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Home My WebLink AboutKIKU OBATA- 001636- 2/17/2011CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice 0010480 P7C garage signage 0010481 Palladium signage P.O. Num. Prior Invoice Amt Balance Retention 1,391.25 1,391.25 0.00 2,200.00 2,200.00 3,591.25 0.00. 3,591.25 0.00 00.1 =636 Check: 1637 Date: 2/17/2011 Vendor: KIKUOB1 Discount 0.00 0.00 Amt. Paid 1,391.25 2;200.00 ';i:G :,, :THISTCHECIVHAS A` CO gDREDTBACKGROUNDrANDICONTA1NSIMULTIPLEMECURIT4Y .fFEATiURES" SEE$BACK+F.OR DETAiliS CS 6,DES�' 'STR1G Carmel -Redevelopment Comrris$ ion 30'West Main Street Suite 220 CarrneI, IN 46032 A•REGIONS- 20- 1421/740 1637 DATE AMOUNT * * * * " . 2/17/2011.. - *********3,591:25 ' THE SUM OF THREE THOUSAND FIVE HUNDRED NINETY ONE DOLLARS. AND 25 CENTS PAY TO-THE ORDER OF :. Kiku Obata_ 6161 Delmar Boulevard sENS,,, Suite 200` Si. Louis, MO 63112 -1203 %,.., TO v00 16 3 6ii' 1:0740142 I. 31: 0087504 1 1 111° CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 Invoice P.O. Num. 0010480 P7C garage signage 0010481 Palladium signage 001636 Check: 1637 Date: 2/17/2011 Vendor: KIKUOB1 Prior Invoice Amt Balance Retention Discount Amt. Paid 1,391.25 1,391.25 0.00 0.00 1,391.25 2,200.00 2,200.00 - 0.00 _ 0.00 2,200.00 3,591.25 3,591.25 0.00 0.00 3,591.25 KIKU OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC - The Palladium Signage Professional Services from January 1, 2011 to January 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.kikuobara.com February 1, 2011 Project No: 2010011.00 Invoice No: 0010481 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 2,200.00 Total Fee 137,775.00 134,667.49 2,200.00 Previous Fee Billing 132,467.49 Total Fee 2,200.00 Total this Invoice $2,200.00 Director of Redevelopment /� / ' iv Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. KIM; OBATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Obata & Company 616i Delmar Boulevard, Suite 200 Sr. Louis, Missouri 63111-1203 Phone 314-361 -3110 Fax 314 - 361 -4716 www.kikuobara.com February 1, 2011 Project No: 2010041.00 Invoice No: 0010480 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from January 1. 2011 to January 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 1,391.25 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 1,391.25 Previous Fee Billing 24,493.75 Total Fee 1,391.25 Total this Invoice $1,391.25 Director of Redevelopment iqq‘ p7 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days.