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CSO ARCHITECTS- 001425- 12/2/2010
'CA ritM€t lAF.t REDEVELOPMENT COMMISSION 001425 CSO Architects Check: 1425 PO Box 6069, Dept 94 Date: 12/2/2010 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. 76,869.24 76,869.24 0.00 0.00 76,869.24 0556 ots,c Carmel Redevelopment Commission 001425 ra 30 West Main Street A REGIONS 20-1421/740 Suite 220 O/STR,L Carmel, IN 46032 1425 DATE AMOUNT 12/2/2010 76,869.24 PAY THE SUM OF SEVENTY SIX THOUSAND EIGHT HUNDRED SIXTY NINE DOLLARS AND 24 CENTS TO THE ORDER OF CSO Architects PO Box 6069, Dept 94 =/ENS,? Indianapolis, IN 46206-6069 r - 4,ro 11'00 l4 2 50 1:0740 14 2 1 31: 008 7 504 18 / 1" CARMEL REDEVELOPMENT COMMISSION 001425 CSO Architects Check: 1425 PO Box 6069, Dept 94 Date: 12/2/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Am . Paid See Transmittal Sheet for check detail. _ 76,869.24 76,869.24 "- 0.00- 0.00 76,869.24 Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1425 PO Box 6069, Dept 94 Date: 12/2/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41091 18,279.00 18,279.00 0.00 0.00 18,279.00 Carmel PAC 2005 41092 368.28 368.28 0.00 0.00 368.28 Carmel PAC 2005 41093 453.75 453.75 0.00 0.00 453.75 Carmel PAC 2005 Cafe Buildout 41096 2,638.43 2,638.43 0.00 0.00 2,638.43 P7B2 ampitheater east 41098 13,178.91 13,178.91 0.00 0.00 13,178.91 Carmel PAC 2005 FF&E 41099 12,132.54 12,132.54 0.00 0.00 12,132.54 P7A city center streetscape 41100 11,805.36 11,805.36 0.00 0.00 11,805.3E P7B1 village green west 41101 540.17 540.17 0.00 0.00 540.17 P86 utilities S of P7C 41102 911.25 911.25 0.00 0.00 911.2E P56 41103 1,197.22 1,197.22 0.00 0.00 1,197.Z P913 garage/parking struct. 41104 6,652.70 6,652.70 0.00 0.00 6,652.7( P73 streetscape 41105 307.15 307.15 0.00 0.00 307.1( P47 utilities 41107 540.00 540.00 0.00 0.00 540.0( P47 monon misc. streetscape 41108 309.75 309.75 0.00 0.00 309.7( P921 underground detention 41109 908.91 908.91 0.00 0.00 908.9' P96 monon trail W Main/1st 41110 3,340.18 3,340.18 0.00 0.00 3,340.1! CRC matters 41111 2,892.95 2,892.95 0.00 0.00 2,892.9! P918 tenant space Theater 41112 277.52 277.52 0.00 0.00 277.5: P933 midtown 41113 135.17 135.17 0.00 0.00 135.1'. P912 office building one 76,869.24 76,869.24 0.00 0.00 76,869.2, Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 1425 PO Box 6069, Dept 94 ,. "Date: 12/2/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.Q. Num. Invoice Amt Balance Retention Discount Amt. Paid 41091 18,279.00 18,279.00 0.00 0.00 18,279.00 Carmel PAC 2005 41092 368.28 368.28 0.00 0.00 368.28 Carmel PAC 2005 41093 453.75 453.75 0.00 0.00 453.75 Carmel PAC 2005 Cafe Buildout 41096 2,638.43 2,638.43 0.00 0.00 2,638.43 P7B2 ampithealer east 41098 13,178.91 13,178.91 0.00 0.00 13,178.91 Carmel PAC 2005 FF&E 41099 12,132.54 12,132.54 0.00 0.00 12,132.54 P7A city center streetscape 41100 11,805.36 11,805.36 0.00 0.00 11,805.36 P7B1 village green west 41101 540.17 540.17 0.00 0.00 540.17 P86 utilities S of P7C 41102 911.25 911.25 0.00 0.00 911.25 P5B 41103 1,197.22 1,197.22 0.00 0,00 1,197.22 P913 garage/parking struct. 41104 6,652.70 6,652.70 0.00 0.00 6,652.70 P73 streetscape 41105 307.15 307.15 0.00 0.00 307.15 P47 utilities 41107 540.00 540.00 0.00 0.00 540.00 P47 monon misc. streetscape 41108 309.75 309.75 0.00 0.00 309.75 P921 underground detention 41109 908.91 908.91 0.00 0.00 908.91 P96 monon trail W Main/1st 41110 3,340.18 3,340.18 0.00 0.00 3,340.18 CRC matters 41111 2,892.95 2,892.95 0.00 0.00 2,892.95 P918 tenant space Theater 41112 277.52 277.52 0.00 0.00 277.52 P933 midtown 41113 135.17 135.17 0.00 0.00 135.17 P912 office building one 76,869.24 76,869.24 0.00 0.00 76,869.24 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for October 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41091 10/27/2010 4460807 Carmel PAC 2005 $ 18,279.00 41092 10/27/2010 4460807 Carmel PAC 2005 $ 368.28 41098 10/27/2010 4460807 Carmel PAC 2005 FF&E $ 13,178.91 41093 10/27/2010 4460807 Carmel PAC 2005 Café Buildout $ 453.75 Total for October 2010 $ 32,279.94 Director of Redevelopment/q`7‘o2 7 >ti CTJ CSO Architects October 27, 2010 Project No: 25310E Invoice No: 41091 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310E CARMEL PAC 2005 1. Schematic Design Fee is based on project budget of$115,000,000. 2. Design Development Fee is based on project budget of$101,550,000. 3. Construction Documents, Bidding and Construction Administration Fees are based on "Projected" project budget of$101,550,000. 4. The "% of total fee"values are adjusted to reflect updates to project budget while maintaining the actual fee amount for prior phases. For professional services rendered for the Period October 1. 2010 to October 31, 2010 for the referenced project. Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billing SCHEM DSGN 776,250.00 100.00 776,250.00 776,250.00 0.00 DSGN DEVEL. 913,950.00 100.00 913,950.00 913,950.00 0.00 CONST DOC'S 1,827,900.00 100.00 1,827,900.00 1,827,900.00 0.00 BIDDING 228,487.50 98.00 223,917.75 223,917.75 0.00 CONST.ADMIN. 913,950.00 97.00 886,531.50 868,252.50 18,279.00 Total Fee 4,660,537.50 4,628,549.25 4,610,270.25 18,279.00 Total Fee 18,279.00 Total this Invoice $18,279.00 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. W CSO Architects October 27, 2010 Project No: 25310E Invoice No: 41092 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310E CARMEL PAC 2005 For Professional services rendered for the period October 1. 2010 to October 31. 2010 for the referenced project. Unit Billing 11 X 17 B/W COPIES 5.76 24 X 36 BONDS 8.64 8.5 X 11 COLOR COPY 4.00 36 X 48 BONDS 261.12 8.5 X 11 B/W COPIES 79.84 ACETATE COVERS 6.40 PUNCH & BIND 2.52 Total Units 368.28 368.28 Total this Invoice $368.28 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. h ri Billed Detail Tuesday, October26, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:12:04 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310E CARMEL PAC 2005 Phase Number: RE REIMBURSABLE Units: B 1011/10 BL3648 000000000021 6:84.0 BONDS @ 1.92 84.000 1.92 161.28 B 1011/10 COP8.5 000000000022 6:16.0 COPIES @ 0.16 16.000 .16 2.56 B 10/8/10 ACETAT 000000000023 B:4.O ACETATES @ 1.60 4.000 1.60 6.40 B 10/8110 BL3648 000000000023 5:52.0 BONDS @ 1.92 52.000 1.92 99.84 B 10/8/10 COP11 000000000023 B:17.0 COPIES @ 0.16 17.000 .16 2.72 B 10/8/10 COP8.5 000000000023 6:458.0 COPIES @ 0.16 458.000 .16 73.28 8 10/8/10 PUNCH 000000000023 6:2.0 PLOTS @ 1.26 2.000 1.26 2.52 B 10/8/10 COP11 000000000024 8:3.0 COPIES @ 0.16 3.000 .16 48 B 10/8/10 COP8.5 000000000024 6:2.0 COPIES @ 0.16 2.000 .16 .32 B 9/17/10 BL2436 000000000114 B:8.0 BONDS @ 0.96 8.000 .96 7.68 B 9/17/10 COP11 000000000114 6:16.0 COPIES @ 0.16 16.000 .16 2.56 B 9/17/10 COP8.5 000000000114 6:20.0 COPIES @ 0.16 20.000 .16 3.20 B 9/24/10 6L2436 000000000177 B:1.0 BOND @ 0.96 1.000 .96 .96 B 9/24/10 COL8.5 000000000177 B:2.0 COPIES @ 2.00 2.000 2.00 4.00 B 9/24/10 COP8.5 000000000177 B:3.0 COPIES @ 0.16 3.000 .16 .48 Total Billable Units 368.28 Total Units 368.28 Total for RE 368.28 CTJ CSO Architects October 27, 2010 Project No: 25310.3E Invoice No: 41098 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.3E CARMEL PAC 2005 FF&E For professional services rendered for the period September 25, 2010 to October 22, 2010 for the referenced protect. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Inchauste, Mary 9/27/10 1.00 135.00 135.00 ASI/RCP questions. Inchauste, Mary 9/28/10 2.00 135.00 270.00 FFE questions. Inchauste, Mary 10/1/10 1.00 135.00 135.00 ASI/RCP responses. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase P5B BIDDING Professional Personnel Hours Rate Amount Bogan, Brandon 9/27/10 .50 135.00 67.50 FFE Coordination. Bogen, Brandon 9/28/10 1.50 135.00 202.50 2way Communications tour. Bogan, Brandon 9/30/10 1.00 135.00 135.00 Coordination. Bogan, Brandon 10/1/10 3.50 135.00 472.50 Infrastructure and 2way Comm Mtgs. Bogan, Brandon 10/4/10 2.50 135.00 337.50 Mtg. w/Steven and Kiku Obata. Bogan, Brandon 10/5/10 2.50 135.00 337.50 Signage kickoff and walkthrough. Bogan, Brandon 10/6/10 2.00 135.00 270.00 Copier and AV Coordination. Bogan, Brandon 10/7/10 4.00 135.00 540.00 Joint Integration, Coordination, and Radio walkthrough. 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. t q • Project 25310.3E CARMEL PAC 2005 FF&E Invoice41098 Bogan, Brandon 10/8/10 1.50 135.00 202.50 Bidding Coordination. Bogan, Brandon 10/11/10 1.00 135.00 135.00 Bidding Coordination. Bogan, Brandon 10/12/10 2.00 135.00 270.00 , FFE and Copier Bidding Coordination. Bogan, Brandon 10/13/10 2.00 135.00 270.00 Security Camera Coordination and Bidding Coordination. Bogan, Brandon 10/14/10 1.00 135.00 135.00 FFE Coordination. Bogan, Brandon 10/15/10 .50 135.00 67.50 Copier Coordination. Bogan, Brandon 10/18/10 3.00 135.00 405.00 FFE Data and Box Office Coordination. Bogan, Brandon 10/19/10 1.50 135.00 202.50 IT FFE Coordination w/Pedcor. Bogan, Brandon 10/20/10 2.00 135.00 270.00 Signage Coordination. Bogan, Brandon 10/21/10 5.00 135.00 675.00 Signage Coordination and Reviews. Bogan, Brandon 10/22/10 2.00 135.00 270.00 Signage Coordination. Totals 39.00 5,265.00 Total Labor 5,265.00 Total this Phase $5,265.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 10/21/10 2.00 135.00 270.00 Joint Integration and Box Office Coordination. Hauri, Tiffany 9/28/10 1.00 75.00 75.00 ASI F02 & F03 & RCP F03. Hauri, Tiffany 9/29/10 .50 75.00 37.50 ASI F02 & F03 & RCP F03. Hauri, Tiffany 10/4/10 1.00 75.00 75.00 ASI F02 & F03 & RCP F03. Hauri, Tiffany 10/5/10 6.00 75.00 450.00 Mtg. w/Kyle Lemoi & changes to riser package. Inchauste, Mary 10/4/10 2.00 135.00 270.00 Issue ASI & RCP's. Inchauste, Mary 10/5/10 3.00 135.00 405.00 Review shops, ASI's. Inchauste, Mary 10/7/10 1.00 135.00 135.00 ASI's from OfficeWorks, samples. Inchauste, Mary 10/12/10 4.00 135.00 540.00 Shop dwgs & review. Inchauste, Mary 10/19/10 3.00 135.00 405.00 Shops/approvals. 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 25310.3E CARMEL PAC 2005 FF&E Invoice 41098 Inchauste, Mary 10/21/10 .50 135.00 67.50 Substitution requests. Moriarity, Daniel 10/4/10 1.00 195.00 195.00 Piano discussions/phone calls. TerHorst, Dawn 9/28/10 1.00 75.00 75.00 Open Items list/ Office Works questions. TerHorst, Dawn 10/11/10 2.50 75.00 187.50 Stage banquet layouts. TerHorst, Dawn 10/13/10 .50 75.00 37.50 HBF issue. Totals 29.00 3,225.00 Total Labor 3,225.00 Total this Phase $3,225.00 Phase RE REIMBURSABLE Reimbursable Expenses Reproductions 4,125.47 Total Reimbursables 4,125.47 4,125.47 Unit Billing 11 X 17 B/W COPIES 1.28 8.5 X 11 COLOR COPY 2.00 24 X 36 BONDS 8.64 8.5 X 11 BM/COPIES 11.52 Total Units 23.44 23.44 Total this Phase $4,148.91 Total this Invoice $13,178.91 Billings to Date Current Prior Total Labor 9,030.00 284,936.25 293,966.25 Consultant 0.00 8,406.00 8,406.00 Expense 4,125.47 1,159.92 5,285.39 Unit 23.44 5,440.78 5,464.22 Totals 13,178.91 299,942.95 313,121.86 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 1/2%monthly interest charge. Billed Detail Tuesday, October26, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:56:11 PM Billing Labor Code Employee/ Hours/ Billing Billing :Status Date /Account Reference Description Units Rate Amount Project Number: 25310.3E CARMEL PAC 2005 FF&E Phase Number:RE REIMBURSABLE Expenses: 6 10/14/10 522.00 000000056480 Repro-Graphics, Inc. Parcel 7 Bid Pack 12 4,125.47 Total Billable Expenses 4,125.47 Total Expenses 4,125.47 Units: B 10/1/10 COP8.5 000000000022 B:1.0 COPY@ 0.16 1.000 .16 .16 B 10/8/10 COL8.5 000000000024 B:1.0 COPY @ 2.00 1.000 2.00 2.00 B 10/8/10 COP11 000000000024 6:4.0 COPIES @ 0.16 4.000 .16 .64 B 10/8/10 COP8.5 000000000024 8:47.0 COPIES @ 0.16 47.000 .16 7.52 B 10/15/10 BL2436 000000000064 6:9.0 BONDS @ 0.96 9.000 .96 8.64 B 10/15/10 COP11 000000000064 8:4.0 COPIES @ 0.16 4.000 .16 .64 B 10/15/10 COP8.5 000000000064 B:24.0 COPIES @ 0.16 24.000 .16 3.84 Total Billable Units 23.44 Total Units 23.44 Total for RE 4,148.91 EPR INVOICE ' 437 N. Illinois St. MINN■N N Intllanapokis, IN 46204 p: 317.637 3377 ](`A[- HIKE f: 317.637 3415 Page Numberi Ge/e6rakrKc 57 years reprographix.corn Date 9/30/10 Invoice #107317 R C50002 S CSO ARCHITECTS I ACCOUNTS PAYABLE H ACCOUNTS PAYABLE L CSO ARCHITECTS I 280 EAST 98TH STREET L 280 EAST 96TH STREET P SUITE 200 T SUITE 200 T INDIANAPOLIS, IN 46240 INDIANAPOLIS,IN 46240 0 PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 4,12547 Code .;, Due!Date Invoice Date .; Order,No.. Order Date -' Shtp Date 10/30/10 9/30/10 83101 9/30/10 9/30/10 >F r �:,1 l'' 41 eF1,P'm^ rl1 ar li c .ri2v } �-R•� `R. ^1l:.r u Y'r3Cr "' N ."� th �l�ilp ., ' .xf:�u M1ku;$'.�r_r^arrr.�natiali.miFfV ;1�,..�+w. r�?I'i'.60��r+iT,�i'watsd�: +„L'- • n/30 PARCEL 7-BID PACK 12 444:�{ r. y 1 lev # r K '}a wC tV"n�'. t,tHYci�- C a., V;w 7ii fi Wa neg ,-, .4 ^: :;.,fie e i r'?l, '.+ ., I%LS*y.,,r, r `Oiv r rtler ' -'.: 5 .ir/- Yil� e ...•+.1-::- s j+sf¢OP , <;Yi'rnbu S. A s.n..itSC.k) {YL�.-v.�SiG.r:,Yu'. wE.wE. f.., u+G�1{,1.1..Tt_. .f.c:, e w .. .n-...+n�i-- KIPCOLOR 80 36X48 1 SF 2,772.0000 2,772.0000 .6500 1,801.80 36 X 48 KIP COLOR 80 PRINTS 11 CRIG FOR 21 PRINTS . SPEC BOOKS 8.5X11 1 EA 4,509.0000 4,809.0000 .0400 192.36 BLACK 8 WHITE PRINTS 229 CRIB FOR 21 PRINTS COLOR PRINTS 6.5X11 1 EA 1,134.0000 1,134,0000 .3500 396.99 DIGITAL DOCUCOLOR PRINTS 54 OR1G FOR 21 PRINTS COLOR PRINTS 11X17 1 EA 2,079.0000 2,079.0000 .6900 1,434.51 DIGITAL DOCUCOLOR PRINTS 99 ORIG FOR 21 PRINTS GBC BINDERS 1 EACH 20.0000 20.0000 1.5000 30.00 PUNCH AND BIND WITH BINDER Prat ctnlan e5010 3 Pmj:cl# oCC�1✓,,I'����1r .�rr� Pro] ctNamerY/'t( 41 /_- Circ-One ---._, r.cIt U0J in Fee OR eimbursable Near.Up? Yes/Ida 7-.J,IJ He arks n Approved AC un'an9 Use DM lack Code— B/S Taxable :Non-Taxable Freight . Sales Tax 'Misc. . ' . Total 3,855.57 0.00 0.00 269.90 0.00 4.125A? PRIOR INVOICES 8,410.51 TOTAL OUE 4,125.47 • CSO Architects October 27, 2010 Project No: 25310.4E Invoice No: 41093 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.4E CARMEL PAC 2005 CAFE BUILDOUT For professional services rendered for the period August 28, 2010 to October 22, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount TerHorst, Dawn 9/28/10 .75 75.00 56.25 Tile submittal. TerHorst, Dawn 10/1/10 .75 75.00 56.25 Millwork questions. TerHorst, Dawn 10/13/10 1.25 75.00 93.75 Chair selection. TerHorst, Dawn 10/19/10 1.50 75.00 112.50 Cafe furniture layout. Totals 4.25 318.75 Total Labor 318.75 Total this Phase $318.75 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 10/1/10 .50 135.00 67.50 Millwork Coordination. Bogan, Brandon 10/5/10 .50 135.00 67.50 Cost Coordination. Totals 1.00 135.00 • Total Labor 135.00 Total this Phase $135.00 Total this Invoice $453.75 