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CSO ARCHITECTS- 001360- 11/18/2010
C50 Architects Check: 1360 ' POBox 6069, Dept 94 Date: 11/18/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior . Invoice ' P.O. Num. Invoice Amt Balance Retention Discount Amt. Pair SeeTransmittal Sheet for check detail. 45,575.54 45,575.54 0.00 0.00 45,5755 • • ;(15 °'°% Carmel Redevelopment Commission 001360 . � 30'West Main Street A REGIONS. F _ 20-1421/740 Suite 220 �°""E`yl Carmel, IN 46032 . • 1360 . • _, • DATE AMOUNT . ' • ,. w«ww w 11/18/2010 + «www«45,575.54 pFV THE SUM OF FORTY FIVE THOUSAND FIVE HUNDRED SEVENTY FIVE DOLLARS AND 54 CENTS. rhrHe anocn` • ' `CSO Architects . . PO Box 6069, Dept 94 s sE„s"m - .> Indianapolis, IN 46206-6069 _____ - �_• gloAia'� • III 001360HH' 1:0 740 14 2 1 31: 0087 SO41 L Ui' • CARMEL REDEVELOPMENT COMMISSION 001360 CSO Architects Check: 1360 POBox 6069, Dept 94 Date: 11/18/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal See Transmittal Sheet for check detail. 45,575.54 45,575.54 0.00 0.00 45,575.5 Xf;, •-X-1F 1V 5tLTO ComputotEasm Forms OFrsmu � 1,577.5191 in5967r5 CSO Architects Check: 1360 PO Box 6069, Dept 94 Date: 11/18/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pair; 40982 585.00 585.00 0.00 0.00 585.01? P9-33 Midtown (3rd Ave SW Pln) - 40984 757.55 757.55 0.00 0.00 757.5!: P9-13 Garage/Parking Structure 40985 751.87 751.87 0.00 0.00 751.8' P9-11 Main Theater 40986 1,677.75 1,677.75 0.00 0.00 1,677.7. P5B Motor Court 40987 8,328.78 8,328,78 0.00 0.00 8,328.7' P73 P5 Streetscape 40988 3,606.68 3,606.68 0.00 0.00 3,606.6i Prof services Thru 9/24/10 40989 4,329.86 4,329.86 0.00 0.00 4,329.8 Utilities 40990 14,169.03 14,169.03 0.00 0.00 14,169.0: P47 Streetscape 40991 445.00 445.00 0.00 0.00 445.0 P7B2 Amphiheatr East 40993 10,654.02 10,654.02 0.00 0.00 10,654.01 P7B1 Village Green West 41001 270.00 270.00 0.00 0.00 270.0. P47 Monon Misc.-Streetscape 45,575.54 45,575.54 0.00 0.00 45,575.5. CSO Architects Inc. Carmel Redevelopment Commission - Regular Invoices Submitted for September 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 40988 9130/2010 4340200 CRC Matters $ 3,606.68 40986 9130/2010 4460805 Parcel 5B -Motor Court $ 1,677.75 40993 9/30/2010 4460807 Parcel 7B1 -Village Green West $ 10,654.02 40991 9/30/2010 4460807 Parcel 7B2 -Ampitheater East $ 445.00 41001 9/30/2010 4460847 Parcel 47 - Monon Misc.Streetscape $ 270.00 40990 9/30/2010 4460847 Parcel 47 - Streetscape $ 14,169.03 40989 9/30/2010 4460847 Parcel 47 - Utilities $ 4,329.86 40987 9/30/2010 4460873 Parcel 73 - Parcel 5 Streetscape $ 8,328.78 40985 9/3012010 4460911 Parcel 9-11 Main Theater $ 751.87 40984 9/3012010 4460913 Parcel 9-13 Garage/Parking Structure $ 757.55 40982 9/30/2010 4460933 Parcel 9-33 Midtown (3rd Avenue SW Plan) $ 585.00 Total for September 2010 $ 45,575.54 CSO Architects September 30, 2010 Project No: 26163G Invoice No: 40988 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 August 28, 2010 to September 24, 2010 for the referenced project. Professional Personnel Hours Rate Amount Crapnell, Daniel 9/14/10 2,00 75.00 150.00 Parcel 5 & 7 Aerial Photographs. Moriarity, Daniel 9/13/10 2.00 195.00 390.00 Office tenant Parcel 5. Moriarity, Daniel 9/15/10 1.00 19500 195.00 Mtg. w/CRC. Moriarity, Daniel 9/20/10 2.00 195.00 390.00 Office tenant. Olson, Robert B/30110 1.00 135.00 135.00 Paver vs. concrete paver issue w/Mayor. Director of Redevelopment Olson, Robert 8/30/10 3.00 135.00 405.00 ���))- Payment request review. 1f-31/D2 D0 Olson, Robert 8/31/10 1.00 135.00 135.00 [[ /l Payment request review. Olson. Robert 9/7/10 2.50 135.00 337.50 City engineering mtg. Olson, Robert 9/15/10 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 9/16/10 2.75 135.00 371.25 Site visit mtg. w/contractors for Parcel 7B and coordinating bonny required for City Communications. Olson, Robert 9122110 1.25 135.00 168.75 Pedcor mtg. review work. Olson, Robert 9/22/10 1.75 135.00 236.25 Pedcor progress mtg. Totals 21.75 3,116.25 Total Labor 3,116.25 Reimbursable Expenses Travel 78,00 Total Reimbursables 78.00 78.00 Unit Billing 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 Invoice409B8 30 x 42 SLACK GATORBOARD 130.92 30 x 42 COLOR PLOTS 147.00 8.5 x 11 COLOR COPIES 90.30 CDROM 6.00: CUT CHARGE 10.50 24 x 36 BONDS 2.04 8.5 x 11 B/W COPIES 25.67 Total Units 412.43 412.43 Total this Invoice $3,606.68 Billings to Date Current Prior Total Labor 3,116,25 2.39,935.00 243,05125 Consultant 0.00 3,197.88 3,197.88 Expense 78.00 3,275.26 3,353.26 Unit 412.43 7,659.62 8,072.05 Totals 3,606.68 254,067.76 257,674.44 Please remit to; 020 Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will he subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9(24!10 11:31:45 AM Billing Labor Code Employee! Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:26163G CRC MATTERS Expenses: B 912110 516.00 000000055984 Robert R.Olson 6.00 B 9!2110 516-00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robert R.Olsen 680 B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9!2!10 516.00 000000055984 Robert R. Olson 6.00 B 912110 516.00 000000055984 Robert R. Olson 6.00 B 9!2110 516.00 090000055964 Robert R.Olson 6.00 8 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9/24/10 516.00 000000056255 Robert R.Olson 6.00 B 9124110 51600 000000056255 Robert R. Olson 6.00 B 9!24110 516.00 000000056255 Robert R. Olson 6,00 B 9/24110 516.00 000000056255 Robert R. Olson 6.00 B 9124110 515,00 000000056255 Robed R.Olson 6,00 Total Billable Expenses 78.00 Total Expenses 78.00 Units: B 913!10 COLA 5 000000000033 8:20.0 COPIES @ 2.19 20,000 2.10 42.00 B 9(3!10 COP8.5 000000000033 6:88,0 COPIES @ 0.17 88.000 17 1496 B 9110110 BL2430 000000000034 91.0 530N❑@ 1.02 1.000 1.02 1.02 9 9/10/10 COL8.5 000000000034 B:18.0 COPIES @ 2.10 18,000 2,10 37.80 B 9!10110 COP8.5 000000000034 5:7.0 COPIES @ 0.17 7.000 .17 1.19 B 9/17110 COL8.6 000000000114 3:4.0 COPIES @ 2.10 4,000 2.10 8.40 5 9!17110 COP8.5 000000000114 B:38.0 COPIES @ 0.17 35.000 .17 6.46 B 9/17/10 603042 000000000115 8:2.0 BOARDS @ 43.64 2.000 43,64 87.28 B 9117/10 503042 000000000115 3:1.0 BOARD @ 43.64 1.000 43.64 43.64 B 9117!10 COROM 000000000115 13:2.0 CDROMS @ 3.90 2.000 3.00 6.00 B 9117!10 CPL30 000000000115 8:2,0 PLOTS @ 3675 2.000 36.75 73.50 B 9/17110 CPL30 000300000115 13:2.0 PLOTS @ 36.75 2.000 36.75 73.50 9 9117110 CUT 000000000115 B:2.0 CUT CHARGE 2.000 5.25 10.50 B 9/24110 B12436 000000000177 B:1.0 BOND @ 1.02 1.000 1.02 1_02 B 9124!10 C008.5 000000000177 3:1.0 COPY @2.10 1.000 2.10 2.10 B 9124110 00P85 000000000177 B!18.0 COPIES @ 0.17 18.000 .17 3.06 Total Billable Units 412.43 Total Units 412.43 Total for RE 490.43 ..