HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -001638 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION = 001638
L'Acquis Consulting Engineers Check: 1639
9229 Delagates Row Date: 2/17/2011
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005150.014-5236 29,606.00 29,606.00 0.00 0.00 29,606.00
Services April thru November 2
005150.014-5288 442.50 442.50 0.00 0.00 442.50
Dec 2010 Engineering
30,048.50, 30,048.50 0.00 0.00 30,048.50
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CONSULTING ENGINEERS L=
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
January 31, 2011
Invoice No: 005150.014- 5288
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 December 1, 2010 to December 31. 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 1.50 143.00 214.50
Senior Engineering Designer
Challand, Roger 2.00 114.00 228.00
Totals 3.50 442.50
Total Labor 442.50
Total this Invoice $442.50
Outstanding Invoices
Number Date Balance
5236 12/23/10 29,606.00
Total 29,606.00
Director of Redevelopment /0/6 Q 7
PP/.
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 Monday, January31, 2011
L'Acquis Consulting Engineers Invoice 5288 Dated 1/31/11 3:13:59 PM
Project 005150.014 Parcel 4460945 - Systems Integration at parcel 7A, B, C
Professional Personnel
Hours Rate Amount
•
Project Manager/Senior Engineer
008 Maue, Andre 12/9/10 1.50 143.00 214.50
mtg (incl travel time) re: energy mgmt system integration,
bldg connections
Senior Engineering Designer
004 Challand, Roger 12/9/10 2.00 114.00 228.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
Totals 3.50 442.50
Total Labor 442.50
Total this report $442.50
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L'ACQUIS
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CONSULTING ENGINEERS ;,, ,
P.O. Box 6069-Dept. 191.
Indianapolis, Indiana 46206-6069
INVOICE December 23, 2010 '
Invoice No: 005150.014 - 5236 .',,
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 April 6, 2010 to November 30, 2010
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
Maue, Andre 11.00 143.00 1,573.00
Simpson, Barry 19.00 143.00 2,717.00
Senior Engineering Designer
Butler, Timothy 22.00 114.00 2,508.00
Challand, Roger 152.00 114.00 17,328.00
Engineering Designer
Griego, Christopher 55.00 89.00 4,895.00
Engineering Technician -
Arringdale, Shawn 9.00 65.00 585.00
Totals 268.00 29,606.00
Total Labor 29,606.00
Total this Invoice $29,606.00
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pirector Qt Red6veiopr�ldi l4 .
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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.
• Billing Backup Thursday, December23, 2010
L'Acquis Consulting Engineers Invoice 5236 Dated 12123110 7:29:01 AM
Project 005150.014 Parcel 4460945 -Systems Integration at parcel 7A, B, C
Professional Personnel
Hours Rate Amount
Project Manager/Senior Engineer
008 Maue, Andre 6/4/10 2.00 143.00 286.00
mtg re: PAC campus security system integration
008 Maue, Andre 8/17/10 1.50 143.00 214.50
mtg re: POS/data
008 • Maue, Andre 8/18/10 1.00 143.00 143.00
mtg report re: POS/data
008 Maue, Andre - 8/19/10 1.00 143.00 143.00
coordination (Intl mtg notes) re: MATV/CATV systems
Q08 Maue, Andre ' 9114/10 2.75 143.00 393.25
mtgs re: surveillance, data connectivity
008 Maue, Andre 9/16/10 .75 143.00 107.25
meeting minutes (editing Bogan's)
008 Maue, Andre 10/11/10 .50 143.00 71.50
review tunnel conduit drawing (for fiber), send to CSO/REI
Q08 Maue, Andre 12/2/10 1.50 143.00 214.50
systems integration mtg (Intl travel time one-way)
040 , Simpson, Barry 4/26/10 2.00 143.00 286.00
Systems Integration Meeting with Brandon at CSO
040 Simpson, Barry 5/6/10 1.50 143.00 214.50
Security/Access Control Systems Review with ADT at .
