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CSO ARCHITECTS- 001473- 12/17/2010
CARMEL REDEVELOPMENT COMMISSION 001473 CSO Architects Check: 1473 PO Box 6069, Dept 94 Date: 12/17/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Jnvoice P.O. Num. Invoice Amt Balance Retention Discount, Amt. Paid See Transmittal Sheet for check detail. 41,166.17 41,166.17 0.00 0.00 41,166.17 SS6 UpgECi Carmel Redevelopment Commission 001473 at30 West Main Street A REGIONS Suite 220 20-1421/740 • CRYYE.( Carmel, IN 46032 ,STRIG 1473 DATE AMOUNT 12/17/2010 41,166.17 PAY THE SUM OF FORTY ONE THOUSAND ONE HUNDRED SIXTY SIX DOLLARS AND 17 CENTS TO THE ORDER OF CSO Architects PO Box 6069, Dept 94 W,zEN% Indianapolis, IN 46206-6069 s �a _- �REf1,1� 'OOLI, 73I' r0740 ill 2L31: 0087504LLLii' CARMEL REDEVELOPMENT COMMISSION 001473 CSO Architects Check: 1473 PO Box 6069, Dept 94 Date: 12/17/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid See Transmittal Sheet for check detail. 41,166.17 41,166.17 - 0.00 - 0.00 41,166.17 -,lA Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1473 PO Box 6069, Dept 94 Date: 12/17/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41290 6,671.67 6,671.67 0.00 0.00 6,671.67 Village Green West 41291 192.27 192.27 0.00 0.00 192.27 P9-33 Midtown 41292 34.26 34.26 0.00 0.00 34.26 Main Theater 41295 8,507.76 8,507.76 0.00 0.00 8,507.76 P96 Monon Trl W Main/1st St NW 41296 2,647.25 2,647.25 0.00 0.00 2,647.25 CRC Matters 41297 2,191.33 2,191.33 0.00 0.00 2,191.33 P73-P5 Streetscape 41298 407.21 407.21 0.00 0.00 407.21 P47 Utilities 41299 5,569.97 5,569.97 0.00 0.00 5,569.97 7B2 Ampitheater East 41300 506.25 506.25 0.00 0.00 506.25 5B Motor Court 41301 1,256.76 1,256.76 0.00 0.00 1,256.76 Office Building One 41302 4,956.21 4,956.21 0.00 0.00 4,956.21 City Center Streetscape 41303 5,884.51 5,884.51 0.00 0.00 5,884.51 Energy Center Piping Extension 41308 270.00 270.00 0.00 0.00 270.00 P89 Streetscape 41309 236.25 236.25 0.00 0.00 236.25 P9-20 General Site Engineering 41310 1,637.84 1,637.84 0.00 0.00 1,637.84 P9-13 Garage/Parking Structure 41311 196.63 196.63 0.00 0.00 196.62 P47 Streetscape 41,166.17 41,166.17 0.00 0.00 41,166.1; CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for November 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41296 11/30/2010 4340200 CRC Matters $ 2,647.25 41300 11/30/2010 4460805 Parcel 5B - Motor Court $ 506.25 41302 11/30/2010 4460807 Parcel 7A- City Center Streetscape $ 4,956.21 41290 11/30/2010 4460807 Parcel 7B1 - Village Green West $ 6,671.67 41299 11/30/2010 4460807 Parcel 7B2 -Ampitheater East $ 5,569.97 41303 11/30/2010 4460807 Carmel Energy Center Piping Extension $ 5,884.51 41311 11/30/2010 4460847 Parcel 47 - Streetscape $ 196.63 41298 11/30/2010 4460847 Parcel 47 - Utilities $ 407.21 41297 11/30/2010 4460873 Parcel 73 - Parcel 5 Streetscape $ 2,191.33 41308 11/30/2010 4460889 Parcel 89 - PAC Streetscape $ 270.00 41295 11/30/2010 4460896 Parcel 96- Monon Trl W Main/1st St NW $ 8,507.76 41292 11/30/2010 4460911 Parcel 9-11 Main Theater $ 34.26 41301 11/30/2010 4460912 Parcel 9-12 Office Building One $ 1,256.76 41310 11/30/2010 4460913 Parcel 9-13 Garage/Parking Struct. $ 1,637.84 41309 11/30/2010 4460920 Parcel 9-20 General Site Engineering $ 236.25 41291 11/30/2010 4460933 Parcel 9-33 Midtown (3rd Avenue SW Plan) $ 192.27 Total for November 2010 $ 41,166.17 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for November 2010 CSO A/C Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount Number 41296 11/30/2010 26163G CRC Matters $ 2,647.25 8340000 41300 11/30/2010 27103G Parcel 56- Motor Court $ 506.25 4460805 41311 11/30/2010 10092.1G Parcel 47- Streetscape $ 196.63 4460847 41298 11/30/2010 25363G Parcel 47- Utilities $ 407.21 4460847 41297 11/30/2010 26225G Parcel 73- Parcel 5 Streetscape $ 2,191.33 4460873 41308 11/30/2010 28068G Parcel 89-PAC Streetscape $ 270.00 4460889 41295 11/30/2010 28179G Parcel 96-Monon Trl W Main/1st St NW $ 8,507.76 4460896 41292 11/30/2010 29011G Parcel 9-11 Main Theater $ 34.26 4460911 41301 11/30/2010 29012G Parcel 9-12 Office Building One $ 1,256.76 4460912 41310 11/30/2010 29013G Parcel 9-13 Garage/Parking Struct. $ 1,637.84 4460913 41309 11/30/2010 29020G Parcel 9-20 General Site Eng. $ 236.25 4460920 41291 11/30/2010 29158G Parcel 9-33 Midtown (3rd Avenue SW Plan) $ 192.27 4460933 Total NON-PAC $ 18,083.81 41303 11/30/2010 10178G Carmel Energy Center Piping Extension $ 5,884.51 4460807 41306 11/30/2010 25310E Carmel PAC 2005 $ 18,279.00 4460807 41307 11/30/2010 25310E Carmel PAC 2005 $ 6,131.38 4460807 41304 11/30/2010 25310.3E Carmel PAC 2005 FF&E $ 12,243.13 4460807 41289 11/30/2010 25310.4E Carmel PAC 2005 Café Buildout $ 86.25 4460807 41302 11/30/2010 10145G Parcel 7A-City Center Streetscape $ 4,956.21 4460807 41290 11/30/2010 26237G Parcel 7B1 -Village Green West $ 6,671.67 4460807 41299 11/30/2010 26238E Parcel 762-Ampitheater East $ 5,569.97 4460807 Total PAC $ 59,822.12 4460807 Grand Total $ 77,905.93 Director of Redevelopment / / ^ CSO Architects November 30, 2010 Project No: 26163G Invoice No: 41296 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163G CRC MATTERS For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Professional Personnel Hours Rate Amount Crapnell, Daniel 11/2/10 1.25 75.00 93.75 Parcel 5 and 7 Aerials. Crapnell, Daniel 11/15/10 2.25 75.00 168.75 Parcel 5 and 7 Aerials. Olson, Robert 10/27/10 3.50 135.00 472.50 Payment request. Olson, Robert 10/27/10 1.50 135.00 202.50 Pedcor/CRC progress mtg. Olson, Robert 10/28/10 2.75 135.00 371.25 Payment request. Olson, Robert 11/3/10 1.75 135.00 236.25 Pedcor/CRC progress mtg. Olson, Robert 11/3/10 1.25 135.00 168.75 Scan plans for the Carmel Fire Dept. on Parcel 7. Olson, Robert 11/9/10 1.25 135.00 168.75 Coordinate information for Mosson. Olson. Robert 11/9/10 .75 135.00 101.25 Meeting with Signature over work schedules due to pavers. Olson. Robert 11/11/10 .75 135.00 101.25 Review projects w/Pedcor. Olson, Robert , 11/17/10 1.25 135.00 168.75 Pedcor progress mtg. Totals 18.25 2.253.75 Total Labor 2,253.75 Unit Bitting 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES 9.35 8.5 x 11 COLOR COPIES 98.70 24 x..36 BLACK GATORBOARD 59.86 24 x 36 COLOR PLOTS 50.40 11 x 17 B/W COPIES 2.89 �/ Please remit to:CSO Architects.PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject \1 to 1 1/2%monthly interest charge. • Project 26163G CRC MATTERS Invoice41296 30 x 42 BLACK GATORBOARD 87.28 30 x 42 COLOR PLOTS 73.50 CUT CHARGE 10.50 Total Units 393.50 393.50 Total this Invoice $2,647.25 Billings to Date Current Prior Total Labor 2,253.75 246,088.75 248,342.50 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,353.26 