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CSO ARCHITECTS- 003259- 10/25/2012
CARMEL REDEVELOPMENT COMMISSION 003259 CSO Architects Check: 3259 PO Box 6069 Date: 10/25/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 66,710.62 66,710.62 0.00 0.00 58,710.62 • a THE KENO XICUMENT,SECURtT�1'!!1igAT AC71VATED HUMBPRRJTMADDITIONAUSECURITY,FEATURES IN CLUDEOISEE BACK FOR DETAIL tss nFi� Carmel Redevelopment Commission 003259 °�'' �f 30 West Main Street A.REGIONS 1( 20-14212740 Suite 220 o/y C`;;;Carmel, IN 46332 DATE 3259 AMOUNT 10/25/2012 ******"***58,710.62 PAY THE SUM OF FIFTY EIGHT THOUSAND SEVEN HUNDRED TEN DOLLARS AND 62 CENTS TO THE ORDER OF CSO Architects PO Box 6069 Dept. 94 • Indianapolis, IN 46206-6069 00 3 2 59iI' 1:u 740 I1+. 2 b 31: 008 ? 504 5 k ;He CARMEL REDEVELOPMENT COMMISSION 003259 CSO Architects Check: 3259 PO Box 6069 Date: 10/25/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 66,710.62 66,710.62 0.00 0.00 58,710.62 • X-11-52 COMPUTEF EASE FORMS DIVIS ION{9711577-5791 741771 f l Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 3259 PO Box 6069 Date: 10/25/2012 Dept 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 44393 4,124.30 4,124.30 0.00 0.00 4,124.30 General CRC Matters 44394 742.50 742.50 0.00 0.00 742.50 P77 Monon Trail upgrade 44395 1,653.75 1,653.75 0.00 0.00 1,653.75 P47 Streetscape 44396 1,524.66 1,524.66 0.00 0.00 1,524.66 P9-53 Palladium Landscape 44397 1,620.00 1,620.00 0.00 0.00 1,620.00 P5B Motor Court 44398 506.25 506.25 0.00 0.00 506.25 P5 Motor Court Masonry Brick 44399 2,125.56 2,125.56 0.00 0.00 2,125.56 P78 3rd Ave SW/City Ctr S 44400 1,540,25 1,540.25 0.00 0.00 1,540.25 P77 Monon Trail Stairs 44401 978.75 978.75 0.00 0.00 978.75 P77 Monon Trail Survey/Lofts 44402 2,197.77 2,197.77 0.00 0.00 2,197.77 P9-52 Duke/CRC City Elect plan 44403 1,384.39 1,384.39 0.00 0.00 1,384.39 P9-54 Phase II Bldg D 44404 2,328.25 2,328.25 0.00 0.00 2,328.25 P7C-4 Office 2 44405 7,508.82 7,508.82 0.00 0.00 3,508.82 P7C-5 Streetscape 3rd Ave 44406 4,610.20 4,610,20 0.00 0.00 4,610.20 P7C-6 Site Utilities 44407 3,302.84 3,302.84 0.00 0.00 3,302.84 P7C-9 Lofts 44524 581.73 581.73 0.00 0.00 581.73 P9-53 Palladium Landscape 44525 945.00 945.00 0.00 0.00 945.00 P9-52 Duke/CRC City Elect. Pla 44526 2,497.50 2,497.50 0.00 0.00 2,497.50 P55 Master Plan 44527 540.00 540.00 0.00 0.00 540.00 Bldg D phase II P5 44528 1,046.25 1,046.25 0.00 0.00 1,046.25 P77 Monon Trail Survey/Lofts 44529 945.00 945.00 0.00 0.00 945.00 P77 Monon Trail Stairs 44530 1,332.66 1,332.66 0.00 0.00 1,332.66 General CRC Matters 44531 5,395.51 5,395.51 0.00 0.00 5,395.51 P7C-9 Lofts 44532 17,278.68 17,278.68 0.00 0.00 13,278.68 P7C-6 site utilities 66,710.62 66,710.62 0.00 0.00 58,710.62 CTJ CSO Architects September 04, 2012 Project No: 12003M Invoice No: 44396 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, iN 46032 Project 12003M CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE For professional services renderedior the period July 28. 