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Home My WebLink AboutKIKU OBATA- 001733- 3/17/2011CARMEL.REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice 0010541 reimbursables for signage P.O. Num. 00.17.33 Check: 1733 Date: 3/17/2011 Vendor: KIKUOB1 Prior Invoice Amt Balance Retention Discount Amt. Paic 273.12 273.12 0.00 0.00 273.12 273.12 273.12 0.00 0:00 273.12 '1 r '6Viili THIS ?CHECKiHAS1A COLORED'BACKGROUNDI' ANDi CONTA1NSkMULTIPLE ;SECURITX4FE'ATURESMSEE BACKIFORxDETAILS 6 DE 4 /STRIC PAY TO THE ORDER OF Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 ;. A:REGIONS 20-1421/740 DATE 3/17/2011 THE SUM`'OF TWO HUNDRED SEVENTY THREE DOLLARS AND 12 CENTS Kiku Obata 6161 Delmar. Boulevard sENSj >L Suite :20Q,. St. Louis,: MO 631,12-1203 A` 4-' 1733 AMOUNT * * * * ** *273.1 11'00117330 1:0 ? D142L31: 008 7 50 4 1 1 111' CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice P.O. Num. 0010541 reimbursables for signage ,1752LTD _ComoulerEase Fn.mc 1a771 [„ 001733 Check: 1733 Date: 3/17/2011 Vendor: KIKUOB1 Prior Invoice Amt Balance Retention " Discount Amt. Paid 273.12 273.12 0.00 .0.00 273.12 273.12 273.12 0.00. 0.00 273.12 KIKU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Professional Services from February 1. 2011 to February 28, 2011 Fee Kiku Obata & Company 6161 Delmar Boulevard, Suite 200 Sr. Louis, Missouri 63112 -1zo3 Phone :314- 361 -3110 Fax 314 -361 -4716 www.kikuobata.com March 3, 2011 Project No: 2010011.00 Invoice No: 0010541 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 87.2307 15,592.49 0.00 CO #2 2,200.00 100.00 2,200.00 0.00 Total Fee 137,775.00 134,667.49 0.00 Previous Fee Billing 134,667.49 Total Fee Reimbursable Expenses Travel, Meals & Lodging In -House Reproduction Express Mail /Shipping /Delivery Total Reimbursables 8.81 230.00 34.31 273.12 0.00 273.12 Total this Invoice $273.12 Director of Redevelopment /' 110'o / Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIKU OBATA The Palladium at the Center for the Performing Arts 2010011.00 Project Name Project Number Trio to shipping company dock to uncrate and inspect mock up signs Purpose for Travel /Expense 6161 Delmart Blvd, St Louis 5501 Hall Street, St louis Travel Location From 2/15/11 Travel Location To Travel Dates From Travel Dates To Expense Report Company Charges + Employee Charges = Total Charges Company Amex /MC TRANSIT /LODGING: Personal Vehicle Mileage N/A $8.01 $8.01 #'of miles x15.7, -. 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 IMEALS: B ",.z'a'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 INON-TRAVEL RELATED: ...:;. .. _ $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: *Attach copies of all receipts $0.00 $8.01 $8.01 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: Ji Redington Employee Signature: Date: 1 11 User DavidL DavidL DavidL jimredington jimredington Date /Time Job Title 1/28/2011 1( 2010011.00 CRC The Palladium Signage.xls 2/4/2011 10: 2010011.00 CRC The Palladium Signage.xls 2/4/2011 10: 2010011.00 CRC The Palladium Signage.xls 2/7/2011 5:3 SK -43 Type B- Vehicle Dir layout Rev3.ai 2/7/2011 1:4 Type B location 34 set.pdf Color 1 1 1 1 6 10 Project 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 Total Cost $10.00 $10.00 $10.00 $10.00 $20.00 $60.00 .User DavidL DavidL DavidL DavidL DavidL igorkarashl igorkarashl jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington Date /Time 1/7/2011 9:39:24 At 1/14/2011 11:21:57 1/21/2011 10:06:39 1/21/2011 10:07:40 1/21/2011 10:11:17 1/24/2011 11:09:34 1/24/2011 11:24:09 1/24/2011 10:40:20 1/24/2011 10:49:33 1/24/2011 10:49:53 1/24/2011 10:50:16 1/24/2011 10:50:52 1/24/2011 10:51:21 1/24/2011 10:51:37 1/24/2011 10:57:12 1/24/2011 10:57:18 1/4/2011 9:13:00 PIS Job Title 2010011.00 -CRC The Palladium Signage.xls 2010011.00 CRC The Palladium Signage.xls 2010011.00 CRC The Palladium Signage.xls 2010011.00 CRC The Palladium Signage.xls 2010011.00 CRC The Palladium Signage.xls ART G1 -CFPA plaque.ai ART G1 -CFPA plaque.ai Choral Terrace Seat No Art 5.ai Choral Terrace Seat No Art 1 ol.ai Choral Terrace Seat No Art 2 ol.ai Choral Terrace Seat No Art 3 ol.ai Choral Terrace Seat No Art 4 ol.ai Temp Box Sign Art 1 ol.ai Temp Box Sign Art 2 ol.ai