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CSO ARCHITECTS- 001252- 10/21/2010
n CARMEL REDEVELOPMENT COMMISSION 0 012 5.2 CSO Architects Check: 1252 PO Box 6069, Dept 94 Date: 10!21/2010 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. 79,744.78 79,744.78 0.00 0.00 . 79,74438 • 4P+s6°Esc4 Carmel Redevelopment Commission 0.01252, 30 West Main Streett s REGIONS 1 i ., Suite 220 _ 20.1421/740 _ .. LMIMEL' ��STRI� Carmel, IN 46032 • 1252 DATE s AMOUNT 1012112010 **.*.****:,..79,744.78 PAY THE SUM OF SEVENTY NINE THOUSAND SEVEN HUNDRED FORTY FOUR DOLLARS AND 78 CENTS TO THE - - ORDER OF CSO Architects PO Box 6069, Dept 94 . _ptgE"g,. Indianapolis, IN 46206-6069 �' _'_ Fate roJ`& ... ""'00L2S20 1:0740L42L31: 0087SOL. LLL ' CARMEL REDEVELOPMENT COMMISSION 001252 CSO Architects Check; 1252 PO Box 6069, Dept 94 Date: 10/2112010 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. _ 79,744.78 79,744.78 _ 0.00 ..0.00 79,744.78 • • kra Transmittal Sheet Page Carmel Redevelopment Comm CSO Architects Check: 1252 PO Box 6069, Dept 94 Date: 10/21/2010 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai. 40560 800.17 800.17 0.00 0.00 800.1 P7B2 ampitheater 40809 15,955.70 15,955.70 0.00 0.00 15,955.71 P47 streetscape 40810 125.00 125.00 0.00 0.00 125.0. P9-12 office building one 40812 162.55 162.55 0.00 0.00 162.5! P9-11 main theater 40813 3,063.51 3,063.51 0.00 0.00 3,063.5 P73 streetscape 40814 251.70 251.70 0.00 0.00 251.71 P9-13 garage/parking 40815 776.25 776.25 0.00 0.00 776.21 P5B motor court 40816 101.25 101.25 0.00 0.00 101.2! P86 utilities - 40817 10,373.58 10,373.58 0.00 0.00 10,373.5: P9-33 midtown 40818 1,586.25 1,586.25 0.00 0.00 1,586.2! P47 utilities 40819 1,970.93 1,970.93 0.00 0.00 1,970.9: PAC Cafe Buildout 40820 540.00 540.00 0.00 0.00 540.01 P7C EC phase II 40821 15,147.54 15,147.54 0.00 0.00 15,147.5. P7B1 village green west 40823 18,279.00 18,279.00 0.00 0.00 18,279.01 PAC 2005 for August 40824 1,458.44 1,458.44 0.00 0.00 1,458.4 PAC 2005 40825 7,216.47 7,216.47 0.00 0.00 7,216.4' PAC FF&E 40826 1,936.44 1,936.44 0.00 0.00 1,936.41 CRC matters 79,744.78 79,744.78 0.00 0.00 79,744.7: , CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for August 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 40823 8/31/2010 4460807 Carmel PAC 2005 $ 18,279.00 40824 8/31/2010 4460807 Carmel PAC 2005 $ 1,458.44 40825 8/31/2010 4460807 Carmel PAC 2005 FF&E $ 7,216.47 40819 8/31/2010 4460807 Carmel PAC 2005 Café Buildout $ 1,970.93 Total for August 2010 $ 28,924.84 Director of Redevelopment/2/0 00 v 7 C.TJ CSO Architects August 31, 2010 Project No: 25310E Invoice No: 40823 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 August 1. 2010 to August 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 93.00 849,973.50 831,694.50 18,279.00 Total Fee 4,660,537.50 4,591,991.25 4,573,712.25 18,279.00 Total Fee 18,279.00 Total this Invoice 518,279.00 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. 6) CSO Architects August 31, 2010 Project No: 25310E Invoice No: 40824 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 August 1. 2010 to August 31, 2010 for the referenced project, Reimbursable Expenses Travel 987.63 Reproductions 132.61 Total Reimbursables 1,120.24 1,120.24 Unit Billing 8.5 X 11 COLOR COPY 28.00 24 X 36 BONDS 7.68 11 X 17 B/W COPIES 0.32 24 X 36 BLACK GATOR 114.00 24 X 36 COLOR PLOT 89.88 8.5 X 11 B/W COPIES 50.08 11 X 17 COLOR COPY 25.20 36 X 48 BONDS 23.04 Total Units 338.20 338.20 Total this Invoice $1,458.44 Please remit to:050 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 Tuesday, August 31, 2010 C5O ARCHITECTS, INC. As of 8/13110 4:56:31 PM B illing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 25310E CARMEL PAC 2005 Phase Number: RE REIMBURSABLE Expenses: B 8/13/10 516.00 000000055949 SBLD Studio, Inc. 7/14/10 Travel 987.63 B 8/13/10 522.00 000000055901 Repro-Graphics,Inc. Printing 132.61 Total Billable Expenses 1,120.24 Total Expenses 1,120.24 Units: B 8/6/10 602436 000000000041 0:4.0 BOARDS @ 28.50 4.000 28.50 114.00 B 8/6/10 CPL24 000000000041 B:4.0 PLOTS @ 22.47 4.000 22.47 89.88 B 8/6/10 COL8.5 000000000044 B:5.0 COPIES @ 2.00 5.000 2.00 10.00 B 8166110 COP11 000000000044 6:2.0 COPIES @ 0.16 2.000 .16 .32 B 8/6/10 COP8.5 000000000044 B:19.0 COPIES @ 0.16 19.000 .16 3.04 B 8/13/10 COL11 000000000055 8:12.0 COPIES @ 2.10 12.000 2.10 25.20 B 8/13/10 BL3648 000000000061 0:12.0 BONDS @ 1.92 12.000 1.92 23.04 B 8/13/10 COP8.5 000000000061 6:1.0 COPY @ 0.16 1.000 .16 .16 B 3/26/10 COL8.5 000000000211 B:8.0 COPIES @ 2.00 8.000 2.00 16.00 B 7!30/10 COP8.5 000000000235 B:5.0 COPIES @ 0.16 5.000 .16 .80 B 7/30/10 BL2436 000000000242 B:8.0 BONDS @ 0.96 8.000 .96 7.68 B 7/30/10 COL8.5 000000000242 B:1.0 COPY @ 2.00 1.000 2.00 2.00 B 7/30/10 COP8.5 000000000242 6:288.0 COPIES @ 0.16 288.000 .16 46.08 Total Billable Units 338.20 Total Units 338.20 Total for RE 1,458.44 • Invoice-Reimbursable Expenses SBLD Studio, Inc. 132 West 36th St Invoice Number: •10th Floor 9866 New York. NY 10018 Invoice Date: Phone: I-212-391-4230 8/17/10 Fax: 1-212-391-4231 Page: E-Mail: rdelucia @sbldstudio.corn Bill To: CSO Schenkel Shultz Project Information: Dan Moriarity PROJECT#20733 280 E 96th St. Indianapolis, IN 46240 CARMEL PERF ARTS CENTER TOTAL FEE $140,000. Customer PO Payment Terms Customer ID: Due Date ---- ------ 20733/EXPENSES Net 30 Days 20733 9/16/10 - Description Amount 7/14/2010 TRIP: ATTILA UYSAL AIRFARE HOTEL 474.80 AREAS USA AIRPORT 74.33 CHEESECAKE FACTORY 10.00 TAXI 54.00 PARKING LAGUARDIA AIRPORT 240.00 66.00 Project Manager Use j Project# 531 • .•ProjectName P- a- Ir Circle One Included in Fee 0 Reimbursabl Mark Up? Yes/Nm- Remarks LSO Accounting Use DM Task Cone_ A5 AUG 2 3 201U • RECEIVED NET INVOICE 987.63 • 20733 Project fl Project Name 20733 ;CARMEL PERFORMING ARTS CENTER Date !Description Amount Billed 7/14/2010 TRIP: ATTILA UYSAL AIRFARE 442.80 HOTEL 174.33 • AREAS USA AIRPORT 10.50 CHEESECAKE FACTORY 54.00 TAXI 95.00 TAXI 25.00 TAXI 95.00 PARKING LAGUARDIA AIRPORT 66.00 TAXI 25.00 TOTAL BILLED $ 987.63 Page 1 Page 1 of 2 Attila Uysal From: Web Master(web.master®usairways.comj 00/4340Z.