„-- (_U Pratte 1 a F CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN C Name: r S �� Employee No.: S7$ Month: .4 • 4,... year: / I . Ret.n: .date Project. . Nei Lecithin Non•Relm Food -i: .. MIt gt$ . t¢pose . (Rnrtil::• Entera{miient ParkinifFees tdi�ege ..Amon M' Misce€la'neoue Total ' ,,;,• 7-I.10 4217103 CARMEL 901/ rn101 'f _ - - It - $ to = . .. sa 7.7-IO 25%.3 C .g.rn e1- P41 Oetr.rn1 ,4_ -f - - iz - - 5 te•Oe -1 i 7. 14ro • 7103 Cratuncsi_ PHI Picky.nf161 . Y - - It - - Z to<°R _!7•[°a-to 234,3 ( meL. 1;41€h mki 1. — i2 — — $Uatr - I7.21.la 2.otb3 "-It.mrtL ;�..o�catzirege.l'l13q 1 - - t2 - ii 6...... -� -21 -1b 24115 Cortmr L l.t�t,15•ro.n1461_ T — — 1 2 - - °b --hi Z7.10 24113 .erat $7r_ ' I` fj �'fDgf�1 tow/ I l2. — Sifr on t .l\ w ^` ^! _F. fj arR ' r _ �i _Y o 2 1 F h}T 5%1OPp Ya;^4'112i•lo 27.703 Cotrr,A_ Proc.toot 1 - - 1Z — — Scot* & 9•Ib 263.3 CL 79ro r.111k7. Y - - 1 - 310.°Q- E ._a., ,_a,t,tha_c . _,a b i . . „`s F T`u�ms.Rs„' °7 " --- t -":-4 �' z " 4,. X yl - ` - *« 4 "\ ._,_.` ,•16.1'7 26225 eL P-I3 c/t,_t .M1i I - - 12 - - qe - eb m,- 6.-1%-to 24.1&3 e rm . , y., ., ,. _ - 4L - _ ii °- Purchase orders are required for all expenses other than parfong/mileage. No payment will be issued without proper receipts. 4' 6saThl S 217,•3 k Mar-07 'Mileage Rate =$0.40 per mile I Grand Total -%Z.505"11 1 • C% tale, 2 o - CSO Architects Expense Report ARCHITECTURE• INTERIOR Uk53GN Name tra', . Q 1 y`t, In Employee No.: (ig Month; 1-Al .. Year Rekor D.'- NoenRehm ?obi} MHeage$ ate , Project Nb ':_Loahon Purpose ,. ' -'''0?..or:NF Enleraknnent?aliens"Fees„I 6leape liinoant' Mlsrellaneous :Total .Sb._'.--_.., $'}C�•te 253vi _ $.r .ip ,2�r03 Cpscm�, ¢4Z Plc+�t-wrlq. 7 - 1'7_ va cat P141 INS9_ - it - - 3r ii..°= oiS 4o_21.tb3 cs f tcrtn$te '4.YMO `f - •' _-- . &.2540 V.163 Ctatt.TAc _ Pra2 +.lM" `' _ 2 - - 1 La..°r` .,._.n... ■ •30.1b 2/,,,n r6 Caorte.L 1t tryS mi I - t.Z — .g ' \ / o .3t, to X1103 31L '1 ` Cratlmel }t 4{0��.[1}4� . `� — — 1 Z — Std. 9I-}b 2j27S GoRe+�ck F13YVy4Efr . IL - - v • Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. h V 01ta-L $q-2 °ji- Mar-07 'Mileage Rale=$0.40 per mile ' Grand Total CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: 11..,baerrr Ot&0+"1 • Employee No.: ("I'$, Month: 'see . Year. 2pt o Reim or IE .:. .-'• Non Bask Fwd Mklaaga$ .Date Project NO Location . Purpose . (R nr Ni Eeteratpnlen. parkin Fees 'Milo SF age Amoont` Miscellaneous Totaf 19 ter l•lb WM Gc►ami ?Mg. — 'f Fa 1'9114v • 4 Ceu m.et_ iC(te — — R DS•Ia - ss Ciao:wet FI3 Seems ', Y (Z — — :Uccle- cf-a5.ip 7.553toy Cs. RACScee rt3rt `F 12 — — ;t bye- 1-(3.fr) y53b3 Camel. P4:1 tve."01 is,a. 1VMr �k ..:J at 4 n:e s`tar ._ `C .'i vi "t.r It c :. 7 ', .=r }'�:,Nl'„ ' s im 7.15.t0 11,34 C,a.aex.c Rfaciae..,Otte' M. It — — ra•q' •I.iStv Atet cry.ph(si N _ It — — s re 4• Iv(a a •,_ . , d a e r. Y — II- ...— ����tet�>_� i IA' ..:a:I h 1 I 447-e'``:-3Ss. ':v. 'I OIWE- ,,-, y`R 11:PF�l yi. TF ,_, 4 'q,.F. 4 .7I0 7cnc ca."4 A4i sarrn4 Y — — Ii _ — 1 424, l5 .:.x P . . li lit. Y — -- It — bla.� �•21.cn z4aZ4 G�arcc�u.! ll �� — — 12 — — .. I &•� y.z&Io =zz.g G,aQnrQ f , la --- — I Z — t l.°= Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �7v6-rry rnt. 112 75 Mar-07 'Mileage Rate=$0.40 per mile Grand Total .Sb.DI i ,- -- ._._.:) SAM 2 9 auto ... pp ?me. 'tort Oa CSO Architects Expense Report ARCHITLCTURE-INTERIOR DESIGN Name: 141/44 • LSO n Employee No.- Month. Year: toto RoRn *r floe Reid Food Mtlee$ Data Prokect No Location PUJI:10S(1 (R arM Enterairtment Parking Fees Mileage Aniounr MISoeflarteotis Total 21-0) #21.16g CastmActi- ' CAftlege Olt " Slot- tiictac ge,Nalistrat I:ea,: zalattevalgtait 4 WYNTIT ( Purchase orders are required for all expenses other than parking/mileage No payment will be issued without proper receipts. L,13 ttrrAL Ile C•17#1 Mar 07 'Mileage Rate=$0.40 per mile Grand Total CSO Architects September 30, 2010 Project No: 27103G Invoice No: 40986 Don Cleveland Cannel 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 August 28, 2010 to September 24, 2010 for the referenced project, Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 8131110 1.50 135.00 202.50 Director of Redevelopment Mtg. w/Pedcor over design issue with contractor. ,r ,, Olson, Robert 8131!10 2.50 135.00 337.50 (I- �� �'Lf/- Progress mtg. Olson, Robert 9/1/10 4.00 135.00 540.00 Mtg. to resolve contractor's construction issue. Olson, Robert 9/2/10 1.25 135.00 168.75 E-mails from contractors and CM. Olson, Robert 9115110 1.25 135.00 168.75 Progress mtg. Olson, Robert 9120110 1.00 135.00 135.00 Site visit. Olson, Robert 9/22/10 .75 135.00 101.25 Site visit Totals 12.25 1,653.75 Total Labor 1,653.75 Total this Phase $1,653.75 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 24.00 Total Reimbursables 24.00 24.00 Total this Phase $24.00 Total this Invoice $1,677.75 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. Project 27103G CCC-PARCEL 5B - MOTOR COURT lnvoice40986 Billings to Date Current Prior Total Labor 1,653.75 25,671.25 27,325.00 Expense 24,00 43.60 67.60 Unit 0.00 4,023,01 4,023,01 Totals 1,677.75 29,737.66 31,415.61 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, September 30, 2010 CSO ARCHITECTS, INC. As of 9124110 11:26:13 AM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account, Reference Description Units Rate Amount Project Number:27103G CCC•PARCEL 56•MOTOR COURT Phase Number 09 REIMBURSABLE Expenses: B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9!2/10 515.00 000000055984 Robert R.Olson 6.00 B 912110 516.00 000000055984 Robert R. Olson 6.00 Total Billable Expenses 24.00 Total Expenses 24,00 Total for 09 24.00 CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: YN015rC-M , CASnta, EmptoyeeNo.: tlg Month: 'iGkQ �'�Jep Year. \ 1 �7 N4n•Ra[�ts. toed Mllsa S Dale Project No Iota;op :Pupose [ft&Jig: Enteramnerk ParkngFees ::Waage: Amon". MlsceRarrebas Tofai_;. 