3,353.26 Unit 393.50 8,374.73 8,768.23 Totals 2,647.25 261,014.62 263,661.87 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 12%monthly interest charge. Billed Detail Tuesday, November30, 2010 CSO ARCHITECTS, INC. As of 11/26/10 3:26:17 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Units: B 11/5/10 BG2436 000000000018 9:2.0 BOARDS @ 29.93 2.000 29.93 59.86 B 11/5/10 CPL24 000000000018 B:2.0 PLOTS @ 25.20 2.000 25.20 50.40 B 11/5/10 COL8.5 000000000038 B:2.0 COPIES @ 2.10 2.000 210 4.20 B 11/5/10 COP8.5 000000000038 B:1.0 COPY @ 0.17 1.000 .17 .17 B 11/12/10 COL8.5 000000000039 B:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 11/12/10 COP11 300000000039 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 11/12/10 COP8.5 000000000039 8:27.0 COPIES @ 0.17 27.000 .17 4.59 B 11/19/10 BG3042 000000000103 B:2.0 BOARDS @ 43.64 2.000 43.64 87.28 B 11/19/10 CPL30 000000000103 B:2.0 PLOTS @ 36.75 2.000 36.75 73.50 B 11/19/10 CUT 000000000103 9:2.0 CUT CHARGE 2.000 5.25 10.50 B 11/19/10 COL8.5 000000000137 B:1.0 COPY @ 2.10 1.000 2.10 2.10 B 11/19/10 COP8.5 000000000137 8:13.0 COPIES @ 0.17 13.000 .17 2.21 B 10/29/10 BL2436 000000000215 8:1.0 BOND @ 1.02 1.000 1.02 1.02 • B 10/29/10 COL8.5 000000000215 8:33.0 COPIES @ 2.10 33.000 2.10 69.30 B 10/29/10 COL8.5 000000000215 B:9.0 COPIES @ 2.10 9.000 2.10 18.90 B 10/29/10 COP11 000000000215 8:12.0 COPIES @ 0.17 12.000 .17 2.04 B 10/29/10 COP8.5 000000000215 8:14.0 COPIES @ 0.17 14.000 .17 2.38 Total Billable Units 393.50 Total Units 393.50 Total for RE 393.50 CSO Architects November 30, 2010 Project No: 27103G Invoice No: 41300 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5B - MOTOR COURT For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Phase 05 BIDDING Professional Personnel Hours Rate Amount Olson, Robert 11/18/10 1.00 135.00 135.00 Info for bidding masonry of Parcel 5 walls. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 06 CONST.ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 11/5/10 1.00 135.00 135.00 Site visit. Olson, Robert 11/17/10 1.75 135.00 236.25 Mtg. w/Pedcor review. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Total this Invoice $506.25 Billings to Date Current Prior Total Labor 506.25 28,236.25 28,742.50 Expense 0.00 67.60 67.60 Unit 0.00 4,023.01 4,023.01 Dlp4 Totals 506.25 32,326.86 32,833.11 1 Please remit to:CSO Architects,PO Box 6069.Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects November 30, 2010 Project No: 10145G Invoice No: 41302 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10145G CCC-PARCEL 7A- CITY CENTER STREETSCAPE For professional services rendered for the period October 23,2010 to November 26, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 10/25/10 4.50 135.00 607.50 Board of Public Works mtg. Mtg. at the engineers office. Write letter of recommendation. Olson, Robert 10/25/10 2.00 135.00 270.00 Coordination of bidding and addendum. Olson, Robert 10/26/10 2.50 135.00 337.50 Review bids and drawings. Totals 9.00 1,215.00 Total Labor 1,215.00 Total this Phase $1,215.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 11/2/10 1.00 125,00 125.00 Shop drawing review. Moody, Kirt 11/4/10 1.00 125.00 125.00 Shop drawing review. Olson, Robed 10/27/10 1.25 135.00 168.75 E-mail to contractor, city and others about progress mtg. Olson, Robed 10/28/10 3.50 135.00 472.50 • Gathering information for Pre-construction mtg. Olson, Robert 10/29/10 2.00 135.00 270.00 Pre-construction mtg. Olson, Robert 11/2/10 4.00 135.00 540.00 Prep for and attend progress mtg. for several jobs including the Parcel 7A Streetscape mtg. Olson, Robert 11/3/10 .75 135.00 101.25 Site visit. Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 10145G CCC-PARCEL 7A- CITY CENTER Invoice 41302 STREETSCAPE Olson, Robert 11/8/10 .75 135.00 101.25 Shop drawing review and submittal to contractor. Olson, Robert 11/9/10 1.75 135.00 236.25 Progress mtg. Olson, Robert 11/11/10 2.00 135.00 270.00 Review bond information w/contractor. Olson, Robert 11/16/10 2.00 135.00 270.00 Progress mtg. Olson, Robert . 11/17/10 1.50 135.00 202.50 • Paper work to city and consultant on progress and bond. Olson, Robert 11/18/10 1.00 135.00 135.00 E-mails about progress mtg. notes. Olson, Robert 11/18/10 1.00 135.00 135.00 Site Visit. Olson, Robert 11/24/10 1,50 135.00 202.50 Progress mtg. Roberts, Kristen 11/2/10 .50 70.00 35.00 Administrative; Correspondence. Totals 25.50 3,390.00 Total Labor 3,390.00 Total this Phase $3,390.00 Phase 09 Reimbursable Consultants Reim. Consultants 11/26/10 L'Acquis Consulting 80% CA 390.00 Engineers, LLC Total Consultants 390.00 390.00 Reimbursable Expenses Delivery/Shipping 154.92 Total Reimbursables 154.92 154.92 Unit Billing 8.5 x 11 B/W COPIES 6.29 Total Units 6.29 6.29 Total this Phase $551.21 Phase 09.1 Reproduction Credit Reimbursable Expenses Reproductions -200.00 Total Reimbursables -200.00 -200.00 Total this Phase -$200.00 Please remit to:cS0 Architects, PO Box 6069, Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Project 10145G CCC-PARCEL 7A- CITY CENTER Invoice 41302 STREETSCAPE Total this Invoice $4,956.21 Billings to Date Current Prior Total Labor 4,605.00 21,495.00 26,100.00 Consultant 390.00 0.00 390.00 Expense -45.08 0.00 -45.08 Unit 6.29 622.54 628.83 Totals 4,956.21 22,117.54 27,073.75 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject Page 3 to 1 112%monthly interest charge. Billed Detail Tuesday, November30, 2010 CSO ARCHITECTS, INC. As of 11/26/10 3:44:34 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference. Description Units Rate Amount Project Number: 10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE Phase Number 09 Reimbursable Consultants: B 11/26/10 515.00 000000056859 L'Acquis Consulting Engineers,LLC 80%CA 390.00 Total Billable 390.00 Total Consultants 390.00 Expenses: 8 11/2/10 518.00 000000056640 Federal Express Corp. 12.67 8 11/2/10 518.00 000000056640 Federal Express Corp. 15.37 B 11/2/10 518.00 000000056640 Federal Express Corp. 15.88 B 11/4/10 518.00 000000056681 Black Tie Courier 15.00 B 11/4/10 518.00 000000056681 Black Tie Courier 16.00 B 11/4/10 518.00 000000056681 Black lie Courier 21.00 B 11/4/10 518.00 000000056681 Black Tie Courier 14.00 B 11/4/10 518.00 000000056681 Black Tie Courier 2100 B 11/4/10 518.00 000000056681 Black lie Courier 24.00 Total Billable Expenses 154.92 Total Expenses 154.92 Units: B 11/5/10 COP8.5 000000000038 B:15.0 COPIES @ 0.17 15.000 .17 2.55 B 11/19/10 COP8.5 000000000137 8:22.0 COPIES @ 0.17 22.000 .17 314 Total Billable Units 6.29 Total Units 6.29 Total for 09 551.21 Phase Number:09.1 Reproduction Credit Expenses: B 10/27/10 522.00 000CR102710 Deposit ck209300 Verkler-plans -200.00 M Total