2012 to Auaust 31.2012 for the referenced protect_ — Phase 09 Reimbursable Consultants Reim_Consultants 703/2012 Irrigation Design Source Irrigation & Specification 400.00 Plans 8/10/2012 L'Acquis Consulting 7.5 Hours 994.50 Engineers, LLC 8/10/2012 L'Acquis Consulting 2 Hours 130.00 Engineers, LLC Total Consultants 1,524.50 1,524.50 Unit Billing 8.5 x 11 BMW COPIES _16 Total Units .16 .16 Total this Phase $1,524.66 Total this Invoice $1,524.66 Billings to Date Current Prior Total Labor 0.00 70,687.50 70,687.50 Consultant 1,524.50 569.50 2,094.00 Expense 0.00 497.84 497,84 Unit .16 1,141.86 1,142.02 Totals 1,524.66 72,896.70 74,421.36 Please remit to: C5O 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 Wednesday.September 05,2012 1:35:37 PM CSO ARCHITECTS,INC. As of 8131/2012 Billing Labor Code Employee/ Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:12003W CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number: 09 Reimbursable Consultants: B 7/13/2012 515.00 62610 Irrigation Design Source Irrigation&Specification 400.00 Plans B 8/1012012 515.00 82698 L'Aoquis Consulting Engineers,LLC 7.5 Hours 994.50 B 8/10/2012 515.00 62745 L'Acquis Consulting Engineers,LLC 2 Hours 130.00 Total for 1,524.50 Total Billable Consultants 1,524.50 Total Consultants 1,624.50 Units: B 8!1012012 COPB.5 000000000048 8:2.0 COPIES @ 0.08 2.00 .08 .16 Total for 2.00 .16 Total Billable Units 2.00 .16 Total Units 2.00 .16 Total for 09 2.00 1,524.66 • Invoice Page: 1 112 Shadowlawn Drive Invoice Number: 2037983-IN Fishers IN 46038-2431 Invoice Date: 612912012 (317)585-01b7 1 ®gI®n Fax(onde&g5-0168 www.irrax(andesignsource,com Order Number. 2037983 sign urce Order Date 62912012 Salesperson: DES PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 80-0001188 �:SOldTo It. L 0'A V4.17.: ..,?'G r, :r ,. ::.,;.r Ship To: .:1-:i:-/.- . CSC ARCHITECTS C50 ARCHITECTS 8831 KEYSTONE CROSSING 8831 KEYSTONE CROSSING INDIANAPOLIS,IN 46240 INDIANAPOLIS,IN 46240 Confirm To: BOB , ;: ,Customer .014--if,il , ...4§ tiishlp VlR `. '�' ", .a. F C)-R r Pf ,1,-, -. -r. `.I;Terms ,,':,, ' :i is PALLADIUM REV 30 DAYS NET ' &t.yOrd, f, 1Shlpea<.ti, ?BO;cItemNumbeli;y'G I ,� .Z . ,N .• .. ""i '.Price: 1t. . "Amount.. !0 DESIGN SERVICES 400.00 IRRIGATION&SPECIFICATION PLANS FOR:PALLADIUM REVISIONS �FLniectL:anage''(e00 11 � 1 !rl0::ctrrameifits Dour 4gtestiegsos, ii IL 0 9 20it Ci«i .One I pp� yy I.nc' rrl,n Fee 0 Prnrrun,;,;, 9 i -F— °M' f`' E i.';a h iUp? Yes F;?.In2:iss Net Invoice: 400.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 6/29/2012 Invoice Total: 400.00 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50% per month will be charged to all accounts with past due balances. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46038 A 25% restocking charge will be assessed on ALL returned materials. ,1;{CustomerNdthber.1 : invoice Nuinbee t wf. .,Y'rinvotee'Balanae . t•`.Discount Amount Disc Date,_:- . :.Net Amt Due. 80-0001188 2037983-IN 400.00 0.00 6/29/2012 400.00 L'ACQUIS • CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE July 30, 2012 Invoice No: 005150.205-6685 Brandon Sagan CSC Architects, Inc. 8831 Keystone Crossing Indianapolis, IN 46240 Project 005150.205 Palladium Site Lighting CA Engineering Services Billing Period March 28, 2012 to June 11, 2012 Professional Personnel Hours Rate Amount Project Manager/Senior Engineer Simpson, Barry 6.50 143.00 929,50 Engineering Technician Renner, Matt 1.00 65.00 65.00 Totals 7.50 994.50 Total Labor 994.50 Total this Invoice $994.50 Outstanding Invoices Number Date Balance 6525 5/30/12 130.00 Total 130.00 f,ole'LIlvlar,agerUse I°;gect IPIPP7A Newt! go— -43arcd,pti SO �.d Clc C iC C `` ,i;�-I!:d�n Fee 1R Seimnursd Up? Yes)? JUL 31 21112 RE ESVEC ! - .T , r-d : r G 0 2012 podE TERMS:NET 10 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH fS AN ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. Billing Backup Monday, Joy 30, 2012 L'Acquis Consulting Engineers Invoice 6685 Dated 7130112 10:42:33 AM Project 005150.205 Palladium Site Lighting CA Professional Personnel Hours Rate Amount Project Manager/Senior Engineer . 