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Home My WebLink AboutSTRUCTUREPOINT, INC.- 003393- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 9 3 Structurepoint, Inc. Check: 3393 7260 Shadeland Station Date: 12/20/2012 Indianapolis, IN 46256-3957 Vendor: STRUCTUR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 26,808.65 26,808.65 0.00 0.00 26,808.65 ^�^ � �.y-.a..�.�. �...,,,,_--,rte.— r.a...,<�,�..T,�b.,._. _. �... k .��.,�..� �--,.. -. �, , 3 _ 4., iTHErvKEY TO:D6erfl IENT 5,�ECyRI TY!MEATMA ATEDTHUMB,PRIN4r-',ADDITIONAL SECURITY FEATURES iN CLUDED SEE BACK FOR DETAILS <' Carmel Redevelopment Commission _ . 0 0 03 3 9 3 P - '30 West Main Street REGIONS Suite 220 20-1421/740 `AANTL' Carmel, IN 46032 4,7STRic 3393 DATE AMOUNT 12/20/2012 ********26,808.65 THE SUM OF TWENTY SIX THOUSAND EIGHT HUNDRED EIGHT DOLLARS AND 65 CENTS *************** PAY TO THE ORDER OF Structurepoint, Inc. 7260 Shadeland Station SENSE Indianapolis, IN 46256-3957 z�P` kr 0 11'003393"• 1:0740 L4 2 L31: 00875041 / LP CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 9 3 Structurepoint, Inc. Check: 3393 7260 Shadeland Station Date: 12/20/2012 Indianapolis, IN 46256-3957 Vendor: STRUCTUR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid See Transmittal Sheet for check detail. 26,808.65 26,808.65 0.00 0.00 26,808.65 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 J42j; Transmittal Sheet Page 1 Carmel Redevelopment Comm Structurepoint, Inc. Check: 3393 7260 Shadeland Station Date: 12/20/2012 Indianapolis, IN 46256-3957 Vendor: STRUCTUR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 59262 2,227.05 2,227.05 0.00 0.00 2,227.05 P5C Bldg D Phase II Gen Eng 59263 281.10 281.10 0.00 0.00 281.1C P9-52 Duke/CRC Electrical Proj 59264 1,350.00 1,350.00 0.00 0.00 1,350.0C P77B Monon Trail-Stairs 59265 736.25 736.25 0.00 0.00 736.25 P77C Monon Trail Survey/Lofts 59266 6,885.80 6,885.80 0.00 0.00 6,885.8C P9-54 Phase II Bldg D 59267 2,443.75 2,443.75 0.00 0.00 2,443.75 P7C-6 site Utilities 59268 11,748.75 11,748.75 0.00 0.00 11,748.75 P7C-5 Streetscape 59269 573.75 573.75 0.00 0.00 573.75 P77A Monon trail bet P5&7 59270 562.20 562.20 0.00 0.00 562.2C General CRC matters 26,808.65 26,808.65 0.00 0.00 26,808.65 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee /; /176-, Purchase Order No. 72 60 5-6a/w/��/,el•5M rih Terms /i 7/,�>/�� a //5, /i) 1/62 5 6-3 25 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/7//2 59262 P S C f /,/y Q a4., h moo_,s 2 227,05 12/7/1Z 9z / 2S/-/D /2-///2 5 gz6 / P 774 /17 0 2,,,TV4//54/1/5 1, 3so.00 12/x/12 5265 I'77C /%o>>v1T,,-ry,-/ -5-4.vuP912-v-c7 73G2s- 'z/7//v 59z6b /�,, o 6 F $^go 12./7/12. 5267 P c 4, 5/P (/�,'r�' s �5- `121 'Y 2__ 3 p 7C- 5 5�,�Pp7�5 „o, 1/7yg 7S • r 12.1-2//l, J 92.6 /' 7 � ✓��Mv� //^y./ 'Jr 7L(�r�.� f? 5 7 S 7 3 , 75' /217//2 5 gz7O C C /1,3.c 5 2-2D Total 261,4110g. C) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 12- -7— , 20 1 2- urer VOUCHER NO. WARRANT NO. ALLOWED 20 /i/,/PVrI4'l✓ �YUcTL e/vepo //?C 7260Sh¢�,/ ' 5�%°" IN SUM OF $ /-i '62 5 -- 39 5 7 $ 26) 80.8 , �s ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), - DEPT.