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Home My WebLink AboutKIKU OBATA- 002375- 10/20/2011CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice P.O. Num. See Transmittal Sheet for check detail. Invoice Amt 11,411.40 002375 Check: 2375 Date: 10/20/2011 Vendor: KIKUOB1 Prior Balance Retention Discount Amt. Paid 11,411.40 0.00 0.00 11,411.40 . THE KEYYTO.'DOCUMENT SECURITY •,HEAT ACTIVATED THUMB PRINT ADDITIONAL - SECURITY FEATURES INCLUOED tiSEEBACK.FOR DETAILS„. ,, - PAY TO THE ORDER OF Carmel Redevelopment Commission 30 West Main'Street Suite 220 Carmel, IN 46032 A REGIONS 20- 1421/740 DATE 002375 AMOUNT 2375 10/20/2011 "********11,411.40 THE SUM OF ELEVEN THOUSAND FOUR HUNDRED ELEVEN DOLLARS AND 40 CENTS * * * * * * ** * * ** Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 u'OO 23750 1:0740 L4 2 L 31: 0087504 b L Lip' CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 002375 Check: 2375 Date: 10/20/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 11,411.40 11,411.40 0.00 0.00 11,411.40 KCA Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice P.O. Num. 0010753 P 7C Garage Signage 0010757 The Palladium Signage 0010789 The Palladium Signage 0010791 Garage Signage 10911 P7C garage signage 10912 The Palladium Signage Transmittal Sheet Carmel Redevelopment Comm Check: 2375 Date: 10/20/2011 Vendor: KIKUOB1 Page 1 Prior Invoice Amt Balance Retention Discount Amt. Paid 2,517.92 2,517.92 0.00 0.00 2,517.92 2,302.51 2,302.51 0.00 0.00 2,302.51 454.50 454.50 0.00 0.00 454.50 3,581.97 3,581.97 0.00 0.00 3,581.97 2,132.00 2,132.00 0.00 0.00 2,132.00 422.50 422.50 0.00 0.00 422.50 11,411.40 11,411.40 0.00 0.00 11,411.40 KIKU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Professional Services from June 1, 2011 to June 30. 2011 - Fee Kiku Ohara & Company 6161 Delmar Boulevard, Suite 200 St. Louis, Missouri 63112 -1203 Phone 314-361-3110 Fax 314-361-4716 www.kikuobara.com July 6, 2011 Project No: Invoice No: 2010011.00 0010757 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 95.00 15,675.00 0.00 CO #1 17,875.00 100.00 17,875.00 2,282.51 CO #2 2,200.00 100.00 2,200.00 0.00 Total Fee 137,775.00 136,950.00 2,282.51 Previous Fee Billing 134,667.49 Total Fee 2,282.51 Reimbursable Expenses In -House Reproduction Total Reimbursables 20.00 20.00 20.00 Total this Invoice $2,302.51 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIKY OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project hike Ohara & Company 6i6i Delmar Boulevard, Suite 200 St. LOUIS, Missouri 63112 -1203 Phone 314-361 -3110 Fax 314-361-4716 www.kikuobata.com July 6, 2011 Project No: Invoice No: 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from June 1, 2011 to June 30, 2011 Fee 2010041.00 0010753 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 35.00 2,310.00 2,310.00 Total Fee 34,960.00 30,670.00 2,310.00 Previous Fee Billing 28,360.00 Total Fee 2,310.00 Reimbursable Expenses In -House Reproduction Express Mail /Shipping /Delivery Total Reimbursables Outstanding Invoices Number Date Balance 0010696 6/2/11 2,505.00 Total 2,505.00 176.00 31.92 207.92 207.92 Total this Invoice $2,517.92 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIM! *BATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Professional Services from July 1, 2011 to July 31, 2011 Fee Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112 -1203 Phone 314-361 -31to Fax 314-361-4716 www.kikuobara.com August 4, 2011 Project No: 2010011.00 Invoice No: 0010789 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 97.50 16,087.50 412.50 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 137,775.00 137,362.50 412.50 Previous Fee Billing 136,950.00 Total Fee 412.50 Reimbursable Expenses