040 Simpson, Barry 3/28/12 1.00 143.00 143.00 specifications 040 Simpson, Barry 4/9/12 1-00 143.00 143.00 Coordination with CSO changes 040 Simpson, Barry 4/10/12 1.00 143,00 143.00 Coordination with CSO changes 040 Simpson, Barry 4/11/12 1,00 143.00 143.00 Revisions 040 Simpson, Barry 6/7/12 1.00 143.00 143.00 Coordination of borders, etc for rebid set. 040 Simpson, Barry 6/8/12 .50 143.00 71.50 Coordination with CSO 040 Simpson, Barry 6/11/12 1.00 143.00 143.00 Revised documents for second bid Engineering Technician 023 Renner, Matt 6/7/12 1.00 65.00 65.00 CSO Changes Totals 7.50 994.50 Total Labor 994.50 Total this report $994.50 L'ACQUTS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE May 30, 2012 Invoice No: 005150.205-6525 Brandon Bogan CSO Architects, Inc. E831 Keystone Crossing Indianapolis, IN 46240 Project 005150.205 Palladium Site Lighting CA Engineering SeryicasBilllnaPeriod Aorll 1. 2012 to Aoril 30 2012 Professional Personnel Hours Rate Amount Engineering Technician Renner, Matt 2.00 65.00 130.00 Totals 2.00 130.00 Total Labor 130.00 Total this Invoice $130.00 Floject .1hi a er U e Pi'eject# ,r, Pioject Marne n f �\v Ci+c e one � II:rluded:n Fee CR Reif qursal e v1 id0-1; Uft? Yes/No 'r Psrn.ns - LObG11r11;i0 TERMS: NET 10 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. • Billing Backup Tuesday,August 07, 2012 L'Acquis Consulting Engineers Invoice 6525 Dated 5/30/12 1:36.30 PM Project 005150.205 Palladium Site Lighting CA Professional Personnel Hours Rate Amount Engineering Technician 023 Renner, Matt 415/12 2.00 65.00 130.00 CA work to change dates and title block per Bob Olson and Kist Moody • Totals 2.00 130.00 Total Labor 130.00 . Total this report $130.00 Billed Detail Wednesday,September 05,2012 11:50:44 AM CSO ARCHITECTS, INC. As of 8/3112012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 12003M CCC-PARCEL 9-53-PALLADIUM LANbSCAPE Phase Number 09 Reimbursable Consultants: B 7/13/2012 515.00 62610 Irrigation Design Source Irrigation&Specification 400.00 Plans B 6/10/2012 515.00 62696 L'Acquis Consulting Engineers,LLC 7.5 Hours 994.50 B 8110/2012 515.00 62745 L'Acquis Consulting Engineers.LW 2 Hours 130.00 f Total for 1,524.50 Total Billable Consultants 1,524.50 Total Consultants 1,524.50 Expenses: B 8/10/2012 516.00 62703 Brandon Bogan 5.00 B 8/10/2012 516.00 62703 Brandon Bogan 5.00 Total for 10.00 Total Billable Expenses 10.00 Total Expenses 10.00 Units: B 8/1012012 COPS.5 000000900048 Bt2.0 COPIES @ 0.08 2.00 .08 .16 Total for 2.00 .16 Total Billable Units 2.00 .16 Total units 2.00 .16 Total for 09 2.00 1,534.66 CSO Architects September 04, 2012 Project No: 11190M Invoice No: 44402 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11190M COO-PARCEL 9-52- DUKE/CRC CITY ELECT. PLANNING For professional services rendered for the period July 28, 2012 to August 31, 2012 for the referenced project. _ Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 7/30/2012 1.75 135.00 236.25 Working w/Duke on easement. Olson, Robert 8/1/2012 1.50 135.00 202.50 Duke monthly mtg. Olson, Robert 8/21/2012 2.00 135.00 270.00 Coordination for electrical planning for Duke. Olson, Robert 8/21/2012 2.00 135.00 270.00 Coordination of electrical planning for Duke Energy. Olson, Robert 8/2312012 3.00 135.00 405.00 Coordination of information for utilities. Olson, Robert 8124/2012 3.25 135.00 438.75 Duke mtg. review City Center electrical. Olson, Robert 8/28/2012 1.00 135.00 135.00 Dwg. for Duke Energy's review at next month's planning mtg. Totals 14.50 1,957.50 Total Labor 1,957.50 Total this Phase $1,957.50 Phase 04 Construction Documents Professional Personnel Hours Rate Amount `QV Olson, Robert 8/1/2012 .75 135.00 101.25 Review utilities for Duke Energy. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Phase 09 Reimbursable 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 1 112%monthly interest charge. Project 11190M CCC-PARCEL 9-52-DUKE/CRC CITY ELECT. PLANNING Invoice 44402 24 x 36 BONDS 2.52 24 x 36 COLOR PLOT 117.00 24 x 36 COLOR SCANS 19.50 Total Units 139.02 139.02 Total this Phase $139.02 Total this Invoice $2,197.77 • Billings to Date Current Prior Total Labor 2,058.75 4,016.25 6,075.00 Expense 0.00 30.00 30.00 Unit 139.02 107.68 246 70 Totals 2,197.77 4153.93 6,351.70 Please remit to: CSO Architects,PD Box 6069.Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 112%a monthly interest charge. Billed Detail Wednesday,September 05,2912 12:47:47 PM CSO ARCHITECTS, INC. AS Of 8/31/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11190M CCC-PARCEL 9-52-DUKEICRC CITY ELEC PLN Phase Number 09 Reimbursable Units: 8 8124/2012 BL2436 000000000144 B:3.0 BONDS a 0.84 3.00 .84 2.52 B 8/31/2012 CPL24 000000000209 B:6.0 PLOTS @ 10,50 6.00 19.50 117.00 ' B 8/31/2012 C5C24 000000000209 8:1.0 SCAN©19.50 1.00 19.50 19.50 Total for 10.00 139.02 Total Billable Units 10.00 139.02 Total Units 10.00 139.02 Total for 09 10.90 139.02 • CTJ CSC) Architects September 04, 2012 Project Not 27035M Invoice No: 44399 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27035M CCC-PARCEL 78 -3RD AVENUE SW/CITY CTR S For professional ejyices rendered for the period June 23.2012 to Aurt_ust 31.2012 forthe referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kid 8/27/2012 6.00 125.00 750.00 Revise for parking between the Green and Veteran's Plaza. Moody, Kid 8/28/2012 8.00 125.00 1,000.00 Revise for parking between the Green and Veteran's Plaza. Moody, Kirt 8/2912012 3,00 125.00 375.00 Revise for parking between the Green and Veteran's Plaza. Totals 17.00 2,125.00 Total Labor 2,125.00 Total this Phase $2,125.00 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES AS 6.5 x 11 81W COPIES .08 Total Units .56 .56 Total this Phase $.56 Total this Invoice $2,125.56 Billings to Date Current Prior Total Ov Labor 2,125.00 65,193.75 67,318.75 Consultant 0.00 10,500.00 10,500.00 Unit .56 56.26 56.82 Totals 2,125.56 75,750.01 77,875.57 Please remit to: C50 Architects,PO Box 6069,Dept 94.Indianapolis,IN 462066069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday,September 05,2012 12:37:09 PM CSC ARCHITECT'S, INC. As of 8131!2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Unfts Rate Amount Project Number:27035M CCC•PARCEL 78-3RD AVENUE SW/CITY CTR S Phase Number: 09 REIMBURSABLE Units: B 813112012 COP11 000000000211 B:3.0 COPIES @ 0.16 3.00 .16 .48 • B 8/31/2012 COP8.5 030000000211 B:1.0 COPY @ 0.08 1.00 08 .08 Total for 4.00 .56 Tata!Billable Units 4.00 .56 Total Units 4.00 .56 Total for 09 4.00 .56 • CSO Architects September 04, 2012 Project No: 27040.2M Invoice No: 44401 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.2M CCC-PARCEL 77 - MONON TRAIL SURVEY/LOFTS For professional services rendered for the period May 26. 