. L'Acquis
040 Simpson, Barry 6/4/10 2.00 143.00 286.00
Center for Performing Arts Security (CCTV and Access
Control Meeting)
040 Simpson, Barry 6/15/10 1.00 143.00 143.00
Coordinate with Brandon -Video Signage and Security
040 Simpson, Barry 7/8/10 2.50 143.00 357.50
Meeting at Pedcor
040 Simpson, Barry 8/6/10 2.00 143.00 286.00 i
Discusion of outstanding issues - L'Acquis meeting
040 Simpson, Barry 8/12/10 3.00 143.00 429.00
Meeting and post Meeting review of open issues to resolve
040 Simpson, Barry 8/13/10 4.00 143.00 572.00
Met with Todd at PAC reviewed conduit routes for all
adjacent properties.
040 Simpson, Barry 9/7/10 1.00 143.00 143.00 ,
Underground conduit
Senior Engineering Designer
003 Butler, Timothy 9/27/10 • 2.00 114.00 228.00
Revisions to ASI #2 site communications conduits
003 Butler, Timothy 9/28/10 2.00 114.00 228.00
Revisions to ASI #2 site comm. conduits
003 Butler, Timothy 9/30/10 1.00 114.00 114.00
Revisions to ASI #2 site comm. conduits
I
•
Billing Backup Invoice 5236 Dated 12/23/10 Thursday, December 23, 2010-
003 Butler, Timothy 10/13/10 1.00 114.00 114.00
Site communications conduit design
003 Butler, Timothy 10/14/10 3.00 114.00 342.00
Site communications conduit design
003 Butler, Timothy 10/19/10 3.00 114.00 342.00
Site communications conduit and fiber revisions.
003 Butler, Timothy 10/27/10 2.00 114.00 228.00
Revisions to site communications pathways
003 Butler, Timothy 10/27/10 3.00 114.00 342.00
Site communications pathways for site signage locations
003 Butler, Timothy 10/29/10 2.00 114.00 228.00
Revisions to site communications pathways
003 Butler, Timothy 11/8/10 1.00 114.00 114.00
Site communications dwg updates for site signage
003 Butler, Timothy 11/12/10 2.00 114.00 228.00
Site communications dwg updates
004 Challand, Roger 6/4/10 3.00 114.00 342.00
Meeting on Security Systems at SSC Trailer
004 Challand, Roger 6/8/10 5.00 114.00 570.00
Engineering Design
004 Challand, Roger 6/17/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 6/18/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 6/24/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 7/8/10 3.00 114.00 342.00
Meeting at Pedocr to discuss Telepone and Security
Systems
004 Challand, Roger 7/8/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 7/29/10 , 3.00 114.00 342.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
004 Challand, Roger 8/11/10 2.00 114.00 228.00
Meeting with City at CPA Site
004 Challand, Roger 8/12/10 3.00 114.00 342.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
004 Challand, Roger 8/17/10 2.00 114.00 228.00
Meet with city at CPA Site
004 Challand, Roger 8/17/10 2.00 • 114.00 228.00
Engineering Design
004 Challand, Roger 8/23/10 3.00 114.00 342.00
Site Survey
004 Challand, Roger 8/26/10 2.00 114.00 228.00
Meeting at Pedcor to discuss integrating all systems with all
COA venues
004 Challand, Roger 8/26/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 8/30/10 1.00 114.00 114.00
Engineering Design
Page 2
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Billing Backup Invoice 5236 Dated 12/23/10 Thursday, December 23, 2010-
004 Challand, Roger 9/8/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 9/9/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 9/9/10 3.00 114.00 342.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
004 Challand, Roger . 9/10/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 9/13/10 3.00 114.00 342.00
Engineering Design
004 Challand, Roger 9/14/10 3.00 114.00 342.00
Engineering Design
004 Challand, Roger 9/14/10 3.00 114.00 342.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
004 Challand,'Roger 9/15/10 3.00 114.00 342.00
Engineering Design
004 Challand, Roger 9/16/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 9/20/10 4.00 114.00 456.00
Engineering Design
004 Challand, Roger 9/20/10 2.00 114.00 228.00
Meeting at CSO with Sensory Tech to discuss digital
signage
004 Challand, Roger 9/23/10 2.00 114.00 228.00
•
Meeting at Pedcor to discuss integrating all systems with all
CPA venues'
