Friday,July 01,2011
9:06:59 AM
CSO ARCHITECTS, INC. As of 6/24/2011
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number:25310.3E CARMEL PAC 2005 FF&E
Phase Number:RE REIMBURSABLE
Units:
B 6/10/2011 COP11 000000000030 B:5.0 COPIES @ 0.16 5.00 .16 .80
B 6/10/2011 COP8.5 000000000030 B:10.0 COPIES @ 0.16 10.00 .16 1.60
Total for 15.00 2.40
Total Billable Units 15.00 2.40
Total Units 15.00 2.40
Total for RE 15.00 2.40