Billable Expenses -200.00 Total Expenses -200.00 Total for 09.1 -200.00 • L'ACQUIS 1, :he_ CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE November 30, 2010 Invoice No: 005150.203- 5103 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.203 CPA streetscape Lighting Enaineerina Services Billina Period November 1.2010 to November 30, 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 5,525.00 100.00 5,525.00 5,525.00 0.00 Bidding 325.00 100.00 325.00 325.00 0.00 Construction 650.00 80.00 520.00 130.00 390.00 Administration Total Fee 6,500.00 6,370.00 5,980.00 390.00 Total Fee 390.00 Billing Limits Current Prior To-Date Fees 390.00 5,980.00 6,370.00 Limit 6,500.00 Remaining 130.00 Total this Invoice $390.00 Outstanding Invoices Number Date Balance 4447 8/18/10 5,850.00 • 5046 10/21/10 130.00 PI oject Manager Use Total 5,980.00 Project# Oa 1 S Projeei Name '- Circle One 1cc!ided;n Fee P.Reirnnurs le Valk Up? Yes/No Remarks As' pd — ,eA► Aceountng Use DIN lash. Code — B/S • TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. FeCEX® Invoice Number N Invoice Date 1 Account Number Page 7-273;:14225-`' Oa.27, 2010 I 0462-1935=0 1 7 ar 15' re,) xSx.,-'�7`d 0„3Y�t 1<N Y�i<2Y'S�j[�*o 4 f,� f Sr o-tv �i y.,..i.v.st C4z sz ,xt ,�tri tit ittp i 410�p?I!{9L •• 5'^ C �A,S y�5"�3'ALYLHIIrdr �i�145 l $k'y. t�$'4 "5� YA6 tMtOftVrRMYt�' 1.4 \ii 4fai 0t4/;41'I i 12 K,. r5F F�a„q tn:14- f-ei:rigir4k:41"'�y r 44E'.:i < p s3 aa, 5'ckuoiu.`fk.c, �1.Hh .i3y!le� x..>.a�:..;a.,. .x`it,.Sr.4 ..id,S,.. . .. .5 Ss ..:, ,M:. . :'�+ ac,i.!E. • Fuel Surcharge-Fed Erhas attuned a hot surcharge of 810%to this shipment. • The Famed Discount for this ship data has been celculeted based on a revenue threshold of S 611.90 • Distance Based Pricing,Zone 1 - - . Automation INET 11111thlt &Gi1Lm Tracking ID 794034345542 Shipping Manager Sue • Service Type FodEx Priority Overnight CSO Architects Miring Electric Package Type FedEx Envelope 280 East 96th Street 4601 Cleveland Hoed Zone 07 INDIANAPOLIS IN 48240 US SOUTH BEND IN 40828 US ' Packages 1 Rated Weight 1.0 lb.,0.5 kgs Transportation Charge 17.00 Delivered Oct 12,2010 08:25 Fuel Surcharge 0.94 Svc Area A2 Automation Bonus Olscount -130 Sighed by CWHEATLEY Earned Dlecount 357 0 FedEx Use noorwOOO70D001067 Totalthetje USD *1257 S „S .Ts,,ea 3os 51s So rt;i weg rF:04:45 r � CCR;p^"lelar 0 1 1YgYj y Y L T' Y , 43' 2�et. ) 4J . TSS ° '" tiermn'' .1tat z , L £ x c R iiii k a to .M1 , $A kax f fSJ e A t,y. v i, .m.,, . !:g1ve!c47.14 ,iitC kamtr oi. > ,,,w;, a(z::e-Pi ; s x e-4:re- 1 .a �smi: 4.,.F Y ,fri";:m • ➢n Earned Discount for this ship date has been oamuleted based on a revenue threshold of f x11.96 • • • Fuel Surcharge-FedEx has appeedafuel torch ergo of 6.00%to this shipment. • Olstance Based Pricing,Zone 1 • Package Da livered to Recipient Address•Rekese Authorized Aufometlon INET let Reelgiut ' Tracking ID 794034352500 Shipping Manager AdeM Cooper • Service Type FedEx Priority Overnight CSO Architects The Tree Man Package Type FedEx Envelope 280 East 96th Street 2723 West 23rd Street • Zone 02 INDIANAPOLIS IN 48240 US ANDERSON IN 48011 US Packages 1 Rated Weight IAlbs,0.5 kgs Transportation Charge 17.00 Delivered Oct 22,10101002 Earned(1iacount -3.51 - .— --'Automation Bonus Discount . : .,,ct:70r- - Signed by see above Realdenlie10eliery 2.50 FedEx Use 000000000/0000106/02 Fuel Surcharge 1.14 Total Charge USD 11537 .,...: 's»•"tttt -'^n.a x{k2ok >r,.>. y .,� .•a sm`e AT aka s R Rs s C 91' +P, xT n x 'J'ia a s.' ° p> W81[ett'''"J•)21 atilt �' �" ln10''-- Ref 39055 f r F 3 a - &`£ 4#net '^w i.,v Y ct � x" t� � r��"vx s "P t�t t 4C as � }� n z � E`'I 5 g ',�. !i• } FUi�tF�s i•Tb J'y'r� h .ik^ R 3 fit' J ay x''i'itgf `o S-P'< .qiv e 4 .o ''y5""5ir a MBA e r.x .£3 'i a `7 g➢SevYA� t ' .,O k 4 .y'4 ., . Earned Dis Discount tor ship date ea calculated td band arrevanuenthr: olg .`1611,.:r.K, rtn„+.=?.r^.S4 e..;>,.e., YY,.�r...u�..,. cx3.r.<!�:,.�`cEw4'. ,.... xi`r..Prust • The Eemed Oiscountfor Nk chip tlete MSDeu calculated oeudwaravanua Nresilold off 611.90 • Fuel Surcharge-Fultz haapplied a fuel surcharge of 6.00%to this shipment • Distance Baud Pdcing,Zone 2 Automation INET Sydlt Tracking 10 794034122533 Shipping Manager Stlstai!flint,: Service Type FedEx Priority Overnight CSQ Architect, St Joseph'4 High School Package Type FedEx Box 280 E rte t9Bth Street 1441 Nohdi MichWen Street Zone 02 INDIANAPOLIS IN 48240 US SOUTH BEND IN 46817 US Packages 1 - Reted Weight 3.0Ibe,1.4 kgs Transportation Charge 73.55 Delivered Oct 22,201008:28 Automation Bonus Discount -1.30 Svc Area A2 Earned Discount *13) Signed by K.KDPEC Fuel Surcharge . 1.32. FedEx the 000300000/000140&_ Totii Charge . USD.,.. +k $t7 .80 ) ck 2r u ar a mremeg ID553 e*mm yRe -gim .k Fsun '7"Pz ,„,rM m3 :, , 4, p "x J?,,I E I } r a .y ' h § } V$ n Ar?r a? ° xArii I PBm 5illti Raf • t: S ,;i a fe a uz riaY ,* s ig ' a .h m):0 i'A” mx EW k ; 4Uit,,i.t l .z..w :, .n„ISA -. xc M , A� r r i.B:,,,Pga , ;� r: • The Earned for this chip data has bean calculated based on a revenue threshold of$*II% • Fuel Surcharge FedEx has applied a fuel aurae roe of 803%to Nlcshipment. • • Distance Based Pricing,Zona 2 • to attempt Oc171,2010at0854 AM. • Original address-251 West Coffee Avenue/South Band,IN 46601 Automation INET USE WOW Tracking ID 794034859921 Shippinig Manager Merlin Murphy Service Type Fade Priority Overnight CSD Architects James Child!Architects Package Type FedEx Box 200 East 96th Street 929 LINCOLNWAY E Zone 02 INDIANAPOLIS IN 46240 US SOUTH BEND IN 46601 US Packages 1 Rated Weight 3.0 lb.,1.4 kgs Transportation Charge 23.55 Continued on next page I,44JI,MMM)17-ta,cif ccI 1 Invoice Number \ Invoice Date \ r Account Number \ Page 7-273-14225 Octi 27, 2010 0462-1835-0 9 of 15 Tracking ID:784034859921 continued Delivered Oct 22,201008:56 Earned Dlaceunt -471. Svc Area A2 Automation Bonus Discount • -236 Signed by T,PR000 Fuel Surcharge 12 FedEx Use noao 00o/O09I484r_ Address Correctlon 1190 le Total Charyi USD • $2*40 = e'd�x o 3<'$e ryry;;yy��A s vyay �s""C'rp'8 GK a /5� },y "' yy. E�y �y�r,,�[ l p � 8 ,, 4i5�8"M� eP 4S 1" -I1..- �4 Q99° ,. 94 �-. . y�r�Ml� 5�r� „'g jFffi5 � ., , et pA'ss.� 4 dk 1 avu' A Y' MAIN t %Q✓'3 9 �'.. 3 L „} } I. 7-tg Yl ? F i, r`, ? :IlL,5}t.ndtY,xr m I pZ� €i zed M',S..w>s ....k".4'..r/n:4...' .` arm Y.:k:..z it, '�,.,tYr,IP:tr ,atl N..5. 