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HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -001984 -6/15/2011 CARMEL REDEVELOPMENT COMMISSION 001984 L'Acquis Consulting Engineers Check: 1984 9229 Delagates Row Date: 6/15/2011 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005150.040-5574 4,074.50 4,074.50 0.00 0.00 4,074.50 April 2011 services 4,074.50 4,074.50 0.00 0.00 4,074.50 E'ACQUIS bug CONSULTING ENGINEERS 4 . . P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE May 17, 2011 Invoice No: 005150.040-5574 Don Cleveland Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 005150.040 Carmel Regional Performing Arts Center-Site Engineering Services Billing Period April 1:2011 to April 30, 2011 Professional Personnel Hours Rate Amount Senior Engineering Designer Butler, Timothy 24.00 114.00 2,736.00 Site lighting design, electrical circuiting Butler, Timothy 2.00 114.00 228.00 Site plan revisions Engineering Designer Thompson, Blaine 6.00 89.00 534.00 markups E-101, E-102 . Thompson, Blaine 1.00 89.00 89.00 •• RCP#PAC-051 Engineering Technician Renner, Matt 6.50 65.00 422.50 • markups per Tim B. Renner, Matt 1.00 65.00 65.00 Revisions per Tim B. Totals 40.50 • 4,074.50 Total Labor 4,074.50 Total this invoice $4,074.50 Director of Redevelopment/z/z!j c;,G • LF✓ 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 Tuesday, May 17, 2011 . L'Acquis Consulting Engineers Invoice 5574 Dated 5/17/11 1:59:48 PM Project 005150.040 Carmel Regional Performing Arts Center- Site Professional Personnel Hours Rate Amount Senior Engineering Designer 003 Butler, Timothy 4/18/11 2.00 114.00 228.00 Site lighting design, electrical circuiting 003 Butler, Timothy 4/21/11 2.00 114.00 228.00 Site plan revisions 003 Butler, Timothy 4/25/11 8.00 114.00 912.00 Site lighting design, electrical circuiting 003 Butler, Timothy 4/26/11 8.00 114.00 ' 912.00 Site lighting design, electrical circuiting 003 Butler, Timothy 4127/11 5.00 114.00 570.00 Site lighting design, electrical circuiting 003 Butler, Timothy 4/28/11 1.00 ' 114.00 114.00 Site lighting design, electrical circuiting . Engineering Designer 056 Thompson, Blaine 4/28/11 6.00 89.00 534.00 markups E-101, E-102 r . .= 056 , Thompson,.Blaine 4/29/11 1.00 89.00 . • 89:00 , .. RCP#PAC-051 - Engineering Technician . . , 023 Renner, Matt - 4/19/11 1.00 65.00 . 65.00 • Revisions per Tim B. , 023 Renner, Matt 4/27/11 4.00 65.00 260.00 markups per Tim B. 023 Renner, Matt 4128/11 2.50 65.00. 162.50 markups per Tim B. Totals 40.50 4,074.50 Total Labor 4,074.50 Total this report $4,074,50