-- /� / c# /Nc Sent: Tuesday,July 27, 2010 5:30 PM �/ (� To: Attila Uysal -0""7 Subject: RECEIPT � _ re Ticket Number 0372395499879 PNR DM38ZV (Passenger Name UYSAL/ATrILA Sales References I ETKTRES fAgency Name ETK 95 (Booking Dale 07/14/2010 Payment/ Reference American Express 1009 Ticket Amount $442.80 .,'..44 Coupon Usage F F E E (Additional Usage I I 14JUL1ONVC US X/PHL US IND 09.30 Fare Calc 129.30EXAONA2P US X/CLT US NYC 09.30 Tour CodelE-Cert 218.60LXAONA2P USD366.50END ZPLGAPHLINDCLT XT14.80ZP10.00AV XF16.50LG A4.5PH L4.51N D4.5CLT3 Flown Itinerary Detail: Blackr..Not Posted Red=Already Credited Blue=SUPD or Rejected Post Carrier Nuohber Flight Dare Origin Destination Coupon Use Class Fare Basis Fare Source Flown Code n US I 4283 07/142010 LGA PHL FLOWN(F) E EXAONA2P $60.57 I 18 I- us 3117 07/14/2010 PHL IND FLOWN(F) E EXAONA2P $78.03 17 07/14/2010 INR EXCHANGED(E) & 591.63 02 07/14/2010 INR EXCHANGED(E) & $91.63 I 02 Ticket Nuinber 0372395591380 PNR DM39Zy Passenger Name UYSAL/ATTILA Sales Reference 5 ETKTRES Agency:Jame I INR LO Booking Date 07/14/2010 Payment/ Reference Exchanged Ticket 0372395499879 Ticket Amount $435.30 "No Additional Collection" Coupon Usage F FV V I Additional Usage 14JULIONYC US X/PHL US IND 09.30 Fare Cate 129.30EXAONA2P US X/CLT US NYC 09.30 Tour CoaeiE•Cen 218.60LXAONA2P USD366.50END ZPLGAPHLINDCLT XT14.802P10.00AY XF 16.50LGA4.5PHL4.51ND4.5CLT3 Flown Itinerary Detail: Black=Not Posted Redo-Already Credited Blue=SUPD or Rejected Post Carrier Nlughber Flo Flight Date Origin Destination Coupon Use CIass Fare Basis Fare I Source wn Code ✓ US 3088 07/15/2010 IND DCA FLOWN(F) L LXAONA2P $118.58 I 07 J ✓ us 2188 07/15/2010 DCA LGA FLOWN(F) L LXAONA2P $64.68 01 7/27/2010 • Page2of2 Izivt12- 'Mr 64#rfill, #20733 Scheduled Itinerary Detail: alaok=Not Posted Fed=Aireedy Credited aluu=SURD or Rejected Post [Carrier Ftight Cress LLLLLL Number Flight Dale Origin Destination Coupon Use Fare Basis Fare Source Flown _ Code F- us 3088 071t5/2010 IND DCA NOT FLOWN O L LXAONA2P $1 t8.58 us 2194 071152010 DCA LGA NOT FLOWN() L Ili LXAONA2P $64.68 Ticket Number 0372395499884 PNR C1M38ZV Fesser9er Name Ii UYSAUATRLA Sales Reference s ETKTRES 'Agency Name [ FTK 95 Booking Date. 07/14/2010 Payment( Reference Amerieen Express '''n '1009 Ticket Am owl 525,00 Coupon Usage X V V V Additional Usage f Fate Dore Tour SERVICE FEE USD 25.00E ND dour CedelE-Cent Please do not reply to this email, it is not monitored. If you would like to contact us, please do so at our website www,usajrwa s,com This email has been scanned by the MessageLabs Email Security System. For more information please visit http://www.messagelabs.comfemail • • 7/27/2010 , SHERATON INDIANAPOLIS HOTEL -_ - LAS- -Ad4 AND SUITES 87878eyanno Crossing - C�,-.'. Sheraton Indianapolis Hotel & Suites v� S �v Indianapolis,IN 46240.2108 �' 8787 Keystone Crossing v44j�Lii t - 3178462700 /' Y 1 — 317 574 6775 :':y • Indianapolis, IN 46240 .qr • Sheraton ; Tel': 317-846-2700 Fax: 317-574-6775 GUEST I CUP,NI TRAVEL AGENT/CHARGE TO ROOM 1015 Attila Uysal RATE 149.00 e PEns. 1 FOLIO 1086835 EX-A PAGE 1 ARRIVE 14-JUL-10 18:15 DEPART 15-JUL-10 PAYMENT AX . DATE , REFERENCE . . DESCRIPTION 'CHARGES/CRIDITS 14-JUL-10 RT1015 Room Charge 149.00 14-JUL-10 RT1015 Room Tax - 10.43 14-JUL-10 RT1015 Occupancy/Tourism Tax 14 .90 15-JUL-10 AX American Express 174'.33-: Balance Due 0.00 For your convenience, we have prepared this zero-balance folio indicating a $0 balance on your account . Please be advised that any charges not reflected on this folio will be charged to the credit card on file with the hotel. While this folio reflects a $0 balance, your credit card may not be charged until after your departure. You are ultimately responsible for paying all of your folio charges in full. EXPENSE REPORT SUMMARY Date Room Rev Room Tax Food & Bev Telephone Other Total Payment 14-JUL-10 149.00 25.33 0.00 0.00 0.00 174 .33 0 .00 Total 149.00 25.33 0.00 0 .00 0.00 174 .33 0.00 Checkout time is 12 :00 pm. Please dial "04 to extend your departure time. A fee will be added to your folio. please ask for more details. r As a Starwood Preferred Guest, you could have earned 298 Starpoints for this visit. Please provide your member number or enroll -today. Attila Uysal ROOM DEPART AGENT FOLIO: 1086835 14-JUL-10 1015 SIGNATURE irPw m.van m van W''a:x,17 IN wrmni of Vs,axani li 117 wro:ena v viler vnn piny r;rry tlU 10 VW Din or sn 41 mwcw'•a � 1 Et 0770 i .. o;: ''- . - . �„r- , Server. MARCESSA T Rec 517 "" ? 41�P 4, Swiped T: 979 Term 2 " ". The Cheesecake Factory IN Areas USIA 13702 Keystone Crossing 4A Qdoba Indianapolis, IN 4€240 Indianapolis Airport (311)566-0100 131 Jackie E, MERCHANT #: 67097870372 CARD TYPE ACCOUNT NUMBER?--- CHK 864 5J;i.1 L 3; 1E DM AMERICAN EXPRES XXXXXXXXAKXX1009 ' Name: ATTILA UYSAL TOGO 00 TRANSACTION APPROVED AUTHORIZATION 4: 522165 • i BUR-QDESO-CHICK 6 . 35 i Reference: 0714010000770 1 XTR 8-GUACAMOLE 0 ,99 i TRANS TYPE: Credit Card SALE 1 BT DIET C 2 29 ! XXXXXXXX XXi004 XX/XX CHECK : AMEX 1�3Tl ate' 4 . 47 %- a:..xn: ,Q TIP : LJ - .0 FOOD 9 .63 ti- Tax 0: 87 TO"TAL . -it- ` X : ***Duplicate Copy*** ' CARDHOLDER WILL PAY CARO ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT Don't Worry de Happy! • • Thank You! --PLEASE LEAVE SIGNED COPY FOR SERVE4!-- AIRPORT EXPRESS TAXI } (317) 701-5933 • 24 Hr Service ' a �,•, Driver: (317) Date; Lot 4 ' w Fro Amount i ,r,.G a9r`iszt' 1p 4D7 From: 1 d' Driver; at To,eftzt•% tr; . . --....____,.— Cab Mu Jul IS ,DID 79:74 Serving Indpls and All Surroundl :7 Ss g Areas I , 1: 06:37:56 Ln 406 U/: :02010 i7:24:J2 1n 401 ea..W er: un,.„wd • iroa Ripple large taxi' ErLig . Class' N ;tlNA 76J a p��p1/�/pl�N�n��� I - Public Parker D le; 0 Nipple VWIY ! IU lone. D 11844E Open 24/7 ! ed _ • .n We Go 04050471869D �� ;-��J37,-6(5(56,/ .A; Parkins c.. .., . • _ _.. {66.00 Date: //y-�.•r��A AmounCc i :" ®p- ;: Isla! Po.e'. .. ..-r :'seia — "—TOT- ft/li '" —._. _. ..__.. _. . _... _. 566.00..� llriver. Co E-7va4 West i nNES INCIUDFb S l R—r R40 --L/ •G- a�.�.