1: 7.1.1017103 - .�"` nefnc� FtuRaSr.Yt��9 1 - t2 -.- - $ to �..- ?•7 Io 2534.3 . - rra. P41 Bnwr.m4q . '1 - - ci - - $ to.'-° < 7•t4-la i97103 CAtFa PatPtolt.ml-ef Y - - 12 - - ra.°s -- 1 lc'•l0 215343 CattmEL P4-1PI• m%q Y _ - - IZ. - - Sf..°¢ I Za2 t. Y-:ii er ei.J Q�:K2u_, �i&+ ata ll na a nk -fi -ar 1 raW�T is aiginn " Msir • -- 1:21.10 26093 •tt cL W'x°tzProgr114 I - - I2. - - 11 0.°A2- _,-1.2110 2,6,1 vs Ccarytr L Gtd45-r'o.1Y1 VII. - I - - I L - - a6.°° . Z 27-to 21:4b .umrCt STDe0h11`o1 Y IZ — — tiar el :PP e,:ar r g' j tnani - Anse `` :t y fif itt 1 r- ' � L�,���.j?�yviz,_; 'h .74 yet,. : -�. __,:11.25-}6 261103 G,¢rnrsL { nvtiA t . N _ - 1Z $to.Q° --- 8.9.Ib 253.3 • • GL P -7Rost'.hlkCa. Y - - It - - 214 ° - +sR.�°~" t [d,� t`�'AYdt?r 1.+ F .'? AY `d'S.l, `'3 k���5p _ i t0. Fri 7,{r�k"" 'i1 4''s ' i�`tS-7 ..4v, ,� r .._.. .aba.. eQ n c.rae C�4�' �^ ':.S. .. 4`{�.�.��M1� �'�M� ����9�-�q"-�A 'T^-'F4,�.��{ V YF _..-I 7,-1o.ID r 225 et. QZ3S3t/gt.11\19 1 _ - I2 - - gb VA I b-two -PA et_ • QPartet%t m . 1 - - I Z - $ +a o s Purchase orders am inquired for all expenses other than parking/mileage. No payment will be issued without pm per receipts. �04T9Tt+L 2IZ,l I Mar-07 "Mileage Rate a$0.40 per mlle Grand Total 3 2515?) (�►_ Pale, zor CSO Architects Expense Report ARCE1TECTVRE• INTERIOR DESIGN 11 g Name: / lY 4 t•O{ U)k Employee No.: t, Ih ir ✓/ '- oath: j- Year 2-0/0 :. Non Reim food -: Mileage$ Date Project No.: .;::. ,::- Lolz;gion .'_Purpose (R ortl} Enke-ainineal F.arkingPees Mileage . ';kmo°nr. .Miscellaneaua Total --- Sc0iD 253t,3 Coist.me_ Pita e .. 0.41.40 .211°.6 Psi .yyfl9- — _ 1 Z — 9$to. . Ctz+z.riNG2... PM1( 4q- - % CSO Architects September 30, 2010 Project No: 26237G Invoice No: 40993 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 August 28, 2010 to September 24, 2010 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Lyons, Cynthia 9/1/10 ,75 75.00 56.25 Vendor layouts. Stoner, Mark 912110 5.00 75.00 375.00 Vendor layouts. Stoner, Mark 9/3/10 2.00 75.00 150.00 Vendor layouts. Stoner, Mark 9/24/10 3.00 75.00 225.00 Vendor layouts. Totals 10.75 806.25 Total Labor 806.25 Total this Phase 5806,25 Phase 05 BIDDING Professional Personnel • Hours Rate Amount Bogan, Brandon 9/9/10 1.00 135.00 135.00 Director of Redevelopment Onsite Coordination. 44 r r, 67 Bogan, Brandon 9/10/10 .50 135,00 67.50 I b U 0 Drawing Coordination, Bogan, Brandon 9/13/10 1.00 135.00 135.00 Drawing Coordination. Bogan, Brandon 9/14/10 2.00 135.00 270.00 CAC and Coordination. Bogan, Brandon 9115!10 1,50 135.00 202.50 CRC and prep ��!' Bogan, Brandon n 9f16/10 .50 135.00 67.50 ASI Coordination. Bogan, Brandon 9/17/10 1.00 135.00 135.OD �✓/// Coordination and Review. 111 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 26237G CCC-PARCEL 7S1 -VILLAGE GREEN Invoice40993 WEST Totals 7.50 1,012.50 Total Labor 1,012.50 Total this Phase $1,012.50 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 9/21/10 2.00 135.00 270.00 OAC Mtg. and Coordination. Bogan, Brandon 9/22/10 1.00 135.00 135.00 Site Coordination, Hogan, Brandon 9/23/10 1.00 135.00 135,00 Site Coordination. Sagan, Brandon 9/24/10 1.00 135.00 135.00 Art Fair layouts. Moody, Kirt 9/15/10 2.00 125.00 250.00 Shop drawing review. Moody, Kid 9/16/10 1.00 125.00 125.00 Shop drawing review. Moody, Kirt 9/23/10 7.00 125.00 875.00 Light locations for surveyor. Olson, Robert 9/16/10 2.75 135.00 371.25 Review utility issues w/La Fever Electric. Olson, Robert 9/22/10 1.25 135.00 168.75 Coordination of utilities. Totals 19.00 2,465.00 Total Labor 2,465.00 Total this Phase $2,465.00 Phase 09 REIMBURSABLE Consultants Reim, Consultants 9/24/10 SBLD Studio, Inc. 7 Hours - Exterior 1,025.00 9/24/10 SBLD Studio, Inc. 38 Hours- Site Lighting 5,270.00 Total Consultants 6,295.00 6,295.00 Reimbursable Expenses Travel 10.00 Total Reimbursables 10.00 10.00 Unit Billing 11 x 17 BIW COPIES 1.19 8.5 x 11 COLOR COPIES 29.40 24 x 36 BONDS 12.24 8.5 x 11 B!W COPIES 22.44 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 1 112%monthly interest charge, Project 26237G COO-PARCEL 7B1 -VILLAGE GREEN Invoice40993 WEST Total Units 65,27 65,27 Total this Phase $6,370.27 Total this Invoice $10,654.02 Billings to Date Current Prior Total Labor 4,283.75 88,376.25 92,660.00 Consultant 6,295.00 55,734.86 62,02926 Expense 10.00 790.00 800.00 Unit 65.27 471.89 537.16 Totals 10,654.02 145,373.00 156,027.02 Please remit to CSO Architects, PO Box 6069,Dept 94,Indianapolis,INI 46206-6069.Unpaid amounts over 30 days will be subject Page 3 to 1 1/2%monthly interest charge. Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9/24/10 1:32:56 PM Billing Labor Code Employee! Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 26237G CCC-PARCEL 781 -VILLAGE GREEN WEST Phase Number:09 REIMBURSABLE Consultants: B 9124110 515.00 000000056189 SEW Studio, Inc. 7 Hours-Exterior 1,025.00 B 9/24/10 515.00 000000056190 SBLD Studio,Inc. 38 Hours-Site Lighting 5,270.00 Total Billable 6,295.00 Total Consultants 6,295.00 Expenses: B 9/1/10 516.00 000000055964 KM Moody 5.00 B 9(1110 516.00 000000055964 Kin Moody 5.00 Total Billable Expenses 10.00 Total Expenses 10.00 Units: B 913!10 COL8.5 000000000033 8:12.0 COPIES©2,10 12.000 2.10 2520 B 9/3/10 COL8.5 000000000033 8:1.0 COPY @ 2.10 1.000 2.10 2.10 B 9/3/10 COP11 000000000033 181.0 COPY @ 0.17 1,000 .17 .17 B 9!10110 COP8.5 000000000034 B'.2.0 COPIES @ 0.17 2.000 .17 .34 8 9117/10 BL2435 000000000114 B:1.0 BOND©1.02 1.000 1.02 1.02 13 9117110 COP8.5 000000000114 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 9/17/10 BL2436 000000000115 B:8.0 BONDS @ 1.02 8.000 1.02 5.15 B 9117110 00P8.5 000000000115 8:126.0 COPIES @ 0.17 126.000 .17 21.42 B 9!24110 BL2436 000000000177 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 3 9124110 00L8.5 000000000177 13:1.0 COPY @ 2.10 1.000 2.10 2.10 B 9/24/10 COP11 000000000177 B:5.0 COPIES @ 0.17 6.000 .17 1.02 8 9/24/10 COP&5 900000000177 B'.1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 65.27 Total Units 65.27 Total for 09 6,370.27 SBLD Studio, Inc. !17voice 132 West 36th St Invoice Number: 10th Floor 9881 New York. NY 10018 Invoice Date: Phone: 1-212-391-4230 91f5110 Fax: 1-212-391-4231 Page: E-Mail: rdelucia @sbldstudio.com Bill To: Project Information: CSO Schenkel Shultz PROJECT#20733.0 I Dan Moriarty 280 E 96th St. CARMEL PAC EXTERIOR Indianapolis, IN 46240 TOTAL FEE $17,000. Customer PO Payment Terms Customer ID: Due Dace 20733.01/CARMEL EXT Net 30 Days 20733.01 10/15/10 Description -- ._ Amount 3 -ATTILA UYSAL HOURS @$175.00/HOUR 525.00 4 - ZENGWEI FU HOURS @ $125.00/HOUR 500.00 CS0 • :SEP ; 3 Project Manage Use RECD" % 'M Projecl ZI'Z37 Project Name (04:6tc,0 Cdcalritki e pq ■ Circle One irc:utedin Fee U, "eimbursatir Mark Up? Yes/Ni Fee Breakdown: "A - — SD DD I LThg_ CD Total Fee: _, 17,trop• — Accauntng Use BID — Previous Fee Bi lled: LS-,_3�J 5_o INN lash Code [vs CA ----- _ Fee Billed This Invoice: • Fee Billed To Date: _ _1 tp 3S� 5D Payments Received ` /� I D .50 > Retainer Received: "- Total Fee Due: 4,250. — _ SUBTOTAL 1,025.00 Fee Remaining: lP 47 t NY STATE SALES TAX NET INVOICE 1.025.00 Period Covered: Aug. 1, 2010 through Aug. 31, 2010 SBLD Studio, Inc. Invoice 132 West 36th St Invoice Number, 10th Floor 9882 New York. NY 100#8 Invoice Date: Phone: 1-212-391-4230 9/15/10 Fax: 1-212-391-4231 ! Page: E-Mail: rdelucia @sbldstudio.com Bill To: Project l(formation: CSO 5chenkel5hultz PROJECT/4i 20733.02 Dan Moriarity 1 280 E 96th St CARMEL PALLADIUM SITE LTG Indianapolis, IN 46240 TOTAL FEE $41,000. Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL PALL Net 30 Days 20733.02 10/15110 Description P_ Amount 20 - ATTILA UYSAL HOURS @ $175.00/HOUR 3.500.00 6 - ZENGWEI FU HOURS @ $125.00/HOUR 750.00 12 - IUNGEUN PARK HOURS (a7 $85.00/HOUR pi,sect Etlalafa'.:I 11S 1,020.00 Fr GiCG11•kainC -• -S� Dwlc One Inc.uL1d;n Fee CB Reiin011rSaNd (dark Up? Yes/NU BCn}arkS.r�-.------ -- C4%5 Fee Breakdown: hccountin g Use SJ LJN Task Cede— 8!S DD _ 8- 4 • CD Y -- Total Fee: /,errs). BID Previous Fee Billed: I1, $0 J4_ CA —T Fee Billed This Invoice: .5..,.37-b Fee Billed To Date: __3Q 44,75-0__ Payments Received <1 7 Ithr p. � Retainer Received: Total Fee Due: 020, gpP.5o _ SUBTOTAL 5,270:00 Fee Remaining: — Jo,..r—SSy. era NY STATE SALES TAX NET INVOICE 5.270.00 Period Covered: Aug. 1, 2010 through Aug. 31, 2010 8 CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Employee No.: 1 (p� Month: .11.4r10 4 .4K1/4„,,,,,A0 Year. 2vIC7 . .: :. . : i. .Nod Reim Food MileagE S I "Sala Projec}No, -Lecati- ;Puros (RprNl Piitera>rnnent ikiA' lg.Fees Mileage A...6" nC a it-fEanwps Total r'/ljfw Z%ol3■it c. •r- OFHCk VKL*1 ?Mjjs to • 44 It '*i.00 4c.a a ,ItvAu 1aD�2, r>al�l' lad °, .�: ties• f /Ae, nI-Frj.114(. 5 VZ 40 dS.to G.0O 10 to foot. t Lb vs; S,te %t-b\o ifieeninik \'I- lu 6 SO S.oa ill/v Zf t ryi A1ar n Sp 1 r,d0 S.00 ctil Rh ;$/4/u i '0 0°1 I 1614 14 { g B^aeo G 1 t 40 %NWT ?it. PAc 216Th Z�V37 Mkytu:s ( ca tf-. 4crsita r ,a 4 stye 6.00 ti. Qe &w c}t ...2%o , e t i 03,0„...e03,0„...e....“ dslS (-L lu 4.S• oo SAO a13H110 I(*or,.+ Lu s Stt f'4°41c. Yf16rt& tl 1 it. r:,4.e S.ab Purchase orders ere required for all expenses other than parking/mileage. No payment will be issued without proper receipts. ,t�. May-08 'Mileage Rate=§0.50 per mile Grand Total �'T7•UD EN 'EP 2 Z+J40 — — • CSO Architects September 30, 2010 Project No: 26238E Invoice No: 40991 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26236E CCC-PARCEL 7B2 -AMPITHEATER EAST For professional services rendered for the period Auqust 28, 2010 to September 24, 2010 for the referenced project Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Began, Brandon 8/30/10 1.00 135.00 135.00 Update on new design. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 REIMBURSABLE Consultants Reim. Consultants 9/24/10 Rafph Gerdes Consultants. 3.5 Hours Code Consulting 310.00 LLC Total Consultants 310.00 310.00 Total this Phase $310.00 Total this Invoice $445.00 • Billings to Date Current Prior Total Labor 135.00 33,940.00 34,075.00 Consultant 310.00 17,327.00 17,600.00 Expense 0.00 500.00 600.00 Unit 0.00 360.60 360.60 / Totals 445.00 52,227.60 52,672.60 ID(i1 Director of Redevelopment /i9(oxo7 Please remit lo: C5O 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, September30, 204 CSO ARCHITECTS, INC. As of 9/24110 1:25:59 PM Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26238E CCC-PARCEL 7B2.AMPITHEATER EAST Phase Number: 09 REIMBURSABLE Consultants: B 9124110 515.00 000000056184 Ralph Gerdes Consultants,LW 3.5 Hours 310.00 Code Consulting Total Billable 310.00 Total Consultants 310.00 Total for 09 310.00 N bL N rrS BUILDING CODES • FIPE SAFETY INVOICE Ms. Tracy Cariagna Date: August 25, 2010 CSO Architects 280 East 96"Street, Suite 100 Invoice#2010300 Indianapolis, IN 46240 INVOICE SUBMITTED FOR; CRPAC -Amphitheater(#26238) - Code Consulting BILLING PERIOD: July 19, 2010-August 15, 2010 PROJECT NO.: 3726 Code Consulting Consultant 1.00 Hrs. x $ 160.00 = $ 160.00 Clerical 2.50 Hrs. x $ 60.00 - $ 150.00 TOTAL THIS INVOICE $ 310.00 Pwieci Manager Use i pl ojic,t 2,4056 P;ojecll;lame? • A.WP I I•I • Cuc; One Ir c.:1;(td,n Fit 0. e }',.... :2 YtS/IJO • 'rser:a;k:: rnroved rJp10 f.� l Pxr n�_DUpCnJ LIED 4. 