The URL can be used to link to this page

Home My WebLink AboutL'ACQUIS CONSULTING ENGINEERS -001784 -4/7/2011 i:ARMEL- REDEVELOPMENT COMMISSION 001784 L'Acquis Consulting Engineers Check: 1784 9229 Delagates Row Date: 4/7/2011 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005150.000-5311 4,062.00 4,062.00 0.00 0.00 4,062.00 February services 4,062.00 4,062.00 0.00 0.00 4,062.00 L'AC UIS [TIC CONSULTING ENGINEERS tilt : P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE February 23, 2011 Invoice No: 005150.000 - 5311 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 February 1, 2011 to February 28, 2011 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 406,200.00 100.00 406,200.00 402,138.00 4,062.00 Administration Total Fee 2,057,900.00 2,057,900.00 2,053,838.00 4,062.00 Total Fee 4,062.00 Ii 1 Total this Invoice $4,062.00 Outstanding Invoices Number Date Balance Director of Redevelopment/1/00 7 3642 5/27/09 12,186.00 3790 8/17/09 4,062.00 4234 5/24/10 12,186.00 5249 1/17/11 8-,f24.00 Total 36,558.00 " TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1 5% PER MONTH WHICH 1S AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.