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. ti Project 25310.4E CARMEL PAC 2905 CAFE BUILDOUT Invoice 41093 Billings to Date Current Prior Total Labor 453.75 13,981.25 14,435.00 Consultant 0.00 6,744.50 6,744.50 Unit 0.00 64.48 64.48 Totals 453.75 20,790.23 21,243.98 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. N' CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for October 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 41110 10/27/2010 4340200 CRC Matters $ 3,340.18 41102 10/27/2010 4460805 Parcel 5B - Motor Court $ 911.25 41099 10/27/2010 4460807 Parcel 7A - City Center Streetscape $ 12,132.54 41100 10/27/2010 4460807 Parcel 7B1 - Village Green West $ 11,805.36 41096 10/27/2010 4460807 Parcel 7B2 -Ampitheater East $ 2,638.43 41107 10/27/2010 4460847 Parcel 47 - Monon Misc.Streetscape $ 540.00 41105 10/27/2010 4460847 Parcel 47 - Utilities $ 307.15 41104 10/27/2010 4460873 Parcel 73 - Parcel 5 Streetscape $ 6,652.70 41101 10/27/2010 4460886 Parcel 86 - Utilities S of Parcel 7C $ 540,17 41109 10/27/2010 4460896 Parcel 96 - Monon Trl W Main/1st St M $ 908.91 41113 10/27/2010 4460912 Parcel 9-12 Office Building One $ 135.17 41103 10/27/2010 4460913 Parcel 9-13 Garage/Parking Struct. $ 1,197.22 41111 10/27/2010 4460918 Parcel 9-18 Tenant Space (2)Theater: $ 2,892.95 41108 10/27/2010 4460921 Parcel 9-21 Underground Detention $ 309.75 41112 10/27/2010 4460933 Parcel 9-33 Midtown (3rd Avenue SW F $ 277.52 Total for October 2010 $ 44,589.30 Director of Redevelopment,/)Q( 1. VJ CSO Architects October 27, 2010 Project No: 26163G Invoice No: 41110 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 September 25, 2010 to October 22, 2010 for the referenced project. Professional Personnel Hours Rate Amount Crapnell, Daniel 10/18/10 1.00 75.00 75.00 Parcel 23 aerial photographs. Moriarity, Daniel 10/5/10 1.00 195.00 195.00 Office tenant discussions. Olson, Robert 9/27/10 2.25 135.00 303.75 Mtg. w/L'acquis reviewing issues w/CSO and CRC on all projects. Olson, Robert 9/29/10 2.50 135.00 337.50 Payment request review and coordinating. Olson, Robert 9/29/10 1.50 135.00 202.50 Pedcor/CRC progress mtg. Olson, Robert 9/30/10 4.00 135.00 540.00 Review and coordination payment request. Olson, Robert 10/6/10 1.75 135.00 236.25 Pedcor/CRC progress mtg. Olson, Robert 10/11/10 2.00 135.00 270.00 Mtg. w/Les reviewing issues on projects. Olson, Robert 10/13/10 1.50 135.00 202.50 Pedcor/CRC progress mtg. Olson, Robert 10/19/10 1.00 135.00 135.00 Mtg. w/Pedcor Design over lighting issues at Village Green. Olson, Robert 10/19/10 1.00 135.00 135.00 Searching for drawings for Les on the Shapiro trash building addition. Olson, Robert 10/20/10 .50 135.00 67.50 Mtg. w/Les. Olson, Robed 10/20/10 1,50 135.00 202.50 Pedcor progress mtg. Olson, Robert 10/20/10 1.00 135.00 135.00 Responding to question from Mall on overall Carmel projects. • 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 26163G CRC MATTERS Invoice41110 Totals 22.50 3,037.50 Total Labor 3,037.50 Unit Billing 8.5 x 11 B/W COPIES 25.16 8.5 x 11 COLOR COPIES 264.60 24 x 36 BONDS 9.18 11 x 17 COLOR COPIES 2.21 11 x 17 B/W COPIES 1.53 Total Units 302.68 302.68 Total this Invoice $3,340.18 Billings to Date Current Prior Total Labor 3,037.50 243,051.25 246,088.75 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,353.26 3,353.26 Unit 302.68 8,072.05 8,374.73 Totals 3,340.18 257,674.44 261,014.62 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 Thursday, October28, 2010 CSO ARCHITECTS, INC. As of 10/22110 3:31:47 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163G CRC MATTERS Units: B 10/1/10 COL8.5 000000000022 13:115.0 COPIES @ 2.10 115.000 2.10 241.50 B 10/1/10 COP11 000000000022 8:3.0 COPIES @ 0.17 3.000 .17 .51 B 10/1/10 COP8.5 000000000022 B:27.0 COPIES @ 0.17 27.000 .17 4.59 B 10/8/10 BL2435 000000000024 B:9.0 BONDS @ 1.02 9.000 1.02 9.18 B 10/8/10 COL8.5 000000000024 8:10.0 COPIES @ 2.10 10.000 2.10 21.00 B 10/8110 COP11 000000000024 B:1.0 COPY @ 0.17 1.000 .17 .17 B 10/8/10 COP8.5 000000000024 B:33.0 COPIES @ 0.17 33.000 .17 5.61 B 10/15/10 COL11 00000000006.4 B:1.0 COPY @ 2.21 1.000 2.21 2.21 B 10/15/10 COP8.5 000000000064 B:33.0 COPIES @ 0.17 33.000 .17 5.61 B 10/22/10 COL8.5 000000000136 8:1.0 COPY @ 2.10 1.000 2.10 2.10 B 10/22/10 COP11 000000000136 8:5.0 COPIES @ 0.17 5.000 .17 .85 B 10/22/10 COP8.5 000000000136 B:55.0 COPIES @ 0.17 55.000 .17 9.35 Total Billable Units 302.68 Total Units 302.68 CTJ CSO Architects October 27, 2010 Project No: 27103G Invoice No: 41102 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 September 25, 2010 to October 22, 2010 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 9/28/10 2.00 135.00 270.00 Review plan details of Pedcor for deck. Olson, Robert 10/4/10 1.25 135.00 168.75 Site visit. Olson, Robert 10/5/10 2.00 135.00 270.00 Design review. Olson, Robert 10/11/10 1.50 135.00 202.50 P111 progress mtg. Totals 6.75 911.25 Total Labor 911.25 Total this Phase $911.25 Total this Invoice $911.25 Billings to Date Current Prior Total Labor 911.25 27,325.00 28,236.25 Expense 0.00 67.60 67.60 Unit 0.00 4,023.01 4,023.01 Totals 911.25 31,415.61 32,326.86 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. CCD CSO Architects October 27, 2010 Project No: 10145G Invoice No: 41099 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 September 25, 2010 to October 22, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 9/30/10 5.00 125.00 625.00 Change for new date and DOT standards. Moody, Kirt 10/4/10 2.00 125.00 250.00 Prepare construction documents. Moody, Kirt 10/6/10 6.00 125.00 750.00 Planting plan'revisions. Moody, Kirt 10/6/10 2.00 125.00 250.00 Prepare construction documents. Moody, Kirt 10/7/10 2.00 125.00 250.00 Planting plan revisions. Moody, Kirt 10/12/10 1.00 125.00 125.00 Query planting plan instructions. Raper, Joseph 10/5/10 2.00 135.00 270.00 Read City Street Dept. front end. Raper, Joseph 10/6/10 5.00 135.00 675.00 Revise specs create front end & make pdfs. Raper, Joseph 10/7/10 1.00 135.00 135.00 Revise spec & create Division 1 for bids. Rapes, Joseph 10/8/10 2.00 135.00 270.00 Addendum Coordination. Totals 28.00 3,600.00 Total Labor 3,600.00 Total this Phase $3,600.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 9/28/10 2.75 135.00 371.25 Review bidding information. 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 41099 STREETSCAPE Olson, Robert 9/29/10 2.50 135.00 337.50 Gathering information for bidding. Olson, Robert 9/30/10 1.50 135.00 202.50 - Coordinate advertisement information with City Engineer's Office. Olson, Robert 10/1/10 1.25 135.00 168.75 Check set for Kirt. Olson, Robert 10/1/10 1.00 135.00 135.00 E-mail team members about spec's information and to City Engineer's office. Olson, Robert 10/4/10 1.25 135.00 168.75 Front end work. Olson, Robert 10/6/10 1.50 135.00 202.50 Specifications. Olson, Robert 10/11/10 .75 135.00 101.25 Pre-bid questions. Olson, Robert 10/12/10 2.25 135.00 303.75 Bidding information and coordination. Olson, Robert 10/13/10 2.00 135.00 270.00 Coordination. Olson, Robert 10/14/10 3.50 135.00 472.50 Bidding information and plans to consultant. Olson, Robert 10/18/10 1.00 135.00 135.00 Answering questions on phone. Olson, Robert 10/18/10 1.00 135.00 135.00 Gathering information for addendum. Olson, Robert 10/19/10 2.50 135.00 337.50 Attend pre-bid meeting at site. Olson, Robert 10/19/10 2.75 135.00 371.25 Gathering addendum information. Olson, Robert 10/19/10 1.75 135.00 236.25 Prep for pre-bid meeting at site. Olson, Robert 10/20/10 .50 135.00 67,50 Addendum work. Olson, Robert 10/20/10 1.00 135.00 135.00 Coordination of detail with Kirt for retaining wall. Olson, Robert 10/20/10 .25 135.00 33.75 Drop off a set of plans per Shiel Sexton's request. Olson, Robert 10/21/10 3.00 135.00 405.00 Bidding coordination. Raper, Joseph 9/29/10 .50 135.00 67.50 Spec revisions. Raper, Joseph 10/1/10 .50 135.00 67.50 Spec revisions. Raper, Joseph 10/20/10 1.00 135.00 135.00 Bidding Addendum. Raper, Joseph 10/21/10 1.00 135.00 135.00 Bidding Addendum. Totals 37.00 4,995.00 Total Labor 4,995.00 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. Project 10145G CCC-PARCEL 7A- CITY CENTER Invoice41099 STREETSCAPE Total this Phase $4,995.