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Home My WebLink AboutL'ACQUIS CONSULTING ENGINEERS -001734 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 001734 L'Acgiiis Consulting Engineers Check: 1734 9229 Delagates Row Date: 3/17/2011 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance. Retention Discount Amt. Paid 5355 228.00 228.00 0.00 0.00 228.00 systems integrations 009194.001-5339 894.50 894.50 0.00 0.00 894.50 Labor Jan 2011 1,122.50 1,122.50 0.00 0.00 1,122.50 - L'ACQUIS . CONSULTING ENGINEERS " P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE February 23, 2011 Invoice No: 009194.001 -5339 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 009194.001 Parcel 4460825 - Energy Center Extension • Engineering Services Billing Period January 1, 2011 to January 31, 2011 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue, Andre 4.50 143.00 643.50 Engineer Odukomaiya, Oluwaseun 1.50 124.00 186.00 Engineering Technician Keller, Joseph 1.00 65.00 65.00 Totals 7.00 894.50 Total Labor 894.50 0(1 Total this Invoice $894.50 \ Director of Redevelopml It `� 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. Billing Backup Wednesday, February 23, 2011 L'Acquis Consulting Engineers Invoice 5339 Dated 2/23/11 9:03:17 AM Project 009194.001 Parcel 4460825 - Energy Center Extension Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue, Andre 1/10/11 .75 143.00 107.25 obtain CSO drawings, review for coordination Maue, Andre 1/12/11 2.50 143.00 357.50 editing specs, responding to review comments, final markups (notes on drawings) Maue, Andre 1/27/11 .75 143.00 107.25 proposed VE alternate from vendor Maue, Andre 1/27/11 .25 143.00 35.75 re: electronic documents Maue, Andre 1/28/11 .25 143.00 35.75 proposed VE alternate from vendor Engineer Odukomaiya, Oluwaseun 1/7/11 1.50 124.00 186.00 Energy End-Use Modeling Engineering Technician Keller, Joseph 1/12/11 1.00 65.00 65.00 picking up redmarks Totals 7.00 894.50 Total Labor 894.50 Total this report $894.50 • • __ _ ,:i LiAc uis ri.or, CONSULTING ENGINEERS '=�-�-' P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE February 25, 2011 Invoice No: 005150.014 - 5355 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 . Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C Engineering Services Billing Period January 1, 2011 to January 31, 2011 Professional Personnel Hours Rate Amount Senior Engineering Designer Challand, Roger 2.00 114.00 228.00 Totals 2.00 228.00 Total Labor 228.00 Total this Invoice $228.00 Director of Redevelopment /4/1/6 .?°7 • 1 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. r Billing Backup Friday, February 25, 2011 L'Acquis Consulting Engineers Invoice 5355 Dated 2/25/11 11:12:07 AM Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C Professional Personnel Hours Rate Amount • Senior Engineering Designer 004 Challand, Roger 1/27/11 2.00 114.00 228.00 Owner coordination mtg Totals 2.00 228.00 Total Labor 228.00 Total this report $228.00 • r Leach & Russell . -•• Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L Phone: (317)841-7877 M E C H A N I C A L Fax: (317)841-7460 Invoice Number: 22068 o Carmel Redevelopment Commission Invoice Date: 02/25/2011 30 W. Main Street, Suite 220 Our Job Number: 5308 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Service labor needed to oversee mechanical system in above location for event of February 12, 2011. Checked operation of all equipment, pressures and temperatures. (See copy of work order attached) TOTAL AMOUNT DUE $285.00 Director of Redevelopment/qq6OS 0 7 Terms: Due Upon Receipt WORK OR' ER 000765 TO: Co,r pA.7.R.Q .nza Guyi-st. LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: J. 3 .cC4 Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: -P.** Date: FiContract jaii&xtra 1/4 ()\)1'16 Order Taken &Material By: i_ Warranty CVZC.Y Customer Complete Order No.: Job Incomplete b0C.I.ACS Q-AJ Phone Model Number: Number: Serial Number: Number:mr Jboebr OTHER CHARGES AMOUNT Truck Charge S . . QTY MATERIALS AMOUNT TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT 10.1. CogQQ3(.9 . . TOTAL MATERIAL TOTAL LABOR 230 DI) TOTAL MATERIAL, OTHER & LABOR Work Ordered By: TAX Signature: TOTAL '2,K 00 Th-eTilkiro7lv Fcgelhe- factory complition ofthe above descritralv-Wiririd- agree to render payment upon receipt of invoice.