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Home My WebLink AboutKIKU OBATA- 002097- 7/25/2011CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice 0010696 7C garage signage P.O. Num. 002097 Check: 2097 Date: 7/25/2011 Vendor: KIKUOB1 Prior Invoice Amt Balance Retention Discount Amt. Paid 2,505.00 2,505.00 0.00 0.00 2,505.00 2,505.00. 2,505.00 0.00 0.00 2,505.00 THE;KEYgTOIDOCUMENTSECURITpY" HEAT'ACTIVATERTHUMB PRINT:•' ADDITIONAL SECURITY, FEATURES INCLUDEDI'.SEEBACKFORDETAILS Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 s6 ISTRlc PAY TO THE ORDER OF is REGIONS. 20:142i/740 DATE 0.0,2097 2097 AMOUNT * * * * * * * * * ** . ;... 7/25/2011 2,505:00 .. THE SUM OF TWOTHOUSAND FIVE. HUNDRED FIVE DOLLARS AND NO CENTS * * ** * * * * * * * * * * * * * * * ** Kiku Obata 6161 Delmar Boulevard_ Suite 200 St. Louis, MO 63112-1203 (0°002097i(° 1:0 7 40 L 4 2 L 31: 0087504LLL��° CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice 0010696 7C garage signage P.O. Num. 002097 Check: 2097 Date: 7/25/2011 Vendor: KIKUOB1 Prior Invoice Amt Balance Retention Discount Amt. Paid 2,505.00 2,505.00 0.00 0.00 2,505.00 2,505.00 2,505.00 0.00 0.00 2,505.00 11, 52 COMPUTEREASE FORMS DIVISION (877)577 - 5791,;,. T -37228 KIBB OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Ohara & Company 6161 Delmar Boulevard, Suite zoo Sr. Louis, Missouri 63112 -1203 Phone 314-361 -3110 Fax 314 - 361 -4716 www.kikuobara.com June 2, 2011 Project No: Invoice No: 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from May 1, 2011 to May 31. 2011 Fee 2010041.00 0010696 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 2,475.00 Fabrication Administration 6,600.00 0.00 0.00 0.00 Total Fee 34,960.00 28,360.00 2,475.00 Previous Fee Billing 25,885.00 Total Fee 2,475.00 Reimbursable Expenses In -House Reproduction Total Reimbursables 30.00 30.00 30.00 Total this Invoice $2,505.00 Director of Redevelopment Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days.