The URL can be used to link to this page

Home My WebLink AboutL'ACQUIS CONSULTING ENGINEERS -001836 -4/22/2011I CARMEL REDEVELOPMENT COMMISSION 001836 L'Acquis Consulting Engineers Check: 1836 9229 Delagates Row Date: 4/22/2011 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5150.000-3790 16,248.00 16,248.00 0.00 0.00 16,248.00 August 2009 RPAC billing 005150.000-4234 12,186.00 12,186.00 0.00 0.00 12,186.00 May 2010 RPAC billing 28,434.00 28,434.00 0.00 0.00 28,434.00 A `C7/ L' Q U I S AC. .,<.. CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE May 24, 2010 Invoice No: 005150.000-4234 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 005150.000 Regional Performing Arts Center Engineering Services Billing Period May 1. 2Q10 to May 31. 2010. Fee Fee Prior Current Fee Complete Earned Billing Fee Schematic Design 230,000.00 100.00 230,000.00 230,000.00 0.00 Design Development 507,750.00 100.00 507,750.00 507,750.00 0.00 Construction Documents 812,400.00 100.00 812,400.00 812,400.00 0.00 Bidding 101,550.00 - 100.00 101,550.00 101,550.00 0.00 Construction 406,200.00 77.00 312,774.00 300,588.00 12,186.00 Administration Total Fee 2,057,900.00 1,964,474.00 1,952,288.00 12,186.00 Total Fee 12,186.00 Total this Invoice $12,186.00 Outstanding Invoices Number Date Balance 3642 5/27/09 12,186.00 3790 8/17/09 4,062.00 4080 3/31/10 12,186.00 4158 4/22/10 8,1 24.00 2522 1/14/08 53.12 Total 36,611.12 Director of Redevelopment/4:0/6 4 a 0 7 TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. ■ . .„ L'ACQU S CONSULTING ENGINEERS — P.0.-Box.6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 17, 2009 Invoice No: 00550'.000 -.379O' Les Olds Director of Redevelopment •Carmel Redevelopment Commission One Civic SgUare Carmel, IN 46032 Project 005150.000 Carmel Regional Performing Artèntei Engineering Services Billing Period August 1,2009 to August 31,.2009 Fee Fee Prior Current Fee Complet Earned BiIirig Fee Schematic Design• 230,000.00 100.00. 230,00000, 230,000.00. 0.00 Design Development 507,750,00 100.00 '507,75000 507,75.0,:00 0.00 Construction Documents 812,40000 100.00 .812,400.00 0.12,400.00 0.00 Eiidding 101,550.00 100.00 101,550.00: 101,550.00 0.00 Construction 40620000 50.00 203;10000 186,852'.00 16,248.00 Administration Total Fee 2,057,900.00 1,854;800.00 1,638,56200. 16,248.00 Total Fee 16,248.00 Total this Invoice $16;248.00 Outstanding Invoices Number Date Balance 3642 5/27109 12,186.00 3660 6/9/09 12,186.00 3739. 7/21/09 12,186.00 2522 1/14/08 53.12 Total 36,611.12 Director of Redevelopment/AN6 &?7 „ . TERMS:NET 30 DAY'S.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. IL'Acquis Req Req No Date Amount Inv No 37 12/17/2008 4,920.00 005150.020-3279 Nov-08 Energy Center 37 12/17/2008 12,186.00 005150.000-3308 Nov-08 RPAC 38 01/21/2009 24,372.00 005150.000-3399 Dec-08 RPAC 39 02/19/2009 4,100.00 005150.020-3413 Jan-09 Energy Center 39 02/19/2009 12,186.00 005150.000-3412 Jan-09 RPAC 40 03/18/2009 12,186.00 0051 50.000-3472 Feb-09 RPAC 41 04/15/2009 16,248.00 005150.000-3548 Mar-09 RPAC 42 05/20/2009 12,186.00 005150.000-3577 Apr-09 RPAC 43 06/17/2009 12,186.00 005150.000-3642 May-09 RPAC 43 06/17/2009 4,100.00 005150.020-3641 May-09 Energy Center-Pd with Credit 44 07/21/2009 12,186.00 005150.000-3660 Jun-09 RPAC 44 07/21/2009 30,952.24 005150-060-3665 Jun-09 RPAC-Catering 45 08/19/2009 12,186.00 005150-000-3739 Jul-09 RPAC 47 10/21/2009 16,248.00 005150-000-3818 Sep-09 RPAC 48 11/18/2009 12,186.00 0005150-000-3844 Oct-09 RPAC 50 01/20/2010 12,186.00 0005150-000-3940 Dec-09 RPAC 51 02/17/2010 12,186.00 005150.000-3995 Jan-10 RPAC 52 03/17/2010 12,1 86.00 005150.000-4023 Feb-10 RPAC 52 03/17/2010 12,186.00 005150.000-3907 Nov-09 RPAC 53 04/21/2010 12,186.00 005150.000-4080 Mar-10 RPAC 53 04/21/2010 15,752.12 005150.040.4085 Mar, 2010 RPAC-Site 54 05/19/2010 8,124.00 005150.000-4158 Apr-10 RPAC 55 06/16/2010 829.00 005150.040-4285 May-10 RPAC-Site 56 07/21/2010 12,186.00 005150.000-4351 Jun-10 RPAC 57 08/18/2010 8,124.00 005150.000-4386 Jul-10 RPAC 58 9/15/2010 12,186.00 August 2010 59 10/20/2010 12,186.00 Sept 2010 inv 4829 60 11/17/2010 12,1 86.00 Oct 2010 inv 5080 61 12/15/2010 16,248.00 Nov 2010 inv 5155 62 01/19/2011 8,124.00 Dec 2010 inv 5227 63 02/16/2011 8,124.00 Jan 2011 inv 5249 64 03/16/2011 4,062.00 Feb 2011 inv 5311