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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
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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
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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.
.. ,
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
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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%_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
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Total this report $836.75
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