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 10/19/10 5.00 125.00 625.00 Addendum#1 for wall changes. Moody, Kirt 10/19/10 2.00 125.00 250.00 Pre-bid mtg. prep, travel & meet. Moody, Kid 10/20/10 8.00 125.00 1,000.00 Addendum#1 for wall changes. Moody, Kid 10/21/10 4.00 125.00 500.00 Addendum#1 for wall changes. Olson, Robert 9/30/10 4.00 135.00 540.00 Electrical review, changes and re-review. Totals 23.00 2,915.00 Total Labor 2,915.00 Total this Phase $2,915.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 4.08 12 x 18 BONDS 4.68 24 x 36 BONDS 142.80 CARDSTOCK COVERS 3.96 CDROM 9.00 SPEC COPIES 113.20 8.5 x 11 B/W COPIES 335.58 PUNCH & BIND 9.24 Total Units 622.54 622.54 Total this Phase $622.54 Total this Invoice $12,132.54 Billings to Date Current Prior Total Labor 11,510.00 9,985.00 21,495.00 Unit 622.54 0.00 622.54 Totals 12,132.54 9,985.00 22,117.54 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 1/2%monthly interest charge. Billed Detail Tuesday, October26, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:59:36 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 Units: B 10/1/10 COP11 000000000022 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 10/1/10 COP8.5 000000000022 8:1.0 COPY @ 0.17 1.000 .17 .17 B 10/8/10 COP11 000000000024 13:1.0 COPY @ 0.17 1.000 .17 .17 B 10/8/10 COP8.5 000000000024 B:1.0 COPY @ 0.17 1.000 .17 .17 B 10/15/10 BL1218 000000000062 B:18.0 BONDS @ 0.26 18.000 .26 4.68 B 10/15/10 BL2436 000000000062 B:18.0 BONDS @ 1.02 18.000 1.02 18.36 B 10/15/10 BL2436 000000000062 B:9.0 BONDS @ 1.02 9.000 1.02 9.18 B 10/15/10 BL2436 000000000062 B:18.0 BONDS @ 1.02 18.000 1.02 18.36 B 10/15/10 CDROM 000000000062 B:3.0 CDROMS @ 3.00 3.000 3.00 9.00 B 10/15/10 COP8.5 000000000062 8:566.0 COPIES @ 0.17 566.000 .17 96.22 B 10/15/10 COP8.5 000000000062 B:284.0 COPIES @ 0.17 284.000 .17 48.28 8 10/15/10 COVERS 000000000062 B:8.0 COVERS @ 0.22 8.000 .22 1.76 B 10/15/10 COVERS 000000000062 B:4.0 COVERS @ 0.22 4.000 .22 .88 B 10/15/10 PUNCH 000000000062 B:4.0 BINDS @ 1.32 ' 4.000 1.32 5.28 B 10/15/10 SPEC C 000000000062 8:1,132.0 COPIES 1132.000 .10 113.20 B 10/15/10 COP8.5 000000000064 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 10/22/10 BL2436 000000000135 8:9.0 BONDS @ 1.02 9.000 1.02 9.18 B 10/22/10 BL2436 000000000135 8:18.0 BONDS @ 1.02 18.000 1.02 18.36 B 10/22/10 BL2436 000000000135 8:9.0 BONDS @ 1.02 9.000 1.02 9.18 B 10/22/10 BL2436 000000000135 B:39.0 BONDS @ 1.02 39.000 1.02 39.78 B 10/22/10 COP11 000000000135 B:13.0 COPIES @ 0.17 13.000 .17 2.21 B 10/22/10 COP8.5 000000000135 8:568.0 COPIES @ 0.17 568.000 .17 96.56 B 10/22/10 COP8.5 000000000135 8:284.0 COPIES @ 0.17 284.000 .17 48.28 B 10/22/10 COP8.5 000000000135 8:221.0 COPIES @ 0.17 221.000 .17 37.57 B 10/22/10 COVERS 000000000135 B:2.0 COVERS @ 0.22 2.000 .22 .44 8 10/22/10 COVERS 000000000135 B:4.0 COVERS @ 0.22 4.000 .22 .88 B 10/22/10 PUNCH 000000000135 B:2.0 BINDS @ 1.32 2.000 1.32 2.64 B 10/22/10 PUNCH 000000000135 8:1.0 BIND @ 1.32 1.000 1.32 1.32 B 10/22/10 BL2436 000000000136 B:20.0 BONDS @ 1.02 20.000 1.02 20.40 B 10/22/10 COP11 000000000136 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 10/22/10 COP8.5 000000000136 B:45.0 COPIES @ 0.17 45.000 .17 7.65 Total Billable Units 622.54 Total Units 622.54 Total for 09 622.54 4 CSO Architects October 27, 2010 Project No: 26237G Invoice No: 41100 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period September 25, 2010 to October 22, 2010 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Stoner, Mark 10/15/10 1.00 75.00 75.00 Art fair layout. Totals 1.00 75.00 Total Labor 75.00 Total this Phase $75.00 Phase 05 BIDDING Professional Personnel Hours Rate Amount Olson, Robert 10/11/10 .75 135.00 101.25 Paver issue and approval review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 9/28/10 1.50 135.00 202.50 OAC Meeting and Coordination. Bogan, Brandon 9/29/10 1.50 135.00 202.50 Site Lighting Coordination. Bogan, Brandon 9/30/10 1.00 135.00 135.00 Coordination. Bogan, Brandon 10/1/10 .50 135.00 67.50 Coordination. 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. ii Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice41100 WEST Bogan, Brandon 10/5/10 2.00 135.00 270.00 OAC Meeting and Coordination. Bogen, Brandon 10/6/10 1.00 135.00 135.00 Lighting review. Bogan, Brandon 10/7/10 .50 135.00 67.50 Coordination. Bogan, Brandon 10/8/10 .50 135.00 67.50 ' Site Coordination. Bogan, Brandon 10/12/10 1.50 135.00 202.50 OAC Meeting and Coordination. Bogan, Brandon 10/14/10 3.00 135.00 405.00 Site Lighting Coordination. Bogan, Brandon 10/15/10 .50 135.00 67.50 Coordination. Bogan, Brandon 10/19/10 1.50 135.00 202.50 OAC Meeting and Coordination. Bogan, Brandon 10/20/10 1.00 135.00 135.00 Site Coordination. Moody, Kirt 9/27/10 2.00 125.00 250.00 Revise lighting and send to contractor. Moody, Kirt 9/28/10 5.00 125.00 625.00 Revise lighting and send to contractor. Moody, Kirt 9/29/10 5.00 125.00 625.00 Review shop drawings. Moody, Kirt 10/4/10 1.00 125.00 125.00 Lighting base elevations. Moody, Kirt 10/5/10 4.00 125.00 500.00 Lighting base elevations. Moody, Kirt 10/11/10 6.00 125.00 750.00 Calculate grades required over existing MH. Moody, Kirt 10/12/10 2.00 125.00 250.00 Paver meeting and review. Moody, Kirt 10/12/10 3.00 125.00 375.00 Shop drawings. Moody, Kirt 10/13/10 3.00 125.00 375.00 Calculate draft and provide autocad pole base elevations along 3rd Ave. Moody, Kirt 10/14/10 1.00 125.00 125.00 Calculate grades required over existing MH. Moody, Kirt 10/14/10 1.00 125.00 125.00 Shop drawings. Moody, Kirt 10/19/10 2.00 125.00 250.00 Shop drawing review. Olson, Robert 9/27/10 1.00 135.00 135.00 Review utilities w/Brandon and Kirt. Olson, Robert 10/6/10 .50 135.00 67.50 Coordination questions. Olson, Robert 10/6/10 1.25 135.00 168.75 Site visit issue with curb. Olson, Robert 10/7/10 2.00 135.00 270.00 Redesign due to elevation issues with curb. 