11.1 n1t1 2.atilI >: A�'MOtaa1,.... ,..35.St4.E'. • Fuel Surcharge•Fogs has applied a Nei mrch ergs oOB93%to this shipment • the Earned Ofscountfor this ship data has been ceicul.tad based on.menus threshold ol$611.96 • Olden Dead Pricing,Zonal Automation 1NET laddtt Tracking ID 794014875641 Shipping Manager Town Wildman Service Type FedEx Priority overnight CSO Architects Tire Rack Packaoe Type Fad Ex Box 2119 Ea et Seth Street 7101 Vorden Parkway '• Zone 02 INDIANAPOLIS IN 46240 US SOUTH BEND IN 46628 US _ Packages 1 Rated Weight 3.0 lbs,1,4 kgt Transportation Charge 23.55 e Delivered Oc122,201009:24 Automation Bonus Discount -2,30 Svc Area A2 Fuel Surcharge 132 Signed by J.NYGUARD Earned Discount ,1,71 "- FtdEx Use 000000000/80014SQJ_ Toted Ch_'itr• use i17.1a gk 618. x ir y v- a ,>eTr itil r t m*, $ % n r-t r g�1 7 $�z s. weir t, i ,-e r t ?- aka �yh Yx a s' . ,y. '✓ , > Yrv%f-,n4.. 3 Ch.E"3 Y, ,o t, 414;:$,c:- ;.E $.�;l1Bi 3."<? i.`�d •n :<`c't` " "an..r,°d 6'f il. 7a�!�e*°,. ;S,. a,.,:,•...�r"t., pts?.•e�5` +K"§i.,S. • The Earned Discount for this ship dam has been calculated bated on a revenue threshold off611.96 • Fuel Surcharge-FedEx has applied I tux surcharge of 8.60%to dile shipment. • Olstance Bused Pricing,lane 4 Automation INET Saada[ Mr•libuf Tracking l0 796366845597 Shipping Manager Production Service Type FedEx Standard Overnight CSO Architects nand Construction Data Package Type FedEx Envelope 200 East 96th Street 30 Technology Parkway Zona 04 INDIANAPOLIS IN 46240 US NORCROSS GA 30092 US Packager 1 Bawd Weight 1.0 be,05 kgs Transportation Charge 21.30 Delivered Oct22,1910 0902 Earned Discount -4.47 Svc Area A2 Automation Bonus Discount 213 e Signed by M.HAFIDLY Fuel Surcharge 115 FedEx Use 0g000600grog00Y22/ Total Charge USD SUSS NI▪TS..�t s fa 791A ki*.M• aSb �ne23*f .. yqx s�y a a t } t 2/V ez.�. y 1 2. x � � y w x ,x S+ W fi Zt1 gtf Y4 � va 4.*i,n,,tl9 Dpk-if,tT,3 �` .�,r�J a €- % t : PA QT -4 z' y ' in.,: ylto � rA r i OAE-4. j 409 . Pr a; -pxaF .• : Mt3 7, aee ,A, , .2 " ^S. ., du, u . w.: Of2.az .& • FwlSurehrge-Nfirah.sappWd a fuel surcharge of 4.00%10 this shipment • The ferried Discount for this.hfp dale ha;bean eelculated based on a revenue threshold off qIi • Dittoes Scud Pricing,2ona2 — , Automation INET lath► BacM4.S Tracking ID 798367271296 Shipping Manager Mr.Jeff Boettcher Service Type FedEx Priority Overnight CSD Architects SatttJoseph•s High School Package Type FedEx Ow 2130 Eastegth Street 1441 North Michigan Street Zona 07 INDIANAPOLIS IN 46240 US SOUTH BEND IN 1€8t7 US Packages 1 Rated Weight SO ilea,lA kg Transportation Charge - 7.3.55 Delivered Oct 22,2OfD03-28 Fuel Surcharge 132 Svc Area A2 Automation Bonus Discount - -236 Signed by ICKOPEC Earned Discount •, -4,71 FedEx Use 000000000I00914887_ Total Chirgi USN $1720 I , A eJVkrA, gee ecterti/��ff��� . INV, N / ' �'/Z(,,;�./1 Mb �AeneC. VOCGY,e/°:' DATE ��- " VD P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER f DISPATCH 595-3500 j '� BONDED • INSURED PICKUP TIME op /nrteC SHIPPER �� ,� RECEIVERS/ NAM y--:50 NAME _.kr. e_r___ (�.i ��nnrlq ADDRESS Lp� /� ADDRESS .37419�✓' 1, 7 /, /Qr/�Jy�e PHONE - ZIP F?0 IFX) PHONE - ZIP 7- ve-47" 4. MODE: I FIOUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. XCALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCT• yS: AMOUNT DUE /� a. ` M715' THIS INVOICE 4�A �l, //n / k ; 1 RECD B ��� a 1 � % --- 1 C THANK YOU FOR USING B.T.C. LTD.000000��� .i 1S WE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE - WE CARE 'C 6V/ack tg. C 1/ e (-- INV. l 'YE i:r■iff0 St 010ozCLCLth — GOf(/YPi " DATE /O"-;;/-ID I P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER Q DISPATCH 595-3500 PICKUP TIME ' i BONDED • INSURED ' • ` / -- SHIPPER 4;6 RECEIVER NAM S� i NAME /'aild/' �u �olr ADDRESS Q, ADDRESS 93Z W °1 `91 " '' g PHONE - ZIP i 0 - 7 roc PHONE - ZIP ✓ 75` � 0� MODE: I HOUR 2 HOURS SAME DAY BY NOON NEXT DAY I COO. XCALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCT• y.• AMOUNT DUE / -„ - 0/ Y? THIS INVOICE ', I A...• RECD BY '/ THANK Y• FOR USING B.T.C. LTD.). , 3 5 WE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE - WE CARE .C4a/d/ t_ l ti 6 n/ el. 1, /( G(/ INV. k ��// `�5 rr.97;?#:% ./unit, `C�Je.izek.6 doeeri1�`' DATE _7C/v2 J 7L U P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER _,/..�.�-, DISPATCH 595-3500 PICKUP TIME 1- BONDED •.INSURED ------SHIPPER- ARECEIVER NAME # NAME C IDS--fCOQ fel G/T //7tferS ADDRESS Q p _ ADDRESS 54 7-5. rk/4y �Dr PHONE - ZIP L )* 70 L) PHONE - ZIP - l`� l� ! MODE: I HOUR 2 HOURS SAME DAY BY NOON NEXT DAY C.O.D. XCALL LW NON NEXT DA A CALL SY NOON SPECIAL INSTRUC • S: AMOUNT DUE / r y /�A7 C/e- THIS INVOICE �� RECD BY _� S� - THANK YOU FOR USING B.T.C. LTD. 1.:<. pH WE OPERATE UNDER I.U.R.C. GUIDELINES 5 _.... BECAUSE YOU CARE -WE CARE ki:e 7/ [ {/ Coiltee7t- INV. Jl • '1?x i j7. t Oruizzli4 Coate?, DATE . 49-0074-14/1 P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER I G DISPATCH 595-3500 PICKUP TI r`7G BONDED • INSURED l SHIPPER q� �j RECEIVER NAME 'r NAME _v kle r ADDRESS Fri?' - ADDRESS _/�`'7"L� &earg eig��/ he PHONE - ZIP 0 T a 78':0 _ PHONE " ZIP t iQ5/1 �"SU- MODE: 1 NODS 2��HOURS SANE DAY fly N NEXT DAY OGD_ CALL BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUCTION : - AMOUNT DUE - /1 1 THIS INVOICE RECD BY L`") i -A ��, •r'a d /� THANK YOU FOR U81 G S.T.C. LTD. WE OPERATE UNDER LU.R.C. GUIDELINES $ BECAUSE YOU CARE - WE CARE Wick 9 Cv a/ !i/(��l _ INV. # - ,%.4 . 0.0417. 'L-Pi Vaterter" DATE 24 — e9 _ P.O. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER �r' • DISPATCH 595-3500 7 BONDED • INSURED PICKUP TIME _„7.G NAMECCSH PPI ER �`RECE VEA/ 5[ _ NAME eet jA cr ADDRESS �pJ . y +/7 .__..__—__ ADDRESS r -9'141�� k yI /ive.5p& PHONE - ZIP 0 � / 5 PHONE - ZIP F.1 7/ 4P// MODE: ,HOUR 2 HOURS save DAY BY NOON NOV DAY '/ CALL BY NOON NFXT DAY CALL BY NOON SPECIAL INSTRUC n,iFri.: AMOUNT DUE „ / --- THIS INVOICE (---24 ri a' REC'D BY ------ 3:1< WE OPERATE UNDER I.U.R.C. GUIDELINES I $ 21 I THANK YOU FOR USING B.T.C. LTD.BECAUSE YOU CARE -WE CARE e6 4fie t✓G7. COL VW. t--. INV. # r;542.r/ zSfi (609.. fe 6"ourt?/ " DATE l©i (/4.--lp P.Q. BOX 501423 • INDIANAPOLIS, IN 46250 COURIER _�� DISPATCH 595-3500 12L30 BONDED • INSURED PICKUP TIME SHIPPER ) �j RECEIVER NA ` NAME (A40.5St�IY r . ' A-0-CA S/� ADDRESS Q ADDRESS + 1r7 � � i J1DA . PHONE - ZIP V t( g PHONE - ZIP _ L k�/p7 MODE; 1 HOUR 2::OURS SAME',JAY BY NOON NEXT DAY C.O.o. CALI.BY NOON NEXT DAY CALL BY NOON SPECIAL INSTRUC)`�+1S: / 0JyS--- AMOUNT DUE '"THIS INVOICE -I, 71 L-1 REC'D BY l/ THANK YOU FOR USING B.T.C. LTD. �n WE OPERATE UNDER I.U.R.C. GUIDELINES $ BECAUSE YOU CARE - WE CARE CSO Architects November 30, 2010 Project No: 26237G Invoice No: 41290 Don Cleveland Carmel Redevelopment Commission 30 W, Main Street Suite 220 Carmel, IN 46032 Project 262370 CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robed 11/17110 2.00 135.00 270.00 NC revision. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 10/26!10 2.50 135.00 337.50 Site Coordination and OAC. Bogan, Brandon 11/9/10 1.00 135.00 135.00 Site Coordination. Bogan, Brandon 11/15/10 .50 135.00 67.50 Coordination. Bogan, Brandon 11/16(10 1.00 135.00 135.00 OAC Mtg. Bogan, Brandon 11/23/10 1.00 135.00 135.00 OAC Coordination. Began, Brandon 11124/10 .50 135.00 67.50 • Onsite Coordination. Moody, Kirt 10/25/10 1.00 125.00 125.00 Shop drawing review. Moody, Kin 10/27/10 1.00 125.00 125.00 Shop drawing review. Moody, Kid 11/3110 2.00 125.00 250.00 Investigate new Tiller Fire truck turning. Moody, Kid 11/4/10 3.00 125.00 375.00 Investigate new Tiller Fire truck turning. Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject P(0(/ to 1 1/2%monthly interest charge. I I' Project 26237E CCC-PARCEL 7B1 - VILLAGE GREEN Invoice41290 WEST Moody, Kid 11/8110 2.00 125.00 250.00 3rd Ave. Lane Markings for removed island. Moody, Kirt 11110/10 2.00 125.00 250.00 3rd Ave. Lane Markings for removed island. Moody, Kirt 11/15/10 4,00 125.00 500,00 Paver issues &mtg. Moody, Kirt 11/17/10 4.00 125.00 500.00 Handicap parking changes. Moody, Kid 11/18110 4.00 125.00 500.00 Handicap parking changes. Moody, Kirt 11/24/10 4.00 125,00 500.00 Bicycle parking requirements. Olson, Robert 10/25/10 1.00 135.00 135.00 Coordination of curb moving. Olson, Robert 11/4/10 2.00 135.00 270.00 Site visit. Olson, Robert 11/10/10 1.75 135.00 236.25 Site observation. Olson, Robert 11/15/10 .75 135.00 101.25 Reading Rock mtg. Olson, Robert 11/15/10 1.00 135.00 135.00 Site visit. Olson, Robert 11/16/10 1.50 135.00 202.50 Site visit. Olson, Robert 11/23/10 .50 135.00 67.50 Site visit. Olson, Robert 11/24/10 .75 135.00 101.25 Mtg, w/the electrical engineer and the contractor over location of handholes in the green. Totals 42.75 5,501.25 Total Labor 5,501.25 Total this Phase $5,501.25 Phase 09 REIMBURSABLE Consultants Reim. Consultants 11/26/10 L'Acquis Consulting 80% CA Site Lighting 810.00 Engineers, LLC Total Consultants 810.00 810.00 Unit Billing 11 x 17 B/W COPIES 2.55 30 x 42 BONDS 2.98 30 x 42 COLOR PLOTS 73.50 24 x 36 BONDS 1.02 8.5 x 11 B/WCOPIES 10.37 Total Units 90.42 9042 Please remit to: CSO Architects,PO Box 6069.Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice41290 WEST Total this Phase $900.42 • Total this Invoice $6,671.67, Billings to Date Current Prior Total Labor 5,771.25 101,635.00 107,406.25 Consultant 810.00 64,554.86 65,364.86 Expense 0.00 824.00 824.00 Unit 90.42 818.52 908.94 Totals 6,671.67 167,632.38 174,504.05 Please remit to:CS0 Architects,PO Box 6069, Dept 94, fndianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject Page 3 to 1 112%monthly interest charge. Billed Detail Tuesday, November30, 2010 CSO ARCHITECTS, INC, As of 11/26110 3:13:14 PM Billing Labor Code Employee/ Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:262373 CCC-PARCEL 781 -VILLAGE GREEN WEST Phase Number 09 REIMBURSABLE Consultants: B 11(2610 515-00 000000055857 L'Acquis Consulting Engineers,LLC d0%CA 910.00 Site Lighting Total Billable 810.00 Total Consultants 810.00 Units: B 11(5110 COP11 000000000038 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 1115!10 COP8.5 000000000038 6:6.0 COPIES @ 0.17 6.000 .17 1,02 8 11112110 BL2436 000000000039 3:1.0 BONO @ 1.02 1.000 1.02 1.02 B 11/112110 COP11 000000000039 3:6.0 COPIES @ 0.17 6.000 .17 1.02 A li119!10 COP11 000000000137 8:1.0 COPY @ 0.17 1.000 .17 .17 B 11(19!10 COP8.5 000000000137 118.0 COPIES @ 0.17 8.000 .17 1.36 6 11126110 COP11 000000000138 6:4.0 COPIES @ 0,17 4.000 .17 .68 B 11/23/10 COP8,5 000000000138 13:5.0 COPIES @ 0.17 5.000 .17 .85 B 11/12110 COP8.5 000000030151 3:13.0 COPIES @ 0.17 13,000 17 2.21 6 10/29/10 COPB.5 000000000214 821.0 COPIES @ 0.17 21.000 17 3,57 B 10!29!10 CPL30 000000000214 6:2,0 PLOTS @ 36.75 2.000 36.75 73.50 B 10129110 81_3042 000000000215 82.0 BONDS @ 1.49 2.000 1.49 2.98 B 10/29/10 COP11 000000000215 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 10/29/10 COP8.5 000000000215 8:8.0 COPIES @ 0.17 8.000 .17 1.36 Total Billable Units 90.42 Total Units 90.42 Total for 09 900.42 L'ACQUIS CONSULTING ENGINEERS 1:21,-;:t- _ s P.O. Box 6069-Dept. 191 Indianapolis,Indiana 46206.6069 INVOICE November 30, 2010 Invoice No: 005150.201 -5105 Brandon Bogan C:SOArchitects, Inc. 280 East 961h Street Suite 200 Indianapolis, IN 46240 Project 005150.201 Village Green Site Lighting Enuineerinq Services BlllIna Period November 1,2010 to November 30. 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 11,475.00 100.00 11,475.00 11,475.00 0.00 Bidding 675.00 100.00 675.00 675.00 0.00 Construction 1,350.00 80.00 1,080.00 270.00 810.00 Administration Total Fee 13,500.00 13,230.00 12,420.00 810.00 Total lee alum Total this invoice $810.00 Outstanding Invoices Number Date Balance 4437 8/18/10 12,150.00 5045 10/21/10 270.00 Total 12,420.00 ProjectlJanager Use Project Project Name ar�t�'yfi Circle One Icc:u'ed in Fee OR •eimbuisabl. hMark Up? Yes/N. NUn1dlks r,ULnu MNrig Us 0/N Task CUR 8!s TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. SD CSO Architects November 30, 2010 Project No: 26238E Invoice No: 41299 - Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 762 - AMPITHEATER EAST For professional services rendered for the period October 23,2010 to November 26, 2010 for the referenced project. Phase 04 CONST, DOCUMENTS Professional Personnel Hours Rate Amount Martinez, Rene 10/25/10 1.50 105.00 157.50 Started amphitheater dwgs. Coord. w/Mark Stoner on location of current ACAD files, design intent. Martinez, Rene 10/26/10 7.00 105.00 735.00 Elevations and sections. Martinez, Rene 10/28/10 7.50 105.00 787.50 Elevations. sections, general notes and keynotes. Martinez, Rene 10/29/10 7.00 105.00 735,00 Sheet layout, general notes and keynotes. Martinez, Rene 1111110 8.00 105,00 840.00 Sheet layout. Notes. Martinez, Rene 1112110 8.00 105.00 840.00 Sheet layout. Notes. Martinez, Rene 1113!10 8.00 105.00 840.00 Sheet layout. Notes. Martinez, Rene 11/4/10 6.00 105.00 630.00 Sheet layout. Notes. Totals 53.00 5,565.00 Total Labor 5,565.00 Total this Phase $5,565.00 Phase 09 REIMBURSABLE Unit Billing 11 x 17 BAN COPIES 0.68 15 x 21 BONDS 2.59 24 x 36 BONDS 1.02 8.5x11 B/W COPIES 0.68 Total Units 4.97 4.97 Please remit to:CSO Architects,PO Box 6069, Dept 94. Indianapolis. IN 46206-6069 Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 26238E CCC-PARCEL 782 -AMPITHEATER EAST Invoice41299 Total this Phase $4.97 Total this Invoice $5,569.97 Bltlings to Date Current Prior Total Labor 5,565.00 36,681,25 4224625 Consultant 0.00 17,637.00 17,637.00 Expense 0.00 600.00 600.00 Unit 4.97 392.78 397.75 Totals 5,569.97 55,311.03 60,881.00 Please remit to:CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-5059.