5 Account Summary Total This Billing $ 310.00 Total of Previous Billings $ 1,360.00 Billings to Date $ 1,820.00 RALPH GERDES CONSULTANTS, L.L.C- 5510 South East Street Suite E Indionopolis, IN 46227 (317 .7e7-37.50 fax (317) 787-3780 rgerdescons a Itoets @omeritech.nel CS CSO Architects September 30, 2010 Project No 10092.3G Invoice No: 41001 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 July 24, 2010 to September 24, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Raper, Joseph 8/30/10 1.00 135.00 135.00 Answer bidding questions. Raper, Joseph 8/31/10 - 1.00 135.00 135.00 Answer bidding questions. 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 6,288.75 6,558.75 Unit 0.00 249.78 249.79 Totals 270.00 6,538.54 6,808.54 Director of Redevelopment/046197 iry-) flli (o D 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. C CSO Architects September 30, 2010 Project No: 10092.1G Invoice No: 40990 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel. IN 46032 Project 10092.1G CCC-PARC EL 47-STREETSCAPE For professional services rendered for the period August 28, 2010 to September 24, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 8/30/10 6.00 125.00 750.00 Addendum#2 w/revised Monon Wall. Moody, Kirt 8/31/10 1.00 125,00 125.00 Addendum#2. Moody, Kirt 9/1/10 2.00 125.00 250.00 Addendum#2 w/revised Motion Wail. Olson, Robert 8/30/10 1.50 135.00 202.50 Addendum informal:on. Totals 10.50 1,327 50 Total Labor 1,327.50 Total this Phase $1,327.50 Phase 09 Reimbursable Consultants Reim. Consultants 9/24/10 L'Acquis Consulting 100% CD 12,150.00 Engineers, LLC 9/24110 L'Acquis Consulting 100% Bidding 675.00 Engineers, LLC Total Consultants 12,825.00 12,825.00 Reimbursable Expenses Travel 15.00 Total Reimbursables 15.00 15.00 Unit Billing Director of Redevelopsfeat/qlf *7 8.5 x 1113M!COPIES / 1.53 Total Units 1.53 1.53 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 25363G CCC-PARCEL 47 UTILITIES Invoice40989 Total Reimbursables 36.00 36.00 Unit Billing 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES 0.34 Total Units 1.36 1.36 Total this Phase $2,912.36 Total this Invoice $4,329.86 Billings`to Date Current Prior Total Labor 1,417.50 71,648/5 73,066.25 Consultant 2,875.00 0.00 2,875.00 Expense 36.00 670.50 706.50 Unit 1.36 466.09 467.45 Totals 4,329.86 72,785.34 77,115.20 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 Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9/24/10 11:33:56 AM 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 Consultants: B 9/24/10 515.00 000000056187 L'Acquis Consulting Engineers,LLC 100%CD 2,875.00 Total Billable 2,875.00 Total Consultants 2,876.00 Expenses: B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robed R.Olson 6.00 B 9/24/10 516.00 000000056255 Robert R.Olson 6.00 B 9/24/10 516.00 000000056255 Robert R.Olson 6.00 Total Billable Expenses 36.00 Total Expenses 36.00 Units: B 9/24/10 BL2436 000000000177 B:1.0 BOND @ 1.02 1.000 1.02 1.02 B 9/24/10 COP8.5 000000000177 B:2.0 COPIES©0.17 2.000 .17 .34 Total Billable Units 1.36 Total Units 1.36 Total for RE 2,912.36 1 L'ACQUIS a:W ; �:, CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE September 20, 2010 Invoice No: 008056,003-4827 Brandon Bogen CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 008056.003 Parcel 47 Site Utilities • .-1 • • '• . a ' • '1 . • • •• • • • • .• . . 1 1 • • - 0 . - 1 1 1 Fee "/o Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 4,000.00 100.00 4,000.00 1,125.00 2,875.00 Total Fee 4,000.00 4,000.00 1,125.00 2,875.00 Total Fee 2,875.00 Total this Invoice $2,875.00 Project Manager Use Pioject 11 253(93 L+ Project Name tat7 • Ull L Circle One Included in Fee 0 Reimbursable Mark Up? Yes/ Remarks Annrnv Accounting Use 0/N Task Code — c 'CC? �s J ferocCeb Vti TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. D C CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 'Poc etZ:-r F., O\Sr,r.)- Employee No.: 0-f' Month: ' v, Year: .C:010••�- Rehr on i . I ,1 Non keim: food: .: Mileage$ •Date Project No 'Coca: tion . Purpose., (R or,NI.:: Enterairunent Parking Fees Mileage Amount Miseellaneous Totali,..,._�IJ 7+10 a'7/o5 CPR11Cl Pluf r.mt9 Y. - - It - - (o— 11.10 25343 mtrt P41 aor.Mkt?- N _ - 42 - - IS !e•‘Le. • 1.1410 x7103 CaRmrL PotProsr N-t./.. `( - - It - - gin,es tit* 25343 Carmel- Pzin Pity mFq N - - I2 - - 3 Le,cis tJ •-tn'r nv- rem : Y ,: ,pa gr Y -.g -»+ a n. 461- �-6NIA.__ __ -,,,A �.-. ):;'S5 'ict32'�d. X1.,._' %3 °; C,�k� ,, r i „�"yv^"T,iiFH'�- '4I'. r.. �u -- - 'a e _ .. _ 1.'10.1 L °•`.,Ay'k;) -•�i -,— .a i .Z. r! •y W -r.21-1D - I03 -Juliet %ix°R.R034%1111q IZ 44 4, osc 1.21 -to 2/01b-5 ColtmrL L1\f4$rp.Mt-b,- 12- ZG•ed 7.27-lb 210163 •Rynr_L IPAM-Mitt- IZ 347-10 tI ,:I .Sfd �„-' 4�rs=%°F 3i�F�t,ro`.t~! N.n,90 riteg.y pr rrt"ell..y re- � 'I 7"'� -1....+tTM ..yip,, N 'Pl..r,.-...� meme.!1'ta_N=_tiC.:.:,Y`.^.I'b ;�.: v a113 ::7F�C`_al.+,,n�ti-mil l� L..Y-` awtimrir.`.+Y" _ t d1Yt_nr' .aSiR.tri�'6{F'.4yi,S. rt 017,92L-WW Il.2b'io 261703 (Sac 111-°I Y _ _ Iz - - Va. 8 9•ID sa.3 i t t 1Ro .1111{,- Y - - it - - 3IR-°6-. 1 e-, s�..:v ran 4.40 ', +a.S'' . x'w --an * .,�! -� In -74I-r�i ,. i%`a.ni u` ...�..' 'I5c A ..:..',i Y�7Val— 3", t- WtQj { p' h`;W VAlfit ,13le y px-`�•a.,,i'ti4•�V ^I -v'C _ FJ . . RRV.ft4�h�U.."3'�t°..�C++�."'.'.'a t'3;t..n��'t�F}'MM?l��J��M�� p•tD.ro 27.5 et P73 434gr .mlry `f - - 12 - - g/o-Ob_ 8 •n.ID 2o)b3 - a +bait2y._r-Wet `1 - - IZ - - ii 4;°s Purchase orders are required/or all expenses other than parking/mileage. No payment will be issued without proper receipts. h u 9- • RiL "s{ 2!T.'l 1 Mar-07 *Mileage Rate=$0.40 per mile ! Grand Total 12545:71 • S Rile. 20r• ilk • CSO Architects Expense Report ARCHIIECTURE •INTERIOR DESIGN Name: Aelt/V! " A . 01501A__ Employee No.: / l/ Month: Year: j( R$t ar Non Reim #dbd >" Mileage$ Date : Project:No Location. „ . Purpose ,... ({2 or N(- . EjlteralnmeS: :PailcingFees. 70Fitaage $tpoia*. Mtu:elianeous- 'Total 8.46.1p 25343 Catrana P47 Pey.t+ollci. 7 _ t Z � — — $fv.n-v- / `. 6.n.to "21 rob ci,sw S-.L ,Pctt 'Act- I - 1z 1b.' . -v.-- 6'IS 4tD "L6163 Cporre et. }ldctaftrga.YOFq `{ _ 12 - $(P.� [C�� LL, 1 C --"- 5.2540 ZGi(�3 C:Lamm L. Paort- f v .1'i1M - - - II - S to.ot- -„ $•Sp.SO 2/4 63 Catrrnc.L 541-A t 1Y447 ( (z - - t. c`-- S .3(.lb 1u7(03 rdfWr`PL 471W f(041.51 . I Z - Ito. g 1 40 26-223-- C wt2env) P73 4Vfk . 