2012 to August 31, 2012 for the referenced_ project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 8/7/2012 2.00 135.00 270.00 Redesign coordination. Olson, Robert 8/27/2012 .75 135.00 101.25 Revision review. Olson, Robert 8/27/2012 2.50 135.00 337.50 Utility coordination. Olson, Robert 8/30/2012 2.00 135.00 270.00 Master plan design of Moron Trail. Totals 7.25 978.75 Total Labor 978.75 Total this Phase $978.75 Total this Invoice $978.75 Billings to Date Current Prior Total Labor 978.75 4,050.00 5,028.75 Unit 0.00 1.02 1.02 Totals 976.75 4,051.02 5,029.77 v Please remit te: CS0 Architecls, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly Interest charge. �TJ CSO Architects September 04, 2012 Project No: 12007M Invoice No: 44403 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12007M COG-PARCEL 9-54 PHA$E II BUILDING D F9r professional services rendered fgtthe period July 28. 2012 to August 31.2012 for the referenced project. _ Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 8/6/2012 3.00 135.00 405.00 Bldg. relocation preliminary study. Olson, Robert 8/7/2012 1.00 135.00 135.00 Bldg. relocation preliminary study. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 04 Construction Documents Professional Personnel Hours Rafe Amount Olson, Robert 8/2/2012 1.50 135.00 202.50 Review utilities to move bldg. Olson, Robert 8/3/2012 2.75 135.00 371.25 Drawing resolving utility move. Olson, Robert 8/15/2012 1.00 135.00 135.00 Coordination wfJim Walls about Bldg. 0 move. Totals 5.25 708,75 Total Labor 708.75 Total this Phase $708.75 Phase 06 Construction Administration Professional Personnel Hours Rate Amount row Olson, Robert 8/14/2012 1.00 135.00 135.00 Coordination of boundary property lines w/Pedcor. Totals 1.00 135.00 Total Labor 135.00 • Please remit to: CSO Archiiecis,PO Box 6069,bout 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING 0 Invoice 44403 Total this Phase $135.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .64 Total Units .64 .64 Total this Phase $.64 Total this Invoice $1,384.39 Billings to Date Current Prior Total Labor 1,383.75 53,022.50 54,406.25 Consultanl 0.00 20,215.00 20,215.00 Expense 0.00 45.00 45.00 Unit .64 186.02 186.66 Totals 1,384.39 73,468.52 74,852.91 Please remind: CSO Architects.PC Boa 6059, Dept 94.Indianapolis. IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Wednesday,September 05,2012 12:51:31 PM CSC ARCHITECTS, INC. As of 8131/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 12007M CCC-PARCEL 9-54 PHASE II BUILDING D Phase Number: 09 Reimbursable Units: B 8/3/2012 COP11 000000000033 6:2.0 COPIES @ 0.16 2.00 .16 32 B 8110/2012 COP11 000000000048 13:2.0 COPIES @ 0.15 2,00 .16 .32 Total for 4.00 .64 Total Billable Units 4.00 .64 Total Units 4.00 .64 Total for 09 4.00 .64 C�J CSO Architects September 04, 2012 Project No: 26163M Invoice No: 44393 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163M CRC MATTERS For professional services rendered for the period July 28,2012 to August 31.2012 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 8/1/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 8/1/2012 1.25 135.00 168.75 Research Moron R/W for Duke power to run north. Olson, Robert 8/1/2012 2.50 135.00 337.50 Solve easement on Parcel 11 for Duke to remove power lines. Olson, Robert 8/2/2012 2.25 135.00 303.75 Solve R/W on Morton Trail for Duke power. Olson, Robert 8/3/2012 3.50 135.00 472.50 Resolve easement on Parcel 11. Olson. Robert 8/8/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 8/9/2012 2.00 135.00 270.00 Parcel 5 Veterans Way R/W