Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CSO ARCHITECTS -002358 -10/20/2011
Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2358 PO Box 6069 Date: 10/20/2011 Dept. 94 Vendor: CSO ARC1 ' Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42699 1,736.09 1,736.09 0.00 0.00 1,736.09 P96 Monon Trl W Main/1st St NW 42700 270.00 270.00 0.00 0.00 270.00 P9-15 Streetscape 42701 135.00 135.00 0.00 0.00 135.00 OP9-20 General Site Eng 42702 135.00 135.00 0.00 0.00 135.00 P9-11 Main Theater 42703 648.78 648.78 0.00 0.00 648.78 P7A City Center Streetscape 42704 67.50 67.50 0.00 0.00 67.50 P5 motor court masonry brick 42705 101.25 101.25 0.00 0.00 101.25 P23 Party-time/Arby's 42706 67.50 67.50 0.00 0.00 67.50 P9-22 Main Theater Design 42707 391.02 391.02 0.00 0.00 391.02 P47 Monon Misc Streetscape 42708 4,859.03 4,859.03 0.00 0.00 4,859.03 P78 3rd Ave SW/City Ctr S 42709 2,151.42 2,151.42 0.00 0.00 2,151.42 P73 Parcel 5 streetscape 42710 710.04 710.04 0.00 0.00 710.04 CRC matters 42711 6,902.27 6,902.27 0.00 0.00 6,902.27 P 9-49 Sculpture @ 136th 42712 1,526.25 1,526.25 0.00 0.00 1,526.25 P51 National City Bank 42713 6,249.64 6,249.64 0.00 0.00 6,249.64 P47 Streetscape 42714 56.25 56.25 0.00 0.00 56.25 CARMEL PAC 2005 FF&E 42715 3,363.25 3,363.25 0.00 0.00 3,363.25 P7B2 Amphitheater East 42716 4,074.50 4,074.50 0.00 0.00 4,074.50 P7B1 Village Green West 42717 450.00 450.00 0.00 0.00 450.00 Carmel PAC 2005 Cafe Buildout 42718 6,711.62 6,711.62 0.00 0.00 6,711.62 P77 monon Trail/P5&7 40,606.41 40,606.41 0.00 0.00 40,606.41 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for September 2011 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 42714 9/30/2011 25310.3E Carmel PAC 2005 FF&E $ 56.25-- 42717 9/30/2011 25310.4E Carmel PAC 2005 Café Buildout $ 450.00 42710 9/30/2011 26163G CRC Matters $ 710.04-- 42704 9/30/2011 10187G Parcel 5 Motor Court Masonry Brick $ 67.50- 42698 9/30/2011 27103G Parcel 5B-Motor Court $ 506.25' 42703 9/30/2011 10145G Parcel 7A-City Center Streetscape $ 648.78-- 42716 9/30/2011 26237G Parcel 7B1 -Village Green West $ 4,074.50-- 42715 9/30/2011 26238E Parcel 7B2-Ampitheater East $ 3,363.25-- 42705 9/30/2011 23304G Parcel 23- Party Time/Arbys $ 101.25- 42707 9/30/2011 10092.3G Parcel 47-Monon Misc.Streetscape $ 391.02 42713 9/30/2011 10092.1G Parcel 47-Streetscape $ 6,249.64 42712 9/30/2011 24352G Parcel 51 - National City Bank $ 1,526.25'— 42709 9/30/2011 26225G Parcel 73-Parcel 5 Streetscape $ 2,151.42-- 42718 9/30/2011 27040.1G Parcel 77-Monon Trail/Parcels 5&7 $ 6,711.62,— 42708 9/30/2011 27035G Parcel 78-3rd Avenue SW/City Ctr S $ 4,859.03' 42699 9/30/2011 28179G Parcel 96-Monon Trail W Main/1st St NW $ 1,736.09 42702 9/30/2011 29011G Parcel 9-11 Main Theater $ 135.00 42700 9/30/2011 29015G Parcel 9-15 Streetscape $ 270.00 42701 9/30/2011 29020G Parcel 9-20 General Site Eng. $ 135.00-- 42706 9/30/2011 29022G Parcel 9-22 Main Theater Design Changes $ 67.50-- 42711 9/30/2011 11109G Parcel 9-49 Sculpture @ 136th Street $ 6,902.27 Total for September 2011 $ 41,112.66 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for September 2011 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 42714 9/30/2011 25310.3E Carmel PAC 2005 FF&E $ 56.25 42717 9/30/2011 25310.4E Carmel PAC 2005 Café Buildout $ 450.00 42710 9/30/2011 26163G CRC Matters $ 710.04 42704 9/30/2011 10187G Parcel 5 Motor Court Masonry Brick $ 67.50 42698 9/30/2011 27103G Parcel 5B-Motor Court $ 506.25 42703 9/30/2011 10145G Parcel 7A-City Center Streetscape $ 648.78 42716 9/30/2011 26237G Parcel 7B1 -Village Green West $ 4,074.50 42715 9/30/2011 26238E Parcel 7B2-Ampitheater East $ 3,363.25 42705 9/30/2011 23304G Parcel 23-Party Time/Arbys $ 101.25 42707 9/30/2011 10092.3G Parcel 47-Monon Misc.Streetscape $ 391.02 42713 9/30/2011 10092.1G Parcel 47-Streetscape $ 6,249.64 42712 9/30/2011 24352G Parcel 51 -National City Bank $ 1,526.25 42709 9/30/2011 26225G Parcel 73-Parcel 5 Streetscape $ 2,151.42 42718 9/30/2011 27040.1G Parcel 77-Monon Trail/Parcels 5&7 $ 6,711.62 42708 9/30/2011 27035G Parcel 78-3rd Avenue SW/City Ctr S $ 4,859.03 42699 9/30/2011 28179G Parcel 96-Monon Trail W Main/1st St NW $ 1,736.09 42702 9/30/2011 29011G Parcel 9-11 Main Theater $ 135.00 42700 9/30/2011 29015G Parcel 9-15 Streetscape $ 270.00 42701 9/30/2011 29020G Parcel 9-20 General Site Eng. $ 135.00 42706 9/30/2011 29022G Parcel 9-22 Main Theater Design Changes $ 67.50 42711 9/30/2011 11109G Parcel 9-49 Sculpture @ 136th Street $ 6,902.27 Total for September 2011 $ 41,112.66 (9) CSO Architects September 30, 2011 Project No: 25310.3E Invoice No: 42714 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 August 27. 2011 to September 23, 2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount TerHorst, Dawn 9/8/2011 .50 75.00 37.50 Furniture Placement Diagrams. TerHorst, Dawn 9/9/2011 .25 75.00 18.75 Furniture Placement Diagrams. Totals .75 56.25 Total Labor 56.25 Total this Phase $56.25 Total this Invoice $56.25 Billings to Date Current Prior Total Labor 56.25 338,037.50 338,093.75 Consultant 0.00 8,406.00 8,406.00 Expense 0.00 5,863.19 5,863.19 Unit 0.00 6,029.38 6,029.38 Totals 56.25 358,336.07 358,392.32 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 September 30, 2011 Project No: 25310.4E Invoice No: 42717 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount TerHorst, Dawn 8/29/2011 .50 75.00 37.50 Furniture pricing. TerHorst, Dawn 8/30/2011 1.00 75.00 75.00 Cafe furniture chair selections& pricing. TerHorst, Dawn 9/6/2011 1.50 75.00 112.50 Fabric selections. TerHorst, Dawn 9/14/2011 1.00 75.00 75.00 Fabric selections. TerHorst, Dawn 9/16/2011 1.00 75.00 75.00 Furniture pricing. TerHorst, Dawn 9/23/2011 1.00 75.00 75.00 Upholstery selections. Totals 6.00 450.00 Total Labor 450.00 Total this Phase $450.00 Total this Invoice $450.00 Billings to Date Current Prior Total Labor 450.00 15,466.25 15,916.25 Consultant 0.00 6,744.50 6,744.50 Unit 0.00 106.88 106.88 Totals 450.00 22,317.63 22,767.63 • Please remit to: DSO 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. (.93 CSO Architects September 30, 2011 Project No: 26163G Invoice No: 42710 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 August 27, 2011 to September 23,2011 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 8/30/2011 .75 135.00 101.25 • CRC billing review. Olson, Robert 8/30/2011 .50 135.00 67.50 Pedcor progress mtg. Phase II. Olson, Robert 9/1/2011 2.00 135.00 270.00 Progress mtg. w/Bob Crowder at Keystone Construction. Olson, Robert 9/7/2011 .75 135.00 101.25 Pedcor progress mtg., Phase 11 Parcel 5. Olson, Robert 9/14/2011 .50 135.00 67.50 Pedcor progress mtg. Phase 11 review. Totals 4.50 607.50 Total Labor 607.50 Reimbursable Expenses Travel 90.00 Total Reimbursables 90.00 90.00 Unit Billing 11 x 17 B/W COPIES .51 8.5 x 11 B/W COPIES 1.53 8.5 x 11 COLOR COPIES 10.50 Total Units 12.54 12.54 Total this Invoice $710.04 Billings to Date Current Prior Total Labor 607.50 261,241.25 261,848.75 Consultant 0.00 3,197.88 3,197.88 Expense 90.00 3,539.26 3,629.26 Unit 12.54 10,467.30 10,479.84 Totals 710.04 278,445.69 279,155.73 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 Thursday,September 29,2011 11:05:05 AM CSO ARCHITECTS,INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 12.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 12.00 B 9/2/2011 516.00 59405 Robert R.Olson 12.00 Total for 90.00 Total Billable Expenses 90.00 Total Expenses 90.00 Units: B 9/2/2011 COL8.5 000000000011 B:5.0 COPIES @ 2.10 5.00 2.10 10.50 B 9/2/2011 COP11 000000000011 8:3.0 COPIES @ 0.17 3.00 .17 .51 B 9/2/2011 COP8.5 000000000011 B:9.0 COPIES @ 0.17 9.00 .17 1.53 Total for 17.00 12.54 Total Billable Units 17.00 12.54 Total Units 17.00 12.64 Total for RE 21.50 102.54 Pole d or 3 Ca CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN p Name: • •o ct-r lk.°ISDN Employee No.: 11'6, Month: ‹c,,Z, E, Year: Solt .Reim:•or —••- i Project Non-Reim Food • Date No. . Location. 9 Mileage,b :Purpose (R or:N) Enterainment Parkin fees .Mileage , ' Amount Miscellaneous Total • 4022'11 ,IME 6 t.rvtlel. - -Pro,MVti. Ni 12 S tp Cr 22.tl 2t,23 r,y ciartmcs,t„ MEI .s. - .... 4;•24•It •.10092.1... Gattrnr.,L„ ('40 GN.m-r`Eacto `{ -- - i Z EMI Ni — 4 tv.= 614'11 Mil Gpatt‘cz,l_ f 2 (v a. • C •2 I t C�1.,rm L I iZe. Cz pct .trAi_ `'f _ -- l Z — rw . )k,.. -.... ,........- ham -..�'i - -�r.c ..>i':,. 6'3r)'tt 21,1634 C w v,,t_ Mill24;163 GI .szcc.rri_ kPG13 a_mi.61. \i - 1z. -- 8 t9.1Lcz. . -T\ -•" - a ; ;. 