# I hereb certi that the attached *2_ 5-9262. '066'9 5`f 2,2277 or bill(s) is (are) true and correct and that 59 26 3 6o9 s 2 26/-/O the materials or services itemized thereon 92621/ / o 8 77 I,356,uo for which charge is made were ordered and 5 5 N'7'606'77 736.25 received except 5 X26 95-1/ x5250 5726 7 f/z6o°i 5-5' 2v/3,7S 5826 yyde //,7q 7g- 9 24, 4'4,664-27 57375 59 270 3L/O2o0 52,20 /z—/ '20 /z Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund Remit to: • 7260 Shadeland Station O � Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 gin STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ December 07,2012 Invoice No: 59262 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $2,227.05 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01201 CCC Parcel 5C Bldg D Phase II General Engineering Professional Services Hours Rate Amount Olson,Robert 11/7/2012 2.25 135.00 303.75 Coordinate plans to move the building. Olson,Robert 11/7/2012 1.25 135.00 168.75 Pedcor/CRC progress meeting. Olson,Robert 11/21/2012 1.50 135.00 202.50 Pedcor review. Olson,Robert 11/26/2012 1.00 135.00 135.00 Coordination. Olson,Robert 11/28/2012 1.25 135.00 168.75 Pedcor/CRC progress mtg. Olson,Robert 1 1/29/2012 4.00 135.00 540.00 Coordination with Pedcor utilities. Olson,Robert 11/30/2012 5.00 135.00 675.00 Email and serach for drawing and lunch meeting with Stutzman to review building loocation. Totals 16.25 2,193.75 Professional Services Total 2,193.75 Reimbursable Expenses Mileage 33.30 Reimbursables Total 33.30 33.30 Billing Limits Current l'revious Total Total Billings 2,227.05 0.00 2,227.05 Maximum 6,585.41 Under Maximum 4,358.36 TOTAL THIS PHASE $2,227.05 n1(�V Billings to Date Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days front the invoice date. Project 0002012.02088.0001 Invoice 59262 Current Prior Total Labor 2,193.75 0.00 2,193.75 Expense 33.30 0.00 33.30 Totals 2,227.05 0.00 2,227.05 TOTAL DUI:THIS INVOICE $2,227.05 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 clays from the invoice date. Page 2 Project 0002012.02088.0001 Invoice 59262 Billing B ackup Friday,December 07,2012 American Structurepoint,Inc. invoice 59262 Dated 12/7/2012 9:01:40 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01201 CCC Parcel 5C Bldg D Phase II General Engineering Reimbursable Expenses • Mileage 000000013640 11/26/2012 Olson,Robert/Review Building D Packages./20.00 11.10 miles @ 0.555 000000013640 11/26/2012 Olson,Robert/Pedcor/CRC progress Mtg./20.00 11.10 miles @ 0.555 000000013640 11/30/2012 Olson,Robert/Meeting w/Jim Stutzman review 11.10 building/20.00 miles @ 0.555 Reimbursables Total 33.30 33.30 TOTAL THIS 1'I-IASE $2,227.05 TOTAL THIS SUB-PROJECT $2,227.05 Total this Report $2,227.05 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 3 Remit to: •I 7260 Shadeland Station OI Indianapolis,IN 46256-3957 I AMERICAN TEL 317.547.5580 FAX 317.543.0270 $ =r, STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ December 07,2012 Invoice No: 59263 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $281.10 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01202 CCC Parcel 9-52 Duke/CRC Electrical Planning Professional Services Hours Rate Amount Olson,Robert 11/7/2012 2.00 135.00 270.00 Duke/CRC Planning Mtg. Totals 2.00 270.00 Professional Services Total 270.00 Reimbursable Expenses Mileage 11.10 Reimbursables Total 11.10 11.10 TOTAL THIS PHASE $281.10 Billings to Date Current Prior Total Labor 270.00 0.00 270.00 Expense 11.10 0.00 11.10 Totals 281.10 0.00 281.10 TOTAL DUE THIS INVOICE $281.10 Very truly yours, Robert Olson 1P Full payment of this invoice is due within 30 days from invoice date. 1 Interest at the rate of 1.5%per month($25.00/month minimum)plus any/ell collection c o stslattomey costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 