�) '�. +`�. ii.ud 1bu and Iavi a Oise Dav WS e i sal8o �tS' aratr~ 4 a e r Dal- _�I17 _ I/D .tn,o S ff� o a ► Ripp[� �ofll ge `� ����((�� SAY KrEr.;..1E IY4�J /j,,,��j�j�/ � Open 24(71-1 • lCrnm✓N—f-liKS/ .. _ -�/a�Dpp-� _ ii e Co Everly-here Driver:_ Ti'rxi ;l:___ DDtc3 17-4 " `=' Q Q l=/ ;j'``:` • /j J Amount: W. p Thank you Please Call Again-.. From yi, / To: ice/j/ Drive : ' Cab#: • fir _ i„. INVOICE �� 71 x? 437 N. Illinois St. s, . y y REPR Indianapolis, IN 46204 GRAPHIX= f 3111.637 34315 Page Number 1 reprographix.com Ce ehra krK25 years Date 8118110 Invoice # 105903 B 050002 S CONTACT:BRANDON I ACCOUNTS PAYABLE H L CSO ARCHITECTS L 280 EAST 96TH STREET P T SUITE 200 T, O INDIANAPOLIS, IN 46240 O PLEASE REMIT TO: Repro Graphix, 437 N. Illinois St. Indianapolis, IN 46204 TOTAL DUE: 132.61 Y1.0066- 'o i DUtDate 114; nv hiolee Datez, - r; P '1`n' OrdJn�Date l =;r? ! : . _. • r© de ,. . • , `�a Shn;l9ate`grx, 9/17/10 8118/10 109593 8/4/10 n/30 CARMEL PAC w'ryt}6 r HALF SIZE BOND SETS 1 SETS 498.0000 498.0000 0700 34,86 18X24 166 ORIGS FOR 1 COPY HALF SIZE BOND SETS 1 SETS 426.0000 426.0000 .0700 29.82 18X24 142 ORIGS FOR 1 COPY SPEC BOOKS 8.5X11 1 EA 340.0000 340.0300 .0450 15.30 BLACK S WHITE PRINTS 340 ORIGS FOR 1 COPY COVERS FOR SPEC BOOK 1 EA 2.0000 2.0000 .1000 0.20 FRONT AND BACK COVERS GBC BINDERS 1 EACH. 1.0000 1.0000 1.5000 1.50 PUNCH AND BIND WITH BINDER I • SPEC BOOKS 8.5X11 i 1 : EA - 901.0000 901.0000 - .0450 40.55 BLACK 8 WHITE PRINTS 901 ORIGS FOR 1 COPY • COVERS FOR SPEC BOOK i 1 I EA 2.0000 2.0000 .1000 0.20 FRONT AND BACK COVERS GBC BINDERS 1 I EACH; 1.0000 1.0000 1.5000 1.50 PUNCH AND BIND WITH BINDER Cso AUG 2 d 261(1 : 2 3 iiiaCEIVED 123.93 0.00 0.00 8.68 0.00 132.61 TOTAL DUE 132.61 C% CSO Architects August 31, 2010 Project No: 25310.3E Don Cleveland Invoice No: 40825 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 July 24, 2010 to August 27, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 7/29/10 3.00 135.00 405.00 Joint Issues Mtg. and Coordination. Bogan, Brandon 7/30/10 2.00 135.00 270.00 Mtg. w/Steven Libman and Van Ausdall. Bogan, Brandon 8/4/10 3.00 135.00 405.00 Mtg. w/Steven, Signage Pre-Bid, and Piano Pre-Bid. Bogan, Brandon 8/5/10 2.00 135.00 270.00 IT Coordination. Bogan, Brandon 8/11/10 1.00 135.00 135.00 Digital Signage Coordination. Bogan, Brandon 8/12/10 2,00 135.00 270.00 Joint Issues Mtg. Bogan, Brandon 8/13/10 2.00 135.00 270.00 Signage Coordination. Bogan, Brandon 8/16/10 1.50 135.00 202.50 IT Infrastructure Coordination. Bogan, Brandon 8/17/10 3.00 135.00 405.00 IT Infrastructure Coordination. Bogan, Brandon 8/18/10 2.00 135.00 270.00 Phone mtg. w/Steven and Signage Coordination. Bogan, Brandon 8/19/10 1.00 135.00 135.00 Signage Coordination. Inchauste, Mary 8/25/10 1.00 135.00 135.00 Walter's wallcovering. Inchauste, Mary 8/26/10 1.00 135.00 135.00 Walter's wallcovering. Inchauste, Mary 8/27/10 1.00 135.00 135.00 Walter's wallcovering. Raper, Joseph 7/26/10 3.00 135.00 405.00 Separated piano specs per Dan's request. Roberts, Kristen 7/27/10 .50 70.00 35.00 Administrative; Correspondence. Please remit to:CSO Architects, PO Box 6069,Dept 94,Indianapolis, IN 462066069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice40825 Totals 29.00 3,882.50 Total Labor 3,882.50 Total this Phase $3,882.50 Phase P5B BIDDING Professional Personnel Hours Rate Amount Rogan, Brandon 8/23/10 1.00 135.00 135.00 Bid Coordination, Bogan, Brandon 8/24/10 2.00 135.00 270.00 FFE Watkthrough. Rogan, Brandon 8/25/10 2.00 135.00 270.00 FFE Kickoff Mtg. Began, Brandon 8/26/10 3.00 135.00 405,00 Telephone Coordination/Joint Issues Mtg. Began, Brandon 8/27/10 1.50 135.00 202.50 Piano Coordination. Hauri,Tiffany 8/23/10 2.50 75.00 187.50 Bid Review. Hauri, Tiffany 8/25/10 2.00 75.00 150,00 Bid Review. Raper, Joseph 8/12/10 1.50 135.00 202.50 Piano Addendum. Raper, Joseph 8/13/10 5.00 135.00 675.00 Piano Addendum. Raper, Joseph 8/16/10 2.00 135.00 270.00 Walk bidders through process. Totals 22.50 2,767.50 Total Labor 2,767.50 Total this Phase $2,767.50 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount TerHorst, Dawn 7/26/10 .75 75.00 56.25 Built-in bench fabric/ bid package to Les. TerHorst, Dawn 7/28/10 .50 75.00 37.50 Built-in bench fabric ASI. TerHorst, Dawn 816/10 .75 75.00 56.25 Custom wallcovering samples wlWalter. TerHorst, Dawn 8/10/10 .75 75.00 56.25 Wallcovering samples from Walter. TerHorst, Dawn 8/24/10 .75 75.00 56.25 Wallcovering samples/ mtg. prep. TerHorst, Dawn 8/25/10 1,75 75.00 131.25 FFE Kick-off mtg. / prep. Please remit to: CSO Architects, PO Box 6069.wept 94,Indianapolis. IN 46206-6069.Unpaid amounts over 30 days will be subiect Page 2 to 1 112%monthly interest charge- Project 25310.3E CARMEL PAC 2005 FF&E Invoice40825 Totals 5.25 393.75 Total Labor 393.75 Total this Phase $393.75 Phase RE REIMBURSABLE Unit Billing 8.5 X 11 BAN COPIES 70.72 8.5 X 11 COLOR COPY 102.00 Total Units 172.72 172.72 Total this Phase $172.72 Total this Invoice $7,216.47 Billings to Date Current Prior Total Labor 7,043.75 273,535.00 280,578.75 Consultant 0.00 3,926.00 3,926.00 Expense 0.00 738.92 738.92 Unit 172.72 5,219.60 5,392.32 Totals 7,216.47 283,419.52 290,635,99 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 1i2%monthly interest charge. Billed Detail Tuesday, August 31, 2010 CSC ARCHITECTS, INC. As of 8127110 5:19:21 PM Billing Labor Cade Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 25310.3E CARMEL PAC 2006 FF&E Phase Number.RE REIMBURSABLE Units: B 516110 COL8,5 000000000041 B:51.0 COPIES©2,00 51.000 2.00 102.00 0 816110 COPES 000000000044 6:113.0 COPIES @ 0.18 113.000 .16 18.08 B 8/27/10 COP8.5 000000000153 5:5.0 COPIES @ 0.16 5.000 .16 ,80 B 7130/10 COP6,5 000000000242 8:324.0 COPIES @ 0,15 324.000 15 51.84 Total Billable Units 172.72 Total Units 172,72 Total for RE 172.72 CSO Architects August 31, 2010 Project No: 25310.4E Invoice No: 40819 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 July 24, 2010 to August 27, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 8/11/10 2.00 135.00 270.00 CRC/PRP mtg. and prep. Bogan, Brandon 8/20/10 2.00 135.00 270.00 Review mtg. w/Basilles. Began, Brandon 8/24/10 1.00 135.00 135.00 Drawing updates. Began, Brandon 8/27/10 3.00 135.00 405.00 Drawing updates. Lyons, Cynthia 8/3/10 1.75 75.00 131.25 Drawing updates. TerHorst, Dawn 7/30110 .25 75.00 15.75 Woodsamples for control