1•11.1t ft 1094 CR+R.w.et.. Scr ,gt5ur si — — 1Z ...... /.1.5,1( 26\ ci Csqtrnr�(, { 9cortF o -YYVt.01 `f - z ���,1fl� ■Ir �t�, it /n� l .fit �. : t„.1,..... ...,. _; te __ i,•,b•`. L 1 „ sane flu. l `( - t Z _ _' G 7-20,o MI C.taa met '�orrae—t'f•. .1Y1 `( — _ -- — Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Su 5'"I'C1TP•t_ . X52.1 Q-,Cb 7 Mar-07 g Grand Total ipt .58 i,, ::,—.- Eu - 7 ZU..UJ • Par.2 ct=3 ...,-- C S 0 Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 19)0414i IP) . (AIS6 K____ Employee No.: [IS Month: (401 g Year: 01 ( Date • Project Non-Reim Food Mileage$ No .. ....- . . ._ . , . . Location • Purpose ifilicir..Ny.: -:gp..teraintnerit...Parkkng...fees.,:--Mileage : ' Amount-•::- ;:Miscellaneous :. -Total.• . : 7204( -tbnigCt ' Coit4tt.encr . rri-et tht.--rz Fit,c--/ I' _ — _ _ 7,'LI.1( 21483,3 rn N-rreCtSVat 're-\I‘A7 "1 — .... it o — 1'25•11 r --1014.5q:'Ccw..vfm.t... y\l‘,1 ri Smt-ct4 `i ...... 12– _ — 5 to.92 7,27.11, .24:1107s- '(..4,4?,vr\ .,.L fipc..0 a erce,,ri`4 . N 7.2 [I 7.4*.k. Cf■fttAMA__ -31TiF... t 2. _.......__ . ., ..: . ...:- - -. • ---'-'-'..:, --,---.4------ ------ ,•-•- . - -,--.--.----:'' .-: . . . .:.- ,,,:;':•---..:.;:..-':'--;-:.-' ,J,..,...e..,--.,:.,.....,:-..-.:;.N,.--,,,,,. --.,.i-, ,.,. ,,-; .... :.,-..: ,. .,....- .iso.:F:,.. ,......,:;..si...:4-.,..19.r.<,.......... ..-,....,,,,..............,.:...::A;,:',:,:11.,:.W.„...„.!„:„..„..,..... ,... ....,.,,,..„=„,. .-.,-tx..:,,:-..t.,.;.i:im:,i,..;,,,iin.liie,..;:i-a.a.7 '-'...__'.:. -,....-.._%z''''- ---"=■':■.■,,■"'''6"'.... :::::.; ..___''''-,-,-.... .....k.;.......::;..--.*-............'•..,..,-.......--AA 5.3'r '2.-61654 UrttfilAV..... FttOCO a int"Ocl.MAI 111111111111111111 lk)GP.(2—.c° * 10C( .2.1;:. 6.4.4. .„ ./1 ...GRI b3-- 6.4zttove(- (+...rx.at froq YMI ■..., bli,..:)p'..,,:.....- .:.... ....i.•...:.',.....;:-„.: ...v,-.1..,-.L.-.._-. .....2: __......:.._:.:__,,.._,.,..,,L.:._:_._. ;2i.,,,:;•;±-i_::.,:s1. .*::::-..i:,:;.(.,,.-.....;,:;:.,..,4:,....:...i;L:... ...,:;:,: ::•.:•.;.:..:-.:. ......'...-...•.'..:.....If: ....,.:::: :j...-.:2L__.. ..,:,,..;•—•-.s.,:-.,•:•:....,•''' E..0,0 .'.24.11Di..; .,, ET..kfleA.1 . s'i _ _ • (Z_ — — ' • 4,,°-=-' 1 \'' 8) •%I.11 " l 006Z.t,.,'. GA-ct.im c4.4_ 4.,..•iStpre Pcc ,,(. — _ 1 c•lt.7 . Cr:Leona_ R244 viz_44 ., MAI \I- — _ t 2.. — — es\lb,it . '24,0,26, -:. cAqz.v...k_ nyitiffic,-rr Ectitz. \i _ ..... iz. . ...._ _..... Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6v13,-To74l_ 'TO 2.4.0b.t 4 . Mar-07 il Grand Total I 1 (9) CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: + P) • 0L.S01 Employee No.: V Month: B Year: ■ 13 i I Project Date •-;_Na ..•.. • ....1;94•00.1): Purpose N R or.:N) E.iterai ment parking eeFs Mileage Amount Miscellaneous Total b.&it 2atT3,3 CNw,{, NTTeezvict l .\(iSt1 `f e P tt b 555V 8 13.1t 26Z2 CP2cwiat_ 54- \IcStz vN •n `( I _ °-- S if,C42. b.2.4-it ztoib3 , met- Pg04 a2 ,01,N�-ot `( .r.. _ t Z - b.7-4..k‘ 24.225 G(4.a i t. //�� `' ,,i�}}���e� y — — -- a�. �iZ .GNO Vl°11��4:N`�� 1 �x^ � B• o 1,5,11 (o o .' ( .ett" SCcyytOnePfil Y d t2-- __ °' 4LA*. . & 29 H 2,t0231 CAR rr4.. e'syW .. �PagesR i a IZ °° tq e4-' mkt C- Kw ��� E Z b• . it 1o0S2.J Csrtrn4t. rww 4.v" '' 1 F.. g'8t.t t t csocoC2.Pi pk�(YY1-, Le. FO .It v• L....),pt,ij 10 097) 1C:e1. 70ne�s1� Tl Le.V t+-. db.c.i.11 26.ibsG, CafeArevek 6,cvc raal k tes _ — t "1- — — $.1.,,''-- N L...)(/' ,o7.tJ Pcci,Go It.FiJv b is(0, is Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. '7 u6`-1:1-M—tf 2 37.4'7 Mar-07 Grand Total CSO Architects September 30, 2011 Project No: 10187G Invoice No: 42704 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 August 27, 2011 to September 23, 2011 for the referenced proiect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 9/14/2011 .50 135.00 67.50 Pedcor progress mtg. 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 7,631.25 7,698.75 Expense 0.00 42.00 42.00 Unit 0.00 9.86 9.86 Totals 67.50 7,683.11 7,750.61 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. C9D CSO Architects September 30, 2011 Project No: 27103G Invoice No: 42698 • 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 8/30/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 9/7/2011 .75 135.00 101.25 Pedcor progress mtg. Olson, Robert 9/8/2011 2.50 135.00 337.50 Coordination of payment request. Totals 3.75 506.25 Total Labor 506.25 Total this Phase $506.25 Total this Invoice $506.25 Billings to Date Current Prior Total Labor 506.25 34,973.75 35,480.00 Expense 0.00 85.60 85.60 Unit 0.00 4,023.01 4,023.01 Totals 506.25 39,082.36 39,588.61 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects • September 30, 2011 Project No: 10145G Invoice No: 42703 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 8/30/2011 1.75 135.00 236.25 Payment request approval. Olson, Robert 9/7/2011 .50 135.00 67.50 Site visit. Olson, Robert 9/14/2011 2.00 135.00 270.00 Review cost and process change order. Olson, Robert 9/15/2011 .50 135.00 67.50 Review change order information. Totals 4.75 641.25 Total Labor 641.25 Total this Phase $641.25 Phase 09 Reimbursable Reimbursable Expenses 1cti Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES .17 8.5x11 B/W COPIES 1.36 Total Units 1.53 1.53 Total this Phase $7.53 Total this Invoice $648.78 Billings to Date Current Prior Total Labor 641.25 40,871.25 41,512.50 Consultant 0.00 390.00 390.00 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. Project 10145G CCC-PARCEL 7A -CITY CENTER STREETSCAPE Invoice 42703 Expense 6.00 -437.08 -431.08 Unit 1.53 831.77 833.30 Totals 648.78 41,655.94 42,304.72 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 Thursday,September 29,2011 10:56:37 AM CSO ARCHITECTS, INC. As of 9/23/2011 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 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 9/2/2011 COP11 000000000011 B:1.0 COPY @ 0.17 1.00 .17 .17 B 9/2/2011 COP8.5 000000000011 B:8.0 COPIES @ 0.17 8.00 .17 1.36 Total for 9.00 1.53 Total Billable Units 9.00 1.53 Total Units 9.00 1.53 Total for 09 9.00 7.53 Pa 2a= 3 al C S 0 Architects Expense Report ARCHITECTURE, . INTERIOR DESIGN p Name: POb9/6 'f"} . 015Oii\- Employee No.: \-11 Month: �f ((( �� I . li Year: 201/ Reim:.or — Project Non-Reim Food . Date Project • Location .Mileage Purpose (R or N) Enterain 1-. . par*ng Fees Mileage Amount A+66scellarreous Total 7,20.ci .'t.bil,p( Cfmt.mr.A.- jIrry\-ei mn y ''( — I2 — — 7.2i.1( Tl$3,3 Car,r,p (4,1 (tr-(C vat t,r..\IlS\T ). — I I a — 1,25,11 la'45G Co.rvntl_ Cn4y wiSm«t! `( {z. 310,E , --"\A.- ' . 7•I l: 1441--' C c:;rm nom_ i Gru a (�i ( _ _ — q t Z 5.3.(1 '.2,4.163_6('-' C m.2vhr L Roca 2 Prar1,IY Y U6 r 8'1'v, 11.',_,1,(911775.----• CAtc Nct ore. five rAi `( _ . 60.1I 24.163. (..�tr:.y wel. 6"8..I�Y>i.oi --- i t a�4 fJ� "°' 'PV —8.it•ti lOv9Z. r, Gra.vs.ci , .IS,IDt ,hCip ."( " Z. _ v1 ,+ 6 t1,61 2talb .' C+ met,. atom.P' , rake, ' - SI(Q w r ��13�/( - Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6uaib"r4.1_, lt,at,&.t 4 Mar-07 11 Grand Total 1 . 11 CSO Architects September 30, 2011 Project No: 26237G Invoice No: 42716 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 August 27,2011 to September 23,2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 8/29/2011 1.00 135.00 135.00 Walk site w/Reading Rock. Olson, Robert 9/7/2011 1.50 135.00 202.50 Discussion w/Gibraltar over punch. Olson, Robert 9/8/2011 1.00 135.00 135.00 Site visit w/LaFever Electrical to review replacement bollards. Olson, Robert 9/14/2011 2.50 135.00 337.50 Review paver concrete items w/contractor. Olson, Robert 9/20/2011 .50 135.00 67.50 Questions about punch list work. Olson, Robert 9/21/2011 1.00 135.00 135.00 Phone call concrete cracking items. • Olson, Robert 9/21/2011 .50 135.00 67.50 Phone call with Reading Rock over paver items. Totals 8.00 1,080.00 Total Labor 1,080.00 Total this Phase $1,080.00 I I Phase 09 REIMBURSABLE \VV Consultants • Reim. Consultants 9/23/2011 L'Acquis Consulting 22.50 Hours 2,970.50 Engineers, LLC Total Consultants 2,970.50 2,970.50 Reimbursable Expenses Travel 24.00 Total Reimbursables 24.00 24.00 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. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Invoice 42716 Total this Phase $2,994.50 Total this Invoice $4,074.50 Billings to Date Current Prior Total Labor 1,080.00 131,210.00 132,290.00 Consultant 2,970.50 88,393.86 91,364.36 Expense 24.00 889.00 913.00 Unit 0.00 1,006.47 1,006.47 Totals 4,074.50 221,499.33 225,573.83 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,September 30,2011 10:01:56 AM CSO ARCHITECTS,INC. As of 9/23/2011 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 Consultants: B 9/23/2011 515.00 59663 L'Acquis Consulting Engineers,LLC 22.50 Hours 2,970.50 Total for 2,970.50 Total Billable Consultants 2,970.50 Total Consultants 2,970.50 Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 24.00 Total Billable Expenses 24.00 Total Expenses 24.00 Total for 09 2,994.50 LfAcQuis CONSULTING ENGINEERS P.O.Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE April 20,2011 Invoice No: 005150.204-5533 Brandon Bogan CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 005150.204 Village Green Water Engineering Services Billing Period August 5,2010 to November 17,2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 11.50 143.00 1,644.50 Professional Engineer Osipchuk, Oleg 4.50 130.00 585.00 Senior Engineering Designer Richey, Gerry 6.50 114.00 741.00 Totals 22.50 2,970.50 Total Labor 2,970.50 Total this Invoice $2,970.50 PI oject Manager Use °jut# Pi (402-3 Floleci Flame 'Ai o Li 6leetwo Ciwie One — 1. 4(.,;1., ;t1:n Fee 0 P.eirnoursabl. Up? Yesitlo i Fo.,inaci< __ i- - B/S TERMS:NET 10 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 Monday, September 19, 2011 L'Acquis Consulting Engineers Invoice 5533 Dated 4/20/11 8:25:20 AM Project 005150.204 Village Green Water Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 8/5/10 1.00 143.00 143.00 re: bollards/hydrants 008 Maue,Andre 8/6/10 1.50 143.00 214.50 re: bollards/hydrants 008 Maue,Andre 8/9/10 1.75 143.00 250.25 coordinate hydrant into bollards, consider options for water service 008 Maue,Andre 8/10/10 1.25 143.00 178.75 mtg w/CSO re: hydrant&bollard types, location,water service/source 008 Maue,Andre 8/11/10 3.75 143.00 536.25 coordinating layout, marking up plumbing drawings, meeting report, correspondence w/CSO 008 Maue,Andre 8/12/10 2.25 143.00 321.75 final review/coordination of plumbing&electrical scope, getting documents to CSO Professional Engineer 011 Osipchuk, Oleg 8/11/10 4.00 130.00 520.00 cw routing 011 Osipchuk, Oleg 8/12/10 .50 130.00 65.00 mark-ups Senior Engineering Designer 013 Richey, Gerry 8/9/10 1.50 114.00 171.00 cad 013 Richey, Gerry 8/10/10 4.00 114.00 456.00 cad and team meetings 013 Richey, Gerry 11/17/10 1.00 114.00 114.00 shop drawing review Totals 22.50 2,970.50 Total Labor 2,970.50 Total this report $2,970.50 // Pel0ivF 3 \9 CSO Architects Expense Report ARCHITECTURE - INTERIOR DESIGN Name: 'Rope_.z-1-1,., , Olsprq Employee No.: � Month: (4),7 E, Year: 2.Du • • Project . • Reim:or l Date No. . Non Reim Food ge s I Miles . location Purpose. • (R:orN).. Enterainment Parking fees ..Mileage , Amount Miscellaneous Total �•22�11 '04,1,r,,et. _ ti ----- = Pl v.Ittl c, `S 12 1 ti 92- 6,224) Zt02/6Z.Gi 62,14ncst~ MEM — .- (0''?-4+.I t .'10092.1 Galt.rnrrL F4.7 Co o 0.7`Arto N( — _" t Z — - te,ez. . . * c91.4••11 Z45,17 <c C.aR.tnF.,L. EMI `I — -- IZ • (p . Co z9,i( iffitc..., Ft..,, or2 oy !POI `6 I Z 6'3D't4 Z &34 CAR/mrsi4 " — ;" ( _ 12 LP ",. 214;4,3 GI 4-pctr.C.t_ l ACStLmir41. `f — 1 Z -- $ .Q.e. •,.I=a 4 +' ... d 1•11•t1 ,41109 Li rduRmel. 5,re,■,lISiz N( — 1 — At Z.. Ztl3•it 2t�11a34. Co R+m,�LDCorc��o, .YMq `{ — 1 Z. 3Ca•�° 7''1�r 41 i9b9¢,i _ �'" F 1�iiii>)!sm, 720•II 21011.3., C-!a(tmt~L ':tx.ti2.f t.• .111 Z _ 44,122.- Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 5vZ`tOTPA. . t 2.14-, ? Mar-07 Grand Total 7 .5g U - 1i 2= s 1.. • Pala.2 0(= 3 63 CSO Architects Expense Report ARCHITECTURE- INTERIOR DESIGN p Name: .Y�t? P1 •l 11 1 lq - LY U ` Employee No.: j Month: Year: Q I 1 Project • helm.or I - Non-Reim Food_ Date No Location _ : Purpose. Mileage$ �. (R or;N) Enterainment Parking Fees • Mileage '•'Amount..'::Miscellaneous. . .Total= 7.204! '2.61`1 t ‘*-1 Ct■A`rr Filmy '( l 2 s s- . 7,7i.1( Thj 5.3 3 C.A v p N''TTC-Rani J1 q 4 St7 `f — _ 11 b -- 1'25•it Ito+45... ,Ca.mtvncvL rN1,1 �4(SmvT14 `4 _ — — 7,2? It "2.4,-t6,'3-- .0 ccvnAL `( l Z. - -' p"• I .CJGt)� Plea. - 7.2°.lL 74'.437...4- GivLw c - • r _$•3, t . 2,1(3-k Cm4urn .,t._ Rroca2Pcod,tli Y .... !Z _ r 6'4.i( r* 1 , C-�� _ —' ta Q- io �, (C�ysTOn��o . t i Z -- u� 8,ID. t!<'...24,.i.b3- C-omcmeC, rxz f ioq YYYI1 _ ( L. r .;.:;� - .{ :-a. \.<,.i 7Fb. ..)vi.' YY _Y try 6.T. „`S„ l L .._._max_ ./.....:1_.._..,.,( . 6.10.11 r'2blb3 ' tfYY�q �_..._ :::' 6.tl,tt.;. t Ov9Z.t.= C.�RV,c4 I4>✓1sz pI PI Q Y i - - ,_. ...... .. . Q'tom .tt + L 1L.: Iona acot-c. , l'IMI \f - ! Z Ob e .8Yt5,It 2o1Zit4 : vnet t1vki014-1 r nr. `{ _ lZ _ a,co Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without ro er receipts.p p p 6vC37o7044., i'2C.6.14 Mar-07 II Grand Total I 1 Pole, S 001'-'' SD • CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: -Arlw-r . OLSO Employee No.: / g Month: `j Year: t;_Q ) I Project ton-Rent Food . :. Mileage, . Date . No:' ;Location, :Purpose::::: (R or..N) Enterainment Parking Fees;`°:Mileage :-.'Amount Miscellaneous:. Total. . E,‘ttb‘II 2D1g3,3 (NiA-? f�`rTZZvxtt `a«.\isscx `( _ tt 0 55 50 $,23.1 26Z25 6ptLec<10l- lJVttz%S17 iVNC(E' sN( _ I� 10,2r b.24ill 2tolb3 C .ggyket.. nct.Pi M kf `( -� t Z. — � v� eo.24.ri Z Z25 .6.44,zvA04... 5=.26JOVtweVi tt, `( — _ bz. __ %co,use- o'25.11 f0 oa2.( etoa KCybzane et - Y — t Z -° --- (a a,T &'29,N 2.(,,231 Carts.— 5rrcaNINs-rt=�Ntst- -- I "' �, er Wat4c. �Par+�t o, •It 10092.) Ga2mL X36. CrwKw+ rrvA� `( — - (Z — .�' ti.<, b.SI•t t 21.A5 4 • -..a.tt,rn*A._ PtSoco t2.0 t et4.1 V I Z iA Lig.."7= 'J'0 l•it 2(D1 b3 4 Canine- pv1t. VPAot '( t Z '6 CA.`L= 01,I l 00471 CeAin+tv+l IC,es1.sro n�-1°v.q'�rvt, '1 1 L. 't•Ol.l i Zto16'sGr Ca..nvri•et. G<(ve,ic t(as I')t4S V I — vc- °)'a").if to(b3A C�raa'tcm4 �c�Go V2�PJ�� "• f 1111111111111111.11111111111 : itM ; Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. h u�LbT' /i.. 3l.47 Mar-07 Grand Total " • Pe die✓ 3 116) CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Employee No.: n : ��� Moth �.Z, g Year: Sot( ! Project Reim.or ! Won-Reim Food • .Mileage$, I Date No. . Location Purpose (R or.{� YL : . n. ... .rn. .. parking Fees Mileage . .Amount Miscellaneous Total 4'.21'U MI C:ts tx-tx..P4 0,tYik, ME - Mill 12 t R, Mill ilDVS&41 G1t L Elleillummillill - _ _ tv'?-4-11 . 10M,.,1 . C.tat.t-fv. L, P4. Cau1Z,T`larto — Ca- 1.111 _ c9.24.'It En CAmmr-L EIMEMI111111111111111111 2:1111M 14fcj. , ca-t C-4 ail Dili ME _ 1 71 IIIIIIIIIIIIIIINIIIIB & It 21°1634 Cart .....,. .A....Lr IMI BM C-aitrnCU_ I Taco ft flniut. �( - 1 S I.' ;" � f�4lJ✓1'( - <, .._.....>_.-.... ..,.. _.._.:::.:.�.r,r�rii rr+r4wrr. Vnet.r SQsc,,,IlS IT EIIIIIIIIIMIII MIEN C4i-rtirt■aL fttot.dio "11 Mill - - MI - a.6,c't--- _.. 7.Wit •l oota.1.4 C. ct(` } scone flu, IttT `( - ._ .r► _ 71°11 .=t .vrt-er0' .M "f — MI= 3tvn"— • Purchase orders are required for all expenses other than parking/mileage. No payment wi11 be issued without proper receipts. 51113'T4TP-L , 5521 4-. 7 Mar-07 Grand Total I 77 ,5 51:,x:� T . SE tr,93 CSO Architects September 30, 2011 Project No: 26238E Invoice No: 42715 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 09 REIMBURSABLE Consultants Reim. Consultants 9/9/2011 L'Acquis Consulting 23.25 Hours 1,971.75 Engineers, LLC 9/23/2011 L'Acquis Consulting 10.50 Hours 1,385.50 Engineers, LLC Total Consultants 3,357.25 3,357.25 Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $3,363.25 Total this Invoice $3,363.25 Billings to Date Current Prior Total Labor 0.00 63,305.00 63,305.00 Consultant 3,357.25 25,920.25 29,277.50 Expense 6.00 641.00 647.00 Unit 0.00 461.99 461.99 Totals 3,363.25 90,328.24 93,691.49 Q\�V 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,September 30,2011 9:57:42 AM CSO ARCHITECTS,INC. As of 9/23/2011 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:N REIMBURSABLE Consultants: B 9/9/2011 515.00 59565 L'Acquis Consulting Engineers, LLC 23.25 Hours 1,971.75 B 9/23/2011 515.00 59664 L'Acquis Consulting Engineers,LLC 10.50 Hours 1,385.50 Total for 3,357.25 Total Billable Consultants 3,357.25 Total Consultants 3,357.25 Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 3,363.25 , , L'ACQUISi = CONSULTING ENGINEERS :;';..: P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 25, 2011 Invoice No: 006099.000- 5862 Robert Olson CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 006099.000 Carmel -Amphitheater Services Engineering Services Billing Period February 7, 2011 to July 31, 2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue, Andre .25 143.00 35.75 Senior Engineering Designer Butler, Timothy 9.00 114.00 1,026.00 Engineering Technician Griego, Christopher 10.00 65.00 650.00 Renner, Matt 4.00 65.00 260.00 Totals 23.25 1,971.75 Total Labor 1,971.75 Total this Invoice $1,971.75 • Outstanding Invoices Number Date Balance 5509 4/20/11 1,385.50 Total 1,385.50 Hoiect Manager Use • Pioiect# 41-,S€2 Fi ciect Name el -4 '* P de,C.