59263 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59263 Dated 12/7/2012 9:03:11 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01202 CCC Parcel 9-52 Duke/CRC Electrical Planning Reimbursable Expenses Mileage 000000013639 11/7/2012 Olson,Robert/Duke Energy Planning Mtg./20.00 11.10 miles @ 0.555 Reimbursables Total 11.10 11.10 TOTAL THIS PHASE $281.10 TOTAL THIS SUB-PROJECT $281.10 Total this Report $281.10 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: •1 7260 Shadeland Station l Indianapolis,IN 46256-3957 Q L 1 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax Ill:35-1127317 ■ December 07,2012 invoice No: 59264 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $1,350.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01203 CCC Parcel 77B Monon Trail-Stairs Professional Services Hours Rate Amount Olson,Robert 11/7/2012 1.50 135.00 202.50 Site visit. Olson,Robert 11/14/2012 1.25 135.00 168.75 Site visit. Olson,Robert 11/21/2012 2.00 135.00 270.00 Report Olson,Robert 11/26/2012 1.50 135.00 202.50 Stair plan printing. Olson,Robert 11/28/2012 1.75 135.00 236.25 Stair report. Olson,Robert 11/30/2012 2.00 135.00 270.00 Site Observation Reports Totals 10.00 1,350.00 Professional Services Total 1,350.00 TOTAL THIS PHASE $1,350.00 Billings to Date Current Prior Total Labor 1,350.00 0.00 1,350.00 Totals 1,350.00 0.00 1,350.00 TOTAL DUE THIS INVOICE $1,350.00 Q'01.1/ Full payment of this invoice is clue within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 invoice 59264 Very truly yours, Robert Olson Full payment of this invoice is clue within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Project 0002012.02088.000I Invoice 59264 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59264 Dated 12/7/2012 9:04:45 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01203 CCC Parcel 77B Monon Trail-Stairs TOTAL THIS PHASE $1,350.00 TOTAL THIS SUB-PROJECT $1,350.00 Total this Report $1,350.00 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 3 Remit to: ■ 7260 Shadeland Station O Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ December 07,2012 Invoice No: 59265 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $736.25 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01.2012 through November 30,2012 Phase 01204 CCC Parcel 77C Monon Trail Survey/Lofts Professional Services Hours Rate Amount Moody,Kirt 11/30/2012 4.00 125.00 500.00 New title block and repath xrefs Olson,Robert 11/26/2012 1.75 135.00 236.25 Utility location and design. Totals 5.75 736.25 Professional Services Total 736.25 TOTAL THIS PHASE $736.25 Billings to Date Current Prior Total Labor 736.25 0.00 736.25 Totals 736.25 0.00 736.25 TOTAL DUE THIS INVOICE $736.25 Very truly yours, Robert Olson Full payment of this invoice is due within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection co sts/attomey costs may be charged if payment is not received within 60 clays from the invoice date. Project 0002012.02088.0001 Invoice 59265 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59265 Dated 12/7/2012 9:06:35 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01204 CCC Parcel 77C Monon Trail Survey/Lofts TOTAL THIS PHASE $736.25 TOTAL THIS SUB-PROJECT $736.25 Total this Report $736.25 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: •U 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOI NT www.structurepoint.com INC. Federal Tax Ill:35-1127317 II . December 07,2012 Invoice No: 59266 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $6,885.80 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01205 CCC Parcel 9-54,Phase II,Bldg D Professional Services Hours Rate Amount Moody,Kin 11/19/2012 2.00 125.00 250.00 Move building 20'east and regrade. Moody,Kirt 11/20/2012 8.00 125.00 1,000.00 Move building 20'east and regrade. Moody,Kirt 1 1/21/2012 7.00 125.00 875.00 Move building 20'east and regrade. Moody,Kirt 11/26/2012 8.00 125.00 1,000.00 East side grading and streetscape design Moody,Kin 11/27/2012 6.00 125.00 750.00 East side grading and streetscape design Moody,Kirt 11/28/2012 6.00 125.00 750.00 East side grading and streetscape design Olson,Robert 11/6/2012 2.50 135.00 337.50 Coordinate plans to move the building. Olson,Robert 11/8/2012 3.00 135.00 405.00 Coordination of design. Olson,Robert 11/14/2012 1.50 135.00 202.50 Pedcor/CRC progress mtg. Olson,Robert 11/21/2012 2.75 135.00 371.25 Coordination of design. Olson,Robert 11/21/2012 1.75 135.00 236.25 Pedcor/CRC progress meeting. Olson,Robert 11/27/2012 2.50 135.00 337.50 Design. Olson,Robert 11/28/2012 2.50 135.00 337.50 Pedcor coordination mtg. Totals 53.50 6,852.50 Professional Services Total 6,852.50 Full payment of this invoice is due within 30 clays from invoice date. el Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection 1 costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 59266 Reimbursable Expenses Mileage 33.30 Reimbursables Total 33.30 33.30 TOTAL THIS PHASE $6,885.80 Billings to Date Current Prior Total Labor 6,852.50 0.00 6,852.50 Expense 33.30 0.00 33.30 Totals 6,885.80 0.00 6,885.80 TOTAL I)UE THIS INVOICE $6,885.80 Very truly yours, Robert Olson Full payment of this invoice is due within 30 clays from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 • Project 0002012.02088.0001 Invoice 59266 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59266 Dated 12/7/2012 9:22:42 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01205 CCC Parcel 9-54,Phase II,Bldg D Reimbursable Expenses Mileage 000000013639 11/7/2012 Olson,Robert/Pedcor/CRC progress mtg./20.00 11.10 miles @ 0.555 000000013639 11/14/2012 Olson,Robert/Pedcor/CRC progress Mt./20.00 11.10 miles @ 0.555 000000013640 11/21/2012 Olson,Robert/Pedcor/CRC progress Mtg./20.00 11.10 miles @ 0.555 Reimbursables Total 33.30 33.30 TOTAL THIS PHASE $6,885.80 TOTAL THIS SUB-PROJECT $6,885.80 Total this Report $6,885.80 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection co sts/attomey costs maybe charged if payment is not received within 60 days from the invoice date. Page 3 Remit to: 7260 Shadeland Station O Indianapolis,IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com INC. Federal Tax Ill:35-1127317 ■ December 07,2012 Invoice No: 59267 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $2,443.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01207 CCC Parcel 7C-6 Site Utilities Professional Services Hours Rate Amount Moody,Kin 11/30/2012 2.00 125.00 250.00 New title sheet and repath xrefs Olson,Robert 11/8/2012 1.75 135.00 236.25 Coordination. Olson,Robert 11/12/2012 4.00 135.00 540.00 Contact Duke coordination of electrical design. Olson,Robert 11/13/2012 1.25 135.00 168.75 Call with Duke design. Olson,Robert 11/14/2012 1.75 135.00 236.25 Utility coordination. Olson,Robert 11/15/2012 2.75 135.00 371.25 Coordiantion. Olson,Robert 11/20/2012 2.25 135.00 303.75 Utility coordination. Olson,Robert 11/27/2012 2.50 135.00 337.50 Coordination of utilities. Totals 18.25 2,443.75 Professional Services Total 2,443.75 TOTAL THIS PHASE $2,443.75 Billings to Date Current Prior Total Labor 2,443.75 0.00 2,443.75 Totals 2,443.75 0.00 2,443.75 TOTAL DUE THIS INVOICE $2,443.75 Full payment of this invoice is due within 30 days from invoice date. QIO1/ Interest at the rate of 1.5%per month($25.00/month minimum)plus any/ell collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 invoice 59267 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Project 0002012.02088.0001 Invoice 59267 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59267 Dated 12/7/2012 9:26:05 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01207 CCC Parcel 7C-6 Site Utilities TOTAL THIS PHASE $2,443.75 TOTAL THIS SUB-PROJECT $2,443.75 Total this Report $2,443.75 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/ell collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 3 Remit to: •I 7260 Shadeland Station ElO f 1 Indianapolis,IN 46256-3957 , AMERICAN TEL 317.547.5580 FAX 317.543.0270 • STRUCTUREPOINT www.structurepoint.com INC. Federal Tax ID:35-1127317 ■ December 07,2012 Invoice No: 59268 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $11,748.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01,2012 through November 30,2012 Phase 01208 CCC Parcel 7C-5 Streetscape 3rd Ave Professional Services Ilours Rate Amount Moody, Kirt 11/6/2012 4.00 125.00 500.00 MARK UP LAYOUT PLAN PRINT FOR EDITTING. Moody,Kirt 11/8/2012 6.00 125.00 750.00 EDIT LAYOUT PLAN Moody,Kirt 11/9/2012 8.00 125.00 1,000.00 EDIT LAYOUT PLAN Moody,Kirt 11/12/2012 7.00 125.00 875.00 DEMOLITION PLAN Moody,Kirt 11/13/2012 8.00 125.00 1,000.00 DEMOLITION PLAN AND DETAILS Moody,Kirt 11/14/2012 7.00 125.00 875.00 DEMOLITION PLAN AND DETAILS Moody,Kirt 11/15/2012 7.00 125.00 875.00 GRADING/DRAINAGE PLAN AND DETAILS Moody,Kirt 11/16/2012 8.00 125.00 1,000.00 Maintenance of traffic plans Moody,Kin 11/19/2012 6.00 125.00 750.00 Maintenance of traffic plans and plot check set. Moody,Kin 11/28/2012 2.00 125.00 250.00 cast storm structure detail Moody,Kin 11/29/2012 6.00 125.00 750.00 cast storm structure detail Olson,Robert 11/8/2012 3.25 135.00 438.75 Coordination of utilities. Olson,Robert 11/12/2012 4.00 135.00 540.00 Decsign coordination. Olson,Robert 11/13/2012 2.75 135.00 371.25 Design. Olson,Robert 11/14/2012 1.50 135.00 202.50 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 59268 Design. Olson,Robert 11/19/2012 5.50 135.00 742.50 Coordination of design. Olson,Robert 11/20/2012 .75 135.00 101.25 Review structural issue with Mr.Plank. Olson,Robert 11/26/2012 1.50 135.00 202.50 Strucural detail review. Plank,Jared 11/20/2012 1.00 105.00 105.00 Lid Design Plank,Jared 11/21/2012 4.00 105.00 420.00 Lid Design,markup Totals 93.25 11,748.75 Professional Services Total 11,748.75 TOTAL TIIIS PHASE $11,748.75 Billings to Date Current Prior Total Labor 11,748.75 0.00 11,748.75 Totals 11,748.75 0.00 11,748.75 TOTAL DUE THIS INVOICE $11,748.75 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attamey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Project 0002012.02088.0001 invoice 59268 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59268 Dated 12/7/2012 9:27:22 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01208 CCC Parcel 7C-5 Streetscape 3rd Ave TOTAL THIS PHASE $11,748.75 TOTAL THIS SUB-PROJECT $11,748.75 Total this Report $11,748.75 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice data. Page 3 Remit to: • 7260 Shadeland Station ■ Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINTwww.structurepoint.com INC. Federal Tax ID:35-1127317 Il ■ December 07,2012 Invoice No: 59269 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $573.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01.2012 through November 30.2012 Phase 01210 CCC Parcel 77A Monon Trail between parcels 5&7 Professional Services Hours Rate Amount Olson,Robert 11/15/2012 1.75 135.00 236.25 Review design for Monon Trail redesign. Olson,Robert 11/29/2012 2.50 135.00 337.50 Preliminary design of Monon Trail Totals 4.25 573.75 Professional Services Total 573.75 TOTAL THIS PHASE $573.75 Billings to Date Current Prior Total Labor 573.75 0.00 573.75 Totals 573.75 0.00 573.75 TOTAL DUE THIS INVOICE $573.75 Very truly yours, Robert Olson eitW Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($2 5.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. • Project 0002012.02088.0001 Invoice 59269 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59269 Dated 12/7/2012 9:28:34 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01210 CCC Parcel 77A Monon Trail between parcels 5&7 TOTAL THIS PHASE $573.75 TOTAL THIS SUB-PROJECT $573.75 Total this Report $573.75 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 • Remit to: 7260 Shadeland Station Indianapolis,IN 46256-3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 aNSTRUCTUREPOINT www.structurepoint.com INC. Federal Tax II)):35-1127317 ■ December 07,2012 Invoice No: 59270 Mr.Don Cleveland Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $562.20 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from November 01.2012 through November 30.2012 Phase 01216 Carmel Redevelopment Miscellaneous Professional Services IIours Rate Amount Olson,Robert 11/6/2012 1.50 135.00 202.50 Review project list for CRC. Olson,Robert 11/19/2012 1.25 135.00 168.75 Master Plan review.for changes. Olson,Robert 11/19/2012 1.25 135.00 168.75 Meeting w/Les Olds setup project review. Totals 4.00 540.00 Professional Services Total 540.00 Reimbursable Expenses Mileage 22.20 Reimbursables Total 22.20 22.20 TOTAL THIS PHASE $562.20 Billings to Date Current Prior Total i Labor 540.00 0.00 540.00 Expense 22.20 0.00 22.20 Totals 562.20 0.00 562.20 TOTAL I)UE THIS INVOICE $562.20 Fullpayment of ibis invoice is due within 30 days from invoice date. Interest at the rate of 1.59`o a if panSrnient is notxre eiv d'thin 60 days the invoice date. 6ostsf atWmay costs maybe chin Project 0002012.02088.000I invoice 59270 Very truly yours, Robert Olson due within 30 days from invoice date. �S invoice is lus any��collection �g�o on�►(�25OIm�nthmi�nmum)p s$°m�e invoice date. page Z ��1�s o pez mient is not received with'r' 60 day �Ete� "I�edif Fa �ti b �` ell \\\ 'e-.lw f' os � � a a " ? - t1 44,1 t `� it � _gy ZW . �I4H Project 0002012.02088.0001 Invoice 59270 Billing Backup Friday,December 07,2012 American Structurepoint,Inc. Invoice 59270 Dated 12/7/2012 9:30:16 AM Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Phase 01216 Carmel Redevelopment Miscellaneous Reimbursable Expenses Mileage 000000013639 11/5/2012 Olson,Robert/Mtg with Les./Mtg with Les to 11.10 review alive projects./20.00 miles @ 0.555 000000013640 11/20/2012 Olson,Robert/Meeting w/Con Clevelmad to 11.10 review invoi/20.00 miles @ 0.555 Reimbursables Total 22.20 22.20 TOTAL THIS PHASE $562.20 TOTAL TIIIS SUB-PROJECT $562.20 Total this Report $562.20 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 3