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KIKU OBATA- 001557- 1/27/2011CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 UU155 ( Check: 1557 Date: 1/27/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010436 7,582.25 7,582.25 0.00 0.00 7,58225 P7C garage signage 7,582.25 7,582.25 0:00 0.00 7;582.25 H,,' Y>=- tTHISCHECK4( HAS?AiCOLZOREDIBACKGROUND TANDICONTAINSIMUL'- TIP -LBSECURITMFEATURESe4SEETBACKiEOR UETAIESIMW ... _. Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 PAY TO THE ORDER OF,' A REGIONS 20- 1421740 DATE 1557 1/27/2011 _ *"* * * * * ** ***7,582:25 - THE SUM OF SEVEN THOUSAND FIVE HUNDRED EIGHTY TWO DOLLARS AND 25 CENTS Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 M. 000L557" 1:0740142L31: o087504 CARMEL REDEVELOPMENT COMMISSION Kiku Obata 6161 Delmar Boulevard Suite 200 St. Louis, MO 63112 -1203 001557 Check: 1557 Date: 1/27/2011 Vendor: KIKUOB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010436 7,582.25 7,582.25 0.00 0.00 7,582.25 P7C garage signage Fri �v_1 X;11= 52LTD ComputerEase Forms Division (877) 577 -5791 1N506700 7,582.25 7,582.25 - 0.00 - 0.00 7,582.25 KIM! °BATA Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 63112 -1zo3 Phone 3t4- 361 -31to Fax 314-361-4716 www.kikuobara.com January 4, 2011 Project No: 2010041.00 Invoice No: 0010436 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from December 1. 2010 to December 31. 2010 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 85.00 7,883.75 6,956.25 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 24,493.75 6,956.25 Previous Fee Billing 17,537.50 Total Fee 6,956.25 Reimbursable Expenses In -House Reproduction Total Reimbursables 626.00 626.00 626.00 Total this Invoice $7,582.25 Director of Redevelopment/ IKo107 Net Terms: 30 days. Unpaid invoices bear 1 1/2% interest per mo. after 30 days. User jim redingtoi jim redingtoi jim redingtoi jim redingtoi jim redingtoi jimredingtor jimredingtor jimredingtor jimredingtor jimredingtor jimredingtor jimredingtor jimredingtor jimredingtor Date /Time Job Title 11/11/2010 E 2010041.00 -CRC Parcel 7C Signage.xls 11/11/2010 E 2010041.00 -CRC Parcel 7C Signage.xls 11/18/2010 2010041.00 -CRC Parcel 7C Signage.xls 11/18/2010 E 2010041.00 -CRC Parcel 7C Signage.xls 11/15/2010 4 2010 7c Interior Mess Sched.xls 11/17/2010 1 A101 FIRST FLOOR PLAN.PDF 11/17/2010 1 A101 FIRST FLOOR THEATER SUPPORT 7 A101 FIRST FLOOR PLAN.PDF 11/17/2010 1 A101 FIRST FLOOR PLAN.PDF 11/17/2010 1 A- 101A.1 PW First Floor Plan 11/17/2010 1 A -101B PW First Floor Plan AREA B.F 11/12/2010 4 2010 -11 Garage SignLoc.indd 11/15/2010 2010 -11 Garage SignLoc.indd 11/12/2010 E 2010 -11 Building SignLoc.indd Output 1 1 1 1 2 1 1 1 1 1 1 5 5 6 28 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 Total $10.00 $10.00 $10.00 $10.00 $12.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $18.00 $18.00 $20.00 $168.00 User jim redington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington jimredington Date /Time 12/13/2010 11:25:33 AM 12/7/2010 1:53:10 PM 12/7/2010 1:53:23 PM 12/7/2010 1:53:55 PM 12/7/2010 1:53:59 PM 12/7/2010 1:54:02 PM 12/7/2010 1:54:07 PM 12/7/2010 1:54:13 PM 12/7/2010 1:54:17 PM 12/7/2010 1:54:24 PM 12/7/2010 1:54:28 PM 12/7/2010 1:54:33 PM 12/7/2010 2:11:29 PM 12/7/2010 2:11:36 PM 12/7/2010 2:11:40 PM 12/7/2010 2:11:45 PM 12/7/2010 2:11:53 PM 12/7/2010 2:12:06 PM 12/7/2010 2:12:10 PM 12/7/2010 2:12:13 PM 12/7/2010 2:12:17 PM 12/7/2010 2:14:31 PM 12/22/2010 1:11:58 PM 12/22/2010 1:12:27 PM 12/22/2010 1:12:36 PM 12/22/2010 1:12:43 PM 12/22/2010 1:13:05 PM 12/23/2010 9:40:29 AM 12/23/2010 11:45:43 AM 12/21/2010 5:15:03 PM 12/7/2010 3:45:00 PM 12/13/2010 11:12:08 AM 12/21/2010 5:14:27 PM 12/22/2010 1:32:13 PM 12/22/2010 1:31:07 PM Job Title 2010 7c Interior Mess Sched.> A -101A PW First Floor Plan A- 101A.1 PW First Floor Plan A -105B PW 5th Floor Plan A -105A PW 5th Floor Plan A -104B PW 4th Floor Plan A -104A PW 4th Floor Plan A -103B PW 3rd Floor Plan A -103A PW 3rd Floor Plan A -102B PW 2nd Floor Plan A -102A PW 2nd Floor Plan A -101B PW First Floor Plan A -1058 PW 5th Floor Plan A -105A PW 5th Floor Plan A -1048 PW 4th Floor Plan A -104A PW 4th Floor Plan A -103A PW 3rd Floor Plan A -102B PW 2nd Floor Plan A -102A PW 2nd Floor Plan A -101B PW First Floor Plan A- 101A.1 PW First Floor Plan A -1038 PW 3rd Floor Plan A101 Construction Plans.PDF A402 Schedules.PDF A403 Elevations_Details.PDF A404 Elevations_Details.PDF A601 Reflected Ceiling Plans.l 2010 -07 -09 General Dl.indd 2010 -12 -23 7c FD Interior-Gal 2010 -12 -15 Garage SignLoc.pi 2010 -11 Building SignLoc.indc 2010 -11 Building SignLoc.indc 2010 -12 -15 Building SignLoc.l 2010 -12 -23 7c FD Exterior.ind 2010 -12 -23 7c FD Interior-Gal Output Project Cost 5 2010041.00 $18.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 1 2010041.00 $10.00 5 2010041.00 $18.00 6 2010041.00 $20.00 6 2010041.00 $20.00 6 2010041.00 $20.00 11 2010041.00 $30.00 22 2010041.00 $52.00 89 110041.00 Total $458.00