� One j!r.c:uc:ed:n Fee OR '•irnbursal ., 6 i Mark Up? Yes/No 2011 j A;.cou ;rig Use L?:T' T2si Code _.._.. B/S TERMS:NET 10 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,August 25, 2011 L'Acquis Consulting Engineers Invoice 5862 Dated 8/25/11 11:11:51 AM Project 006099.000 Carmel -Amphitheater Services Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue, Andre 7/26/11 .25 143.00 35.75 questions re: power rough-in for events Senior Engineering Designer 003 Butler, Timothy 2/7/11 2.00 114.00 228.00 7B site sign lights. Charge to Amphitheater 06099 003 Butler, Timothy 2/8/11 1.00 114.00 114.00 7B site sign lights. Charge to Amphitheater 06099 003 Butler, Timothy 2/9/11 1.00 114.00 114.00 7B site sign Its. charge to Amphitheater 06099 003 Butler, Timothy 2/10/11 2.00 114.00 228.00 7B site sign Its. charge to Amphitheater 06099 003 Butler, Timothy 2/22/11 2.00 114.00 228.00 Revision to light pole vendor power wiring 003 Butler, Timothy 4/29/11 1.00 114.00 114.00 Shop drawings Engineering Technician 028 Griego, Christopher 3/7/11 4.00 65.00 260.00 LIGHTING CHANGES AND DETAILS PER TIM BUTLER 028 Griego, Christopher 3/8/11 2.00 65.00 130.00 LIGHTING CHANGES AND DETAILS PER TIM BUTLER 028 Griego, Christopher 3/14/11 4.00 65.00 260.00 Signage Lighting per Tim Butler 023 Renner, Matt 3/21/11 3.00 65.00 195.00 Details for Tim 023 Renner, Matt 3/22/11 1.00 65.00 65.00 revisions/pdf per Tim Totals 23.25 1,971.75 Total Labor 1,971.75 Total this report $1,971.75 L'ACQUIS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE April 20,2011 Invoice No: 006099.000-5509 Robert Olson CSO Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 006099.000 Carmel -Amphitheater Services Engineering Services Billing Period March 1.2011 to March 31,2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue,Andre 6.50 143.00 929.50 Senior Engineering Designer Butler,Timothy 4.00 114.00 456.00 Totals 10.50 1,385.50 Total Labor 1,385,50 Total this Invoice $1,385.50 Outstanding Invoices Number Date Balance 5434 3/24/11 4,529.75 Total 4,529.75 I meet Manager Use Project# 1st( i c1ec1Naine 71., —q e Cade One rc:uced;n Fee . Reirnbursab.• Up? Yes, — A ..o1 r•;tfl.Use r?' 77z1.. CO 1P._ B/S TERMS:NET 10 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 Monday, September 19, 2011 L'Acquis Consulting Engineers Invoice 5509 Dated 4/20/11 8:26:25 AM Project 006099.000 Carmel-Amphitheater Services Professional Personnel Hours Rate Amount Project Manager/Senior Engineer 008 Maue,Andre 3/10/11 1.25 143.00 178.75 parcel 78 irrigation, etc: research, review, re-send past coordination, minutes, plans 008 Maue,Andre 3/14/11 1.25 143.00 178.75 research past coordination re:irrigation 008 Maue,Andre 3/15/11 .75 143.00 107.25 construction progress mtg 008 Maue,Andre 3/16/11 .75 143.00 107.25 wrap up irrigation RFI's 008 Maue,Andre 3/16/11 .75 143.00 107.25 re: review sump power(changed on submittal) 008 Maue,Andre 3/17/11 .50 143.00 71.50 re: review sump power(changed on submittal) 008 Maue,Andre 3/22/11 .75 143.00 107.25 construction progress mtg 008 Maue,Andre 3/31/11 .50 143.00 71.50 questions re: pressure for irrigation Senior Engineering Designer 003 Butler,Timothy 3/10/11 1.00 114.00 114.00 Shop drawings 003 Butler, Timothy 3/16/11 1.00 114.00 114.00 Lift station pump hp change 003 Butler,Timothy 3/17/11 1.00 114.00 114.00 Shop drawings 003 Butler,Timothy 3/30/11 1.00 114.00 114.00 Shop Drawings Totals 10.50 1,385.50 Total Labor 1,385.50 Total this report $1,385.50 ......,----_ , Pole i of- 3 .. N,. ,.1 C SO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN Name: 9 .r1).... . 01500 Employee No.: 11Es Month: 4 Year: Sol( . . - . - . • . - -- - Project V :- Non-Retm:. Food . . • --- Mileage:$ • . • . — • Date No. Location Purpose • : .- Ror N) griteratment Parking Fees . Mileage- Amount • :Miscellaneous Total, : ___ — •__ ' — • - -•-- -- 4022.ii MN 04,ct,cL. \( — — Ell .L . . * /armtr...ott...°I 0,11\44 — 1.111111011111111. MIIIIIIIII _ &/1." ME (c).'2.A.•11 1 00,2 1 F4.-i 6c?u er4orto i — . ---- - to.1-40 ti Z6317 cf Gilttly■mt,... sMIEMIIIIIIIIMIIIIIIIN 1111111111.1140,a- 0 - =ES C.0.ctirp.at,, 40a Pi 4 ThAl I N'i 1110111111111 .7 ME -- .,.. . .‘,,...1.,11.111.1111.111. 1111..1111.11.1111101.11„.,,. - vii■Iiiiiiiiiiii -0, ''.. .._. -Ai,s---:".) ,. .-iiiiiiii - tm.,:.-- lg'- '-illiiiiiiiii .-Allili- --iimilia---.'—ffiliiiiiimitirniiiiftieftwag- 211112.1,161cr 1 CA§tviwz...A. ‘1 - 1011111111111 11133,C7,k.".,:L RT-Axo El'' '-''.:!.l:.-"l: -■R1 t■uoi■s■ni■tli,iri.ncluatmsm-n--e't1i-:1;i' \I :mLmmumm p .i•ti— ,kN-,, ':fS _ I ..;..".. "f 111111111 .— 111111 — _ q io cer . 1111 1.1 ( :'26k1:::3C - (.421.101..M1 Cti),Co . _ a:Pta' )(Ott \i. k Z. - 11= r.1111!. --,-',--.,, ........0111.11 -.TZ...',:;;::':_ ■•■•='''''''''''ori•ININNE'-'`'-:- .1...":2,..z.:.,. .---. 4'. ....= ,-,L;-. ,:.::-•- ;,-; inwei.';''-'''.-'' '''-':C.I',....0,6ing' ' I - - 7 Q I a vbf2-.1.4' C.P..ftffIrzl.. 1 ., STOrte fiCi. ftet "1- i 7.- 111.111111.1$(4,.q2 1-20.11 'tollob, -' ...12•CVINC5L .. er•' .1)) Nf MIME= -•••-• 3 Purchase orders are required for ell expenses other than parkingImileage. No payment will be issued without proper receipts. ' t,A,5-ToTP.,L, t 21 41-t. 7 Mar-07 1 Grand -r 7.4,.Total il? 58 1 - . - SEP - 1 2:alii CSO Architects September 30, 2011 Project No: 23304G Invoice No: 42705 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 23304G CCC-PARCEL 23 - PARTY-TIME/ARBYS For professional services rendered for the period August 27,2011 to September 23, 2011 for the referenced project. Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 8/31/2011 .75 135.00 101.25 Site assessment. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $101.25 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. (93 CSO Architects September 30, 2011 Project No: 10092.3G Invoice No: 42707 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 for the period May 28, 2011 to September 23. 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moriarity, Daniel 9/13/2011 2.00 195.00 390.00 Mtg. w/CRC to review change orders. Totals 2.00 390.00 Total Labor 390.00 Total this Phase $390.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 1.02 Total Units 1.02 1.02 Total this Phase $1.02 Total this Invoice $391.02 Billings to Date Current Prior Total Labor 390.00 9,326.25 9,716.25 Unit 1.02 250.81 251.83 Totals 391.02 9,577.06 9,968.08 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46208-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Thursday,September 29,2011 10:59:57 AM CSO ARCHITECTS,INC. As of 9/23/2011 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 8/5/2011 COP11 000000000012 8:6.0 COPIES @ 0.17 6.00 .17 1.02 Total for 6.00 1.02 Total Billable Units 6.00 1.02 Total Units 6.00 1.02 Total for 09 6.00 1.02 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CSO �Yc 4��7 'c7 15 Purchase Order No. Piedy 6 ,o, 9 DAP% 9 ' Terms /i7c/'r/7V v 7 7/61 27/ ,2C26--- 6.6 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -30-// 2-/27/41 CoNye/ ✓6/67C GF r 5- 2S 9-3o-// L/z 7/ 7 C</f'(, 6 ci,70/ oaf— 1/5-o.vo 930-/I 4127/0 G,Rc ��fYP,> 7/o0y 9-_3o-// 4276 ! P 4 - C -/- 67_sa . : g 3�/l LI 2 6 98 f s0/7, 6�r I� 56'6 9-.3o-// LI 2._7,2'3 I' 7/97 C, f, C fP/ Sf/p,o/s ccy,,,, 0 -7 ' 4s<. "--// 'i z 7/ 7e / //,//Q- G,-,P,, //.•,s y o7y.SO< .�' , , .;, 9-30-x/ LI 27/ P7 '3 2 / .�,4,fh PG -� 3 36 3.2 5 m. .,,/ 27O c 2 3 %,f T;0��//��-/y �S /a/.2 s z 9-30-// '.( 27x7 rti 7 /1/o�0y 79;-.5 - 3 /.6'2 /O f3 /6 .�5�Total'1/ 66'..y/- r,� I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-. -r-• ave audited same in accordance with IC 5-11-10-1.6. ID -t'k , 20 'C f C-4erk-"treasurer VOUCHER NO. WARRANT NO. ALLOWED 2Q C O ,4,4,-/„/5 IN SUM OF $ Pr)' 606 i L2,/`, 94' 1/7/,',;r2,>,o 0/,5 , /`i)- 7626--0069 $ /c/ 36(.5y ON ACCOUNT OF APPROPRIATION FOR �0 2 Board Members PO#or DEPT # INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 902 /27/41 'IIyMOd'07 56,25 bill(s) is (are) true and correct and that the y 2-7/7 yy 2?O 7 27' 22.dO materials or services itemized thereon for 27/6 S3 y000° 7/0-4 which charge is made were ordered and /4270 yyGoB05- 67 5O received except L(26 6 S06,z5 Y2 70 3 608C7 6y8-�8 2127/6 2/Y605v7 ,4/1079.57 2127/ 1/4/6 oeo7 3y&3,15- Li 9 705 41/6o1-23 /0/-25 .1;844,7D7 yy6o,?07 357.02 /0 - .920// Signature Execs ve Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission (93 CSO Architects September 30, 2011 Project No: 10092.1G Invoice No: 42713 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 -STREETSCAPE For professional services rendered for the period August 27. 