Temp Box Sign Art 1 ol.ai Temp Box Sign Art 2 ol.ai 2010 -07 -09 General DI.indd Color 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 18 Project 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 2010011.00 Total Cost $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $170.00 7- 374 -92100 FedEx Express Shipment Detail By Payer Type (Original) • • Fuel Surcharge - FedEx has applied a fuel surcharge of 9.00% to this shipment • Distance Based Pricing, Zone 4 • FedEx hes audited this shipment for correct packages, w eight, and service. Any changes made are reflected in the Invoice amount • Minimum Billable Weight was applied. Automation CAFE Tracking 10 Service Type Package Type Zone Packages Actual Weight Rated Weight •Derlvered Svc Area Signed by FedEx Use 449091861684 FedEx 2Day FedEx Box. 04 1 1.0 Ibs, 0.5 kgs 2.0 Ibs, 0.9 kgs Jan 19, 201113:45 A2 AGARDNER 000000000/00060241_ :.Seltflet David Leavey Kiku Obata & Company 6161 Delmar ST. LOUIS MO 63112 US Transportation Charge Discount Automation Bonus Discount Fuel Surcharge Total Charge 14411118111 FRANK SPITHALER BUNTING GRAPHICS, INC 20 RIVER ROAD VERONA PA 15147 US —▪ 1 110▪ 1°° I 12.30 -1.85 -0.62 _ 0.88 "x"01" 510.71 0101® i tomemss !.l MRli211 , • Fuel Surcharge -FedEx has applied a fuel surcharge of 9.00% to this shipment, • Distance Based Pricing, Zone 4 Automation CAFE Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area A2 Signed by M.PINK FedEx Use 000/0001327/ 449091861700 FedEx Standard Overnight FedEx Box 04 2.0 Ibs, 0.9 kgs Jan 19, 2011 11:34 lender Farrah Katzer Kiku Obata & Company 6161 Delmar ST. LOUIS MO 63112 US Transportation Charge Fuel Surcharge Discount Automation Bonus Discount Total Charge ReSipleW TONY GATLIFF GREAT LAKES WOODWORKING 11345 MOUND HAMTRAMCK MI 48212 US USD 36.80 2.65 -5.52 -124 $32.09 Shipper Subtotal USD Total FedEx Express USD $42.0 $42.80 1026-0100-0016547-0001 -00q 1107 FedEx Express Shipment Detail By Payor Type (Original) • Fuel Surcharge FedEx has applied a fuel surcharge of9.00% to this shipment. • Distance Based Pricing, Zone 4 Automation CAFE Tracking ID 449091861710 Service Type FedEx 2Day Package Type Customer Packaging Zone • 04 Packages 1 Rated Weight 11.01bs, 5.0 kgs Delivered Jan 26, 2011 13:21 Svc Area A2 Signed by .:.C.GERBER . . . FedEx Use 000000000/0006024 1 _ • 'Fuel Surcharge - FedExhas applied a fuel surcharge of 9.00% to this shipment • Distance Based Pricing, Zone 3 Sender David Leavey Kiku Obata & Company 6161 Delmar ST. LOUIS MO 63112 US Transportation Charge Automation Bonus Discount Fuel Surcharge Discount Total Charge Automation Tracking ID Service Type Package Type Zone Packages Rated Weight Delivered Svc Area Signed by FedEx Use CAFE 449091861732 FedEx Priority Overnight FedEx Box 03 1 5;0Ibs, 2.3 kgs Jan 28, 201109:48 Al B.NANCY 000000000/0001508 /_ Incipient STEVE SEELEY BUNTING GRAPHICS, INC 20 RIVER ROAD VERONA PA 15147 US 23.50 -1.18 1.69® -3:53 USD . $20.48 Sender Carla Cruz K(ku Obata & Company 6161 Delmar ST. LOUIS MO 63112 US Transportation Charge Fuel Surcharge Discount Automation Bonus Discount Total Charge Recipient GEORGEBENTON LANDMARK EDUCATION 820 NORTH ORLEANS CHICAGO IL 60610 US USD 36.10 2.60 -5.42 -1.81 $31.47 • : fuel Surcharge - FedEx has applied a fuel surcharge of9.00% to this shipment • Distance Based Pricing, Zone 5 • FedEx has audited this shipment for correct packages, weight, and service. Any changes made are reflected in the invoice amount • We calculated your charges based on a dimensional weight of2.01bs, 20'x 15'x 1', divided by 166. Automation CAFE Sender Tracking ID 449091861743 Paul Scherfling Service Type FedEx Standard Overnight Kiku Obata & Company Package Type Customer Packaging 6161 Delmar Zone 05 ST. LOUIS MO 63112 US Packages 1 Actual Weight 1.0 Ibs, 0.5 kgs Rated Weight 2.01133,0.9 kgs Transportation Charge Declared Value USD 60.00 Fuel Surcharge Delivered Jan 28, 2011 13:43 Discount Svc Area Al Automation Bonus Discount Signed by : R.QUINONES .. Declared Value Charge •FedEx Use 000000000/0001349 /_ Total Charge Recipients KATIE KLOSTERMAN SHAPE MAGAZINE ONE PARK AVENUE NEW YORK CITY NY 10016 US USD 40.05 2 -6.01 -2.00 0.00 $34.92 c®® 1033-01,00.0017146431102-0042125