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 Invoice41100 WEST Olson, Robert 10/11/10 1.00 135.00 135.00 Shop submittal review. Olson, Robed 10/12/10 2.00 135.00 270,00 Paver issues. Olson, Robert 10/13/10 2.00 135.00 270.00 Coordination. Olson, Robert 10/14/10 4.25 135.00 573.75 Site issues and coordination of changes and utilities. Olson, Robert 10/18/10 .75 135.00 101.25 Site visit, issues. Olson, Robert 10/21/10 1.50 135.00 202.50 Curb changes. Roberts, Kristen 9/30/10 .50 70.00 35.00 Administrative; Correspondence. Roberts, Kristen 10/6/10 .50 70.00 35.00 Administrative; Correspondence. Totals 68.25 8,798.75 Total Labor 8,798.75 Total this Phase $8,798.75 Phase 09 REIMBURSABLE Consultants Reim. Consultants 10/22/10 SBLD Studio, Inc. 17 Hours 2,525.00 Total Consultants 2,525.00 2,525.00 Reimbursable Expenses Travel 24.00 Total Reimbursables 24.00 24.00 Unit Billing 11 x 17 B/W COPIES 2.21 24 x 36 BONDS 67.32 8.5 x 11 COLOR COPIES 2.10 12 x 18 BONDS 4.68 ACETATE COVERS 22.40 PUNCH & BIND 9.24 SPEC COPIES 142.30 8.5 x 11 B/W COPIES 31.11 Total Units 281.36 281.36 Total this Phase $2,830.36 Total this Invoice $11,805.36 Billings to Date Current Prior Total 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 1/2%monthly interest charge. • • Project 26237G CCC-PARCEL 7B1 - VILLAGE GREEN Invoice41100 WEST Labor 8,975.00 92,660.00 101,635.00 Consultant 2,525.00 62,029.86 64,554.86 Expense 24.00 800.00 824.00 Unit 281.36 537.16 818.52 Totals 11,805.36 156,027.02 167,832.38 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 4 to 1 1/2%monthly interest charge. • Billed Detail Tuesday, October26, 2010 CSO ARCHITECTS, INC. As of 10/22/10 4:17:22 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number: 09 REIMBURSABLE Consultants: B 10/22/10 515.00 000000056544 SBLD Studio,Inc. 17 Hours 2,525.00 Total Billable 2,525.00 Total Consultants 2,525.00 Expenses: B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 B 10/15/10 516.00 000000056506 Brandon Bogan 3.00 Total Billable Expenses 24.00 Total Expenses 24.00 Units: B 10/1/10 BL1218 000000000021 8:9.0 BONDS @ 0.26 9.000 .26 2.34 B 10/1/10 6L2436 000000000021 6:9.0 BONDS @ 1.02 9.000 1.02 9,18 B 10/1/10 COL8.5 000000000022 6:1.0 COPY @ 2.10 1.000 2.10 2.10 B 10/1/10 COP11 000000000022 B:2.0 COPIES @ 0.17 2.000 _17 .34 8 10/1/10 COP8.5 000000000022 B:118.0 COPIES @ 0.17 118.000 .17 20.06 B 10/8/10 ACETAT 000000000023 B:14.0 ACETATES @ 1.60 14.000 1.60 22.40 B 10/6/10 BL1218 000000000023 8:9.0 BONDS @ 0.26 9.000 .26 2.34 B 10/8/10 BL2436 000000000023 8:54.0 BONDS @ 1.02 54.000 1.02 55.08 B 10/8/10 PUNCH 000000000023 B:7.0 BINDS @ 1,32 7.000 1.32 9.24 B 10/8/10 SPEC C 000000000023 8:1,423.0 COPIES 1423.000 .10 142.30 B 10/8/10 BL2436 000000000024 13:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 10/8/10 COP11 000000000024 6:6,0 COPIES @ 0.17 6.000 .17 1.02 B 10/8/10 COP8.5 000000000024 8:11.0 COPIES @ 0.17 11.000 .17 1.87 B 10/15/10 COP11 000000000064 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 10/15/10 COP8.5 000000000064 B:38.0 COPIES @ 0.17 38.000 .17 6.46 B 10/22/10 COP8.5 000000000136 B:16.0 COPIES @ 0.17 16.000 .17 2.72 Total Billable Units 281.36 Total Units 281.36 Total for 09 2,830.36 Fm Manager use . 3 Invoice SBLD Studio, Inc. 1 132 West 36th St • Project# Invoice Number: 10th Floor Project Name 9927 Circle One Invoice Date: • New York. NY 10018 Phone: 1-212-391-4230 Included in Fee •eirnoursahle 10/15/1 0 Fax: 1-212-391-4231 Mark Up? Yes/No Page: E-Mail: rdelucia @sbldstudio.com Remarks I Bill To: 1 Proj: ,am . .. . . CSO Schenkel Shultz Dan Moriarity PROJ 1 a .pstif't`3.,;r.OZ PIS 280 E 96th St. CAR • • UM SITE LTG Indianapolis, IN 46240 TOTAL FEE $41,000. Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL PSL Net 30 Days 20733.02 11/14/10 Descri Lon Amount 8 - ATTILA UYSAL HOURS @ $1 75.00/HOUR 1.400.00 9 - ZENGWEI FU HOURS @ $125.00/HOUR 1.125.00 OCT .j RECEIVED: Fee Breakdown: SD DD CD Total Fee: q 4_4(Do. — BID ------- Previous Fee Billed: 30,4cEa. • CA Fee Billed This Invoice: - d So2S. — Fee Billed To Date: _ 39?£j V?so Payments Received: /4 , o /5',— Retainer Received: Total Fee Due: I g, 9 Sa_SO SUBTOTAL Z525.00 Fee Remaining: NY STATE SALES TAX NET INVOICE 2,525.00 N Period Covered: Sept. 1, 2010 through Sept. 30, 2010 CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Brandon Bogan Employee No.: 0719 Month: August Year: 2010 WNITiFt"?711:: r.:;...::-4,, i-,-; ifigi INOW=iiiir*c;,...Wrotafgra r,--;MPfcria ri.".':10,;,:gt 0(rtfiliO-'16ttAl i;33.t12t:',i-,: .:Te- ?A?.Ar'...' bili,:?-:,;.rekii:14 L'':',: ::,:::6-6-c-iiiii:lii t.;,.. .:;:SiOtiCsZ:a0i Mkgrie ti■Itti;ifigt;a1 jkriairafta; 4111W;41-3 15knicaiii1141'riatet-ga 0.1r.figigti:' .2:1 08/09/10 29066 New Tech, Columbus Final Review _ 102 $51.00 $51.00 08/10/10 25310 Palladium,Carmel Meeting 6 $3.00 $3.00 08/11/10 26203 Ball State Meeting 112 $56.00 $56.00 08/12/10 25310 Palladium,Carmel Meeting 6 $3.00 $3.00 08/12/10 26203 Ball State Meeting 112 556.00 $56.00 08/13/10 25310 CPA Offices Meeting 6 $3.00 $3.00 08/17/10 26203 Ball State Meeting 112 556.00 $56.00 08/17/10 25310 Palladium,Carmel Meeting 6 $3.00 $3.00 08/18/10 26203 Ball State Meeting 112 $56.00 $56.00 08/18/10 25310 CPA Offices Meeting 6 $3.00 $3.00 08/19/10 26203 Ball State Meeting 112 $56.00 $56.00 08/20/10 25310 CPA Offices Meeting 6 $3.00 $3.00 08/20/10 26'2147) Carmel Meeting _ 6 $3.00 $3.00 $0.00 $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total Iii:t.t$352:00j:f?5 ___t___ 3ctzoLa ' ' . ���w� .' �� C SO Architects Expense ARCHITECTURE. INTERIOR DESIGN "� � � Report Name: Brandon Bogan Employee No.: 0719 Month: Aug/Sept Year: 2010 . ~ 08/23n0 6673Z LACE Meeting N 6 $100 $3.00 ^� `* -~- 08/23/10 25310 CRC Office Meeting N 8 $4.00 $4.00 08/24/10 25310 Carmel City Hall Meeting _ N 6 S3.00 $I00 08/24/10 Purdue aOJV) Meeting N 120 $50.00 $50.00 'Ia.:or 00/25/10 25310 Palladium Meeting N 6 $3.00 $3.00 08/25/10 25310 CRC Office Meeting N 8 $4.00 $400 08/26/10 26203 Ball State Meeting N 112 $56 00 $56.00 08/26/10 25310 CPA Offices Meeting N 6 $3.00 $300 08O1/10 25310 CPA Offices Meeting N 6 $3.00 $3.00 09/01/10 25310 Palladium 2 Meetings N 12 $6.00 $6.00 08K02/10 26203 Ball State Meeting N 112 $56.00 $56.00 0803/10 25310 Palladium Meeting N 6 $3.80 $3.00 09/03/10 25310 CPA Offices _Meeting N 6 $3.00 *3.00 $0.00 $0.00 Purchase orders are required for afl expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total 0/��� c SO Architects Expense Report ARCHITECTURE - INTERIOR DESIGN Name: Brandon Bogen Employee No.: 0719 Month: September Year: 2010 • :1 w,r.tcrN 01AFIrc;?in4,:s:iki.;]riWigi.,251 iTtrne417 fan7 finrf.W: :: .. • -...‘t t.,:.. .-.,--:-, ,--• - - -i:-_,.:., .:--,:.-.}.-•,.-4-ca.;iNatkra:Av.;Fic6dgc,w;it.:1'; - ,L.:■;', ,l'i S.S.1/4.0:47A:k:':iiii I 00,...<,!,c 7:1,::::::cr,r4.-4 f,.:Pt:1”"YniXiel• .L: .`",-; 1 1- i-t:P■'W47-,41 KloMic16..-5, * (3?9,.t.elbut.. .... .4.'..!„f;.ef.,...zrz.r.s,:1:.-...: ., . Date Project Nol,W.:c4-;:ttlicatlii-n -.1:;',rik,'.,,c,- „ttiii.licise'±,E41:2.4;:51(Rbrct?Eiiteraiiiiiiehiti ipailiing-FeiS1:-.Mieeagel Amount ifiliieelline.Oldi ";:1-,' 1:Tom:,:. . ... 09/07/10 25310 Palladium, Carmel Meeting 6 . $3.00 $3.00 09/07/10 C3) City Hall Meeting , 6 $3.00 $3.00 .....,.... 09/16/10 25310 Palladium, Carmel Meeting 6 $3.00 $3.00 09/16/10 26203 Ball State Meeting 112 $56.00 $56.00 09/17/10 25310 CPA Offices Meeting _ 6 $3.00 $3.00 09/17/10 25310 CPA Offices Meeting 6 $3.00 $3.00 09121/10 C7737.) Carmel Meeting .. 6 $3.00 $3.00 441 09/22/10 25310 Palladium,Carmel Meeting 6 $3.00 . $3.00 09/22/10 10075 Mehtodist Meeting _ _ $2.00 20 $10.00 $12.00 09/23/10 26203 Ball State Meeting _ . 112 $56.00 $56.00 , 09/23/10 25310 CPA Offices Meeting - 6 $3.00 $3.00 .. 09/27/10 25310 Palladium, Carmel Meeting . 6 $3.00 $3.00 $0.00 $0.00 $0.00 $0.00 i Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 li Grand Total St 1.0.160A 1 ' . 63 . CSO Architects~^�^� z���xo�tects ���������� K������� AncxnsCTnas ^ mzcnmnDESIGN �~^^�°~~^ "~~~^ Report � Name: Brandon Bogen Employee No.: 0719 Month: Sept./Oct Year: 2010 09/23/10 (6;}1RE| Site Office Meeting ,. 