2011 to September 23, 2011 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 9/8/2011 1.00 135.00 135.00 Coordination w/CRC and Keystone. Olson, Robert 8/29/2011 .75 135.00 101.25 Site visit. Olson, Robert 8/30/2011 2.00 135.00 270.00 Payment request approval. Olson, Robert 8/31/2011 2.00 135.00 270.00 Mtg. w/Crowder. Olson, Robert 8/31/2011 3.00 135.00 405.00 Payment request approval. Olson, Robert 9/1/2011 2.00 135.00 270.00 Progress mtg. Olson, Robert 9/7/2011 1.00 135.00 135.00 Site visit. Olson, Robert 9/8/2011 1.50 135.00 202.50 Coordination w/Joe at Gibraltar. Olson, Robert 9/8/2011 2.00 135.00 270.00 Keystone progress mtg. Olson, Robert 9/8/2011 2.50 135.00 337.50 Review and correcting payment request. Olson, Robert 9/12/2011 1.50 135.00 202.50 Courtyard review. Olson, Robert 9/13/2011 2.50 135.00 337.50 Mtg. w/CRC and Keystone. 14/0& Olson, Robert 9/13/2011 1.25 135.00 168.75 Prep for mtg. w/CRC and Keystone. Olson, Robert 9/15/2011 1.25 135.00 168.75 Courtyard review. Olson, Robert 9/15/2011 4.50 135.00 607.50 Final punch walk site. 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. Project 10092.1G CCC-PARCEL 47- STREETSCAPE Invoice 42713 Olson, Robert 9/15/2011 1.00 135.00 135.00 Keystone progress mtg. Olson, Robert 9/16/2011 3.50 135.00 472.50 Punch review. Olson, Robert 9/19/2011 6.50 135.00 877.50 Coordinating final punch list. Olson, Robert 9/20/2011 1.50 135.00 202.50 Courtyard waterproofing review. Olson, Robert 9/21/2011 2.00 135.00 270.00 Courtyard review. Olson, Robert 9/21/2011 .50 135.00 67.50 Phone with Mike Smith reviewing final punch. Olson, Robert 9/21/2011 .25 135.00 33.75 Site visit. Olson, Robert 9/22/2011 1.25 135.00 168.75 Courtyard coordination. Totals 45.25 6,108.75 Total Labor 6,108.75 Total this Phase $6,108.75 Phase 09 Reimbursable Reimbursable Expenses Travel 57.00 Total Reimbursables 57.00 57.00 Unit Billing 8.5 x 11 B/W COPIES 4.93 24 x 36 BONDS 28.56 24 x 36 COLOR PLOTS 50.40 Total Units 83.89 83.89 Total this Phase $140.89 Total this Invoice $6,249.64 Billings to Date Current Prior Total Labor 6,108.75 78,781.25 84,890.00 Consultant 0.00 17,510.90 17,510.90 Expense 57.00 182.00 239.00 Unit 83.89 593.08 676.97 Totals 6,249.64 97,067.23 103,316.87 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. • B i l fed Detail Friday,September 30,2011 9:51:09 AM CSO ARCHITECTS,INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B • 9/2/2011 516.00 59450 Brandon Bogan 5.00 B 9/2/2011 516.00 59450 Brandon Bogan 5.00 B 9/2/2011 516.00 59450 Brandon Bogan 5.00 Total for 57.00 Total Billable Expenses 57.00 Total Expenses 57.00 Units: B 9/2/2011 COP8.5 000000000011 B:1.0 COPY @ 0.17 1.00 .17 .17 B 9/16/2011 BL2436 000000000083 B:28.0 BONDS @ 1.02 28.00 1.02 28.56 B 9/16/2011 COP8.5 000000000083 8:28.0 COPIES @ 0.17 28.00 .17 4.76 B 9/16/2011 CPL24 000000000083 B:1.0 PLOT @ 25.20 1.00 25.20 25.20 B 9/16/2011 CPL24 000000000083 B:1.0 PLOT @ 25.20 1.00 25.20 25.20 Total for 59.00 83.89 Total Billable Units 59.00 83.89 Total Units 59.00 83.89 Total for 09 59.00 140.89 Par,2 cf. i-- C CSO Architects Expense Report ARCHITECTURE ^ INTERIOR DESIGN p Name: P944 Qr Employee No.: Month: u.-1 g Year: in J I Project " Reim:or .. •" Non Relm • Food • �, . Date No. Location M(leage"� • . . Location " Purpose (R or:N) Enterainment Parking Fees Mileage Amount . ::Miscellaneous. Total 17'2°41 'Z'611)5 CPCtrnF,l,_ — — ma-h =Y I-2- — — 7.2(.(( 2S153.3 rnp 4.`RG-ttwat S%7E\I 1S17 110 ?,25,11 ={.-, ..... �.5.5, 1'.3:.101454:.caavr tv_ m w(Sri,\To (Z.. -7,27 I!' 72.4;(6'.b-• . aonV to 00 • W cr Pegg, !Z 7,20.11 Z` ....,. IIp ;- - a 15.3,(( .2. ,3Cr C .curor.l_ A:DD a t o 6'4ii •Ioc �1 (.44t.,trrtl. KE4STane'006. teat 6•Iv,I(r ....._(a1b --- • s'"4- (`,ixqt f ic,4 Vyl $ .. _.'-:...: t ter, n t j h "i •'`1,; �.��. ti',1. (" . Il 11 Sbv9Z.( - 41,1.57Pre Ecz , Ni — — '— $.,1Z,(1 21..11.3,° Cs.am6Q_ { ca2 it), ..WI _.. _,, s __._ 8,1b,It ' 2oRJl4 Cavt.vAtet kf`'ki t11arr != `( --- — I Z. _ IS(i e� Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 ii Grand Total I C% Pie 4 of . . CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: R0„__.lir-t-'?, , OISON Employee No.: 11 gj Month: (,,,,-T.fp Year: spit Project Reim:.or•i Non-Rein Food - MiE $ 1. Date No, Location. Pur ose eager � . Location p, . (R or:N) : Enterainment Naricrng Fees•. Mileage•, -•Amount .Miscellaneous:. Total 4,0 2/'11 Miill C..44,rtmN et. %te..ostRi 0,l'A ki. \I - - 1*2- - _ S to'- 1422•{1 •2t23&cl Gratt+mcs,t_ SEM - t 49•24•It own.' c.ialcrr.L, P4� La0e-ri to `{ _ t Z, -- - 26337. C�RILMt°rL_ •( I Z °•- --- 40,T. . G'19'.1 I .BEN'Cogu,NaL (itoc.cri. cki NA `sf ... _ 2b1634 . C4Qam-i,k. , hYk-q `f - - 12 - _ Gt C-a2r.r L RrTDcorcmAct. Y l z -- 5/0.ee. . 3 r,::::.0 ,mmourpfrrif,„-r.u.,ir• 7'11.t1 :11109 ti C 2vrcl- 5ct�■11517 ‘( -- .. , tZ give . 1.1'6,1( /to 11.3ci Ga-2m4(. C00r° .YY►h-q - _ 17 } stagy ,fly, tiTret `f t Z $C. .4= . 7.20.11 En C.wtmt✓t. ':tx,at ec+q •tri Y - - ('2 _.- tv e ccd Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. ' Tc'TaL . $214-,97 Mar-07 J Grand Total I T7►Z ,5g 'sY9 p G or S (9) • CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: l'24)b —( A . O,-5 0 Employee No.: 11 U Month: g q Year: . I 1 Reim :or . Project Non-Reim ...Food.:.....: •.Mileage . Date . No •. Location. Purpose (R,or.N) Enteralnnrent 'Parking Fees • Mileage.::'.• Amount. . Miscellaneous Total: - b'1g.It 2171.%3.3 C.Jaw..p kncoavik 67'5,\(tytx `( — — i( C> —. $55 50 � i Z °` '- ¢$8,.231( 2.622. ✓c - t.'.\1ISt't vNo. `t � - tZ. - t.¢sue b'24• t 2/0(65 Gtce.tneL o(tR ,N1 `C $.2$.tt Z4,Z25 64(t.I.A .. 6(m2N0 V tyir clot ti •( -` .. _— vA o.15.11 fo all.( +�Jtua� (CcNSTDri0 Prof Y t Z -~ -~ hicrvhs 4`∎N1%,:4-% S I Z " (� e 6.2 .tt 2.(02.32 6,aa7ra,,c WAtk- vv PaNed t t t � Cu n� { _ li to A"b i( (Oo2.1 C-ta 2meL 3 rt � */ Z5,31.{1 2tolb3I f!.(aq,,trotlS(.- Proco2.Q1ttm Y — — I Z. `).01.I( 2(o i 63 4 C,4-4 can et. pvsr e YoNet -1" _.... -- t Z — — ii l_P.� tL - - "``_ .->l< c (04,11 toO9Z) GRVy t C-�c1..Ctone �ciWN,At 1 dj,0i.11 Z(„lbos t Cta?mwa(_ L.k,vci .( 1•oGe,,, Y 1 Z -- ii.t,•'± .a7,q 'Li�4U3 t, Ctkinsr . Pew(Go rt.eJ 0_ oi, _ ,. ! Z �_ to "= - -i b •n, Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. /7 u�'CbTfvt_ 2 37.4'7 Mar-07 Grand Total . (9) ,,, »~ «���� ���� Architects Expense Report Ancn�scTons' INTERIOR oeaow ~-~^���^" "~°~° " ~~��°~°« � `^ Name: Brandon D. Bogan Employee No.: 0718 Month: July/Aug Year: 2011 ;:i- �.il�- - ~ -_-.:::----"-: . _.~~ .^`i. i^~~~ "=' '' '�5iii:``.:.Es.:.; . . . 07/22/11 11020E Indiana University Meetings 145 $72.50 $72.50 . 07/27/11 29119E Illinois Wesleyan Site Visit $40.00 340 $170.00 $210.00 . 07/28/11 25310E CPA Offices Meetings 10 $5.00 $5.00 08@3d1 25310E CRC Offices Meetings 10 $5.00 *5.00 sN' k. 08/04/11 1'009fG: CRC Offices Meetings 10 *5.00 $5.00 0805/11 11020E Indiana University Meetings 145 $72.50 $72.50 08/08/11 M Indiana University Pre-bid Meeting 145 *72.50 $72.50 0809/11 11020E Indiana University Meetings 145 $72.58 , $5.99 $78.49 08n0/11 29119E Illinois Wesleyan Meetings 340 u170.00 $21.54 $131.54 08/16/11 !' 10Dg.2? ' Sophia Square Meetings 10 $5.00 *5�OO --__� � ' 08/1011 29110E Illinois Wesleyan Meetings 340 $170.00 $170.00 ' - 0023d1 11020E Indiana University Meetings _ 145 s73.50 $72.50 08/26/11 25310E CRC Offices Meetings . 10 $5.00 $5.00 . 08x19/11 11002E Cathedral Meetings 15 $7.50 *7.50 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. . Mar-07 .�� ��� Grand Total � CSO Architects Expense Report C.931 ARCHITECTURE • INTERIOR DESIGN �t Name: Brandon D. Bogen Employee No.: 0719`� � Month: Aug/Sept Year: ..... .............. ... 2011• mss_ e. rojest No..:.....:.. Locai,on :>:.;'.>.••:•:•:.'.:: Oh Rgipl,....;..Rood;;.;:,_•:.::.:;...;: ••.;..;.::'::<>:•a:::: •:-::.:.: :: .:::.;:.:.:.: :::;: ::::•:•• ::. ...•..;•I?ur{aose;:•••:•..•.:: R©r•:hf':• . .. . } . •Entera�ni•rer?t i41=.1104*.ees::�:�14tifeage:•::.::.Anaunl>:::::Ifdiscellaneii�is:, :::'::... :�:•::•:• :;.•08/31/11 29119E Illinois Wesleyan Meeting IIIIINIIIIIMIIIIIIII $170.00:::: 09/01/11 11002E � 340 $17500 Cathedral Meeting $170.00 09/06/11 11020E Indiana University Meeting 11111111111111111111 $7.50 $7.50 08/25/11 11/11 Richmond, Indiana Meeting 145 $72.50 $78.49 08/27/11 1111111111111111111 150 8333 Naab Road Meeting $75.00 $75.00 EILIr 10 $5.00 09/08/11 109 .G (Sophia Square � $5.00 ryt Meeling y: 10 $s.oa 1.111111111111111111111111111111111 � $0.00 $0.00 $0.00 �M $0.00 �r $0.00 ���� $0.00 LIM $0.00 .1111111111111�� $0.00 �� $0.00 NIIIIIIIIMIIIIM- $0.00 $0.00 111111111111111111111111111 -IIIIIIIIIMIIIIII1 $0.0D 11111111 $0.00 I=1111111111111111111111111111111111111111111111111111 $0.00 $O.OD 1111111111111111111.1111111111111111 $0.00 Mill Purchase orders are required for a//expenses other than parking/mileage. No payment will be issued without proper receipts. $D 00 Mar-07 Grand Total ; `:.:$30.;9.9:: .` C9J CSO Architects September 30, 2011 Project No: 24352G Invoice No: 42712 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period August 27. 