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Home My WebLink AboutCIRCLE DESIGN GROUP- 168- 2/11/2011 Circle Design Group Check: 168 Date: 2/11/2011 Vendor: CIRCLED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122110-1 747.00 747.00 0.00 0.00 747.00 Design Services P7C-7 122110-2 2,080.50 2,080.50 0.00 0.00 2,080.50 Design services P7C-13 2,827.50 2,827.50 0.00 0.00 2,827.50 168 2/11/2011 ***********2,827.50 THE SUM OF TWO THOUSAND EIGHT HUNDRED TWENTY SEVEN DOLLARS AND 50 CENTS ***** Circle Design Group Circle Design Group Check: 168 Date: 2/11/2011 Vendor: CIRCLED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122110-1 747.00 747.00 0.00 0.00 747.00 Design Services P7C-7 122110-2 2,080.50 2,080.50 0.00 0.00 2,080.50 Design services P7C-13 2,827.50 2,827.50 0.00 0.00 2,827.50 1 Annex I ACQUISITION FUND DISBURSEMENTS Item Purpose of Number Payee Name and Address Obligation Amount 1 Circle Design Group Payment for design $747 services for 7C-7 Black Box Theater 5510 S. East Street, Suite F , Indianapolis, IN 46227 2 Circle Design Group Payment for design $2,080.50 services for 7C-13 SEP tenant build out 5510 S. East Street, Suite F Indianapolis, IN 46227 TOTAL AMOUNT OF REQUISITION#61 $2,827.50 I-1 • . I "', I i l l i 14'4 f2it. CIRCLE DESIGN GROUP, INC. INVOICE .. .3k S' REI Investments, Inc. Date: December 21, 2010 S.East Street Suit e F (Attn: Jeremy Stephenson) Suit Indianapolis,IN 46227 11711 N. Pennsylvania, Suite 200 Invoice# 15517 Carmel, IN 46032 Tel:317.781.6200 Fax:317.781.6201 INVOICE SUBMITTED FOR: Services performed on Village on the Green Office Building (Tenant Buildout of 3`d & 4th Floors) per our proposal letter ® dated December 11, 2009 BILLING PERIOD: November 1, 2010 - November 30, 2010 Heating, PROJECT NO.: 09031A Ventilation, Air Conditioning, Plumbing, Engineering Services Fire Protection, Lighting and Electrical Engineers Phase of Work Fee % Complete Previous Billed • Dollars to Date Billings this Date USGBC Design Development 12,775.00 100.00% $ 12,775.00 $ 0.00 Membership Construction Documents 14,600.00 100.00% $ 14,600.00 $ 0.00 ® Bidding/Pricing 1,825.00 100.00% $ 1,825.00 $ 0.00 WBECertified Construction Administration 7,300.00 85.50% $ 5,219.50 $ 1,022.00 -State of Indiana 36,500.00 $ 34,419.50 $ 1,022.00 -City of Indianapolis TOTAL THIS INVOICE $ 1,022.00 If you have questions regarding this invoice, please contact Rita Smith at 317.781.6200 (Ext. 102) Account Summary Total of this Billing $ 1,022.00 Total of Previous Billings $ 35,348.55 Total Billings to Date $ 36,370.55 Lump Sum Fee $ 36,500.00 + Expenses $ 929.05 Total Lump Sum Fee $ 37,429.05 - Billings to Date $ 36,370.55 Fee Remaining $ 1,058.50 ■ .'k�� /�1 `II 7��\ igfl� ` _:\ CIRCLE DESIGN GROUP, INC. �' INVOICE REI Investments, Inc. Date: December 21, 2010 5510 S.East Street (Attn: Jeremy Stephenson) Suite F 11711 N. Pennsylvania, Suite 200 Invoice# 15516 Indianapolis,IN 46227 Carmel, IN 46032 Tel:317.781.6200 Fax:317.781.6201 INVOICE SUBMITTED FOR: Services performed on Village on the Green Office Building (Tenant Buildout of Black Box Theater)per our proposal letter dated December 11, 2009 • BILLING PERIOD: November 1, 2010 - November 30, 2010 Heating, PROJECT NO.: 09031 B Ventilation, Air Conditioning, Plumbing, Engineering Services Fire Protection, Lighting and %Electrical Engineers Phase of Work Fee /o Complete Previous Billed Dollars to Date Billings this Date USGBC Design Development 5,775.00 100.00% $ 5,775.00 $ 0.00 Membership Construction Documents 6,600.00 100.00% $ 6,600.00 $ 0.00 ® Bidding/Pricing 