HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -001683 -3/3/2011 CARMEL REDEVELOPMENT COMMISSION 001683
•L'Acquis Consulting Engineers Check: 1683
9229 Delegates Row Date: 3/3/2011
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
005150.000-5249 8,124.00 8,124.00 0.00 0.00 8,124.0(
January prof services
8,124.00 8,124.00 0.00 0.00 8,124.0(
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L'ACQUISrj�, A
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE January 17, 2011
Invoice No: 005150.000 - 5249
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 January 1, 2011 to January 31, 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 99.00 402,138.00 394,014.00 8,124.00
Administration
Total Fee 2,057,900.00 2,053,838.00 2,045,714.00 8,124.00
Total Fee 8,124.00
Total this Invoice $8,124.00
Outstanding Invoices
Number Date Balance
3642 5/27/09 12,186.00
3790 8/17/09 4,062.00
4234 5/24/10 12,186.00
5227 12/16/10 8,124.00 P /(-i )5O W/O Total 36,558.00 Director of Redevely ment
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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.