2011 to September 23, 2011 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Bogen, Brandon 9/8/2011 .50 135.00 67.50 Update developer package. Robison, Randall 9/1/2011 1.50 105.00 157.50 Update developer package. Robison, Randall 9/2/2011 5.00 105.00 525.00 Update developer package. Totals 7.00 750.00 Total Labor 750.00 Total this Phase $750.00 Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 9/13/2011 1.25 135.00 168.75 Cost estimates for utilities. Olson, Robert 9/19/2011 1.50 135.00 202.50 Coordinating cost estimates for utilities. Olson, Robert 9/20/2011 1.50 135.00 202.50 E-mail and answering questions about utilities. Olson, Robert 9/21/2011 1.50 135.00 202.50 Coordinating cost estimates for utilities. Totals 5.75 776.25 Total Labor 776.25 Total this Phase $776.25 Total this Invoice $1,526.25 Billings to Date II11VV 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 24352G CCC-PARCEL 51 - NATIONAL CITY BANK Invoice 42712 Current Prior Total Labor 1,526.25 69,435.00 70,961.25 Expense 0.00 672.89 672.89 Unit 0,00 1,083.93 1,083.93 Totals 1,526.25 71,191.82 72,718.07 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. C SO Architects September 30, 2011 Project No: 26225G Invoice No: 42709 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 May 28, 2011 to September 23, 2011 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 911/2011 1.50 135.00 202.50 Payment request approval. Olson, Robert 9/9/2011 3.00 135.00 405.00 • Punch list and photos. Olson, Robert 9/13/2011 5.50 135.00 742.50 Punch list. Olson, Robert 9116/2011 5.50 135.00 742.50 Final punch. Totals 15.50 2,092.50 Total Labor 2,092.50 Total this Phase $2,092.50 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 8.5 x 11 B/W COPIES 46.92 Total Units 46.92 46.92 Total this Phase $58.92 Total this Invoice $2,151.42 Billings to Date Current Prior Total Labor 2,092.50 174,140.00 176,232.50 Consultant 0,00 2,362.50 2,362.50 Expense 12.00 207.80 219.80 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly Interest charge. Project 26225G CCC-PARCEL 73- PARCEL 5 STREETSCAPE Invoice 42709 Unit 46.92 682.11 729.03 Totals 2,151.42 177,392.41 179,543.83 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. • Billed Detail Thursday,September 29,2011 11:02:52 AM CSO ARCHITECTS, INC. As of 9/23/2011 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26225G CCC-PARCEL 73•PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 9/23/2011 COP8.5 000000000134 B:276.0 COPIES a@ 0.17 276.00 .17 46.92 Total for 276.00 46.92 Total Billable Units 276.00 46.92 Total Units 276.00 46.92 Total for 09 276.00 58.92 Pole, 3 C.% CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 1209722__T--- ) . �20N Employee No.: i� Month: g 1 Year: g d Reim;or Project NonReim Food < Mileage;$ F Amount .Misciellaneous Total. . .. Date No .;; Location, Pur ose � (R or Et�te�rafni;sent Parking fees Mileage� 'A _ tnn ,19).It 2n1%3.5 Crswwg fsmre diet 6 az \i14tx `f `°' — (10 _ $5550 .. $,23.1 25225 Cp2m(=.)4- 4Z f'z't\ c7 ?v rtc 1- _' - 1 z.. °`- t (le a`° )k--- 9,•24,11 26(63 onet_ atexaRof.M I( `( — -- (Z. •- 4,4,° • .4tt Z�22. C-tac Ao 6rte_2NoVllEz ?u 6 `t — 6� g�1 n�" $•25 Pik (0 0S2,f 644. ak .. (CC-yStar, erv, `( - -- I Z °"' -- 4 tv* $ 2t H 7-10237 a214 4-. ` y WQ_ p t 'I — i 7. _ —. b,'57. I( 90 .2,1 C t�rZme(r N�'~f ICStan�? — (Z cx' S3. ar-v woPr _ Ze.. b431'(l 21.0tb3t, .0 ctrinsL PtPCO2.0iprr4lY1 Y -` _ S1 Le -` `3'0t'1( '&v1634 Crrc:rrtet- ,Jvsc.kireitcj — l2 -- •--- D ii i( 1 D x97) CAA-N, 1LIet,S7or�`1°c rkt \E -- _ . 1 —. _ a 01'i! 2&a 1ba6r [`ic3.t�vrt eh.. (/, t.gi(c�.t, Iv(VGA Y — ( 2 -- -- °�•01 1( 2t41r, � C�vt.ttsvc Pe tL to rt fd ._ I Z �{p Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. by ��r�l. '237.47 Mar-O7 Grand Total CSO Architects September 30, 2011 Project No: 27040.1G Invoice No: 42718 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1G CCC-PARCEL 77 - MONON TRAIL/ PARCLS 5&7 For professional services rendered for the period July 23, 2011 to September 23, 2011 for the referenced proiect. Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Brueggert, Daniel 7/18/2011 8.00 95.00 760.00 Monon Rendering. Totals 8.00 760.00 Total Labor 760.00 Total this Phase $760.00 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 5/12/2011 1.25 135.00 168.75 Preliminary review of grade conditions at tunnel. Totals 1.25 168.75 Total Labor 168.75 Total this Phase $168.75 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 5/19/2011 1.25 135.00 168.75 Mtg. w/Les over Monon Trail at tunnel design. Olson, Robert 5/27/2011 2.00 135.00 270.00 I ' Coordinate w/surveyor. \�V Olson, Robert 6/10/2011 2.50 135.00 337.50 �\ Layout of utilities. Olson, Robert 7/11/2011 2.00 135.00 270.00 Coordination and design. Olson, Robert 7/12/2011 2.00 135.00 270.00 Design. 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 27040.1G CCC-PARCEL 77- MONON TRAIL/ PARCLS 5&7 Invoice 42718 Olson, Robert 7/13/2011 7.25 135.00 978.75 Mtg. w/Les and working our details. Olson, Robert 7/14/2011 1.25 135.00 168.75 Stair coordination. Olson, Robert 7/15/2011 2.75 135.00 371.25 Coordination. Olson, Robert 7/18/2011 4.75 135.00 641.25 Design Coordination. Olson, Robert 7/19/2011 2.25 135.00 303.75 Rendering coordination. Olson, Robert 7/20/2011 .75 135.00 101.25 Stair coordination. Olson, Robert 8/2/2011 2.00 135.00 270.00 Coordination. Olson, Robert 8/3/2011 1.75 135.00 236.25 Mark up drawing, send to Mosson and order survey to stake east R/W line. Olson, Robert 8/3/2011 2.00 135.00 270.00 Send information about the retaining wall to Don Selender and review his response to the brick on his wall. Olson, Robert 8/10/2011 1.25 135.00 168.75 Coordination of design. Olson, Robert 9/7/2011 1.50 135.00 202.50 Coordination. Totals 37.25 5,028.75 Total Labor 5,028.75 Total this Phase $5,028.75 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/3/2011 1.00 135.00 135.00 Coordination of utilities on Monon. Olson, Robert 6/8/2011 1.00 135.00 135.00 Site visit. Olson, Robert 6/9/2011 1.25 135.00 168.75 Field survey coordination. Olson, Robert 7/22/2011 2.00 135.00 270.00 Check set on drawings. Totals 5.25 708.75 Total Labor 708.75 Total this Phase $708.75 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 8.5 x 11 B/W COPIES 1.36 11 x 17 COLOR COPIES 6.63 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 27040.1G CCC-PARCEL 77-MONON TRAIL/ PARCLS 5&7 Invoice 42718 24 x 36 COLOR PLOTS 25.20 8.5 x 11 COLOR COPIES 2.10 11 x 17 B/W COPIES 3.06 24 x 36 BONDS 1.02 Total Units 39.37 39.37 Total this Phase $45.37 Total this Invoice $6,711.62 Billings to Date Current Prior Total Labor 6,666.25 23,068.75 29,735.00 Consultant 0.00 47,128.00 47,128,00 Expense 6.00 42.00 48.00 Unit 39.37 5.78 45.15 Totals 6,711.62 70,244.53 76,956.15 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 3 1/2%monthly interest charge. Billed Detail Friday,September 30,2011 11:48:13 AM CSO ARCHITECTS,INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.1G CCC-PARCEL 77-MONON TRAIL/PARCLS 587 Phase amber: 09 REIMBURSABLE Expenses: B 7/11/2011 516.00 58933 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 8/5/2011 COP11 000000000012 B:1.0 COPY @ 0.17 1.00 .17 .17 B 9/16/2011 BL2436 000000000187 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 7/22/2011 COL11 000000000187 B:3.0 COPIES @ 2.21 3.00 2.21 6.63 B 7/22/2011 COL8.5 000000000187 B:1.0 COPY @ 2.10 1.00 2.10 2.10 B 7/8/2011 COP11 000000000187 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 7/15/2011 COP11 000000000187 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/22/2011 COP11 000000000187 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 8/19/2011 COP11 000000000187 B:1.0 COPY @ 0.17 1.00 .17 .17 B 9/16/2011 COP11 000000000187 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/15/2011 COP8.5 000000000187 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/29/2011 COP8.5 000000000187 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 7/22/2011 CPL24 000000000187 B:1.0 PLOT @ 25.20 1.00 25.20 25.20 B 8/12/2011 COP11 000000000188 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/29/2011 COP8.5 000000000202 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 32.00 39.37 Total Billable Units 32.00 39.37 Total Units 32.00 39.37 Total for 09 32.00 45.37 dj JO Architects Expense Report ,CHWTECTURE • INTERIOR DESIGN Name: }t fSiCA Employee No.: 11 Month: 011 Year: 210/ --Reim.or . .-. . Project Non-Re rn Food, Mileage-3 Date No, - Location Purpose [R,or N) Enterafnment Parking Fees Mileage : Amount Miscellaneous. Total (Ii51tl 'ZG.lb3 Cart n - Wi wt pvtce& — — 4 Z.w - — n.. 4,il6.1 tt ;J0,57,t Gatztn,�. (Col CtDnt2Rt0,M4i �{ a 5-z 4 —. o , ,,� - 4/ (R 2'47lb CACIAUMAX 5 kt 4,,.'stt SIT 1 Z li. 4.!