825.00 100.00% $ 825.00 $ 0.00 WBE Certified Construction Administration 3,300.00 77.50% $ 2,227.50 $ 330.00 -State of Indiana 16,500.00 $ 15,427.50 $ 330.00 -City of Indianapolis Reimbursable Expense Mileage (58 mi x$0.50 ) $ 29.00 Subtotal $ 29.00 TOTAL THIS INVOICE $ 359.00 If you have questions regarding this invoice, please contact Rita Smith at 317.781.6200 (Ext. 102) Account Summary Total of this Billing $ 359.00 Total of Previous Billings $ 15,639.54 Total Billings to Date $ 15,998.54 Lump Sum Fee $ 16,500.00 + Expenses $ 241.04 Total Lump Sum Fee $ 16,741.04 - Billings to Date $ 15,998.54 Fee Remaining $ 742.50 „ fink.. L/ C // CIRCLE DESIGN GROUP, INC. ,Ig-t1 i f. a-, INVOICE _ .,c=- REI Investments, Inc. Date: January 14, 2011 5510 S.East Street (Attn: Jeremy Stephenson) Suite F 11711 N. Pennsylvania, Suite 200 Invoice# 15575 Indianapolis,IN 46227 Carmel, IN 46032 Tel:317.781.6200 Fax:317.781.6201 INVOICE SUBMITTED FOR: Services performed on Village on the Green Office Building (Tenant Buildout of Black Box Theater)per our proposal letter dated December 11, 2009 ® BILLING PERIOD: December 1, 2010 - December 31, 2010 Heating, PROJECT NO.: , 09031 B Ventilation, Air Conditioning, Plumbing, Engineering Services Fire Protection, Lighting and %Electrical Engineers Phase of Work Fee /o Complete Previous Billed Dollars to Date Billings this Date USGBC Design Development 5,775.00 100.00% $ 5,775.00 $ 0.00 Membership Construction Documents 6,600.00 100.00% $ 6,600.00 $ 0.00 ® Bidding/Pricing 825.00 100.00% $ 825.00 $ 0.00 WBE Certified Construction Administration 3,300.00 87.50% $ 2,557.50 $ 330.00 -Stateoflndiana 16,500.00 $ 15,757.50 $ 330.00 -City of Indianapolis Reimbursable Expense Mileage ( 116 mix $0.50 ) $ 58.00 Subtotal $ 58.00 TOTAL THIS INVOICE $ 388.00 If you have questions regarding this invoice, please contact Rita Smith at 317.781.6200 (Ext. 102) Account Summary Total of this Billing $ 388.00 Total of Previous Billings $ 15,998.54 Total Billings to Date $ 16,386.54 Lump Sum Fee $ 16,500.00 + Expenses $ 299.04 Total Lump Sum Fee $ 16,799.04 - Billings to Date $ 16,386.54 Fee Remaining $ 412.50 t CIRCLE DESIGN GROUP, INC. 1/ t ,40 ∎- INVOICE REI Investments, Inc. Date: January 14, 2011 5510 S.East Street (Attn: Jeremy Stephenson) Suite F 11711 N. Pennsylvania, Suite 200 Invoice# 15576 Indianapolis,IN 46227 Carmel, IN 46032 Tel:317.781.6200 Fax:317.781.6201 INVOICE SUBMITTED FOR: Services performed on Village on the Green Office Building (Tenant Buildout of 3rd & 4th Floors) per our proposal letter ® dated December 11, 2009 BILLING PERIOD: December 1, 2010 - December 31, 2010 Heating, PROJECT NO.: 09031A Ventilation, Air Conditioning, Plumbing, Engineering Services Fire Protection, Lighting and Electrical Engineers Phase of Work Fee % Complete Previous Billed ® Dollars to Date Billings this Date USGBC Design Development 12,775.00 100.00% $ 12,775.00 $ 0.00 Membership Construction Documents 14,600.00 100.00% $ 14,600.00 $ 0.00 ® Bidding/Pricing 1,825.00 100.00% $ 1,825.00 $ 0.00 WBE Certified Construction Administration 7,300.00 100.00% $ 6,241.50 $ 1,058.50 -State of Indiana 36,500.00 $ 35,441.50 $ 1,058.50 -City of Indianapolis . TOTAL THIS INVOICE $ 1,058.50 If you have questions regarding this invoice, please contact Rita Smith at 317.781.6200 (Ext. 102) Account Summary Total of this Billing $ 1,058.50 Total of Previous Billings $ 36,370.55 Total Billings to Date $ 37,429.05 Lump Sum Fee $ 36,500.00 + Expenses $ 929.05 Total Lump Sum Fee $ 37,429.05 - Billings to Date $ 37,429.05 Fee Remaining $ 0.00