6 $3.00 $3.00 09/28/10 25310 Palladium,Carmel Meeting 6 $3.00 $3.00 v 09/29/10 26203 Ball State Meeting 112 $5600 $56.00 09/29/10 25310 Palladium,Carmel Meeting 6 *3.00 $3.00 09/30(10 25310 Palladium, Carrnel meeun0 6 $3.00 $3.00 10/04/10 25310 CPA Meeting -- ---_ 6 $3.08 $3 00 1004V10 18075 Methodist Site Review 20 $10.00 $10.00 10/O5/10 ( niRE| Si(eOffice Meeting -- 6 s3.00 $3.00 10/05/10 25310 Palladium, Carmel Meeting -- ___ 6 $3.00 $3.00 1006/10 26310 Palladium.Carmel Meeting ----j_-- 6 S3.00 $3.00 1007/10 25310 CPA Offices Meeting `_ 6 $3.00 $3.00 18/08/10 25310 Palladium, Carmel Meeting 6 s3.00 $3.00 09O7/10 M Dnnntown|ody !SBA Conference $10.00 20 $10.00 $20.00 00/28/10 29169 Cathedral Site Review 13 $6.5b $6.50 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total | . . ' . ' ' IC°�,�o . �� CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Brandon Bogan Employee No.: 0718 Month: October Year: 2010 . - ' '- ,` .� . 10/11/10 26203 Ball State Meeting 112 $56.00 $56.00 10/12/10 25310 CPA Offices 2 Meetings 12 $6.00 $5.00 1D/1I/1VattRB Site Office Meeting 6 $3.00 $3.00 % �� 10/13/10 25310 Palladium Meeting 6 $3.00 $3 00 10/13/10 25310 CRC Offices Meeting $400 o� 34.00 10/14/10 M Marian University Dinner 20 $10.00 $10.00 10n5/10 25310 Palladium Meeting ___ 6 $3.00 $300 _ , 10/18/10 25310 CPA Offices meetioV '__ 6 $3.00 $300 10/19/10 ��REI meeting 6 $3.00 $3.00 � � 10/10/10 25310 Palladium meetinu ._ § $3.00 $3.00 10/20/10 25310 Palladium 2 Meetings 12 $6.00 $6.00 . $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total ;$,Zial00:DO/LO CSO Architects October 27, 2010 Project No: 26238E Invoice No: 41096 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 7B2-AMPITHEATER EAST For professional services rendered for the period September 25, 2010 to October 22, 2010 for the referenced project. Phase 01 PRE DESIGN Professional Personnel Hours Rate Amount Martinez, Rene 10/22/10 .50 105.00 52.50 Mtg. w/Brandon. Old CAD files. Totals .50 52.50 Total Labor 52.50 Total this Phase $52.50 Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Huang, Julie 10/18/10 4,50 105.00 472.50 Updated rendering. Huang, Julie 10/19/10 8,00 105.00 840.00 Updated rendering. Totals 12.50 1,312.50 Total Labor 1,312.50 Total this Phase $1,312.50 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Stoner, Mark 10117/10 3.00 75.00 225.00 Presentation drawings (plans and sections) of proposed Ampitheater. Stoner, Mark 10/18/10 10.00 75.00 750.00 Presentation drawings (plans and sections) of proposed Ampitheater. Please remit to:DSO Architects,PO Box 6069,Dept 94, Indianapolis,1N 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 26238E CCC-PARCEL 762 -AMPITHEATER EAST Invoice 41096 Stoner, Mark 10/19/10 1.75 75.00 131.25 Presentation drawings (plans and sections) of proposed Ampitheater. Totals 14.75 1.106,25 Total Labor 1,106.25 Total this Phase $1,106.25 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogen, Brandon 10/18/10 1.00 135.00 135.00 Ampitheater Coordination, Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 0.34 8.5 x 11 B/W COPIES 0.34 8.5 x 11 COLOR COPIES 31.50 Total Units 32.18 32.18 Total this Phase $32.18 Total this Invoice $2,638.43 Billings to Date Current Prior Total Labor 2,606.25 34,075.00 36,681.25 Consultant 0.00 17,637.00 17,637.00 Expense 0.00 600.00 600.00 Unit 32.18 360.60 392.78 Totals 2,638.43 52,672.60 55,311.03 Please remit to. C5O 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, October26, 2010 CSO ARCHITECTS, INC. As of 10!22/10 3:30:00 PM Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26238E Gee-PARCEL 7B2-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Units: B 10!22110 COL6,5 000000000136 8:15.0 COPIES©2.10 15.000 2.10 31.50 8 10122/10 COP11 000000000136 8:2.0 COPIES @ 0.17 2.000 .17 34 8 10122/10 COPS.5 000000000136 8:2.0 COPIES @ 0.17 2.000 17 .34 Total Billable Units 32.18 Total Units 32.18 Total for 09 32.18 4 . 6) CSO Architects October 27, 2010 Project No: 10092.3G Invoice No: 41107 Don Cleveland Carmel Redevelopment Commission , 30 W, Main Street Suite 220 Carmel, IN 46032 Project 10092.3G CCC-PARCEL 47 -MONON MISC. STREETSCAPE For professional services rendered for the period September 25. 2010 to October 22. 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 10/14/10 1,00 135.00 135.00 Coordination of renderings. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Raper, Joseph 10/19/10 1,00 135,00 135.00 Specifications. Raper, Joseph 10/20/10 1.00 135.00 135.00 Specifications. Raper, Joseph 10/21/10 1,00 135.00 135.00 Specifications. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Total this Invoice $540.00 Billings to Date Current Prior Total Labor 540.00 6,558 75 7,098 75 Unit 0.00 249 79 249.79 Totals 540.00 6,808.54 7,346.54 . Please remit to:CSO Architects,P0 Sox 6069, Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge, Cs CSO Architects October 27, 2010 Project No: 25363G Invoice No: 41105 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 September 25. 2010 to October 22, 2010 for the referenced project Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robed 9/27110 .75 135.00 101.25 Reviewing issues w/Brandon. Olson, Robert 10/20/10 1.50 135.00 202.50 Plotting drawings for Matt. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase RE REIMBURSABLE Unit Billing 8.5 x 11 B/W COPIES 0.34 24 x 36 BONDS 3.06 Total Units 3.40 3.40 Total this Phase $3.40 Total this Invoice $307.15 Billings to Date Current Prior Total Labor 303.75 73,066.25 73,370.00 Expense 0.00 3,581.50 3,581.50 Unit 3.40 467.45 470.85 Totals 307.15 77,115.20 77,422.35 Please remit to:CSO Architects, PO Box 6069.Pept 94,Indianapolis, IN 46206-5069.Unpaid amounts over 30 days will be subject to 1 1!2% monthly interest charge. Billed Detail Thursday October28, 2010 CSO ARCHITECTS, INC. As of 10!22/10 3:23:07 PM Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25363G CCC•PARCEL 47 UTILITIES Phase Number: RE REIMBURSABLE Units: B 1016110 COP8.5 000000000024 6:2,0 COPIES @ 0.17 2.000 17 .34 B 10/22/10 8L2435 000000000136 8:3.0 BONDS© 1.02 3.000 1.02 3.06 Total Billable Units 3.40 Total Units 3.40 Total for RE 3.40 (T) CSO Architects October 27, 2010 Project No: 26225G invoice No: 41104 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 262250 CCC-PARCEL 73 - PARCEL 5 STREETSCAPE For professional services rendered for the period September 25, 2010 to October 22, 2010 for the referenced project. Phase 06 CONST.ADMINISTRATION Professional Personnel Hours Rate Amount Moody, Kirt 9/27/10 5.00 125.00 625.00 Draft changes to islands etc. Moody, Kid 9/28/10 3.00 125.00 375.00 Observe grades SE and work out retaining wall. Moody, Kirt 9/29/10 4.00 125.00 500.00 Observe grades SE and work out retaining wall. Moody, Kirt 1014/10 6.00 125.00 750.00 Revise grades and new lighting layout. Moody, Kid 10/11/10 2.00 125.00 250.00 Planting plan revisions. Moody, Kirt 10/14/10 5.00 125.00 625.00 Planting plan revisions. Moody, Kid 10/18/10 4.00 125.00 500.00 Revise planting plan. Moody, Kirt 10/21/10 1.00 125.00 125.00 Update drawings with latest changes. Olson, Robert 9/27/10 1.25 135.00 168.75 Working w/Kirt. Olson. Robert 9128/10 2.00 135.00 270.00 Site visit w/Kirt and CM. Olson, Robert 10/4/10 2.00 135.00 270.00 Issues. Olson, Robert 10/5/10 5.25 135.00 708.75 Additional information for contractors, final drawing information. Olson, Robert 1015/10 1.75 135.00 236.25 Progress mtg. Olson, Robert 10/6/10 1.00 135.00 135.00 Coordination question. Olson, Robert 10/7/10 .75 135.00 101.25 Coordination of construction questions. Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will ba subject to 1 1/2%monthly interest charge. Project 26225G CCC-PARCEL 73 - PARCEL 5 Invoice41104 STREETSCAPE Olson, Robert 10/11/10 1.50 135.00 202.50 Progress mtg. Olson, Robert 10/12/10 2.00 135.00 270.00 Landscape changes. Olson, Robert 10113/10 .75 135.00 101.25 Site visit. Olson, Robert 10/18/10 2.00 135,00 270.00 Revise landscape plan. Olson, Robert 10/20/10 1.00 135.00 135.00 Review proposal changes. Totals 51.25 6,618.75 • Total Labor 6,618.75 Total this Phase $6,618.75 Phase 09 REIMBURSABLE Unit Billing 11 x 17 BAN COPIES 2.04 3.5 x 11 COLOR COPIES 4.20 24 x 36 BONDS 26.52 8.5 x 11 BAN COPIES 1.19 Total Units 33.95 33.95 Total this Phase $33.95 Total this Invoice $6,652.70 Billings to Date Current Prior Total Labor 5,618.75 155,185.00 161,803.75 Consultant 0.00 2,362.50 2,362.50 Expense 0.00 165.80 165.80 Unit 33.95 560.04 593.99 Totals 6,652.70 158,273.34 164,926.04 Please remit to:050 Architects, P0 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 Thursday, October 213, 2010 OW ARCHITECTS,INC. As of 10122/10 3:13:44 PM Billing Labor Code Employee/ Hours/ Sifting Billing Status Date /Account Reference Description Units Rale Amount Project Number: 26225G COO-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number: 09 REIMBURSABLE Units: 8 1011110 COL8.5 000000000022 3:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 1011/10 COP11 000000000022 8:8.0 COPIES @ 0.17 8.000 .17 1.36 B 1011/10 C0138.5 300000000022 8:2.0 COPIES @ 0.17 2.000 .17 .34 B 10/8/10 13L2436 000000000023 8:10.0 BONDS a 1.02 10.000 1.02 10.20 B 10/8110 8L2436 000000009024 8:7.0 BONDS @ 1.02 7.000 1.02 7.14 8 10!8/10 COP11 000000000024 8:2.0 COPIES @ 0.17 2.000 .17 34 B 10/8/10 COP8,5 000000000024 0:2,0 COPIES @ 0-17 2.000 .17 .34 13 10715/10 BL2436 000000000064 8:1.0 BOND @ 1.02 1.000 1.02 1,02 5 10/15/10 COP85 000000000064 8:1.0 COPY @ 0.17 1.000 .17 .17 8 13/22/10 0L2436 000000000135 B:5.0 BONDS @ 1.02 5.000 102 5.10 B 10/22/10 9L2436 000000000136 6:3.0 BONDS @ 1.02 3.030 1.02 3.06 B 10122/10 COP11 000000300136 B:2.0 COPIES @ 0.17 2.000 17 .34 B 10/22/10 COPE.5 000000000136 8:2.0 COPIES @ 0.17. 2.000 .17 .34 Total Billable Units 33.95 Total Units 33,95 Total for 09 33.95 • CSO Architects October 27, 2010 Project No: 281793 Invoice No: 41109 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179G COO-PARCEL 96-MONON TRL W MAINr1ST ST NW For professional services rendered for the period October 1, 2010 to October 22. 2010 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Moody, Kirt 10/18/10 3,00 125.00 375.00 Prepare for rendering. Stoner, Mark 10/19/10 3.00 75.00 225.00 Presentation drawing (site plan) of Monon revisions. Stoner, Mark 10/20/10 4.00 75.00 300.00 Presentation drawing (site plan) of Monon revisions. Totals 10.00 900.00 Total Labor 900.00 Total this Phase $900.00 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 0.51 8.5 X 11 COLOR COPY 8A0 Total Units 8.91 8.91 Total this Phase $8.91 Total this Invoice $908.91 Billings to Date Current Prior Total Labor 900.00 18,902.50 19,802.50 Expense 0.00 19,00 19.00 Unit 8.91 54.23 63.14 Totals 908.91 18,975.73 19,884.64 Please remit to: DSO Architects, PO Box 6069,Dept 94,Indianapolis, IN 49206-6069-Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Cs CSO Architects October 27, 2010 Project No: 27160G Invoice No: 41101 Don Cleveland Cannel Redevelopment Commission 30 W. Main Street Suite 220 Cannel, IN 46032 Project 27160G CCC-PARCEL 86- UTILITIES S OF PARCEL 7C For professional services rendered for the period August 28, 2010 to October 22, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1014110 1.50 135.00 202.50 Chilled water/hot water plans. Olson, Robert 1016110 1.50 135.00 202.50 Coordination of design w/L'acquis. Olson, Robert 10/18/10 1.00 135.00 135.00 Coordination with chilled/hot water plans. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.17 Total Units 0.17 0.17 Total this Phase $0.17 Total this Invoice $540.17 Billings to Date Current Prior Total Labor 540.00 32,728.75 33,268.75 Consultant 0.00 1,875.00 1,875.00 Expense 0.00 59.20 59.20 Unit 0.17 376.17 376.34 Totals 540.17 35,039,12 35,579,29 Please remit to: CSO Architects. PO Box 6059, Dept 99. Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Thursday, October28, 2010 CSO ARCHITECTS,INC. As of 10/22/10 3:09:28 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 27180G CCC-PARCEL 86-UTILITIES S OF PARCEL 7C Phase Number:09 Reimbursable Units: B 1018110 COP11 000000000024 8;1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units .17 Total Units .17 Total for09 .17 CSO Architects October 27, 2010 Project Na 29012G Invoice Na 41113 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 August 28, 2010 to October 22, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 10/20110 1.00 135.00 135.00 Writing a-mails to utilities for REI. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 BM COPIES 0.17 Total Units 0.17 0.17 Total this Phase $0.17 Total this Invoice $135.17 Billings to Date Current Prior Total Labor 135.00 15,292.50 15,427.50 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 5.00 5.00 Unit 0.17 64.49 84.66 Totals 135.17 16,381.99 16,517.16 Please remit to:080 Architects,PO Bo:6069, Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 12%monthly interest charge. Billed Detail Thursday, October26, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:30:17 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number:09 Reimbursable Units: B 10/15/10 COP11 000000000064 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 10/22/10 COL8.5 000000000136 8.4.0 COPIES @ 2.10 4,000 2.10 8.40 B 10/22/10 COP11 000000000136 6:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 8.91 Total Units 8.91 Total for 09 8.91 wir Billed Detail Thursday, October28, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:24:37 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 10/9/10 COP9.5 000000000024 B:1.0 COPY©0.17 1.000 .17 .17 Total Billable Units .17 Total Units .17 Total for 09 .17 Ni K ' CSO Architects • October 27, 2010 Project No: 29013G Invoice No: 41103 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. For professional services rendered for the period September 25, 2010 to October 22. 