book. TerHorst, Dawn 8/4/10 1.75 75,00 131.25 Mtg. w/Steven to review cafe finishes/prep and follow-up. TerHorst, Dawn 8/16/10 ,25 75.00 18.75 Presentation board for mtg. w/Basilles. TerHorst, Dawn 8/18/10 .75 75.00 56.25 Pick up shadow box. TerHorst, Dawn 8/19/10 2.75 75.00 206.25 Finish board for Basilles. TerHorst, Dawn 8/20/10 3.00 75.00 225.00 Basilles presentation of finishes, TerHorst, Dawn 8/21/10 .50 75.00 37.50 Tile samples! pricing. Winters, Rachel 7/27/10 .75 75.00 56.25 Drawing updates. Totals 19.75 1,961.25 Total Labor 1,961.25 Total this Phase $1,961.25 Please remit to•CSO Architects, PO Box 8069, Dept 94, Indianapolis,IN 46206-6069. Jnpaid amounts over 30 days will be sullied to 1 112%monthly interest charge, Project 25310.4E CARMEL PAC 2005 CAFE BUILDOUT [nvoice40B19 Phase RE REIMBURSABLE Unit Billing 36 X 48 BONDS 7.68 8.5 X 11 COLOR COPY 2.00 Total Units 9.68 9.68 Total this Phase $9.68 Total this Invoice $1,970.93 Billings to Date Current Prior Total Labor 1,961.25 12,020.00 13,981.25 Consultant 0.00 6,744.50 6,744.50 Unit 9.68 54.80 64,48 Totals 1,970.93 18,819.30 20,790,23 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069, Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge Billed Detail Tuesday, August31, 2010 CSO ARCHITECTS, INC. As of 8127110 3:43:29 PM Billing Labor Cede Employee! Hours/ Billing Billing Status Date !Account Reference Description Units Rata Amount Project Number: 25310.4E CARMEL PAC 2005 CAFE BUELDOUT Phase Number:RE REIMBURSABLE Units: B 816/10 BL3648 000000000044 6:1,0 BOND @ 1.92 1.000 1.92 1.92 B 8/13/10 813648 000000000061 6:2.0 BONDS @ 1.92 2.000 1.92 3.84 B 7130/10 BL3648 000900000235 8:1.0 BOND @ 1.92 1.000 1_92 1.92 6 7/30/10 COL8.5 000000000235 8:1.0 COPY©2.00 1.000 2.00 2.00 Total Billable Units 9.68 Total Units 9.68 Total for RE 9.68 • CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted fix August 2010 Invoice No. Invoice Date Account No. ParcellDescription Invoice Amount 40826 8/3112010 4340200 CRC Matters $ 1,93644 40815 8/3112010 4460805 Parcel 5B - Motor Court $ 776.25 40821 8/31/2010 4460807 Parcel 7B1 -Village Green West $ 15,147.54 40560 8131/2010 4460807 Parcel 7B2- Ampitheater East $ 800.17 40820 8/31/2010 4460807 Parcel 7C - Energy Center Phase II $ 540.00 40809 8131/2010 4460847 Parcel 47 - Streetscape $ 15,955.70 40818 8/31/2010 4460847 Parcel 47 - Utilities $ 1,586.25 40813 8131/2010 4460873 Parcel 73 - Parcel 5 Streetscape $ 3,063.51 40816 8/31/2010 4460886 Parcel 86 - Utilities S of Parcel 7C $ 101.25 40812 8/31/2010 4460911 Parcel 9-11 Main Theater $ 162.55 40810 8/31/2010 4460912 Parcel 9-12 Office Building One $ 125.00 40814 8/31/2010 4460913 Parcel 9-13 Garage/Parking Struct. $ 251.70 40817 8/31/2010 4460933 Parcel 9-33 Midtown (3rd Avenue SW Plan) $ 10,373.58 Total for August 2010 $ 50,819.94 Director of Redevelopment/X X CSO Architects August 31, 2010 Project No: 26163G Invoice No: 40826 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Cannel, iN 46032 Project 261630 CRC MATTERS For professional services rendered for the period July 24,2010 to August 27, 2010 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robed 7/26/10 1.25 135.00 168,75 Coordination of water tine installation. Olson, Robert 7/27/10 .75 135.00 101.25 Mtg. w/Les. Olson, Robert 7/27/10 2.00 135.00 270,00 Payment request review. Olson, Robert 7/28/10 1.50 135.00 202.50 Pedcor/CRC progress mtg. Olson, Robert 8/11/10 2.00 135.00 270.00 Pedcor progress mtg. Olson, Robert 8/17/10 2.25 135.00 303.75 Paver issues clay vs. concrete. Olson, Robert 8/18/10 2.00 135.00 270.00 Pedcor progress mtg. Olson, Robert 8/25/10 2.00 135.00 270.00 Progress mtg. Totals 13,75 1,856.25 Total Labor 1,856.25 Unit Billing 24 x 36 BONDS 2.04 8.5 x 11 B/W COPIES 5.10 11 x 17 COLOR COPIES 33.15 8.5 x 11 COLOR COPIES 39.90 Total Units 80.19 80.19 Total this Invoice $1,936.44 Billings to Date Current Prior Total Labor 1,856.25 238,078.75 239,935.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge- Project 26163G CRC MATTERS Invoice40826 Consultant 0.00 3,197.88 3,197,88 Expense 0.00 3,275.26 3,275.26 Unit 80.19 7,579.43 7,659.62 Totals 1,936.44 252,131.32 254,067.76 Please remit to:CSO Architects,PC)Box 6069, Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject page 2 to 1 1/2%monthly interest charge. Billed Detail Tuesday,August 31, 2010 CSO ARCHITECTS, INC. As of 8/27/10 5:20:17 PM Blfling Labor Code Employees Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163G CRC MATTERS Units: 8 8/13/10 BL2438 000000000061 B:1.0 BOND Q 1,02 1.000 1.02 1.02 B 8113110 C0L6.5 000000000061 B:2.0 COPIES @ 2,10 2.000 2.10 4.20 B 8/20/10 0L2436 000000000106 B:1.0 BOND @ 1.02 1.000 1.02 1.02 B 8120110 COL8.5 000000000106 8:10.0 COPIES @ 2.10 10.000 2,10 21,00 8 8120110 C0P8.5 000000000106 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 8/27/10 COL11 . 000000000183 8:15.0 COPIES @ 2.21 15.000 2.21 33.15 B 8/27/10 C0L8.5 000000000183 B:3.0 COPIES @ 2,10 3.000 2.10 6,30 B 8127/10 C0P8.5 000000000183 6;5.0 COPIES @ 0.17 5.000 .17 .85 B 7730110 COL8.5 000000000188 8:4.0 COPIES @ 2.10 4.000 2.10 8.40 B 7130110 COPS,S 000000000188 B:17.0 COPIES @ 0.17 17.000 .17 2.89 B 8113110 COP8,5 000000000188 6:5,0 COPIES @ 0.17 5.000 .17 85 Total Billable Units 80.19 Total Units 80.19 Total for RE 1,935.44 CSO Architects August 31, 2010 Project No: 27103G Invoice No: 40815 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 58 - MOTOR COURT For professional services rendered for the period July 24, 2010 to August 27, 2010 for the referenced project. Phase 06 CONST.ADMINISTRATION Professional Personnel Hours Rate Amount Olson. Robert 8/12/10 4,00 135.00 540.00 Site visit and phone calls. Olson, Robert 8116110 1,75 135.00 236.25 Paver issues w/Pedcor. Totals 5.75 776.25 Total Labor 776.25 Total this Phase $776.25 Total this Invoice $776.25 Billings to Date Current Prior Total Labor 776.25 24,895.00 25,671.25 Expense 0.00 43,60 43.60 Unit 0.00 4,023.01 4,023.01 Totals 776.25 28,961.61 29,737.66 Please remit to:CSO Architects,PO Box 6069, Dept 94, Indianapolis, Ir 46205-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly Interest charge. CSO Architects August 31, 2010 Project