w/Pedcor and Mosson. Olson, Robert 8/13/2012 1.75 135.00 236.25 Master Plan for electrical work around Carmel Center w/Duke. Olson, Robert 5/14/2012 1.00 135.00 135.00 Coordination of electrical planning around Carmel City Center w/Duke. Olson, Robert 8/15/2012 1.50 135.00 202.50 Coordination of Master Planning for utilities within Carmel City Center. Olson, Robert 8/15/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 8/22/2012 1.00 135.00 135.00 Bollard information for Matt. Olson. Robert 8/22/2012 2.75 135.00 371.25 Mtg. w/Crossroads reviewing drainage information for road work. //}} Olson, Robert 8/22/2012 1.50 135.00 202.50 y`� Progress mtg. general vv/CRC. 1 Olson, Robert 8/23/2012 2.00 135.00 270.00 City Engineering mtg. reviewing projects and funding. Olson, Robert 8/29/2012 2.00 135.00 270.00 Please remit lo: 050 Arcttilects.PO Box 6069.Dept 94. Indianapolis.IN 46206-6069. Unpaid amounts over 30 nays w[II be subject to 1 112% monthly interest charge. Project 26163M CRC MATTERS invoice 44393 Pedcor progress mtg. w/CRC. Olson, Robert 8/30/2012 1.00 135.00 135.00 Coordinate survey information w/Pedcor and Crossroads. Totals 30.50 4,117.50 Total Labor 4,117.50 Unit Billing 36 x.48 BONDS 5.04 8.5 x 11 B!W COPIES 1.76 Total Units 6.80 620 Total this Invoice $4,124.30 Billings to Date Current Prior Total Labor 4,117.50 271,298.75 275,416.25 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,803.26 3,803.26 Unit 6.80 10,493.75 10,500.55 Totals 4,124.30 288,793.64 292,917.94 Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 112%monthly interest charge. Billed Detail Wednesday.September 05,2012 11:38:20 AM CSO ARCHITECTS,INC. As of 8/31/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163M CRC MATTERS Units: B 8(3/2012 COP8.5 000000000033 B:9.0 COPIES @ 0.08 9.00 08 72 B 6/10/2312 COP8.5 000000000048 8:2.0 COPIES @ 0.08 2.00 06 .16 B 8117/2012 BL3648 000000000136 8:3.0 BONDS© 1.6B 3.00 1.68 5.04 ' 5 8/24/2012 COP8.5 000000000144 189.0 COPIES @ 0.08 9.00 .08 .72 B 8/31/2012 COP8.5 000000000211 182.0 COPIES @ 0.08 2.00 .08 .16 Total for 25.00 6.80 Total Billable Units 25.00 ' 6.30 Total Units 25.00 6.80 Total for RE 25.00 6.80 CSO Architects September 04, 2012 Project No: 10187M Invoice No: 44398 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10187M CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For orofessional services rendered for the period July 26.2012 to A gust 31. 2012 for the referenced project. — Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/3012012 2.25 135.00 303.75 Payment request. Olson, Robert 8/28/2012 1.50 135.00 202.50 Payment request. Totals 3.75 506.25 Total Labor 506.25 Total this Phase $505.25 Total this Invoice $506.25 Billings to Date Current Prior Total Labor 506.25 14,111.25 14,617.50 Expense 0.00 48.00 48.00 Unit 0.00 9.86 9.86 Totals 50E25 14,169.11 14,675,36 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. CSO Architects September 04, 2012 Project No: 27103M Invoice No: 44397 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103M CCC-PARCEL 58 - MOTOR COURT For professional services rendered for the period July 28. 201210 Auaust 31. 2012 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 8/14/2012 1.00 135.00 135.00 Coordination of boundary survey of R/W at Parcel 5 Veterans Way. Olson, Robert 8/21/2012 2.50 135.00 337.50 Review and email several legal descriptions to Les for recording for the Parcel 73 R/W and Veterans Way on Parcel 5. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7/30/2012 2.25 135.00 303.75 Payment review. Olson, Robert 8/8/2012 1.50 135.00 202.50 Site visit. Olson, Robert 8/17/2012 3.00 135.00 405.00 Review R/W descriptions. Olson, Robert 8/28/2012 1.75 135.00 236.25 Payment review. Totals 8.50 1,147.50 Total Labor 1,147.50 f11`'V Total this Phase $1,147.50 Total this Invoice $1,620.00 Billings to Date Current Prior Total Labor 1,620.00 42,905.00 44,525.00 Please remit to: CSC)Architects, PO Box 6069.Dept 94,Indianapolis, M 45206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly intete$l charge. Project 27103M CCC-PARCEL 5B • MOTOR COURT Invoice 44397 Expense 0.00 109.60 109.60 Unit 0.00 4,023.01 4,023.01 Totals 1,620.00 47,037.61 40,657.61 • Please remit to: CSO Architects.PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 112%monthly interest charge. CSO Architects September 04, 2012 Project No: 12081M Invoice No: 44404 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street . Suite 220 Carmel, IN 46032 Project 12061M CCC-PARCEL 7C-4, OFFICE 2 For professional services rendered for the period July 28,2012 to August 31, 2012 for the referenced project. _ Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 8/22/2012 7.00 125.00 875.00 Add pavement patterns. Olson, Robert 8/2/2012 1.75 .135.00 236.25 Review utilities for bldg. location. Olson, Robert 8/9/2012 .50 135.00 67.50 Utility redesign. Olson, Robert 8/16/2012 2.50 135.00 337.50 Coordination. Olson, Robert 8/21/2012 3.00 135.00 405.00 Check set. Olson, Robert 8/21/2012 1.00 135.00 135.00 Coordination. Olson, Robert 8/24/2012 1.00 135.00 135.00 Coordination. Olson, Robert 8/2712012 1.00 135.00 135.00 Coordination. Totals 17.75 2,326.25 Total Labor 2,326.25 Total this Phase $2,326.25 Phase 09 Reimbursable Unit Billing 8.5x11B/WCOPIES .16 24 x 36 BONDS 1.68 11 x 17 B/W COPIES ,16 I Total Units 2.00 2.00 Total this Phase $2.00 Total this Invoice $2,328.25 Please remit to: C50 Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-4069, Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 12081M CCC-PARCEL 7C-4, OFFICE 2 invoice 44404 Billings to Date Current Prior Total Labor 2,326.25 1,552.50 3,878.75 Unit 2.00 0.00 2.00 Totals 2,328.25 1,552.50 3,680.75 Please remit to'. CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Wednesday,September 05,2012 12',63.12 PM CSO ARCHITECTS,INC. As of 813112012 Billing Labor Code Employee) Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 12081M CCC-PARCEL 7C-4,OFFICE 2 Phase Number:09 Reimbursable • Units: B 8110(2012 COPES 000000000048 8:1.0 COPY©0D8 1.00 .08 .08 8 8117/2012 8L2436 000000000136 8:1.0 BOND @ 0.84 1.00 .84 84 ' B 812412012 6L2436 000000000144 8:1.0 BOND @ 0.84 1.00 .84 84 8 8124(2012 COP11 000000000144 6:1.0 COPY @ 0.16 1.00 .16 .16 B 8124/2012 COP8.5 000000000144 B:1.0 COPY @ 0.08 1.00 .08 .08 Total for 5-00 2.00 Total Billable Units 5.00 2.90 Total Units 5.00 2.00 Total for 09 5.00 2.00 • CSO Architects September 04, 2012 Project No: 12082M Invoice No: 44405 Don Cleveland Carmel Redevelopment Commission ' 30 W, Main Street Suite 220 Carmel, IN 46032 Project 12082M CCC-PARCEL 7C-5, STREETSCAPE 3RD AVE. For professional services rendered for the period July 29, 2012 to August 31, 2012 for the referenced project. _ Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 7130/2012 2.00 125.00 250.00 Layout Plan noting. Moody, Kirt 812/2012 5.00 125.00 625,00 Layout Plan noting. Moody, Kirt 8/312012 1.00 125.00 125.00 Layout Plan noting. Moody, Kirt 8/8/2012 