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KIKU OBATA- 001834- 4/22/2011
CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 001834 Check: 1834 Date: 4/22/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010632 440.00 440.00 0.00 0.00 440.00 In house reproduction P7 440.00 440.00 0.00 0.00 440.00 THIS ClIECK HAS A COLORED BACKGROUNDI-AND CONTAINS MULTIPLE SECURITY FEATURES` =;SEE BACK; FOR DETAILS ::• Carmel Redevelopment Commission 30Nyest Main Street Suite 220 Carmel, IN 46032 THE SUM OF FOUR.HUNDRED FORTY DOLLARS Kiku Obata 6161 Delmar Boulevard Suite 200 St.:Louis, M0 63112 -1203 PS SENS /T,, pG e9REATo A REGIONS 20 -1421 /740 DATE: 4/22/2011 4 1834 .AMOUNT * * * * * * * * * * * * ** *440.00 vOO L8 3411° 407401,42/234 008 7 504 L L Iii° CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 001834 Check: 1834 Date: 4/22/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010632 440.00 440.00 0.00 0.00 440.00 In house reproduction P7 440.00 440.00 0.00 0.00 440.00 X- 11752LTD ComnitlarFaca Fnrmn nivicinn (R771 S77 -S7G1 INSnR7nn ICI KU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Obara & Company 6261 Delmar Boulevard, Suite 200 Sr. Louis, Missouri 63112 -1203 Phone 314 -361 -3110 Fax 314 -361 -4716 www.kikuoba1a.com April 5, 2011 Project No: Invoice No: 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from March 1, 2011 to March 31, 2011 Fee 2010041.00 0010632 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 0.00 0.00 0.00 Fabrication Administration 6,600.00 0.00 0.00 0.00 Total Fee 34,960.00 25,885.00 0.00 Previous Fee Billing 25,885.00 Total Fee 0.00 Reimbursable Expenses In -House Reproduction 440.00 Total Reimbursables 440.00 440.00 Total this Invoice $440.00 Director of Redevelopment /99'�/Ia/ PIP Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. User jim redington jim redington jim redington jim redington jim redington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington Date /Time Job Title 2/4/2011 9:4 2010041.00 CRC Parcel 7C Signage.xls 2/4/2011 10: 2010041.00 CRC Parcel 7C Signage.xls 2/11/2011 1( 2010041.00 CRC Parcel 7C Signage.xls 2/18/2011 9: 2010041.00 CRC Parcel 7C Signage.xls 2/25/2011 1: 2010041.00 CRC Parcel 7C Signage.xls 2/7/2011 12: 2011 -01 -14 7c Interior quantities.pdf 2/7/2011 12: 2011 -01 -14 7c Garage quantities.pdf 2/7/2011 12: 2010 -12 -23 FD Cover 7c.indd 2/1/2011 5:2 2011 -01 -14 General FD.pdf 2/7/2011 12: 2011 -01 -14 Garage Sign Loc. pdf 2/7/2011 12: 2011 -01 -14 Building SignLoc.pdf 2/7/2011 12: 2011 -01 -14 7c Garage Mess Sched.pdf 2/1/2011 5:2 2010 -01 -14 7c SD.pdf 2/1/2011 5:2 2011 -01 -14 7c FD.pdf 2/7/2011 12: 2011 -01 -14 7c Interior Mess Sched.pdf Color 1 1 1 1 1 1 1 1 2 5 6 13 15 25 36 110 Project 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 Total Cost $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $12.00 $18.00 $ 20.00 $34.00 $38.00 $58.00 $80.00 $340.00 User jim redington jimredington jimredington jimredington Date /Time Job Title 1/21/2011 11:05:26 2010041.00 CRC Parcel 7C Signage.xls 1/4/2011 10:58:13 F 2010 -12 -23 FD Cover 7c.indd 1/24/2011 11:06:41 2010 -11 -01 Int Sign Loc Rev2.pdf 1/20/2011 3:45:40 F garage full signage.pdf Color 1 1 1 2 5 Project 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 Total Cost $10.00 $10.00 $10.00 $10.00 $40.00 User jim redington jimredington jimredington jimredington jimredington jimredington Date /Time Job Title 3/8/2011 3:45:09 PARCEL 7C iu Folders on My Computer 3/4/2011 3:08:00 2011 -01 -14 7c FD Exterior.indd 3/4/2011 3:08:58 2011 -01 -14 7c FD Interior - Garage.indd 3/4/2011 3:09:13 2011 -01 -14 7c FD Interior - Garage.indd 3/4/2011 3:09:31 2011 -01 -14 7c FD Interior - Garage.indd 3/4/2011 3:10:14 2011 -01 -14 7c FD Interior - Garage.indd Output 1 1 1 1 1 1 6 Project 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 2010041.00 Total Cost $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $60.00