No: 26237G Invoice No: 40821 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 262370 CCC-PARCEL 7B1 - VILLAGE GREEN WEST For professional services rendered for the period July 24, 2010 to August 27, 2010 for the referenced proiect. Phase 02 SCHEMATIC DESIGN Professions! Personnel Hours Rate Amount Bogan, Brandon 813/10 1.00 135.00 135.00 Pre-bid mtg. Bogan, Brandon 5/4/10 1.50 135.00 202.50 Bid Package Coordination. Began, Brandon 8/6/10 5.00 135.00 675.00 Prep and mtg. w/Mayor & CRC. Began, Brandon 6/9/10 1.00 135.00 135.00 Drawing Coordination. Bogan, Brandon 8/10110 4,00 135.00 540.00 Green Engineering Coordination and Updates. Bogan, Brandon 8/13/10 1.00 135.00 135.00 Engineering Coordination. Sagan, Brandon 8/14/10 .50 135.00 67.50 Addendum Coordination. Began, Brandon 8/16/10 1.50 135.00 202.50 Bid Package Coordination. Began, Brandon 8/18/10 2.0D 135.00 270.00 Bidding prep and review. Began, Brandon 8/20/10 3.50 135.00 472.50 Engineering Coordination. Moriarity. Daniel 816/10 1.00 195.00 195.00 Mtg. w/design team. Moriarity, Daniel 8/6/10 2.00 195.00 390.00 Mtg.w/Mayor Brainard. Moriarity. Daniel 8/9/10 1.00 195.00 195.00 Mtg. w/design team. Zhang, Zitiying 8/5/10 3.00 105.00 315.00 Streetscape rendering. Zhang, Zhiying 8/6/10 2.00 105.00 210.00 Streetscape rendering. Please remit to:C50 Architects,PO Box 6059, Dept 94, Indianapolis, IN 46206.6069. Unpaid amounts over 30 days will be subject to 11/2%monthly interest charge. Project 262370 CCC-PARCEL 7B1 - VILLAGE GREEN Invoice40821 WEST Totals 30.00 4,140.00 Total Labor 4,140.00 Total this Phase $4,140,00 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Lyons, Cynthia 8/27/10 3.25 75.00 243.75 Farmer's Market Coordination, Moody, Kirt 8/9/10 6.00 125,00 750.00 Redesign Green vendor layout per meeting of 8-6.10. Moody, Kid 8/10110 4.00 125.00 500.00 Redesign Green vendor layout per meeting of 8-6.10. Totals 13.25 1,493,75 Total Labor 1,493.75 Total this Phase $1,493.75 Phase 04 CONST, DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 7/30/10 1-00 125.00 125.00 Shop drawing review. Moody, Kid 8/6/10 2.00 125.00 250.00 Meet w/city re: grading issues and paver material. Moody, Kirt 8/10/10 2.00 125.00 250.00 Meet vv/Street Department maintenance people re: grades north of the PAC. Moody, Kirt 8/16/10 4.00 125.00 500.00 Retaining wall design for NE. Moody, Kid 8/17/10 8.00 125.00 1,000.00 Retaining wal!design for NE. Moody, Kirt 8/19/10 4.00 125.00 500.00 Retaining wall design for NE. Olson, Robert 8/12/10 4.00 135.00 540.00 Lighting and other issues. Olson, Robert 8/16/10 1,25 135.00 168.75 Grade issues along north side. Raper, Joseph 8/2/10 2.00 135.00 270.00 Specifications. Raper, Joseph 8/5/10 4,00 135.00 540.00 Addendum#2. Raper, Joseph 8/6/10 2.00 135.00 270.00 Addendum#2. Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 45206-6069. Unpaid amounts nver 30 days will be subject to 1 1/2%monthly interest charge. Page 2 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice40821 WEST Totals 34.25 4,413.75 Total Labor 4,413.75 Total this Phase $4,413.75 Phase 05 BIDDNNG Professional Personnel Hours Rate Amount Bogan, Brandon 8/23/10 5.50 135.00 742.50 Bid Package Reviews. Bogan, Brandon 8/24/10 .50 135,00 67.50 Bid Coordination. Began, Brandon 8/25/10 1.00 135.00 135.00 Bid Coordination. Bogan, Brandon 8/26/10 1.00 135.00 135.00 Bid Coordination. Moody, Kirt 7/27/10 1.00 125.00 125.00 Addendum preparation. Moody, Kirt 8/3/10 2.00 125.00 250.00 Prebid mtg. prep, travel, and mtg. Moody, Kirt 813/10 6.00 125.00 750.00 Prepare drawing changes for Addendum#2. Moody, Kid 8/4/10 6.00 125.00 750.00 Prepare drawing changes for Addendum#2, Moody, Kirt 8/5/10 5.00 125.00 625.00 Prepare drawing changes for Addendum#2. Moody, Kirt 816/10 2.00 125.00 250.00 Prepare drawing changes for Addendum#2. Moody, Kirt 8110/10 2.00 125.00 250.00 Meet w/L'acquis re: Green hydrant supply and irrigation separately metered. Moody, Kirt 8112110 7.00 125.00 875.00 Addendum#3. Raper, Joseph 8/11/10 .50 135.00 67.50 Bid Coordination. Totals 39.50 5,022.50 Total Labor 5,022.50 Total this Phase $5,022.50 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 5.27 8.5 x 11 COLOR COPIES 48.30 8.5 x 11 B/W COPIES 10.71 24 x 36 BONDS 13.26 Total Units 77.54 77.54 Please remit t0:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 3 to 1 112/a monthly interest charge. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice40821 WEST Total this Phase $77.54 Total this Invoice $15,147.54 Billings to Date Current Prior Total Labor 15,070.00 73,306.25 88,376.25 Consultant 0.00 55,734.86 55,734.86 Expense . 0.90 790.00 790.00 Unit 77.54 394.35 471.89 Totals 15,147.54 130,225.46 145,373.00 • Please remit to:C50 Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 Jays will be subject Page 4 tel 1 112%monthly interest charge. Billed Detail Tuesday,August 31, 2010 CSO ARCHITECTS, INC. As of 8/27/10 4:03:01 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 Units: 8 8/6/10 BL2436 000000000041 8:1.0 BOND©1.02 1.000 1.02 1.02 8 8/6/10 BL2436 000000000044 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 8/6/10 COL8.5 000000000044 B:23.0 COPIES @ 2.10 23.000 2.10 48.30 B 816/10 COP11 000000000044 8:8.0 COPIES @ 0.17 8.000 .17 1.36 B 8/6/10 COP8.5 000000000044 B:47.0 COPIES @ 0.17 47.000 .17 7,99 B 8/13/10 COP11 000000000061 B:7.0 COPIES @ 0.17 7.000 .17 1.19 8 8/13/10 COP8.5 000000000061 8:15.0 COPIES©0.17 15.000 .17 2.55 B 8/20/10 COP11 000000000106 B:2.0 COPIES @ 0.17 2.000 17 34 B 8/20/10 8L2435 000000000110 B:9.0 BONDS @ 1.02 9.000 1.02 9.18 8 8/20/10 COP11 000000000110 8:12.0 COPIES @ 0.17 12.000 .17 2,04 B 0/20/10 COP8.5 000000000110 8:1.0 COPY @ 0.17 1.000 .17 .17 B 8/27/10 COP11 000000000183 8:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 7784 Total Units 77.54 Total for 09 77.54 65 CSO Architects August 31, 2010 Project.No: 26238E Invoice No: 40560 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 June 28, 2010 to August 27,2010 for the referenced protect. Phase 09 REIMBURSABLE Consultants Reim. Consultants 8113/10 Ralph Gerdes Consultants, 5 Hours 800.00 LLC Total Consultants 800.00 800,00 Unit Billing 8.5 X 11 B/W COPIES 0.17 Total Units 0.17 0.17 Total this Phase $800.17 Total this Invoice $800.17 Billings to Date Current Prior Total Labor 0.00 33,940.00 33,940.00 Consultant 800.00 16,527.00 17,327,00 Expense 0.00 600.00 600.00 Unit 0.17 360.43 380.60 Totals 800.17 51,427.43 52,227.80 Please remit lo.CSO Architects,PO Box 5069.Dept 94. Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest Charge. CSO Architects August 31, 2010 Project No: 26239.1E invoice No: 40820 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, !N 46032 Project 26239.1E CCC-PARCEL 7C- ENERGY CENTER PHASE II For professional services rendered for the period July 24, 2010 to Auqust 27, 2010 for the referenced project. Phase 09 Reimbursable Consultants Reim. Consultants 8/13/10 L'Acquis Consulting 90% CA 540.00 Engineers, LLC Total Consultants 540.00 540,00 Total this Phase $540.00 Total this Invoice $540.00 Billings to Date Current Prior Total Labor 0.00 371.25 371,25 Consultant 540.00 22,520.00 23,060.00 Expense 0.00 633.01 633.01 Totals 540.00 23,524.26 24,064.26 • 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, Billed Detail Tuesday, August 31, 2010 CSO ARCHITECTS, INC. As of 8/27/10 3:45:28 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 26239.1E CCC-PARCEL 7C-ENERGY CENTER PHASE II Phase Number:09 Reimbursable Consultants: B 8/13/10 515.00 000000055941 L'Acquis Consulting Engineers,LLC 90%CA 540.00 Total Billable 540.00 Total Consultants 540.00 Total for 09 540.00 i'ACQUISrn I4TiZl` CONSULTING ENGINEERS . P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 26, 2010 Invoice No: 005150.080 - 4457 Brandon Bogan C$0 Architects, Inc. 280 East 96th Street Suite 200 Indianapolis, IN 46240 Project 005150.080 Carmel Parcel 7C-Energy Center phase 2 Engineering Services Billing Period August 1. 2010 to August 31, 2010 Fee Fee Prior Current Fee Complete Earned Billing Fee Construction Documents 18,200.00 100.00 18,200.00 18,200.00 0.00 Construction 5,400.00 90,00 4,860.00 4,320.00 540.00 Administration Total Fee 23,600,00 23,060.00 22,520.03 540.00 Total Fee 540.00 Total thls Invoice $540.00 Outstanding Invoices Number Date Balance 4352 6/30/10 2,160.00 • Total 2,160.00 F"eject Manager Use Pi eject • - . Project Name r Circle One lcc!uded;n Fee f R 8eirnbursable Mark lip? Yes/No R3marks for ,.ccounaq Use +�1F Ink Cane B/S TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 1S% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. 6) CSO Architects August 31, 2010 Project No: 10092.1G Invoice No: 40809 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 - STREETSCAPE For professional services rendered for the period July 24, 2010 to August 27, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Martinez, Rene 8/16/10 .50 105.00 52.50 E-mail and coordination w/Kirt about threshold and flashing detail at Carmel Lofts. Moody, Kirt 7/26/10 4.00 125,00 500.00 Rebid preparation for one project w/alternates. Moody, Kirt 7/27/10 8.00 125.00 1,000.00 Rebid preparation for one project w/alternates. Moody, Kid 7/28/10 7.00 125.00 875.00 Rebid preparation for one project w/alternates. Moody, Kirt 7/30/10 2.00 125.00 250.00 Rebid preparation for one project w/alternates. Moody, Kirt 8/2/10 4.00 125.00 500.00 Revise and detail north walls & railings. Moody, Kid 8/4/10 2.00 125.00 250.00 Revise and detail north walls & railings. Moody, Kid 8/9/10 4.00 125.00 500.00 Revise and detail north walls & railings. Moody, Kid 8/10/10 2.00 125.00 250.00 Revise and detail north walls & railings. Moody, Kirt 8/11/10 4.00 125.00 500.00 Plot, file and transmit construction documents. Moody, Kid 8/19/10 6.00 125.00 750.00 Revise wall and steps between Monon and 2nd Ave. Raper, Joseph 7/26/10 1.50 135.00 202.50 Specifications rebid. Raper, Joseph 7/27/10 2.00 135.00 270.00 Research Indiana Code. Raper, Joseph 7/30/10 2.00 135.00 270.00 Specifications rebid. Raper, Joseph 8/2/10 1.00 135.00 135.00 Specifications rebid. 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 10092.1G CCC-PARCPL 47 - STREETSCAPE Invoice40809 Raper, Joseph 8/3/10 1.00 135.00 135.00 Specifications rebid. Raper, Joseph 8/6/10 1.00 135.00 135.00 Specifications rebid. Raper, Joseph 8/9110 3.00 135.00 405.00 Specifications rebid. Raper, Joseph 8/10/10 9,00 135.00 1,215.00 Specifications rebid. Raper, Joseph 8/11/10 3.00 135.00 405.00 Revise Front end per CRC request& make new pdfs for upload. Raper, Joseph 8/16/10 2.00 135.00 270.00 Re-do Front end sections to be tax exempt. Raper, Joseph 8/17/10 2.00 135.00 270.00 Re-do Front end sections to be tax exempt. Roberts, Kristen 8/13110 .50 70.00 35.00 Administrative; Correspondence. Totals 71,50 9,175.00 Total Labor 9,175.00 Total this Phase $9,175.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kitt 8/23/10 6.00 125.00 750.00 Addendum#2 w/revised Monon Wail. Moody, Kirt 8/24/10 8.00 125.00 1,000.00 Addendum #2 w/revised Marion Wall. Moody, Kirt 8/25/10 8,00 125.00 1,000.00 Addendum#2 w/revised Monon Wall. Moody, Kirt 8/26/10 8.00 125.00 1,000.00 Addendum#2 w/revised Monon Wall. Olson, Robed 7/26/10 2.75 135.00 371.25 Rebid coordination, Olson, Robert 7/27/10 3,00 135.00 405.00 Gathering rebid information from Les and Bruce. Olson, Robert 7/27/10 .50 135.00 67.50 Review design issues. Olson, Robert 7/28/10 2.50 135.00 337.50 Coordination of rebid. Olson, Robert 7/28/10 2.00 135.00 270.00 Rebid. Olson, Robert 8/9/10 2.00 135.00 270.00 Rebid review of questions and valve engineering. Olson, Robert 8/10/10 4.00 135.00 540.00 Review rebid documents on Parcel 47. Olson, Robert 8/17/10 1.00 135.00 135.00 Rebid issues. Please remit to CSC Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts ova,30 days will be subject Pa e 2 to 1 112%monthly interest charge. Project 10092.1G CCC-PARCEL 47 -STREETSCAPE Invoice 40809 Raper, Joseph 8!20/10 1.00 135.00 135.00 Addendum#1. Raper, Joseph 8/21/10 3.00 135.00 405.00 Addendum#1. Totals 51.75 6,686.25 Total Labor 6,686.25 Total this Phase $6,686.25 Phase 09 Reimbursable Unit Billing 8.5 x 11 BAN COPIES 77.01 24 x 36 BONDS 2.04 18 x 24 BONDS 1122 CARDSTOCK COVERS 0.44 11 x 17 8/W COPIES 3.74 Total Units 94.45 94.45 Total this Phase $94.45 Total this Invoice $15,955.70 Billings to Date Current Prior Total Labor 