In -House Reproduction Total Reimbursables 42.00 42.00 42.00 Total this Invoice $454.50 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIBB OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Ohara & Company 6161 Delmar Boulevard, Suite 200 St. Louis, Missouri 63112 -1203 Phone 314-361 -3110 Fax 314-361-4716 www.kikuobata.com August 4, 2011 Project No: 2010041.00 Invoice No: 0010791 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from July 1, 2011 to July 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 85.00 5,610.00 3,300.00 Total Fee 34,960.00 33,970.00 3,300.00 Previous Fee Billing 30,670.00 Total Fee 3,300.00 Reimbursable Expenses In -House Reproduction Express Mail /Shipping /Delivery Total Reimbursables Outstanding Invoices Number Date Balance 0010696 6/2/11 2,505.00 0010753 7/6/11 2,517.92 Total 5,022.92 208.00 73.97 281.97 281.97 Total this Invoice $3,581.97 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. K1KU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Obata & Company 616, Delmar Boulevard, Suite 200 St. Louis, Missouri 63112 -1203 Phone 314- 361 -3110 Fax 314 -361 -4716 www.kikuobara.com October 5, 2011 Project No: 2010041.00 Invoice No: 0010911 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from September 1, 2011 to September 30, 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 90.00 5,940.00 0.00 CO #1 10,450.00 90.00 9,405.00 2,090.00 Total Fee 45,410.00 43,705.00 2,090.00 Previous Fee Billing 41,615.00 Total Fee 2,090.00 Reimbursable Expenses In -House Reproduction Total Reimbursables Outstanding Invoices Number Date Balance 0010753 7/6/11 2,517.92 0010791 8/4/11 3,581.97 0010845 9/8/11 8,150.52 Total 14,250.41 42.00 42.00 42.00 Total this Invoice $2,132.00 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. ICI KU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Kiku Ohara & Company 6161 Delmar Boulevard, Suite zoo Sr. Louis, Missouri 63112 -1203 Phone 314-361 -3110 Fax 314- 361 -4716 www.kikuobara.com October 5, 2011 Project No: 2010011.00 Invoice No: 0010912 ' Professional Services from September 1, 2011 to September 30, 2011 Fee 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 16,500.00 412.50 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 137,775.00 137,775.00 412.50 Previous Fee Billing 137,362.50 Total Fee 412.50 Reimbursable Expenses In -House Reproduction Total Reimbursables 10.00 10.00 10.00 Total this Invoice $422.50 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. 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. Payee KI k u 0641-4 4 C orn tny Purchase Order No. GICI Delmar BouleVA Sul +e 200 Terms J S +. L pins, 1% (12\2...t3 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 1-6-11 10757 P &ll &diem Si3n&9e 2 302.5/ 1- (1-\\ I r1 53 Q/C 9&r& e si9na 9e 2,5/7./2 BSI 50 2 -4 -11 1018° ?ekNittn s i 9 h49e 3 -4—■I 1 p 1) rl C 9 grco e 5 *Me 3, 58117 Total $, $S 6,q 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true a with IC 5- 11- 10 -1.6. /Ls —I4 , 20 1( and correc - - • P'av —<:.--_,A111101111F - Treasurer ited same in accordance 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. I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre with IC 5- 11- 10 -1.6. 1.0 - tct , 20 (.f 1( d I r_.. udited same in accordance Gferk- Treasurer (� Payee (11( u u ktk Cosn, .n/ Purchase Order No. 10 Dclmokr Poideliel SU'ifc ZOO Terms j S4, L ouis1 M 0 0112-120 Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount J0 -5 -11 109)) P7C Gkrdge si9ni_e 2,)32, 00 hi-5-11 102_ Fad ism 519hdge i-22, 5 Total 2)55 4 5 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre with IC 5- 11- 10 -1.6. 1.0 - tct , 20 (.f 1( d I r_.. udited same in accordance Gferk- Treasurer