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Home My WebLink AboutKIKU OBATA- 002492- 12/5/2011‘ THE KEYyTO!QOCUWIENT SECURITYA :HEAT AC'TIVATED:THUMBPRlNT ADDITIONAL SECURITY FEATURES INCL' UDED SEEiBACK:FOR DETAILS , ;? O. CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice P.O. Num. 0010967 Fabrication Admin - signage 0010969 Palladium signage Prior Invoice Amt Balance Retention 660.00 660.00 0.00 329.67 329.67 0.00 989.67 989.67 0.00 002492 Check: 2492 Date: 12/5/2011 Vendor: KIKUOB1 Discount Amt. Paid 0.00 660.00 0.00 329.67 989.67 0.00 PAY TO THE ORDER OF Carmel Redevelopment.0 Commission 30 West Mairi- Street' . Suite 220 /l Carmel; IN 46032• . = REGIONS 20- 1421/740 DATE 12/5/2011 THE:SUKOF,NINE°HUNDRED EIGHTY NINE DOLLARS AND 67 CENTS * * * * * * * ** Kiku Obata 6161 Delmar Boulevard Suite 200' 'St. Louis, MO 63112-1203 0 02492 2492 AMOUNT * * * * * * * * * * ** *989:67 * * * * * * * * * * * * * * * * * * * * * * *. POO249211° 1:0740L42L31: 008?504LLL��° CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 002492 Check: 2492 Date: 12/5/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010967 660.00 660.00 0.00 0.00 660.00 Fabrication Admin - signage 0010969 329.67 329.67 0.00 0.00 329.67 Palladium signage X -11- 52 COMPUTEREASE FORMS DIVISION'(877)577 -5791 T -37228 989.67 989.67 0.00 0.00 989.67 ICI KU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112 -1zo3 Phone 314- 361 -3110 Fax 314-361-4716 www.kikuobaca.com November 2, 2011 Project No: 2010041.00 Invoice No: 0010967 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from October 1. 2011 to October 31, 2011 Fee Percent Billing Phase Fee Complete Earned Current Schematic Design 8,305.00 100.00 8,305.00 0.00 Design Development 8,305.00 100.00 8,305.00 0.00 Fabrication Documentation 9,275.00 100.00 9,275.00 0.00 Bidding or Negotiation 2,475.00 100.00 2,475.00 0.00 Fabrication Administration 6,600.00 100.00 6,600.00 660.00 CO #1 10,450.00 90.00 9,405.00 0.00 Total Fee 45,410.00 44,365.00 660.00 Previous Fee Billing 43,705.00 Total Fee 660.00 Total this Invoice $660.00 Outstanding Invoices Number Date Balance 0010753 7/6/11 2,517.92 0010791 8/4/11 3,581.97 0010911 10/5/11 2,132.00 Total 8,231.89 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIKU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Professional Services from October 1, 2011 to October 31, 2011 Fee Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112 -1203 Phone 314-361 -3110 Fax 314- 361-4716 www.kikuobata.com November 2, 2011 Project No: 2010011.00 Invoice No: 0010969 Percent Billing Phase Fee Complete Earned Current Pre - Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 100.00 35,200.00 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 100.00 16,500.00 0.00 CO #1 17,875.00 100.00 17,875.00 0.00 CO #2 2,200.00 100.00 2,200.00 0.00 Total Fee 137,775.00 137,775.00 0.00 Previous Fee Billing 137,775.00 Total Fee Reimbursable Expenses Travel, Meals & Lodging Total Reimbursables 0.00 329.67 329.67 329.67 Total this Invoice $329.67 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KI KU OBATA CRC The Palladium Signage Project Name On -site signage schedule meeting 2010011.00 Project Number Purpose for Travel /Expense St. Louis Carmel, IN Travel Location From Travel Location To 10/24/2011 Travel Dates From 10/24/2011 Travel Dates To Expense Report Company Charges + Employee Charges = Total Charges Company Amex /MC TRANSIT /LODGING: Personal Vehicle Mileage N/A $299.70 $299.70 # of miles 540 Parking $0.00 Airfare $0.00 Rental Car $0.00 Rental Car Gas $0.00 Taxi/Train /Car Service /Subway $0.00 Tolls $0.00 Hotel $0.00 'MEALS: B NB B NB B NB Breakfast $0.00 $0.00 Lunch $0.00 $0.00 Dinner $0.00 $0.00 Miscellaneous $0.00 $0.00 'NON- TRAVEL RELATED: $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: *Attach copies of all receipts $0.00 $299.70 $299.70 Total Company Charges Total Employee Charges Total Project Charges *Attach copy of airline tickets *Attach copy of travel itinerary B = Billable to Project NB = Non - Billable /Office Employee Name: David Leavey Employee Signature: Date: 10/26/2011 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. 0 Payee kkU 0 I & +u 4 l 4fl / Purchase Order No. 6 I t / l Il l)PlI m<«' 130(4 603) 5ttif 2O6 Terms Si. Lts / I O On— 1 L D 3 Date Due Invoice Date Invoice 'Number Description (or note attached invoice(s) or bill(s)) Amount 11 -2 —I) (t19 ‘-.1 p f i &rd9 e yi 9hk,e c 6o. oe (14- \1 10 9 69 PAIWium S i ght9e 529 , 67 G. . Total 9 81, 6 7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an with IC 5- 11- 10 -1.6. /9 ,20 /1 reasurer accordance