15,861.25 26,798.75 42,660.00 Unit 94.45 288.45 382.90 Totals 15,955.70 27,087.20 43,042.90 Please remit to'.CSO Architects,PD Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 39 days will be subject Page 3 to 1 1/2%monthly interest charge. Billed Detail Tuesday,August 31, 2010 C5O ARCHITECTS, INC. As of 8/27/10 3:22:12 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number; 09 Reimbursable Units: B 8/6/10 BL2436 000000000044 6:2.0 BONDS @ 1.02 2.000 1.02 2.04 B 8/13/10 BL1824 000000000055 B:22.0 BONDS @ 0.51 22.000 .51 11.22 B 8/13/10 COP8.5 000000000055 8:392.0 COPIES @ 0.17 392.000 .17 66.64 B 8/13/10 COVERS 000000000055 B:2.0 COVERS @ 0.22 2.000 .22 A4 B 8/13/10 COP11 000000000061 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 8/13/10 COP8.5 000000000061 6:16.0 COPIES @ 0.17 16.000 .17 2.72 B 8/20/10 COP11 000000000106 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 8/20/10 COP8.5 000000000106 B:4.0 COPIES @ 0.17 4.000 .17 .68 B 8/27/10 COP11 000000000183 B:7.0 COPIES @ 0.17 7.000 .17 1.19 B 8/27/10 COP8.5 000000000183 B:16.0 COPIES @ 0.17 16.000 .17 2.72 B 7/30/10 COP11 000000000185 B:7.0 COPIES @ 0.17 7.000 17 1.19 B 8/6/10 COP11 000000000185 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 7/30/10 COP8.5 000000000185 6:21.0 COPIES @ 0.17 21.000 .17 157 B 8/6/10 COP8.5 000000000185 B:4.0 COPIES @ 0.17 4.000 .17 .68 Total Billable Units 94.45 Total Units 94.45 Total for 09 94.45 'S CSO Architects August 31, 2010 Project No: 25363G Invoice No: 40818 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 July 24, 2010 to August 27, 2010 for the referenced project. Phase P58 BIDDING Professional Personnel Hours Rate Amount Olson, Robert 8/9/10 1.75 135.00 236.25 Review communication route for city. Olson, Robert 8/10/10 2.00 135.00 270.00 Mtg. w/city over communication route. Olson, Robert 8/11/10 2.00 135.00 270.00 Walk site reviewing communication route. Totals 5.75 776.25 Total Labor 776.25 Total this Phase $776.25 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 8/9/10 2.50 135.00 337.50 Progress mtg. Olson, Robert 8/16/10 1.00 135.00 135.00 Prep for progress mtg. Olson, Robert 8/16/10 2,50 135.00 337.50 Progress mtg. Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Total this Invoice $1,586.25 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 25363G CCC-PARCEL 47 UTILITIES Invoice40818 Billings to Date Current Prior Total Labor 1,586.25 70,062.50 71,648.75 Expense 0.00 670.50 670.50 Unit 0.00 466.09 466.09 Totals 1,586.25 71,199.09 72,785.34 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 1 112%monthly interest charge. • irS CSO Architects August 31, 2010 Project No: 26225G Invoice No: 40813 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26225G CCC-PARCEL 73- PARCEL 5 STREETSCAPE For professional services rendered for the period July 24, 2010 to August 27, 2010 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Martinez, Rene 7/27/10 2.00 105.00 210,00 Updates to wall section and grading plan per Bob's marks. Moody, Kirt 7/30/10 2.00 125.00 250,00 Explanation, drawing transmittal, and investigation of latest plan. Olson, Robert 7/26/10 2.50 135.00 337.50 Coordination of construction work. Olson, Robed 7/27/10 2.00 135.00 270.00 Review questions and design. Olson, Robert 7/28/10 1.00 135.00 135.00 Coordination, Olson, Robert 8/10110 2.00 135.00 270.00 Progress mtg. Olson, Robert 8/11/10 4.00 135.00 540.00 Coordination. Olson, Robert 8/17/10 1.75 135.00 236.25 Grade issues. Olson, Robert 8117/10 2.00 135.00 270.00 Meeting. Olson. Robert 8/18/10 2.00 135.00 270.00 Questions. Olson. Robert 8/25/10 2.00 135.00 270.00 Shop submittals pick up and review. Totals 23.25 3,058.75 Total Labor 3,058.75 Total this Phase $3,058.75 Phase 09 REIMBURSABLE Unit Billing Please remit to:CSO Architects,PO Box 6059, Dept 94, Indianapolis, IN 46205-6069,Unpaid amounts over 30 days will be subject lc 1 112%monthly interest charge. Project 26225G CCC-PARCEL 73 - PARCEL 5 Invoice 40813 STREETSCAPE 11 x 17 B/W COPIES 0.34 8.5 x 11 B/W COPIES 0.34 24 x 36 BONDS 4.08 • Total Units 4.76 4.76 Total this Phase $4.76 Total this Invoice $3,063.51 Billings to Date Current Prior Total Labor 3,058.75 144,026.25 147,085.00 Consultant 0.00 2,362.50 2,362.50 Expense 0.00 129.80 129.80 Unit 4.76 362.50 367.26 Totals 3,063.51 146,881.05 149,944.56 Please remit to:CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Tuesday, August 31, 2010 CSOARCHITECTS, INC. As of 8/27/10 3:26:52 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Units: B 8120110 BL2436 000000000110 a:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 7/30110 COP11 000000000190 13:2.0 COPIES @ 0.17 2.000 .17 .34 B 7/30/10 COPB.S 000000000190 B:2.0 COPIES @ 0.17 2,000 17 ,34 Total Billable Units 4,76 Total Units 4.76 Total for 09 4.76 CSO Architects August 31, 2010 Project No 27160G invoice No: 40816 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27160G CCC-PARCEL 86- UTILITIES S OF PARCEL 7C For professional services rendered for the period June 26, 2010 to August 27, 2010 for the referenced protect. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 7/27/10 .75 135.00 101-25 Site mtg. w/Brighthouse and contractors for new line to Parcel 7C. Totals .75 101.25 Total Labor 101.25 Total this Phase $101,25 Total this Invoice $101.25 Billings to Date Current Prior Total Labor 101.25 32,627.50 32,728.75 Consultant 0.00 1,875.00 1,875.00 Expense 0.00 59.20 59.20 Unit 0.00 376.17 376.17 Totals 101.25 34,937.87 35,039.12 Please remit to, 080 Architects, PC Box 6069.Dept 94. Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. (9) CSO Architects August 31, 2010 Project No: 29011G Don Cleveland Invoice No: 40812 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 June 26, 2010 to August 27, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kid 7/30/10 1.00 125.00 125.00 Shop drawing review. Roberts, Kristen 7/13/10 .50 70.00 35.00 Administrative; Correspondence. Totals 1.50 160.00 Total Labor 160.00 Total this Phase $160.