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HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS -001601 -2/3/2011r CARMEL REDEVELOPMENT COMMISSION 001601 L'Acquis Consulting Engineers Check: 1601 9229 Delagates Row Date: 2/3/2011 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 009088.000-5224 200.00 200.00 0.00 0.00 200.00 P73 Engineering 009194.001-5233 836.75 836.75 0.00 0.00 836.75 Energy Center Extension 1,036.75 1,036.75 0.00 0.00 1,036.75 Lf Ac uis ,A4., Q CONSULTING ENGINEERS .,, P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE December 15, 2010 Invoice No: 009088.000 - 5224 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 009088.000 Carmel Parcel 73 Engineering Services Billing Period December 1, 2010 to December 31,-2010 Fee - yo Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00 Bidding 800.00 100.00 800.00 800.00 0.00 Construction 800.00 100.00 800.00 600.00 200.00 Administration Total Fee 16,000.00 16,000.00 15,800.00 200.00 Total Fee 200.00 • Total this Invoice $200.00 Director of Redevelopment/ �d a d 73 01)V • 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'ACQUISh i g CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE December 16, 2010 Invoice No: 009194.001 - 5233 Les Olds Director of Redevelopment Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 009194.001 Parcel 4460125 - Energy Center Extension Engineering Services Billing Period November 1, 2010 to November 30; 2010 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue, Andre • 3.25 143.00 464.75 Engineer Thralls, Zachary 3.00 124.00 372.00 Totals . 6.25 836.75 Total Labor 836.75 Total this Invoice $836.75 Outstanding Invoices . Number Date Balance 5166 11/30/10 21,154.25 Total 21,154.25 Director of Redevelopment/lilt b Q ! Z J ; , \c N 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%_0N ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. - • Billing Backup Thursday, December16, 2010 L'Acquis Consulting Engineers Invoice 5233 Dated 12116/10 1:50:10 PM Project 009194.001 Parcel 4460825 - Energy Center Extension Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Maue, Andre 11/22/10 .25 143.00 35.75 comments from Carmel engineer re: piping / site Maue, Andre 11/30/10 .50 143.00 71.50 Energy Center piping extension - coordinating specs w/ CSO Maue, Andre 12/3/10 .75 143.00 107.25 NC -files to Terry Crockett, coordinate conduit w/ other projects Maue, Andre 12/7/10 1.75 143.00 250.25 mtg w/John Duffy, Leach & Russel, Mike Anderson re: operation/maintenance (inci travel time) Engineer Thralls, Zachary 11/22/10 3.00 124.00 372.00 energy center piping profiles Totals 6.25 836.75 Total Labor - 836.75 • • Total this report $836.75 •