°* ".--. S C.4.41.+N4 (r4k w(C.c`Cy i ''t t2.,_ .T- at Ce,W .. i Z 1!i t 1LD S$Z do C-0.-e4,64, Qa G i eiS 1 it-) `[ _ t Z (� slzz�l1 '1/v.725 nn X .— r Tt1.2G.�VNC( (Cf_ ! AI 6.' ._ (1Z4t1 24-Z3ar i, Pmcct sac_ 'Y -" '- { Z- 6g.04 61 z91iI 1b tom.., CokEtiP kto s 011 -- _ t -. 415°J Zbttoa.:... t/tva.F ft,P(1161 w jeA1 . *( — — ( z. — (e.u. 7{42.(u '27c -Ca,save ficztile-% "/ _. - l7., .-- _. $ 6,9.7 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts, S vi3'Lbta, .. 1V3,t Mar-07 i Grand Total CSO Architects September 30, 2011 Project No: 27035G Invoice No: 42708 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 May 28,2011 to September 23, 2011 for the referenced proiect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 8/29/2011 2.00 125.00 250.00 Add plan notes to Site Layout Plan. Moody, Kirt 9/6/2011 2.00 125.00 250.00 Add plan notes to Site Layout Plan. Moody, Kirt 9/7/2011 2.00 125.00 250.00 Add plan notes to Site Layout Plan. Moody, Kirt 9/8/2011 4.00 125.00 500.00 Add plan notes to Site Layout Plan. Moody, Kirt 9/16/2011 4.00 125.00 500.00 Modify site dwgs. Moody, Kirt 9/19/2011 2.00 125.00 250.00 Modify site dwgs. Moody, Kirt 9/20/2011 7.00 125.00 875.00 Modify site dwgs. Moody, Kirt 9/21/2011 5.00 125.00 625.00 Modify site dwgs. Moody, Kirt 9/22/2011 4.00 125.00 500.00 � Modify site dwgs. Moody, Kirt 9/23/2011 2.00 125.00 250.00 Modify site dwgs. Olson, Robert 8/29/2011 1.00 135.00 135.00 Coordination. Olson, Robert 9/15/2011 1.00 135.00 135.00 Review design w/city street dept. Totals 36.00 4,520.00 Total Labor 4,520.00 Total this Phase $4,520.00 Phase 06 CONST. ADMINISTRATION 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. Project 27035G CCC-PARCEL 78 -3RD AVENUE SW/CITY CTR S Invoice 42708 Professional Personnel Hours Rate Amount Olson, Robert 8/31/2011 2.50 135.00 337.50 Design coordination. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase 09 REIMBURSABLE Unit Billing 24 x 36 BONDS 1.02 11 x 17 B/W COPIES .34 8.5 x 11 B/W COPIES .17 Total Units 1.53 1.53 Total this Phase $1.53 Total this Invoice $4,859.03 Billings to Date Current Prior Total Labor 4,857.50 37,025.00 41,882.50 Consultant 0.00 10,500.00 10,500.00 Unit 1.53 19.88 21.41 Totals 4,859.03 47,544.88 52,403.91 • 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 Thursday,September 29,2011 11:02:07 AM CSO ARCHITECTS.INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27035G CCC-PARCEL 78-3RD AVENUE SW/CITY CTR S Phase Number:09 REIMBURSABLE Units: B 9/9/2011 BL2436 000000000027 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 9/9/2011 COP11 000000000027 8:1.0 COPY @ 0.17 1.00 .17 .17 B 9/16/2011 COP11 000000000132 B:1.0 COPY @ 0.17 1.00 .17 .17 B 9/23/2011 COP8.5 000000000146 8:1.0 COPY @ 0.17 1.00 .17 .17 Total for 4.00 1.53 Total Billable Units 4.00 1.53 Total Units 4.00 1.53 Total for 09 4.00 1.53 • • CSO Architects September 30, 2011 Project No: 28179G Invoice No: 42699 • 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 9/19/2011 2.00 125.00 250.00 Irrigation water main tap dwg. Olson, Robert 8/30/2011 1.00 135.00 135.00 Survey information. Totals 3.00 385.00 Total Labor 385.00 Total this Phase $385.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Sternberg, Paul 8/29/2011 3.75 105.00 393.75 Addendum. Totals 3.75 393.75 Total Labor 393.75 Total this Phase $393.75 Phase 06 Construction Administration Professional Personnel Hours Rate Amount �\ Olson, Robert 8/29/2011 1.00 135.00 135.00 Gather information for Mosson for the survey comparison w/Bubs and the Monon Trail. Olson, Robert 8/31/2011 1.75 135.00 236.25 Gather files for Mosson for survey work. Olson, Robert 9/9/2011 3.00 135.00 405.00 Coordination of and letter to CRC about survey issue. Olson, Robert 9/15/2011 1.25 135.00 168.75 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 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 42699 Site visit. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 8.5 x 11 B/W COPIES .34 Total Units .34 .34 Total this Phase $12.34 Total this Invoice $1,736.09 Billings to Date Current Prior Total Labor 1,723.75 51,838.75 53,562.50 Expense 12.00 19.00 31.00 Unit .34 553.63 553.97 Totals 1,736.09 52,411.38 54,147.47 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Thursday,September29,2011 10:52:26 AM CSO ARCHITECTS,INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number: 09 Reimbursable Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 B 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 9/23/2011 COP8.5 000000000146 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 2.00 .34 Total Billable Units 2.00 .34 Total Units 2.00 .34 Total for 09 2.00 12.34 Pam 2a=3 OD CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN p Name: ,��) K_ �' i _ Employee No.: ` Month: ' - i� � y Year: �`� • project . ; ' N• .elm.or on Reim Food--.-- .:Mileage$ Date No. Location purpose • p (i or N) Enteralnment Parking Fees •Mileage Amount Miscellaneous Total T,2o�41 '&$tl�t�..' CPCtornr„t,.. - - -- - -�-- _—. ...�_ ' �� y �� � _ 7.21•I( 21153.3 Camp t`rt'c-mrrt, ‘.7.c-.\I 4c.A7 I;a 1,25,II _ot454 'Crlc$tr, WI WSmv-i-3 1 --- — off; 7.21.11 7.446.7b--- I e.1-aCOa Pr t Z ,o_°'.. • ..... .. >>....,...�.. _ ^7; B 9F tx 't, l� t-. Yri` t Y..: P i,. 15,3 it 2616 ,' CALpo,t-Z t_- F oGn a p(0,1.roil Y !2 U C1 $(P.Q- o.4.1I IorM1.I' C— c.t L. 1(. .ys�rac e o . - Y is,m, i i 6, 153- rn #amore.. et I, 1. 4}1 /_a.(:..v 1 ►_. � '- MN .�, . "j '�` ' +�YyS 5:3ct AP a.,°i,�3 a a � 5 E �? I b•11 'Z�l io � — — �,,;� '.,,.,`_ � �' I OlvgZ.l F C rttmr., 1C.. szvne P� ,hry — — ti AI1Z.14 � c..11. I Z le.''c' , 7.= C tm6.. olz-�i' f411i \f — — • 1 Z ,Scp.es' 8,tib.H 04�, 4 Gaut eL tMe1 friaTr r `t — _ 1Z. _ + Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Eke io7 , i.2.Gbo 4 Mar-07 11 Grand Total I' ry (.9J CSO Architects September 30, 2011 Project No: 29011G Invoice No: 42702 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 9/7/2011 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 9/14/2011 .50 135.00 67.50 Pedcor progress mtg. 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 18,693.75 18,828.75 Consultant 0.00 1,345.00 1,345.00 Unit 0.00 62.48 62.48 Totals 135.00 20,101.23 20,236.23 \Pf 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 September 30, 2011 Project No: 29015G Invoice No: 42700 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 August 27, 2011 to September 23, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 9/7/2011 1.50 135.00 202.50 Coordination w/City. Olson, Robert 9/8/2011 .50 135.00 67.50 • Coordination w/City. 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 2,278.75 2,548.75 Unit 0.00 2.04 2.04 I� Totals 270.00 2,280.79 2,550.79 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. CSO Architects September 30, 2011 Project.No: 29020G Invoice No: 42701 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 for the period July 23, 2011 to September 23, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 8/29/2011 1.00 135.00 135.00 Walk site w/Reading Rock. 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 12,618.75 12,753.75 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 .17 .17 Totals 135.00 15,130.92 15,265.92 it* 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 September 30, 2011 Project No: 29022G Invoice No: 42706 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 290220 CCC-PARCEL 9-22 MAIN THEATER DESIGN CH For professional services rendered for the period August 27, 2011 to September 23, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 8/30/2011 .50 135.00 67.50 Pedcor progress mtg. 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 67.50 776.25 843.75 Totals 67.50 776.25 843.75 b\ 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C SO G/re-/,"7/P,-/ ' Purchase Order No. k 6 ax- 6 a6 9/ 0 94/ Terms // /gs-7q/J0/,S, /4/ z/Z20 . 6l/' j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-3o-// 2/27/_3 PS77 s7Gre-=-fSc-cP,- ‘, 2-y.i- ley 9 30-# 1-12 7/2 /'5-/ /i/9-71)22 9/ C,/y )9, l/S2 _ 2.5- -30-// 12 7°9 P 7 3 — D2S 5t,-z,-1 c<,/,- 2 /57//2- -30-,// /27UV°' P 7 - 3,-,,i pt, .5- e) 4,ks-7,03 930-// 1-12% 99 l-4c/6 - /la,,,,� 77 e-- Ali /9q,,;; //.S� 5�ic��-<J 1 736..G9 :. 9-3o_/1 L,'2, 702 P 9_7/ /17ey,:, TGiPy ?,i /35:0a •n .-j0-(/ y 2.70 Jl 9—45 51-;-Er.,7<5-cc-,,, 2 7o,UU" % -30-1/ 4/270/0/ / 9-2? 6,,7,-,"a/ 51A° Z-7-,/,4,---,-/,."-. I 610 9 3u--// 4/2706 -22 //f,-.,, ,,,/,- 67 Se.? 4) Total 2 3 S-9J ,5-5- r 1 •r I hereby certify that the attached invoice(s), or bill(s), is (are) true and co O'd -..