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Tuesday November 30, 2010 C50 ARCHITECTS. INC. As of 11/26110 3:36:33 PM Swing Labor Code Employee/ Hours/ BIIIng Billing Status Date /Account Reference Description Units Rate Amount Project Number;266238E CCC-PARCEL 7B2-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Units: B 1115/10 BL1521 000000000038 B:4.0 BONDS @ 037 4.000 .37 1.48 8 11!5/10 COP8.5 000000000038 B:1.0 COPY @ 0.17 1.000 .17 17 B 10129110 BL1521 000000000215 8:3.0 BONDS @ 0.37 3.000 .37 1.11 B 10129110 8L2436 000000000215 8:1.0 BOND @ 1.02 1.000 1.02 1.02 B 10129110 COP11 000000000215 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 10/29/10 COP8.5 000000000215 B:3.0 COPIES @ 0.17 3.000 .17 51 Total Billable Units 4.97 Total Was 4.97 Total for 09 4.97 SD CSO Architects November 30, 2010 Project No: 10178G Invoice No: 41303 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10178G CARMEL ENERGY CENTER PIPING EXTENSION For professional services rendered for the period November 9,2010 to November 26, 2010 for the referenced proiect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kid 11/9/10 4.00 125.00 500.00 Assist L'acquis w/drawing and specs. Moody, Kirt 11110/10 4.00 125.00 500.00 Assist L'acquis w/drawing and specs. Moody, Kirt 11/17/10 3.00 125.00 375.00 Assist L'acquis w/drawing and specs. Moody, Kirt 11/18/10 3.00 125.00 375.00 Assist L'acquis w/drawing and specs. Moody, Kirt 11/22/10 1.00 125.00 125.00 Download and file L'acquis drawings. Olson, Robert 10/25/10 1.00 135.00 135.00 Review chilled water plans. Olson, Robert 11/5110 4.00 135.00 540.00 Review drawing for chilled water. Olson, Robert 11/10/10 4.00 135.00 540.00 Coordination and specification issues. Olson, Robert 11/15/10 2.00 135.00 270.00 Coordination of drawings. Olson, Robert 11/15/10 2.00 135.00 270.00 Plan Coordination. Olson, Robert 11/16/10 1.00 135.00 135.00 Coordination of drawings. Olson, Robert 11/18/10 4.25 135.00 573.75 Gathering information for easement descriptions for Mosson and attny. Olson, Robert 11/18/10 1.00 135.00 135.00 Piping schedule for bidding. Raper, Joseph 11/10/10 2.00 135.00 270.00 Specifications. Raper, Joseph 11/12/10 1.00 135.00 135.00 Specifications. // Please remit to:030 Architects,PO Box 6069,Dept 94.Indianapolis,IN 46236-6069, Unpaid amounts over 30 days will be subject c to 1 1/2%monthly interest charge. Project 10178G CARMEL ENERGY CENTER PIPING Invoice 41303 EXTENSION Sternberg, Paul 11/10/10 2.50 105.00 262.50 New Specification 33 05 23. Sternberg, Paul- 11/11/10 5.50 105.00 577.50 New Specification 33 05 23. Sternberg, Pau! 11/12/10 1.25 105.00 131.25 New Specification 33 05 23, Totals 46.50 5,850.00 Total Labor 5,850.00 Total this Phase $5,850.00 Phase OS Reimbursable Unit Billing 11 x 17 B/W COPIES 0.85 24 x 36 BONDS 33.66 Total Units 34.51 34.51 Total this Phase $34.51 Total this Invoice 55,884,51 Billings to Date Current Prior Total Labor 5,850.00 0.00 5,850.00 Unit 34,51 0.00 34.51 Totals 5,884.51 0.00 5,884.51 Please remit to:050 Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Tuesday, November 30, 2010 CSC ARCHITECTS, INC. As of 11126!10 3:47:35 P70 Billing Labor Code Employee! Flours! Billing Billing Status Date !Account. Reference Description Units Rate Amount Project Number:10178G CARMEL ENERGY CENTER PIPING EXTENSION Phase Number:09 Reimbursable Units: B 11/12110 61_2435 000000000037 6:26.0 BONDS Q 1.02 26.000 1.02 26.52 B 11!12/10 BL2435 000000000039 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 11/12110 COP11 000000000039 B:50 COPIES @ 0.17 5.000 .17 85 B 11/13110 BL2436 000000000137 6:4.0 BONDS @ 1.02 4.000 1.02 4.08 Total Billable Units 34.51 Total Units 34,51 Total for 09 34.51 CSO Architects November 30, 2010 Project No: 10092.1G Invoice No: 41311 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CGC-PARCEL 47- STREETSCAPE For professional services rendered for the period September 25, 2010 to November 26, 2010 for the referenced project. Phase 09 Reimbursable Consultants Reim. Consultants 11/26/10 L'Acquis Consulting 75% CA 168.75 Engineers, LLC Total Consultants 168.75 168.75 Unit Billing 24 x 36 BONDS 27.54 11 x 17 BNV COPIES 0.34 Total Units 27.88 27.88 Total this Phase $196.63 Total this Invoice $196.63 Billings to Date Current Prior Total Labor 0.00 43,987.50 43,987.50 Consultant 168.75 12,825.00 12.993.75 Expense 0.00 15.00 15.00 Unit 27.88 384,43 412.31 Totals 196.63 57,211.93 57,408.56 ,,?1,011 Please remit to=CSC Architects, Po Box 6059,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject ,,?1,011 to 1 112%monthly interest charge. • Billed Detail Tuesday, November'3O, 2010 C$O ARCHETECTS, INC. As of 11126110 0.04:58 PM Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10992.1G CCC•PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Consultants: 8 11!26!10 515.00 000000056862 L'Acguis Consulting Engineers,LLC 75%CA 168.75 Total Billable 155.75 Total Consultants 108.75 Units: B 11/12/10 COP11 000000000039 B:2,0 COPIES @ 0.17 2.000 17 .34 9 10/22110 BL2436 000000000135 9:27.0 BONDS Q 1.02 27.000 1.02 27.54 Total Billable Units 27.88 Total Units 27.88 Total for 09 196,63 L'AC U1S CONSULTING ENGINEERS . .. P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE November 30, 2010 Invoice No: 008055003-5131 Brandon Bogan C50 Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 006056.003 Parcei 47 Site Streetscape Engineering Services Billing Period November 1.2010 to November 30. 2010 Fee °� Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 12,150.00 100.00 12,150,00 12,150.00 0.00 Bidding 675.00 100.00 675.00 675.00 0.00 Construction 675.00 75.00 506.25 337.50 168,75 • Administration Total Fee 13,500.00 13,331.25 13,162.50 168.75 Total Fee 168.75 Total this Invoice $168.75 IlFlulectidenagerUse Pielect 7F 191 . . 1 Ca Fioiect Name 4 11441 Circle One ■ c!uCeil in Fee[)r Feimoursani • i,izrk Un? 'crest • Renlarks A � ivti tiff A:.,cunerra Use UM TasN Code_ 3/S • TERMS:NET 30 DAYS.A FINANCE CHARGE Is COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WH[CH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. CSO Architects November 30, 2010 Project No: 25363G Invoice No: 41298 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25363G CCC-PARCEL 47 UTILITIES For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project Phase • P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 10/25/10 1.00 135.00 135.00 Site visit final punch for power package. Olson, Robert 11/3/10 2.00 135.00 270.00 Utility coordination. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Phase RE REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 1.02 8.5 x 11 B/W COPIES 1.19 Total Units 2.21 2.21 Total this Phase $2.21 Total this Invoice $407.21 • Billings to Date Current Prior Total Labor 405.00 73,370.00 73,775.00 Expense 0,00 3,581.50 3,581.50 Unit 2.21 470.85 473.06 Totals 407.21 77,422.35 77,829.56 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject 01/ to 1 1/2%monthly interest charge. W • Billed Detail Tuesday, November30, 2010 CSO ARCHITECTS, INC. As of 11/26110 3'32:53 PM Billing Labor Code Employee! Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:253630 CCC-PARCEL 47 UTILITIES Phase Number: RE REIMBURSABLE Units: B 11119/10 COP11 000000000137 B'6.0 COPIES @ 0.17 6.C00 .17 1,02 B 11!19110 COP8.5 000000000137 B:7.0 COPIES @ 0.17 7.000 .17 1.19 Total Billable Units 2.21 Total Units 2.21 Total for RE 2.21 • CSO Architects November 30, 2010 Project No: 26225G Invoice No: 41297 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26225G CCC-PARCEL 73 - PARCEL 5 STREETSCAPE For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Moody, Kirt 10/27/10 5.00 125.00 625.00 Revise layout plan. Olson, Robert 10/27/10 1.25 135.00 168.75 Changes review. Olson, Robert 11/3/10 .75 135.00 101.25 Site visit. Olson, Robert 11/4/10 2.00 135.00 270.00 Proposal request. Olson, Robert 11/4/10 2.00 135.00 270.00 Site visit. Olson, Robert 11/9/10 1.50 135.00 202.50 Site observation. Olson, Robert 11/11/10 2.25 135.00 303.75 Elevations at cafe wall. Olson, Robert 11/17/10 1.75 135.00 236.25 Site visit. Totals 16.50 2,177.50 Total Labor 2,177.50 Total this Phase $2,177.50 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 0.34 8.5 x,11 COLOR COPIES 2.10 24 x 36 BONDS 10.20 8.5 r.'11 BNV COPIES 1.19 Total Units 13.83 13.83 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject �1CU to 1 112%monthly interest charge. 1P` i , • , Project 26225G CCC-PARCEL 73 - PARCEL 5 Invoice 41297 STREETSCAPE Total this Phase $13.83 Total this Invoice $2,191.33 Billings to Date Current Prior Total Labor 2,177.50 161,803.75 163,981.25 Consultant 0-00 2,362.50 2,362.50 Expense 0.00 165.80 165.60 Unit' 13.83 593.99 607.82 Totals 2,191.33 164,926.04 167,117.37 • Please remit to; CSO Architects, PO Box 6069,Dept 34,Indianapolis. IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge. Al. Billed Detail Tuesday, November30, 20W CSO ARCHITECTS, INC. As of 11126!10 3:27:33 PM Billing Labor Code Employee) Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:20225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Units: B 11112110 BL2436 000000000037 3:50 BONDS @ 1.02 5.000 1.02 6.12 B 1115110 512436 000000000038 5:1.0 BOND @'1.02 1.000 1.02 1,02 B 11112110 BL2436 000000000039 B:1.0 BOND @ 1.02 1-000 1.02 1.02 B 11112110 CDP8.5 000000000039 B:5.0 COPIES @ 0.17 5.000 .17 85 B 11119110 COP8.5 000000000137 B:2,0 COPIES @ 0.17 2.000 .17 .34 B 10/29110 6L2436 000000000215 B:2.0 BONDS @ 1.02 2.000 1.02 2.04 B 10/29110 COLE 5 000000000215 B:1.0 COPY @ 2.10 1.000 2.10 2.10 B 10129/10 COP11 000000000215 5:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 13.83 Total Units 13.83 Total for 09 13.83 ft , CSO Architects November 30, 2010 Project No: 28068G Invoice No: 41308 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28068G CCC-PARCEL 89- PAC STREETSCAPE For professional services rendered for the period June 26, 2010 to October 26, 2010 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 11/5110 2.00 135.00 270.00 Site visit reviewing utility issues. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 18,216.25 18,486.25 Expense 0.00 14.78 14.78 Unit 0.00 3.57 3.57 Totals 270.00 18,234.60 18,504.60 Please remit to: DSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206.6069.Unpaid amounts over 30 days will be subject 1t IV to 1 112%monthly interest charge. Jb CSO Architects November 30, 2010 Project No: 28179G Invoice No: 41295 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, iN 46032 Project 28179G CCC-PARCEL 96-MONON TRL W MAIN/1 ST ST NW For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kid 10/25/10 1.00 125.00 125.00 Demolition and planting plans. Moody, Kid 10/26/10 7.00 125.00 875.00 Demolition and planting plans. Moody, Kirt 10/27/10 1.00 125.00 125.00 Demolition and planting plans. Moody, Kid 10/28/10 4.00 125.00 500.00 Demolition and planting plans. Moody, Kid 11/1/10 5.00 125.00 625.00 CD preparation. Moody, Kid 11/2/10 6.00 125.00 750.00 CD preparation. Moody, Kid 11/3/10 5.00 125.00 625.00 CD preparation. Moody, Kid 11/4/10 4.00 125.00 500.00 CD preparation. Moody, Kid 11/5/10 4.00 125.00 500.00 CD preparation. Moody, Kid 11/8110 2.00 125.00 250.00 Site details. Moody, Kid 11/11/10 6.00 125.00 750.00 Site details. Moody, Kid 11/15/10 4.00 125.00 500.00 Site details. Moody, Kid 11/16/10 7.00 125.00 875,00 Site details. Moody, Kid 11/17/10 2.00 125.00 250.00 Site details. Moody, Kid 11/22/10 3.00 125.00 375.00 Site details. Moody, Kitt 11/23/10 2.00 125.00 250.00 Revise west wall along Bub's per CRC request. Please remit to:CSO Architects,PO BOX 6069,Dept 94,Indianapolis, IN 46296.6069. Unpaid amounts over 30 days will be subject to 1 112%monthly Interest charge. Project 28179G CCC-PARCEL 96-MONON TRL W Invoice41295 MAIN/1ST ST NW Moody, Kirt • 11/24/10 2.00 125.00 250.00 Revise west wall along Bub's per CRC request. Olson, Robert 11/2/10 2.50 135.00 337.50 Plot drawings for presentation. Olson, Robert 11/3/10 .25 135.00 33.75 E-mail about mtg. coming up. Totals 67.75 8,496.25 Total Labor 8,496.25 Total this Phase $8,496.25 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 3.06 8.5 x 11 COLOR COPIES 4.20 8.5 x 11 B/W COPIES 2.04 11 x 17 B/W COPIES 2.21 Total Units 11.51 11.51 Total this Phase $11.51 Total this Invoice $8,507.76 Billings to Date Current Prior Total Labor 8,496.25 19,802.50 28,298.75 Expense 0.00 19.00 19.00 Unit 11.51 63.14 74.65 Totals 8,507.76 19,884.64 28,392.40 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge. Billed Detail Tuesday. November 30 2010 CSO ARCHITECTS. INC. As of 11/26/10 3:24:35 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number-281796 CCC-PARCEL 95-MONON TRL W MAIN/1ST ST NW Phase Number: 09 Reimbursable Units: B 11/19/10 COL6.5 000000000137 5:1.0 COPY @ 2.10 1.000 2.10 2.10 B 11119/10 COP11 000000000137 53.0 COPIES CO 0.17 3.000 .17 .51 B 11119/10 COP8.5 000000000137 e'.5.0 COPIES @ 0.17 5.000 .17 .85 B 1115/10 BL2436 000000000143 0:3.0 BONDS @ 1.02 3.000 1.02 3.05 B 11/5/10 COL8.5 000000000143 B:1.0 COPY @ 2,10 1.000 2,10 2.10 B 10/29/10 COP11 000000000143 B:2.0 COPIES @ 0.17 2.000 .17 .34 8 11/5/10 COP11 000000000143 5:7.0 COPIES @ 0.17 7.000 .17 1.19 B 11112110 COP11 000000000143 5:1.0 COPY @ 0.17 1.000 .17 .17 B 10/29/10 COP8.5 000000000143 3:1.0 COPY @ 0.17 1.000 .17 .17 8 11/5110 COP8.5 000000000143 8:5.0 COPIES @ 0.17 5.000 .17 .85 B 11712110 COP8,5 000000000143 B:1.0 COPY @0.17 1,000 .17 .17 Total