4 _. - 1 - oa z 3lo. — 1 . i Purchase orders are required for all expenses other than perking/mileage. No payment will be issued without proper receipts. ID vstro-rp.t. Is ga.0S Mar-07 'Mileage Rate=$0.40 per mile Grand Total .�j I 631 �� 4�z CSO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN Name: 'ttpe.*.fI—r O son Employee No.: ("j$, Month: See- Year 2C4 Refm or 1 . Nonaelm Food Mileage$ Date Project No .. .Location ::: .: .Purpose (R or:Nt. Enteralninen£ ParkingFees :iMileage A'mounr Miscellaneous .Total 9•0.146 2GU:sy Caund_ E. -IMF}. `(, — It — - IS 4 CIS 49 4 Cata e(_ '~^q I — ._ 12 — — $4 4.5•tD . 25 Csonet. P23SaviM3s Ni — -- IZ — — $(or 4-cob•(c 233coy Caeu..st, PRC..Scac.3t4a '( — _- (2 — — ;; b \// 1 1-05.N X315.3 o tatei P4 tits(M 1 7 • y — t Z 7 nr� '-- lS " dCreeitt''Sy'.@i r.�ro,.--�Y'_..i„, w.xl"} '� `a.'�20.11. °• `I��-TaIR aa,: .,,tea u�.- hill' ANgi' ^, +'tir, . 1.15-ID g.34 Couraet. RStsalacM ,. Y (1 — — t¢"t R ts(v 276 tam et_ ate-Phi_ `t — I2 — ___ 4.2a to i- _ Catania P41{}oar.Vast Y — 1?- __. -- e- I -44 ,".n+I`.. .'t' kir. k •In's77^ u-'7. 4-19;31.v �;a- �`tfE _i.-..4`9"?.'re�.C.bQ"Kat. .t .n°. aar` �?F;..'! t'�3u".`h.,µs7a v 5���• 't o-+�§'L° "Si. i'ui° 1s22 P4li Stir nt — — Ii — e/._ 9 1241) 3 Li P . . r_ 1<<. -- . (2. — "L ec. - 5•21ro zwa24 Garww.! I/r . .., 7 — — I2 — — ; 4.Q` 9•a•(o ?C,27-Se Gste*.t cif Sc _P rb Y __ _ 13 — — c L.e= Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �7o6'rD'tn'_ $ 112 5 Mar-07 'Mileage Rate=$0.40 per mile Grand Total 4,7400.2t _ ._;..:_.,_.._.,—_1 2 9 ZQ1Z0113 I�✓G i�:n� :. , j N `�� Project 10092.1G CCC-PARCEL 47 - STREETSCAPE Invoice40990 rr Total this Phase $12,841.53 Total this Invoice $14,169.03 P. Billings to Date Current Prior Total Labor 1,327,50 42,660.00 43,987.50 Consultant 12,825.00 0.00 12,825.00 Expense 15.00 0.00 15.00 Unit 1.53 382.90 384 43 Totals 14,169-03 43,042.90 57,211.93 Please remit to:050 Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-8069. Unpaid amounts over 36 days will be subject Page 2 to 1 1/2%monthly interest charge. 5 j1 Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9124110 11:3624AM :$q Billing Labor Code Employee( Hours! Billing BkIling Status Date !Account Reference Description , Units Rate Amount Project Number: 10092.113 CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Consultants: B 9124(10 515.00 000000056189 L'Acquis Consulting Engineers,LW 100%CD 12,15000 B 9!24!10 515.00 000000056188 L'Acquis Consulting Engineers, LW 100% 675.00 Bidding Total Salable 12,825.00 Total Consultants 12,825.00 Expenses: B 911110 515.00 000000055964 Kirt Moody 10.00 B 31110 515.00 000000055964 Kirt Moody • 5.00 Total Billable Expenses 15.00 Total Expenses 15.00 Limb: 913110 COPES 000000000033 8:9,0 COPIES @ 0,17 9.000 .17 1.53 Total Billable Units 1.53 Total Units 1.53 Total for 04 12,841.53 ?is. j1c A � T] T{{[ �1ry Y CONSULTING ENGINEERS ,t'._.: {c �= P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE September 21,2010 Invoice No: 008056.003 -4838 Brandon Bogan CSO Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 008056.003 Parcel 47 Ste Streetscapes Engineering Services Billing Period September 1 2010 to September 30 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 12.150.00 100.00 12,150.00 0,00 12,15000 Bidding 675.00 100.00 675.00 0.00 675.00 Construction 675.00 0.00 0.00 0.00 0.00 Administration Total Fee 13,500.00 12,825.00 0.00 12,825.00 Total Fee 12,825.00 Total this Invoice $12,825.00 A VA ' ' u V r. a - r Project Manager Use u il a'1 Project# L O n 7 .t Project Name 7 - C ittetrrearc; Circle One Ireiuded in Fee eimoorsable Mark Up? Yes/ Remarks • VPd Accounting Use OAA' Task Code _ BIS TERMS NET 30 DAYS.AFINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 15%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. HIV it CSO Architects Expense Report ARCHITECTURE - INTERIOR DESIGN Name: V.,)12:7- f'f}tYi Employee No.: t COS Month: .w144w$\ Year: 2oty i Rm or < >i •i `i �: on Reim food Mileage Dale Project No. .. :<Locatlon .: : ;Purpose : (R2 or N) .Enteraironeni :Pail king Feje&j c :Mileage :A'mounY. :Misceflaneous Totaf j fDlZ RO Zio13HQ CALL, of -\ 'M'n ?ME(' Co • 4 R 10 *E.00 46.o v µ 106iNEl I.6Ia&lu 16D�,1 malt✓ ISIVAtr• 1C-F719 It 10 40 S.00 s.0 0 V rG is toog2, l Lo C-1; c\n ..%n-bro 1(teT ti I2 10 N c.00 c.on I0, 1 77 7&t 1 4k-it- v, ,y It \o A t-liov S.0 6 1 "$ µ/'D 1.°)1)°,I 1tiat91W Of? g41\ 10 41 (ot c•oo °16 All 241117 Mk9oa\ cotat%y l(E 7.4„,r A:;w,�n` P 0 dA dd 5.00 W , IN 5e�oe•.Molt, i4;t0 3' �Gy r � to il 5.8D S.00 $/It 1,o 2o) cc cl.c R "a,;y R Its c s.00 coo bJ3\ \G IDb 1n < �` S• C 1,F+1'37hµ ryP.,R Qi 0 ({I6Pf vfi ZT ' " .rm.<. _: . . Cpi 14.51 0 tl,.., . , u .M,,,. :? � P c A(J,- ;,,, 7,\k‘l Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. May-08 'Mileage Rate=$0.50 per mile Grand Total F4 •0O EN-riv SLP - 2 21i10 try° CSO Architects September 30, 2010 Project No: 25363G Invoice No: 40989 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 August 28, 2010 to September 24, 2010 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 9/13/10 2.00 135.00 270.00 Progress mtg. and site visit. Olson, Robed 9/14/10 1.50 135.00 202.50 Director of Redevelopmen7 Review and print plans w/Bruce Stauffer. 