004 Challand, Roger 9/23/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 9/27/10 3.00 114.00 342.00
Site visit to coordinate existing conduits
004 Challand, Roger 9/28/10 4.00 114.00 456.00
Engineering Design
004 Challand, Roger 9/29/10 2.00 114.00 228.00
Site visit to coordinate existing conduits
004 Challand, Roger 9/30/10 7.00 114.00 798.00
Engineering Design
004 Challand, Roger 10/4/10 7.00 114.00 798.00
• Engineering Design
004 Challand, Roger .10/5/10 7.00 114.00 798.00
Engineering Design
004 Challand, Roger 10/6/10 3.00 114.00 342.00
Engineering Design
004 Challand, Roger 10/7/10 4.00 114.00 456.00
Engineering Design
004 Challand, Roger 10/7/10 2.00 114.00 228.00
Meeting at Pedcor to discuss integrating all systems with all
CPA venues
004 Challand, Roger 10/8/10 7.00 114.00 798.00
Engineering Design
004 Challand, Roger 10/11/10 8.00 114.00 912.00
Engineering Design
Page 3
Billing Backup Invoice 5236 Dated 12/23/10 Thursday, December 23, 2010-
004 Challand, Roger 10/12/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 10/14/10 4.00' 114.00 456.00
Engineering Design
004 Challand, Roger 10/15/10 4.00 114.00 456.00
Engineering Design
004 Challand, Roger 10/18/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 10/19/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 10/20/10 1.00 114.00 114.00
Site visit
004 Challand, Roger 10/21/10 2.00 114.00 228.00
Meeting at Pedcor to discuss integrating all systems with all •
CPA venues
004 Challand, Roger 10/25/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 10/26/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 10/27/10 1.00 114.00 114.00
Engineering Design
004 Challand, Roger 10/27/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 10/28110 2.00 114.00 228.00
Engineering Design
004 Challand, Roger 11/4/10 2.00 114.00 228.00
Engineering Design
004 Challand, Roger . 11/4/10 3.00 114.00 342.00
Meeting at Pedcor to discuss integrating all systems with all .
CPA venues
004 Challand, Roger 11/18/10 3.00 114.00 342.00
' Meeting at Pedcor to discuss integrating all systems with all
CPA venues
Engineering Designer
028 Griego, Christopher 8/5/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 8/11/10 1.00 89.00 89.00
Composite site plan of all Parcel 7
028 Griego, Christopher 8/12/10 2.00 89.00 178.00
Composite site plan of all Parcel 7
028 Griego, Christopher 8/13/10 2.00 89.00 178.00
Composite site plan of all Parcel 7
028 Griego, Christopher 8116/10 4.00 89.00 356.00
Data Routing
028 Griego, Christopher 8/17/10 3.00 89.00 267.00
Data Routing
028 Griego, Christopher 8/18/10 3.00 89.00 267.00
Data Routing
028 Griego, Christopher 8119110 4.00 89.00 356.00
' Data Routing
028 Griego, Christopher 8/20/10 5.00 89.00 445.00
Data Routing
Page 4
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Billing Backup Invoice 5236 Dated 12/23/10 Thursday, December 23, 2010-
028 Griego, Christopher 8/23/10 4.00 89.00 356.00
Field Survey Data Routing
028 Griego, Christopher 8/23/10 4.00 89.00 356.00
Data Routing
028 Griego, Christopher 8/24/10 8.00 89.00 712.00
Data Routing
Q28 Griego, Christopher 8/25/10 2.00 89.00 178.00
Data Routing
028 Griego, Christopher 8/26/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 8/30/10 2.00 89.00 178.00
Data Routing
028 Griego, Christopher 8/31/10 1.00 89.00 89.00
Data Routing,
028 Griego, Christopher 911/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 9/7/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 9/8/10 3.00 89.00 267.00
Data Routing
028 Griego, Christopher 9/9/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 9/21/10 1.00 89.00 89.00
Data Routing
028 Griego, Christopher 9/22/10 1.00 89.00 89.00
Data Routing
Engineering Technician
071 Arringdale, Shawn 10/21/10 4.00 65.00 260.00
Site Additions
071 Arringdale, Shawn 10/22/10 1.00 65.00 65.00
Site Additions
071 Arringdale, Shawn 11/8/10 2.50 65.00 162.50
MASTER SITE PLAN UPDATES
071 Arringdale, Shawn 11/9/10 1.50 65.00 97:50
MASTER SITE PLAN UPDATES
Totals 268.00 29,606.00
Total Labor 29,606.00
Total this report $29,606.00
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