Billable Units 11,51 Total Units 11.51 Total for 09 11.51 CSO Architects November 30, 2010 Project.No: 290110 Invoice No: 41292 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29011G CCC-PARCEL 0-11 MAIN THEATER For professional services rendered for the period September 25,2010 to November 26, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 11/23/10 .25 135.00 33.75 Site visit. Totals .25 33.75 Total Labor 33.75 Total this Phase $33.75 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES 0.51 Total Units 0.51 0.51 Total this Phase $0.51 Total this Invoice $34.26 Billings to Date Current Prior Total Labor 33.75 17,445.00 17,478.75 Consultant 0.00 1,345.00 1,345.00 Unit 0.51 61.97 62.48 Totals 34.26 18,851.97 16,886.23 Please rent to:CSO Architects, PO Box 6069, Dept 94, Indianapolis,IN 46206-6069,Unpaid amounts over 30 days will be subject OL to 1 1(2%monthly interest charge. Billed Detail Tuesday, November 30, 2010 CSOARCHITECTS, INC. As of 11/26/10 3:49:20 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number: 29011G CCC-PARCEL 9-11 MAIN THEATER Phase Number:09 Reimbursable Units: B 10/1/10 COP5,5 000000000022 R:3.0 COPIES/ 0,17 3.000 .17 .51 Total Billable Units .51 Total Units .51 Total for 09 .51 CTJ CSO Architects November 30, 2010 Project No: 29012G Invoice No: 41301 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29012G CCC-PARCEL 9-12 OFFICE BUILDING ONE For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 1119/10 5.00 125.00 625.00 Water line to state coordinates for water permit. Moody, Kirt 11/10/10 1.00 125.00 125.00 Water line to state coordinates for water permit. Olson, Robert 11/9/10 1.25 135.00 168.75 Coordination information for water as-builts and water to be turned on. Olson, Robert 11/10/10 .75 135.00 101.25 As-built coordination. Olson, Robert 11110/10 1 75 135.00 236.25 Site observation. Totals 9.75 1,256.25 Total Labor 1,256.25 Total this Phase $1,256.25 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.17 8.5 x 11 8/W COPIES 0.34 Total Units 0.51 0.51 Totat this Phase $0.51 Total this Invoice $1,256.76 Billings to Date Current Prior Total Labor 1,256.25 15,427.50 16,683.75 Please remit to:090 Archflects, PO Box 6069, Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject 101112%monthly interest charge. ��N° Project 290120 CCC-PARCEL 9-12 OFFICE BUILDING Invoice41301 ONE Consultant 0.00 1,000.00 1,000.00 Expense 0.00 5.00 5.00 Unit 0.51 84.66 85.17 Totals 1,256.76 16,517.16 17,773.92 • Please remit to: 080 Architects, PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge- Billed Detail Tuesday, November 30, 2010 CSO ARCHITECTS, INC. As of 11/26/10 319:24 PM Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29012G CCC-PARCEL 9-12 OFFICE BUILDING ONE Phase Number:09 Reimbursable Units: B 11112110 COP11 000000000039 B:1.0 COPY @ 0,17 1.000 .17 .17 B 11!12!10 COP8.5 000000000039 B20 COPIES c 0.17 2.000 .17 .34 Total Billable Units .51 Total Units .51 Total for09 .51 CSO Architects November 30, 2010 Project No: 29013G Invoice No: 41310 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 20013G CCC-PARC EL 9-13 GARAGE/PARKING STRUCT For professional services rendered for the period October 23, 2010 to November 26. 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt - 10/25/10 4.00 125.00 500.00 South grading and lawn work. Moody, Kid 10/28/10 1.00 125.00 125.00 Check permeable paving install. Olson, Robert 10/27/10 1.25 135.00 168.75 Site review of drive to garage pavers. Olson, Robert 10/29/10 1.75 135.00 23625 Paver issue site visit. Olson. Robert 1114/10 2.00 135.00 270.00 Site visit Olson, Robert 11/9/10 1.00 135.00 135.00 Site visit. Paver issues. Olson, Robert 11/15110 50 135.00 57.50 Reading Rock mtg. Olson, Robert 11/15/10 1.00 135.00 135.00 Site visit. Totals 12.50 1,637.50 Total Labor 1,637.50 Total this Phase $1,637.50 Phase 09 Reimbursable Unit Billing 11 X 17 B!W COPIES 0-17 8.5 X 11 B/W COPIES 0.17 Total Units 0.34 0.34 Total this Phase $0.34 • Total this Invoice $1,637.84 Please remit to:D50Architects,PO Box 5059,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 39 days will be subject ot- toll/2%monthly interest charge. • Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING Invoice 41310 STRUCT. Billings to Date Current Prior Total • Labor 1,637.50 28,711.25 30,348.75 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 43.00 43.00 Unit 0.34 188.56 188.90 Totals 1,637.84 29,942.81 31,580.65 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Tuesday, November 30, 2010 CSO ARCHITECTS, INC. As of 11/26/10 6:00:01 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number 09 Reimbursable Units: 8 10/29/10 COP11 000000000215 8:1.0 COPY©0.17 1.000 .17 .17 8 10/29/10 COP8.5 000000000215 8:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units .34 Total Units .34 Total for 09 .34 CSO Architects November 30, 2010 Project No: 29020G Invoice No: 41309 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020G CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered for the period March 27, 2010 to November 26, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 10/29/10 1.75 135.00 236.25 Utility coordination of Parcel 7C. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Total this Invoice $236.25 Billings to Date Current Prior Total Labor 236.25 10,728.75 10,965.00 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 0.17 0.17 Totals 236.25 13,240.92 13,477.17 ��� U Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly Interest charge. C7J CSO Architects November 30, 2010 Project No: 29158G Invoice No: 41291 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE SW PLN) For professional services rendered for the period October 23, 2010 to November 26, 2010 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Brueggert, Daniel 11/15/10 2.00 95.00 190.00 Revise plans/mtg. Totals 2.00 190.00 Total Labor 190.00 Total this Phase $190.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.17 8.5 x 11 COLOR COPIES 2.10 Total Units 2.27 2.27 Total this Phase $2.27 Total this Invoice $192.27 Billings.to Date Current Prior Total Labor 190.00 50,731.25 50,921.25 Unit 2.27 1,962.51 1,964.78 Totals 192.27 52,693.76 52,886.03 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject \1�L to 1 1/2%monthly interest charge. Billed Detail Tuesday, November30. 2010 CSO ARCHITECTS, INC. As of 11/26110 3:16:13 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 29158G CCC-PARCEL 9-33 MIDTOWN(3RD AVE SW PLN) Phase Number:09 Reimbursable Units: B 10/29/10 COL8.5 000000000215 B:1.0 COPY @ 2.10 1.000 2.10 2.10 B 10/29/10 COP11 000000000215 8:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 2.27 Total Units 2.27 Total for 09 2.27