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 9/27/10 1.00 125.00 125.00 Grades along the south disturbed by construction. Moody, Kirt 9/30/10 2.00 125.00 250.00 Grades along the south disturbed by construction. Moody, Kirt 10/7/10 1.00 125.00 125.00 Shop drawing review. Moody, Kirt 10/13/10 1.00 125.00 125.00 Investigate electrical conduit conflicts w/drainage. Moody, Kirt 10/18/10 2.00 125.00 250.00 Revise south grades & show seeding w/erosion matt. Moody, Kirt 10/21/10 2.00 125.00 250.00 Revise south grades & show seeding w/erosion matt. Olson, Robert 10/1/10 .50 135.00 67.50 Coordinate w/Brandon Weddle and Kirt Moody on site visit for additional work for temporaty drive at SE corner of site for theater people access. Totals 9.50 1,192.50 Total Labor 1,192.50 Total this Phase $1,192.50 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES 1.19 30 x 42 BONDS 1.49 11 x 17 B/W COPIES 2.04 Total Units 4.72 4.72 Total this Phase $4.72 Total this Invoice $1,197.22 Please remit to:CSOArchitects,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 29013G CCC-PARCEL9-13 GARAGE/PARKING Invoice 41103 STRUCT. Billings to Date Current Prior Total Labor 1,192.50 27,518.75 28,711.25 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 43.00 43.00 Unit 4.72 183.84 188.56 Totals 1,197.22 28,745.59 29,942.81 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 Thursday, October28, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:16:44 PM Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:290130 CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number:09 Reimbursable Units: B 10/1/10 COP11 000000000022 B:1.0 COPY @ 0.17 1.000 .17 .17 B 10/1/10 COP8.5 000000000022 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 10/8/10 COP11 000000000024 B:6.0 COPIES @ 0.17 6.000 .17 1.02 B 10/8/10 COP8.5 000000000024 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 10/15/10 BL3042 000000000064 0:1.0 BOND @ 1.49 1.000 1.49 1.49 B 10/22/10 COP11 000000000136 8:5.0 COPIES @ 0.17 5.000 .17 .85 B 10/22/10 COP8.5 000000000136 B:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 4.72 Total Units 4.72 Total for 09 4.72 VJ CSO Architects October 27, 2010 Project No: 29018G Invoice No: 41111 . Don Cleveland • Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29018G CCC-PARCEL 9-18 TENANT SPACE(2)THEATER SUPPORT SPACE (GARAGE) for orofessional services rendered for the period October 1.2010 to October 22.2010 for the referenced orolect, Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert • 10/4/10 2.00 135.00 270.00 Ditch piping and coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 10/5/10 6.00 125.00 750.00 Ditch crossing detail and plan. Moody, Kirt 10/6/10 1.00 125.00 125.00 Ditch crossing detail and plan. Moody, Kirt 10/7/10 4.00 125.00 500.00 Ditch crossing detail and plan. Moody, Kirt 10/12/10 2.00 125.00 250.00 Grading plan for area east of building to Monon. Moody, Kirt 10/13/10 4.00 125.00 500.00 Grading plan for area east of building to Monon. Moody, Kirt 10/14/10 1.00 125.00 125.00 Provide dimensions to box culvert. Olson, Robert 10/13/10 1.75 135.00 236.25 Site visit w/contractor. 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. II Project 29018G CCC-PARCEL 9-18 TENANT SPACE(2) Invoice 41111 THEATER SUPPORT SPACE (GARAGE) Olson, Robert 10118/10 1.00 135.00 135.00 Phone call reference ditch work along south property line of Parcel 7C. Totals 20.75 2,621.25 Total Labor 2,621.25 Total this Phase $2,621.25 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.51 8.5 x 11 B/W COPIES 1.19 Total Units 1.70 1.70 Total this Phase $1.70 Total thls Invoice $2,892.95 Billings to Date Current Prior Total Labor 2,891.25 0.00 2,891.25 Unit 1.70 0.00 1.70 Totals 2,892.95 0.00 2,892.95 Please remit to:CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 462066069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. 1 Billed Detail Thursday, October28, 2010 CSO ARCHITECTS,INC. As of 10122/1 0 3:33:22 PM Billing Labor Code Employee/ Hound Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29018G CCC-PARCEL 9-18 TENANT SPACE(2)THEATER SUPPORT SPACE(GARAGE) Phase Number:09 Reimbursable Units: B 10/15/10 COP11 000000000064 B:3.0 COPIES(0.17 3.000 .17 .51 B 10/15/10 COP8.5 000000000064 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 10/22/10 COP8.5 000000000136 B:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Unite 1.70 Total Units 1.70 Total for 09 1.70 cir • V✓ CSO Architects October 27, 2010 Project No: 29021G Invoice No: 41108 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel,'IN 46032 Project 29021G CCC-PARCEL 9-21 UNDERGROUND DETENTION For professional services rendered for the period March 27, 2010 to October 22, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 9/27/10 2.25 135.00 30335 Walked the detention chamber w/contractor and complete final punch. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $309.75 Billings to Date Current Prior Total Labor 303.75 958.75 1,262.50 Expense 6.00 0.00 6.00 Unit 0.00 1.02 1.02 Totals 309.75 959.77 1,269.52 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206.6069. Unpaid amounts over 30 days will be subject to 1 1/2"/monthly interest charge. .,4 Billed Detail Thursday, October 28, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:28:43 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29021G CCC-PARCEL 9-21 UNDERGROUND DETENTION Phase Number:09 Reimbursable Expenses: 8 9/24/10 516.00 000000056255 Robert R.Olson 6.00 Total Billable Expenses _ 6.00 Total Expenses 6.00 Total for 09 6.00 Yale cerrz . 1 CSO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN Name: jloaertl' ocSOfl Employee No.: (•)$ Month: P. Year: 2Dl0 :::4i;• fm;:4::::::::::::;:::: :: : : - - No elm food .: Mtleaga$ - .. ., ;location, P. .Date Pro1eclNO � � �� � (ti,or N�: Fsteralydnerrt PailctiigFees ::ldlleage.. ..`Amourtt'. Miscellaneous .... Total � .�j uryose 9•477•16 14€14,54 (.s tenet IM4' 7. — — it — — e_ 14•ob4o 4 �,� _ ffity- 4 DS•lD 5 CA¢aKrt PI SmsV1�i� �( — It — — s(or lei-15S-ii) 253coy Cost- PAC Stacu+,n 'c — -- !Z — — it b. 4•15-m 213b3 &t d. P4/ .Ylnig Y — IZ — — b!a ., .0 :1 If %. z. ni f ..., 711fc �- ti: rgt d L:s r ,{ ... ' _ ,��ul�yu q 7 F ss rF� X ✓_ 1.1 4D --- Z5 682met carOtlAi `t — — — : t¢ 4-147-02 i - Ciattand P41{}e.t-MI Y — — II= � -'i. 'c}, cs { F c? R - - Ns l'+t.t:. i ^` X M-w..-ev �A' ro. ,.- a.-My b5Y.si .:,; 13,.aticu r -,:rs ri.' \1,-;.-4:.-.-- 4 ` I . r4 Mph`;,* Ii•VIP PSIN Sarthk 1 — — it _ BM WP-ems 9 1240 t.3 LI P . . 4, Ic_ N — — 13.. — ,.4,.m 421n z• z4 Gros, 1 s _ ...,Astral Y — — 12 — — ( 4,-e: 47.28-to Qcnr C4aea4 CTEct sc7 t773. Y - 1Z — — ,:b•o_ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 4L'jTbm1.- 4 112'75 Mar-07 'Mileage Rate=$0.40 per mile Grand Total 1*Sus.Z`L -7 LflI 9-) S ,D 2 9 21310' _ ;. (9) CSO Architects October 27, 2010 Project No: 29158G Invoice No: 41112 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 September 25, 2010 to October 22, 2010 for the referenced project Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 10/20/10 1.00 195.00 195.00 Mtg. w/potential developer. Totals 1.00 195.00 Total Labor 195.00 Total this Phase $195.00 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 2.04 11 x 17 B/W COPIES 0.51 8.5 x 11 B/W COPIES 0.17 8.5 x 11 COLOR COPIES 79.80 Total Units 82.52 82.52 Total this Phase $82.52 Total this Invoice $277.52 Billings to Date Current Prior Total Labor 195.00 50,536.25 50,731.25 Unit 82.52 1,879.99 1,962.51 Totals 277.52 52,416.24 52,693.76 • 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. , Billed Detail Thursday, October28, 2010 CSO ARCHITECTS, INC. As of 10/22/10 3:40:14 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 10/1/10 BL2436 000000000022 6:1.0 BOND @ 1.02 1.000 1.02 1.02 B 10/1/10 COL8.5 000000000022 6:19.0 COPIES @ 2.10 19.000 2.10 39.90 B 10/22/10 BL2436 000000000136 B:1.0 BOND© 1.02 1.000 1.02 1.02 B 10/22/10 COL8.5 000000000136 8:19.0 COPIES @ 2.10 19.000 2.10 39.90 B 10/22/10 COP11 000000000136 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 10/22/10 COP8.5 000000000136 B:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 82.52 Total Units 82.52 Total for 09 82.52