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 0.17 8.5 x 11 B/W COPIES 2.38 Total Units 2.55 2.55 Total this Phase $2.55 Total this Invoice $162.55 Billings to Date Current Prior Total Labor 160.00 16,535.00 16,695.00 Consultant 0.00 1,345.00 1,345.00 Unit 2.55 57.55 60.10 Totals 162.55 17,937.55 18,100.10 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 Tuesday,August 31, 2010 CSO ARCHITECTS, INC. As of 8/27!10 3:25:22 PM Billing Labor Code Employee! Hours, Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29011G CCC-PARCEL 9-11 MAIN THEATER Phase Number: 09 Reimbursable Units: B 7116110 COP11 000000000189 B:1.0 COPY @ 0.17 1.000 .17 .17 B 7718/10 COP0.5 000000000589 8:10.0 COMES @ 0.17 10.000 17 1,70 B 7(23/10 COP8.5 000000000189 B:1.0 COPY @ 0.17 1.000 .17 17 B 7130110 COP0.5 000000000189 B:3.0 COPIES @ 0.17 3.000 .17 51 Total Billable Units 2.55 Total Units 2.58 Total for 09 2.55 • CSO Architects August 31, 2010 Project No: 29012G Invoice No: 40610 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 July 24, 2010 to August 27, 2010 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 7127110 1.00 125.00 125.00 Drawing review w/Pedcor re: north main entrance paving. Totals 1.00 125.00 Total Labor 125.00 Total this Phase $125.00 Total this Invoice $125.00 Billings to Date Current Prior Total Labor 125.00 15,167.50 15,292,50 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 5.00 5.00 Unit 0,00 84.49 84.49 Tota Is 125.00 16,256.99 16,381.99 Please remit 10'CSO Architects,PO Box 6059, Dept 94, Indianapolis, IN 46206-5059. Unpaid amounts over 30 days will be subject fo 1 1/2%monthly interest charge. CSO Architects August 31, 2010 Project No: 29013G Invoice No: 40814 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 June 26, 2010 to August 27, 2010 for the referenced proiect Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 8/11/10 2.00 125.00 250.00 Investigate & respond to RFI 84 Re: manway castings. Totals 2.00 250.00 Total Labor 250.00 Total this Phase $250.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES 1.70 Total Units 1.70 1.70 Total this Phase $1.70 Total this Invoice $251.70 Billings to Date Current Prior Total Labor 250.00 26,518.75 26,768.75 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 38.00 38.00 Unit 1.70 179.59 181.29 Totals 251.70 27,736.34 27,988.04 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 Tuesday,August 31, 2010 CSO ARCHITECTS, INC. As of 8/27/10 3:29:28 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:29013G CCC-PARCEL 9-13 GARAGE/PARKING STRUCT. Phase Number: 09 Reimbursable Units: B 7/30/10 COP8.5 000000000191 B:7.0 COPIES©0.17 7.000 .17 1.19 B 8/13/10 COP8.5 000000000191 B:3.0 COPIES©0.17 3.000 .17 .51 Total Billable Units 1.70 Total Units 1.70 Total for 09 1.70 CSO Architects August 31, 2010 Project No: 29158G Invoice No: 40817 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 July 24, 2010 to August 27, 2010 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Brueggert, Daniel 7/26/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 7/27/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 7/28/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 7/29/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 8/2/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 8/3/10 4.00 95.00 380.00 Masterplan revisions. Brueggert, Daniel 8/5/10 3.00 95.00 285.00 Masterplan revisions. Brueggert, Daniel 8/6/10 5.00 95.00 475.00 Masterplan revisions. Brueggert, Daniel 8/9/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 8/10/10 8.00 95.00 760.00 Masterplan revisions. Brueggert, Daniel 8/11/10 4.00 95.00 380.00 Masterplan revisions. Crapnell, Daniel 7/27/10 5.00 75.00 375.00 Masterplan presentation boards. Crapnell, Daniel 7/29/10 .75 75.00 56.25 Masterplan presentation boards. Crapnell, Daniel 7/30/10 .50 75.00 37.50 Masterplan presentation boards. Moriarity, Daniel 8/2/10 1.00 195.00 195.00 Mtg. w/design team. Moriarity, Daniel 8/2/10 2.00 195.00 390.00 Mtg. w/Drees Homes. 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 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE Invoice40817 SW PLN) Moriarity, Daniel 8/2/10 2.00 195.00 390.00 Mtg. w/Mayor Brainard. Moriarity, Daniel 8/4/10 1.00 195.00 195.00 Mtg. w/design team. Moriarity, Daniel 8/4/10 2.00 195.00 390.00 Utility& Design Coordination. Moriarity, Daniel 8/6/10 2.00 195.00 390.00 Mtg. w/Chris Carmen. Moriarity, Daniel 8/9/10 1.00 195.00 195.00 Mtg. w/design team. Moriarity, Daniel 8/19/10 1.00 195.00 195.00 Mtg. w/Mayor Brainard. Moriarity, Daniel 8/24/10 1.00 195.00 195.00 Mtg. w/Mayor Brainard. Raper, Joseph 7/30/10 1.00 135.00 135.00 Mtg. w/Dan. Raper, Joseph 8/3/10 .50 135.00 67.50 Verify progress & deliverables. Raper, Joseph 8/4/10 1.00 135.00 135.00 Mtg. w/Dan. Totals 93.75 10,181.25 Total Labor 10,181.25 Total this Phase $10,181.25 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES 2.38 24 x 36 BONDS 7.14 18 x 24 BONDS 1.02 8.5 x 11 COLOR COPIES 180.60 8.5 x 11 B/VV COPIES 1.19 Total Units 192.33 192.33 Total this Phase $192.33 Total this Invoice $10,373.58 Billings to Date Current Prior Total Labor 10,181.25 39,770.00 49,951.25 Unit 192.33 1,687.66 1,879.99 Totals 10,373.58 41,457.66 51,831.24 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. •e. Billed Detail Tuesday, August 31, 2010 CSO ARCHITECTS;INC. As of 8127/10 3:32:56 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Dato /Account Reference Description Units Rate Amount Project Number:29158G CCC-PARCEL 9-33 MIDTOWN(3RD AVE SW PLN) Phase Number:09 Reimbursable Units: B 8/6/10 BL2436 000000000044 6:1.0 BOND @ 1.02 1.000 1.02 1.02 B 8/6/10 COL8.5 000000000044 B:80.0 COPIES @ 2.10 80.000 2.10 168.00 B 8/6/10 COP8.5 000000000044 8:3.0 COPIES @ 0.17 3.000 .17 .51 B 8/13/10 BL2436 000000000061 8:5.0 BONDS @ 1.02 5.000 1.02 5.10 B 8/13/10 COP11 000000000061 8:6.0 COPIES @ 0.17 6.000 .17 1.02 B 8/13/10 COP8.5 000000000061 8:1.0 COPY @ 0.17 1.000 .17 .17 B 8/6/10 611624 000000000187 6:2.0 BONDS @ 0.51 2.000 .51 1.02 6 7/30/10 BL2436 000000000187 8:1.0 BOND @ 1.02 1.000 1.02 1.02 B 7/30/10 COL8.5 000000000187 B:6.0 COPIES @ 2.10 6.000 2.10 12.60 B 7/30/10 COP11 000000000187 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 7/30/10 COP8.5 000000000187 8:3.0 COPIES @ 0.17 3.000 .17 .51 Total Billable Units 192.33 Total Units 192.33 Total for 09 192.33