1(LL/0 D p�7 Olson, Robert 9/15/10 .50 135.00 67.50 Y( b Drop off plans for Bruce Stauffer. Olson, Robert 9/20/10 .50 135.00 67.50 Mtg. prep. Olson, Robert 9/20/10 2.25 135.00 303.75 Progress mtg. and site visit. Olson, Robert 9/20/10 1.75 135.00 236.25 Questions and answers for the power package w/electrical contractor. �e Olson, Robert 9/23/10 2.00 135.00 270.00 ti Coordination with power and communication w/L'acquis and 1p 1 La Fever. Totals 10.50 1,417.50 Total Labor 1,417.50 Total this Phase $1,417.50 Phase RE REIMBURSABLE Consultants Reim. Consultants 9/24/10 L'Acquis Consulting 100% CD 2,875.00 Engineers, LLC Total Consultants 2,875.00 2,875.00 Reimbursable Expenses Travel 36.00 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. i CSO Architects September 30, 2010 Project No: 26225G Invoice No: 40987 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26225G COO-PARCEL 73 - PARCEL 5 STREETSCAPE For professional services rendered for the period August 28, 2010 to September 24, 2010 for the referenced project. Phase 06 COAST. ADMINISTRATION Professional Personnel Hours Rate Amount Moody, Kirt 9/21/10 4.00 125.00 500.00 Revise grades and islands. Moody, Kirt 9/22/10 3.00 125.00 375.00 Revise grades and islands. Olson, Robert 8/30/10 1.00 135.00 135.00 Review questions. Olson, Robert 8/31/10 1,50 135.00 202,50 Progress mtg. Olson, Robert 9/1110 4,00 135.00 540.00 Design elevation issues. Olson, Robert 9/2110 3.00 135.00 405.00 Shop drawings. Olson, Robert 9/3/10 2.50 135.00 337.50 Director of Redevelopmeny" Shop Olson, Robert drawing review. 9/7/10 1.50 13500 202.50 1.4 b 01 7 Progress mtg. Olson, Robert 9/7/10 3.00 135.00 405.00 Shop drawing review. Olson, Robert 9/9/10 5.00 135.00 675.00 Shop drawing review. Olson, Robert 919/10 1.00 135.00 135.00 Site visit. Olson, Robert 9/10/10 5.50 135.00 742.50 Final review of shop drawings. 1(9( �° Olson, Robert 9/13/10 3.00 135.00 405.00 Coordination. I Olson, Robert 9/14/10 3.75 135.00 506.25 Grade review. Olson, Robert 9/15/10 1.00 135.00 135.00 Mtg.w/Don Selander over paver issues. Olson, Robert 9/15/10 2.25 135.00 303.75 Shop drawing review. Please remit to:C50 Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. bl 'r Project 26225G CCC-PARCEL 73- PARCEL 5 Invoice40967 STREETSCAPE Olson, Robert 9/21/10 5.00 135.00 675.00 Grade change review. Olson, Robed 9/21/10 1.00 135.00 135.00 Site mtg. Olson, Robed 9/22/10 4.00 135.00 540.00 Coordination of issues. Olson, Robed 9/23/10 5.00 135.00 675.00 Drawings for contractor and answering questions. Roberts, Kristen 9/9/10 .50 70.00 35.00 Administrative; Correspondence, Roberts, Kristen 9/10/10 .50 70.00 35.00 Administrative; Correspondence, Totals 61.00 8,100.00 Total Labor 8,100,00 Total this Phase $8,100.00 Phase 09 REIMBURSABLE • Reimbursable Expenses Travel 36.00 Total Reimbursabtes 36.00 36.00 Unit Billing 24 x 36 BONDS 7.14 8.5 x 11 COLOR COPIES 2.10 11 x 17 B/W COPIES 0.17 24 x 36 COLOR PLOTS 176.40 8.5 x 11 B/W COPIES 6.97 Total Units 192.78 192.78 Total this Phase $228,78 Total this Invoice $8,328.78 Billings to Date Current Prior Total Labor 8,100.00 147,085,00 155,185.00 Consultant 0.00 2,362.50 2,362.50 Expense 36.00 129.80 165.80 Unit 192.78 367.26 560.04 Totals 8,328.78 149,944.56 158,273.34 Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to I 1/2%monthly interest charge. Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9/24110 11:27:53 MI Billing Labor Code Employee' Hours! Billing Billing Status Data /Account Reference Description Units Rate Amount Project Number: 26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 912/10 516,00 000000055984 Robert R.Olson 6.00 B 9/2/10 516.00 000000055984 Robert R.Olson 5.00 B 9124110 516.00 000000056255 Robert R.Olson 6.00 B 9124110 516.00 000000056255 Robert R.Olson 6.00 8 9/24/10 516.00 000000056255 Robert R.Olson 6.00 B 9/24/10 516.00 000000056255 Robert R.Olson 6.00 Total Billable Expenses 36.00 Total Expenses 35.00 Units: B 9!10/10 BL2436 000000000035 5:1.0 BOND @ 1.02 1.000 1.02 1.02 B 9/10110 OOL8.5 000009000035 6:1.0 COPY @ 2.10 1.000 2.10 2.10 B 9/10/10 00P8.5 000000000035 3:35.0 COPIES @ 0.17 35.000 .17 5.95 B 9/10/10 CPL24 000000000035 6:1.0 PLOT @ 25.20 1.000 25.20 25.20 B 9/10110 CPL24 000000000035 6.5.0 PLOTS @ 25.20 5.000 25.20 126.00 B 9/17110 COP8.5 000000000114 6:3.0 COPIES @ 0.17 3.000 .17 .51 B 9/24/10 BL2436 000000000172 5:3.0 BONDS @ 1.02 3.000 1.02 3.06 3 9/24/10 CPL24 000000000172 8:1.0 PLOT @ 25.20 1.000 25.20 25.20 B 9/24/10 BL2436 000000000177 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 9124/10 COP11 000000000177 B:1.0 COPY @ 0.17 1.000 .17 .17 B 9/24/10 COP8.5 000000000177 5:3.0 COPIES @ 0.17 3.000 .17 .51 Total Billable Units 192.78 Total Units 192.78 Total for 09 228.78 Pct. IeF CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: RosE.Q:T ? , C71sha, Employee No.: Y1 Month: ,Aii Year: 11D 1 .; _ [ helm M. - . Non41e11.n Food Mileage$ •Date Project No. ;Location . Purpose . (R or Nj .Enterairvnent Paikhig Fees .Mileage ;ArtiounC.. Miscellaneous Total an'.11-1-lo 103 oem€L. Fhtf a r int, '(. – – it – – $ (o — 7•l-IO 25%3 ca. P411r.mkt? . Ni. - - 42 - - 1$ (e fa °-'� 7.141D £203 CntrmE . Put Rost.mVoI Y – – I2 – – $to,'p ...J1-t9•►0 25313 - • FL P41Pr mFq Y – – – – I q� 1 z S t,,� ¢�.a,� i...2.1.:1;;;,:.. , " 4r-2,,,, "5 *- 'BN+ A„e`+?•``°.,-er i+ y.i3Y} ,i - n At n -h7e-� T. 'leca"� r v"�y4 c-7 ,L, .k1.. ,r4i •. r t}.., "N. .a..� t L . ,.} ',° G f...., yew,`. —,a;"a, .---1`, 'y} ""'I 9%_ccom Ro8r-1t1Sq I j I • Lit sTD.m G6,. 1 . , I mks L JF..��ggZ ...�",•'I .i ri war�,�.•,'IU liti'h,,.s q 17,,,, .'y,,,t'';7`�_ fi.3 ,_ Ktir Y_ -`_–1 `l,_.Q Pt. 'wry. t4.°.4 ' z,s'��".._..:.,_�'°_i� ;z�.� fA��'�ic$ �41..�4��"��.,'.'t7L 1 5w< ''�L i4�v�`.-. � 1i t•'>-�y e 'A�"e.+?'k�t��� 4i. ° b � yi� . _ J]��e��...q,� _ 'Sr m�G� �'d s-.a_S i• �i"a.1€..mac.. i .�Tdt'u'�. �' �n i tz - MI Ito.° 1 ---11 ' P4--T Protr ill kl. q j n. .-;• ...m..f:4-t.y e1/4•4,. .W'.`XP per^ c L I e`ek :40 'w•�`k i N r' t e f �¢ y°<4 Y'T.. -fT•,'IIC .d.° t•- .- .zet,^,,„„.+ i'§''S'i,,, _ "�`'.s'. U ,a"b-tLVite..19x' ;� i5t-, .y� , �..�:, yfstte.. y' h t- if 4^ f)f :Cn .a hl,.'a1"k 14 _ N T '� ++ Y �—S 4 9fI' 1vt1 . f ✓t. 4L My –_-l8it-to -)b3 ` . a - fPcoR r.m - `( - - 1Z - - t t,..°= 1 Purchase orders are required for all expenses other than parkingrmileage. No payment will be issued without proper receipts, h 6�R't' 21T.�t i t Mar-07 *Mileage Rate=$0.40 per mile 1 Grand Total t 27°5.11 i. 1:201c Zap' - CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN F,/k Name: "[ CSOV -' Employee No.: ffrig Month: 42 , -. Year: Qj 0 • 'Date dtil9age$ .� ry-, pmt iz. .:Amoont` :Miscellaneous 'Tofa3 . --- 1 . • C.urar�e4- fit.<Qt 4.rnet - _volvs Grp- . _- CA.amFL Iaco,zflili.M11 - -- etner3 unel. Ott P oirt-I l-°c . 4 - b.a= it._ - - 7. . 