-..,t --:.ted same in accordance w with IC 5-11-10-1.6. «' lb-pct 20 tl u G1erfrffreasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C,SOA -A,- IN SUM OF $ /12/ 6/5,/,2`''G2 - 6065' $ 23,.PY/. 5-s ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or gat `/2773 iWa'S- 17 6259.69 bill(s) is (are) true and correct and that the Sot y27(2 27y,o85-1 /,5-2.6,25- materials or services itemized thereon for 902 )/�70 )H6o8 73 2,/5/.1'2 which charge is made were ordered and Z 12_7 zg // 0g 77 4,77/6'2 received except 0 2 1-42 708 !111608 78 °rot X269; iiYk'S9 . 1173 ' 902- x/270- '6429 / 135=cv got y270o '/`1 09/S 22o,0D jot 21 270/ 1-15160920 /3s.cr) 9 I-12-706 LA/&)9 3-2 6 7.5 0 y20 // ignature Executive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission (93 CSO Architects September 30, 2011 Project No: 11109G Invoice No: 42711 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11109G CCC - PARCEL 9-49-SCULPTURE @ 136TH For professional services rendered for the period July 23,2011 to August 11, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 7/28/2011 5.00 125.00 625.00 Start autocad base sheet on provided site base. Moody, Kirt 7/29/2011 2.00 125.00 250.00 Work on sculpture base and fence layout. Moody, Kirt 8/1/2011 2.00 125.00 250.00 Check technical specifications. Moody, Kirt 8/1/2011 4.00 125.00 500.00 Work on sculpture base and fence layout. Moody, Kirt 8/2/2011 8.00 125.00 1,000.00 Work on sculpture base and fence layout. Moody, Kirt 8/3/2011 2.00 125.00 250.00 Check technical specifications. Moody, Kirt 8/3/2011 6.00 125.00 750.00 Work on sculpture base and fence layout. Moody, Kirt 8/4/2011 2.00 125.00 250.00 Observe and record site conditions relative to supplied plans. Moody, Kirt 8/4/2011 2.00 125.00 250.00 Work on sculpture base and fence layout. Moody, Kirt 8/5/2011 2.00 125.00 250.00 Discuss fence issues w/supplier. Olson, Robert 7/26/2011 2.00 135.00 270.00 Coordinate design work. Olson, Robert 7/27/2011 4.50 135.00 607.50 Design sculpture base. Olson, Robert 7/29/2011 1.25 135.00 168.75 E-mail to McBride for information. Olson, Robert 8/8/2011 1.00 135.00 135.00 Contact City Water and Sewer for more information. Olson, Robert 8/8/2011 3.25 135.00 438.75 Design utilities. P 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Please remit to: CSO Architects, O Box 6069,Dept 9 R aYs I 1/2%monthly interest charge. Project 11109G CCC -PARCEL 9-49- SCULPTURE @ 136TH Invoice 42711 Olson, Robert 8/10/2011 .75 135.00 101.25 Site visit. Olson, Robert 8/11/2011 1.00 135.00 135.00 Coordination. Totals 48.75 6,231.25 Total Labor 6,231.25 Total this Phase $6,231.25 Phase 09 Reimbursable Consultants Reim. Consultants 8/24/2011 Irrigation Design Source Irrigation& Spec Plans 300.00 Total Consultants 300.00 300.00 Reimbursable Expenses Travel 6,00 Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 4.76 8.5 x 11 COLOR COPIES 4.20 24x36 BONDS 57.12 24 x 36 COLOR PLOTS 25.20 8.5 x 11 B/W COPIES 7.82 CAROSTOCK COVERS 5.28 PUNCH & BIND 15.84 SPEC COPIES 244.80 Total Units 365.02 365.02 Total this Phase $671.02 Total this invoice $6,902.27 Billings to Date Current Prior Total Labor 6,231.25 607.50 6,838.75 Consultant 300.00 0.00 300.00 Expense 6.00 0.00 6.00 Unit 365.02 4.42 369.44 Totals 6,902.27 611.92 7,514.19 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 D eta i I Thursday,September 29,2011 12:51:23 PM CSO ARCHITECTS, INC. As of 9/23/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:11109G CCC-PARCEL 9-49-SCULPTURE @ 136TH Phase Number:09 Reinmb ■rsable Consultants: B 8/24/2011 515.00 59493 Irrigation Design Source Irrigation 8.Spec Plans 300.00 Total for 300.00 Total Billable Consultants 300.00 Total Consultants 300.00 Expenses: B 9/2/2011 516.00 59405 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 9/2/2011 BL2436 000000000010 9:48.0 BONDS @ 1.02 48.00 1.02 48.96 B 9/2/2011 COVERS 000000000010 B:24.0 COVERS @ 0.22 24.00 .22 5.28 B 9/2/2011 CPL24 000000000010 B:1.0 PLOT @ 25.20 1.00 25.20 25.20 8 9/2/2011 PUNCH 000000000010 B_12,0 BINDS @ 1.32 12.00 1.32 15.84 B 9/2/2011 SPEC C 000000000010 8:2,448.0 COPIES 2,448.00 .10 244.80 8 9/2/2011 BL2436 000000000011 8:2.0 BONDS @ 1.02 2.00 1.02 2.04 8 9/2/2011 COP11 000000000011 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 9/2/2011 COP8.5 000000000011 B:11.0 COPIES @ 0.17 11.00 .17 1.87 8 8/5/2011 COL8.5 000000000012 B:1.0 COPY @ 2.10 1.00 2.10 2.10 B 8/5/2011 COP11 000000000012 8:15.0 COPIES @ 0.17 15.00 .17 2.55 8 8/5/2011 COP8.5 000000000012 8:19.0 COPIES @ 0.17 19.00 .17 323 B 8/12/2011 812436 000000000043 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 8/12/2011 COL8.5 000000000053 B:1.0 COPY @ 2.10 1.00 2.10 2.10 B 8/12/2011 COP8.5 000000000053 8:9.0 COPIES @ 0.17 9.00 .17 1.53 B 8/19/2011 9L2436 000000000143 8:4.0 BONDS @ 1.02 4.00 1.02 4.08 B 8/19/2011 COP8.5 000000000143 B2.0 COPIES @ 0.17 2.00 .17 .34 B 8/26/2011 BL2436 000000000174 B:1.0 BOND @ 1.02 1.00 1.02 1.02 8 8/26/2011 COP11 000000000174 B:2.0 COPIES @ 0.17 2.00 .17 .34 8 7/29/2011 COP11 000000000202 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 7/29/2011 COP8.5 000000000202 9:5.0 COPIES @ 0.17 5.00 .17 .85 Total for 2,617.00 365.02 Total Billable Units 2,617.00 365.02 Total Units 2,617.00 365.02 Total for 09 2,817.00 671.02 Invoice Page: 1 112 Shadowlawn Drive Invoice Number: 2016491 IN Fishers,IN 46038-2431 Invoice Date: 8/24/2011 (317)585-0167 Irrigation Fax(317)585-0168 www.irrigaliondeslgnsource.com Order Number: 2016491 Design Source Order Date 8/24/2011 Salesperson: DES PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number. 80-0001188 Sold To I # . Ship To CSO ARCHITECTS CSO ARCHITECTS 280 E 96TH ST 280 E 96TH ST INDIANAPOLIS,IN 46240 INDIANAPOUS,IN 46240 Confirm To: KIRT MOODY :Customer P O ShipVlA F O;B ` Terms;''. 136TH ST ROUND 30 DAYS NET Ord Ship BO item Number r Price .. . 'Amount IRRIGATION&SPECIFICATION PLANS FOR: 136TH ST ROUNDABOUT,CARMEL /D DESIGN SERVICES 300.00 O �-i DSO .CEP_ - x 2011 RECEIVED ENTERED SEP 1 3 2011 Net Invoice: 300.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 8/24/2011 Invoice Total: 300.00 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.60%per month will be charged to all accounts with past due balances. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46038 A 25%restocking charge will be assessed on ALL returned materials. • Customer Number InvoceN D iscount A mount Esc.:. ate = 'Net Amt<Due;° 80-0001188 2016491-IN 300.00 0.00 8/24/2011 300.00 • Foie dOP 3 Oa C S 0 Architects Expense Report ARCU[TECTURE• INTERIOR DESIGN Name: Roe„ez.T-R. , Q(5on1 Employee No.: Month: Year: Soli Reim.:or - - Ptoject Non-Reim Food . - Mi mate N . Location � le age S Purpose_ (Ft or,N) . Enterainrnerit Parking Fees . Mileage :,-...Amount.: Miscellaneous '.Total '° f � j (i,n+�L menCi5zwfLA v:lYl!{i N( 1'2 I=2,07-73$41 C.p.cohm L. t a. _ ... ( 'Z4.1t 10p.'�^i �arGrnc�L ['4� Gtrue7`llarco `( ��v Cc."1-4...11 2537 �r°= amom C44.rov-Nel, +.1779C2, - IMal sl' - Ell - MU 1 tr C-AtlMcu_ 1111111111111111 r4 14'2 _ , ..= .,°�,n ., 't -,'' ;d„r S„ ;yt ..x t r ..,,..__._:� _ .w,......rr.__.w1rrr++�fa�rlir�l � -.... '�y' 6-3C"(( 21a163 4 mOit. - - -I�lirair..EMI MEM‘.-4::Arct,ct.,... EIT--PC-o ct-rae.i. •Ni - iiimulinouniaminullilLimMIN 6 IQ'Pi'" ' �?'11 ►4 11105 tt CAutvreC .. I�I��r� MINIIIMIIMIM 17-' IMMIIIIIMI in26IIa34 ( ftm+1.-, GotzPr0 . 9 MI - -- I 29- I _ Ell1 o .ki: C ACtt c.,x__ 1 ST3ne f ci. Pret ..( f Z- ! G 7.20•(l Mil C.ra.curr.r L "_cx.vrt er.' .11 \( IMO= t 2 n9 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 'JvZ-"tC:r L , '2.4 4-,c?)7 Mar-07 I Grand Total 1 -r ,5g E ; . 727- sEP - ' 2 It Prescribed by State Board wAccounts City Form No.ux(Rev.`995) ACCOUNTS PAYABLE' ^~^~^~°~^' " ' `~ " ' `'' `^~^-^- ^ ^"^~^^' ^^-' ' CITY^~^ ' ' ~~' CARMEL ~`-`- An invoice or bill to be properly itemized must show: kind of service, where performed, dates service nendon*d, by whom, rates per day, number of hours, rate per hour, number of unita, price per unit, etc. Payee /`so Purchase Order No. p 0 / 44/ Terms 1/ ^ /, //,2 j/62/g g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t --3m.'/ 4277/ � /3 *12.. 27 ' r — -- Total -27-; I hereby certify that the attached invoiue(e), or biU(u), is (are) true d audited same in aocnrdahue with IC 5'11'10-1.8. 20 ,t ter Clcrk Treasurer VOUCHER NO. WARRANT NO._ ALLOWED 20 0567 IN SUM OF $ i() 6ex 6Ge 5; OPT/ )4 /c?7iy2 �; /'L! 6a6S $ � 902 ,27 ON ACCOUNT OF APPROPRIATION FOR 92 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or d'L x'27// y/o9 yq 4.2o2.27 bill(s) is (are) true and correct and that the materials or services itemized thereon for . which charge is made were ordered and received except X8 . `71 201/ ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission