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Home My WebLink AboutSPECK & ASSOCIATES, LLC- 003276- 11/8/2012 CARMEL REDEVELOPMENT COMMISSION 003276 Speck &Associates, LLC 990 Florida Avenue, NW Check: 3276 Washington, DC 20001 Date: 11/8/2012 Vendor: SPECK& Invoice Prior P.O. Num. Invoice Am; Balance Retention Discount 1006.043012 2,050.00 2,050.00 Amt. Pai Changes to plans 0.00 0.00 2,050.0 1006.043012b 2,862.50 2,862.50 Carmel Planning Report 0.00 0.00 2,862.51 4,912.50 4,912.50 0.00 0.00 4,912.51 4,11 �.,�, THE KEYaTO DOCUMENTySECURITMHEATTACTVATEDriTHUMB`PRIN1FEADDITIONALr!SECURITYrFEATURES INCL'UDEDaSEEBACK FOR DETAILS�j�l../` Ppts6 DE% Carmel Redevelopment Commission 003276 30 West Main Street REGIONS Suite 220 20-1421/740 C"ma Carmel, IN 46032 DISTRIGS DATE AMOUNT 3276 11/8/2012 4,912.50 PAY THE SUM OF FOUR THOUSAND NINE HUNDRED TWELVE DOLLARS AND 50 CENTS TO THE ORDER OF Speck &Associates, LLC 990 Florida Avenue, NW Washington, DC 20001 ,,, AP la dr "003276" 1:0740142 L31: 00875041 L LI" CARMEL REDEVELOPMENT COMMISSION 003276 Speck & Associates, LLC Check: 3276 990 Florida Avenue, NW Date: 11/8/2012 Washington, DC 20001 Vendor: SPECK& Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 1006.043012 2,050.00 2,050.00 0.00 0.00 2,050.00 Changes to plans 1006.043012b 2,862.50 2,862.50 0.00 0.00 2,862.50 Carmel Planning Report 4,912.50 ' 4,912.50 0.00 0.00 4,912.50 • I -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-717/1 4? S P E C K & A SS 0 C I A T E S L L C April 30, 2012 Mr. Les Olds Mr. Matthew Worthley Carmel Redevelopment Commission by email INVOICE 1006.043012 PROJECT: 1006 CARMEL CODE LABOR: Description of Work: Changes to Regulating Plan and Code reflecting changes to plan suggested by Mayor. Hours: WORK TRAVEL TOTAL FEE AT DATE 1101i14S (1/2 RATE) HOURS $250/II11 12/15/11 1.00 0.00 1.00 $250.00 12/29/11 5.00 0.00 5.00 $1,250.00 01/11/12 1.00 0.00 1.00 S250.00 04130/12 0.50 0.00 0.50 S125.00 TOTAL 7.50 0.00 7.50 $1,875.00 SUI3CONSULTANT*: Ruthzaly Welch Graphics, Invoice: 3.5 hours at $50/hr: $175.00 TOTAL SUBCONSULTANT: $175.00 TOTAL NOW DUE:** 52,050.00 Please make payment to Speck & Associates LLC at the address below. Sincerely yours, Jeff B. Speck, AID, * Invoice attached via email. ** Billed against remaining project cap of$5,069.07. Amount remaining: $3019.07. BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS 990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFF @JEFFSRECK.COM Invoice Ruthzaly Welch Regulating Plan -Carmel, IN Mar-12 Contractor: Jeff Speck and Associates Contractor e-mail: jeff @jeffspeck.com Hourly Rate: $50.00 �y 'lc-- i .t Billable + .,,f '+r ":ezl. i ;j Date „t��;�.Pro�ect --Work Descn tioni'?�`C4 Hu�s''�Y:=+�� ".Total'4 3/20/12 Reg Plan Cad Work-update to new design 1.50 $ 75.00 12/26/11 Reg Plan Cad Work-update to new design 2.00 $ 100.00 Total 3.5 $ 175.00 S P E C K & AS S 0 C I A T E S L L C April 30, 2012 Mr. Les Olds Mr. Matthew Worthley Carmel Redevelopment Commission by email INVOICE 1006.043012b PROJECT: 1006 CARMEL PLANNING REPORT LABOR: Description of Work: Meetings, conversations, and emails with Mayor Brainard. Changes to plan and plan book as a result of Mayor's input. Graphic production of revised book. Hours: WORK TRAVEI. ToTAI. FEE AT DATE HOURS (1/2 RATE) HOURS $250/IIR 01/11/12 1.00 0.00 1.00 $250.00 01/16/12 0.75 0.00 0.75 $187.50 03/02/12 2.00 0.00 2.00 $500.00 03/09/12 6.00 0.00 6.00 $1.500.00 04/16/12 0.50 0.00 0.50 $125.00 04/23/12 0.50 0.00 0.50 $125.00 urn'. 10.75 11.011 10.75 $2,687.50 SUI3CONSULTANT*: Ruthzaly Welch Graphics, Invoice: 3.5 hours at $50/hr: $175.00 TOTAL SUBCONSULTANT: $175.00 TOTAL NOW DUE:** $2,862.50 Please make payment to Speck & Associates LLC at the address below. Sincerely yours, Jeff B. Speck, AICP * Invoice attached via email. ** Billed against remaining project cap of$4,400.00. New amount remaining:. �V $1,537.50. \� BUILDINGS °LOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS 990 FLORIDA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFF@JEFFSPECK.COM Invoice Ruthzaly Weich Midtown Book-Carmel, IN Mar-12 Contractor: Jeff Speck and Associates Contractor e-mail: jeff@jeffspeck.com Hourly Rate: $50.00, `. .i ,s4ri rx ' _•■.-;� .i.,�-r� �i ' B�ilabl-.��1;4�sQ,pr %+� •,�:° ''`y' " :.>,.. Date. • Pro ect` Work Descri.tion �' , HOUrs„ ,?. sTotal,, 3/5/12 Book Midtown Book changes as per comments 0.50 $ 25.00 received 3/7/12 Book Midtown Book changes as per comments 1.00 $ 50.00 received 3/11/12 Book Illustrative MP changes and Update to IDD 2.00 $ 100.00 (Total 3.5 $ 175.00 F , Prescribe')by State Boned 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 • cpc A ySser:-rf s) LL G Purchase Order No. 92GFror. a yoe, ,{AV Terms /V',AI'ujfvn, y7G 206701 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y,?O//2 /006.093012 ll/o /� o� Ct rmp� Ca c% 2 as'a OG 11/3o/12 I ,o9.3on2b r-m.-il P72/22/21;7, RA. e, 2Y62.50 a7 Total 9272 .50 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. II -8 , 20ir •rk-Treasurer