3 47.!--)- '4-- . Purchase orders are required for all expenses other than parking/mileage. No payment will be Issued without proper receipts, hv1S'rOYP.I. fir?.°=• Mar-07 : 'Mileage Rate=$0.40 per mile Grand Total I et cbr-z-- • CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: tZ.•oG eflT CADY) Employee No.: ('($, Month: `. Year 201 v Refm:or NonRetm Fooit M' .Date Project No *.jLOCadon :- �i FluTwse - .; (R or Nj Enteralltirlent Parking Foos Mileage :./linoallY.. :Miscellaneous : Total . 9•ar-W I&34 CaeneL Elf'w1 . Y. — it — — 3•4: III-034° 4 Camera li_.«_ ._ i- 'f — EZ — _ .= 4 05•0. z5 Ctaeelnrc P73 Sens }q Y — t2 — — $(o 'I-05.1P 253tty Cauur t 1-1ac.-SctMw Y — .— (Z — — ; 69' 4-(3•(0 2153b3 C.aamet_ P4.1 t't>tr lth}y 1(w Syr➢y '.,�' It Z — '¢Sr— s .� •' C [W` At ...4y' y7P¢�I,^.�' tir�.p C•• �`"i{"+ _F"' TWIP Yliti b"3F.1'.'X°21F1'F l+ rit"s✓, ��tii.:m�oW J.Ta•. 3 �'��CNr'y^r'2Pa l +( `"��,5` 1.15 lb Ile 1....t.._•• ., I Y 12 — — . R*IS IP -.rj•6 rat Y _ it — — �4 \/(7 et::- - '-a r. Y — It —. .—•t° il+.r"P-a'_"'6 y'-S'✓ .i Y�tr/m .0 Ar—� . .✓<+�-'C'S.=•�• - `� I71 Scrien t_ Y (Z '� — 9- .jo., -;:.,'.: rrC14sv03 Y _ _ — 1z — ,:L.•t= )(79 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. h0�TT��- 112 Z 5 Mar-07 'Mileage Rate=$0.40 per mile . Grand Total f x.t,o.n. �c02 3 2010 CTJ CSO Architects September 30, 2010 Project No: 29011G Invoice No: 40985 Don'Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29011G CCC-PARCEL 9-11 MAIN THEATER For professional services rendered for the period August 28, 2010 to September 24, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 9/22/10 5.00 125.00 625.00 Meet to determine protective bollard placement. Moody, Kirt 9/23/10 1.00 125.00 125.00 Meet to determine protective bollard placement. Totals 6.00 750.00 Total Labor 750.00 Total this Phase $750.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES • 0.51 8.5 x 11 B/W COPIES 1.36 Total Units 1.87 1.87 Total this Phase $1.87 Total this Invoice $751.87 Billings to Date Current Prior Total Director of Redevelopment/ `09// Labor 750.00 16,695.00 17,445.00 Consultant 0.00 1,345.00 1,345.00 Unit 1.87 60.10 61.97 Totals 751.87 18,100.10 18,851.97 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9(24/10 11:24:01 AM 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: 8 9/24110 COP11 000000000177 B:3.0 COPIES @ 0.17 3.000 17 51 B 9124/10 00P8.5 000000000177 8:8.0 COPIES @ al 8.000 17 1.36 Total Billable Units 1.87 Total Units 1.87 Total for 09 1.87 S / CTJ • CSO Architects September 30, 2010 Project No: 29013G Invoice No: 40984 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 August 28, 2010 to September 24, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Director of Redevelopment/ Hours Rate Amount 91IO ( I� Moody, Kid 9/15/10 2.00 125.00 250.00 Stoops &grade clarification. Moody, Kid 9/16/10 1.00 125.00 125.00 Review for market day changes. Moody, Kirt 9/16/10 1.00 125.00 125.00 Sump pit adjustments. 4ko Moody, Kirt 9/21/10 2.00 125.00 250.00 1l Investigate bollard requirements and grades for partial ,�\ buildout. Totals 6.00 750.00 Total Labor 750.00 Total this Phase $750.00 Phase 09 Reimbursable Reimbursable Expenses Travel 5.00 Total Reimbursables 5.00 5.00 Unit Billing 11 x 17 B/W COPIES 0.34 8.5 x 11 B/W COPIES 2.21 Total Units 2.55 2.55 Total this Phase $7.55 Total this Invoice $757.55 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 clays will be subject to 1 1/2%monthly interest charge. Project 29013G CCC-PARCEL 9-13 GARAGE/PARKING Invoice 40984 STRUCT. Billings to Date Current Prior Total Labor 750.00 26,768.75 27,518.75 Consultant 0.00 1,000.00 1,000.00 Expense 5.00 38.00 43.00 Unit 2.55 181.29 183.84 Totals 757.55 27,988.04 28,745.59 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. .,, ., Billed Detail Thursday, September30, 2010 CSO ARCHITECTS, INC. As of 9/24/10 11:22:27 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number:09 Reimbursable Expenses: B 9/1/10 516.00 000000055964 Kirt Moody 5.00 Total Billable Expenses 5.00 Total Expenses 5.00 Units: B 9/17/10 COP8.5 000000000114 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 9124/10 COP11 000000000177 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 9/24/10 COP8.5 000000000177 9:10.0 COPIES @ 0.17 10.000 .17 1.70 Total Billable Units 2.55 Total Units 2.55 Total for 09 7.55 634 ~ CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 11�LT If)&�Ct � - Employee No.: I (04-,, Month: .1u,1e4 \,n l%ji0b Year. 20x0 .; Reim.or ! ;: Non.Reim feed Mileage$ . Date Project No :Location Purpose . (R or N) Enterarmnent Parking Fees Mileage .:Amount Miscellaneous Total 4?/2349 t%o1141, cR. ,oFFtcc .E MORtFOMBis:.eo • •-tc• (2.,.i,.< 10 4Cr.00 46 BrAl�l Wilke. �'--''- eL@ I t• IzSilu 160022 'n1FF6(ttNCE6 12 10 4 S,00 6.0 0 f 4, 10 put, ' Loci\ S\T2 eclat t,O mterrati 12 to N coo caw ur1 4 wavy) 4,1 r \n ti 1Z. 10 A c.011 coo ric.ovaao (am 9/4110 6)o 1 itiOtr�k4K-eFF+et� '�osm114{.¢A., pf1 11-, 7n �f (at c.co pp +AEF1' Yf: PAr. O Pi1GIN Z(9ZYi Nkyoa'S loN [1;' a, r t if P- W 4 Sled 5. O ►obp 24 sit) 3'o€C 5 r 4`e+tee. .ry,, �� to 410.10 coo bktho 26,091 c 1 T Rg,,,A...«5 'ci,;,1• ce- to 41-s.00 S.00 a131110 t 066'?,1 Luc-Is C r rie ?rte¢I0 't1'icerek a !I) ' 5,a a c o0 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. May-08 1 'Mileage Rate=$0.50 per mile Grand Total y` 7p0 SLp - 2 L010 ENT V✓ CSO Architects • September 30, 2010 Project No: 29158G Invoice No: 40982 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 August 28, 2010 to September 24, 2010 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 9/8/10 2.00 195.00 390.00 Mtg. w/Carmen, Brainard. Moriarity, Daniel 9/9/10 1.00 195.00 195.00 Mtg. w/Sturz. Totals 3.00 585.00 Total Labor 585.00 • Total this Phase $585.00 Total this Invoice $585.00 Billings to Date Current Prior Total Labor 585.00 49,951.25 50,536.25 Unit 0.00 1,879.99 1,879.99 Totals 585.00 51,831.24 52,416.24 WI Io Director of Redevelopment/ ! Hid 9 35 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.