2.00 125.00 250.00 Revise for tapered Avenue parking. Moody, Kirt 8/9/2012 7.00 125.00 875.00 • Drainage design for area betweeen bldgs. Moody, Kirt 8/10/2012 7.00 125,00 875.00 Design walk connecting 3rd Ave to Garage stair entrance. Moody, Kirt 8/13/2012 1.00 125.00 125.00 South paver walk design and drafting. Moody, Kirt 8/14/2012 6.00 125.00 750.00 South paver walk design and drafting. Moody, Kirt 8/20/2012 6.00 125.00 750 00 Add grades. Moody, Kirt 8/23/2012 4.00 125.00 500.00 Add paver walk south. Moody, Kirt 8/24/2012 6.00 125,00 750.00 Revise to include area west of the Green. Olson, Robert 8/2/2012 2.00 135.00 270.00 Street redesign. Olson, Robert 8/3/2012 2.00 135.00 270.00 147/71-- Coordination. Olson, Robert 8/9/2012 1.00 135.00 135.00 Modify street changes. Olson, Robert 8/9/2012 2.50 135.00 337.50 Redesign of street location. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-5069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 12082M CCC-PARCEL 7C-5, STREETSCAPE 3RD AVE. Invoice 44405 Olson, Robert 8/9/2012 2.00 135.00 270.00 Review utilities w/Duke. Olson, Robert 8/20/2012 1.50 135.00 202.50 Design coordination. Olson, Robert 8/27/2012 1.00 135.00 135.00 Coordination. Totals 59.00 7,495.00 Total Labor 7,495.00 Total this Phase $7,495.00 . Phase 09 Reimbursable Unit Billing 8.5 x 11 SNJ COPIES .16 11 x 17 B/W COPIES .64 18 x 24 BONDS 1.26 24 x 36 BONDS 11.76 Total Units 13.82 13.82 Total this Phase $13.82 Total this Invoice $7,508.82 Credit per verbal agreement between CSO and CRC ($4,000.00) Total Current Billing $3,508.82 Billings to Date Current Prior Total Labor 7,495.00 8,775.00 16,270.00 Unit 13.62 5.44 19.26 Totals 7,508.82 8,780.44 16,289.26 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Wednesday.September 05,2012 1:38:42 PM CSO ARCHITECTS,INC. As of 8/31/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12082M CCC-PARCEL 7C-5,STREETSCAPE 3RD AVE. Phase Number: 09 Reimbursable Units: B 8/312012 BL2436 000000000033 B:3.0 BONDS @ 0.84 3.00 .84 2.52 B 8/10/2012 BL2436 000000000048 8:1.0 BOND @ 0,84 1.00 84 .84 • B 8/1012012 COP11 000000000048 6:2.0 COPIES @ 0.16 2.00 .16 .32 B 8/10/2012 COP8.5 000000000048 8:2.0 COPIES @ 0.08 2.00 .08 .16 B 8/1772012 BL2436 000000000136 B:4.0 BONDS @ 0.84 4.00 .84 3.36 B 8/1712012 COP11 000000000136 8:2.0 COPIES @ 0.16 2.00 .16 .32 B 8/1712012 BL2436 000000000137 8:1.0 BOND@ 0.84 1.00 .84 .84 B 8/24/2012 BL1824 000000000144 5:3.0 BONDS @ 0.42 . 3.00 .42 1.26 B 8/24/2012 BL2436 000000000144 8:5.0 BONDS @ 0.84 5.00 .84 4.20 Total for 23.00 13.82 Total Billable Units 23.00 13.82 Total Units 23.00 13.82 Total for 09 23.00 13.52 CSO Architects September 04, 2012 Project No: 12083M Invoice No: 44406 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12083M CDC-PARCEL 70-6, SITE UTILITIES For puitessfonal services rendered tpr the.period July 28. 2012 to August 31. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 8/15/2012 6.00 125.00 750.00 Grading and drainage. Moody, Kirt 8/16/2012 2.00 125.00 250.00 Grading and drainage. Moody, Kirt 8/17/2012 4.00 125.00 500.00 Grading and drainage. Moody, Kirt 8/20/2012 1.00 125.00 125.00 Print w/latest site base. Olson, Robert 8/10/2012 2.50 135.00 337.50 Duke mtg. planning power to city center, Olson, Robert 8/10/2012 1.50 135.00 202.50 Utility locates. Olson, Robert 8/13/2012 1.75 135.00 236.25 Coordination of utility work. Olson, Robert 8/15/2012 .50 135.00 67.50 Utility coordination. Olson, Robert 8/16/2012 5.00 135.00 675.00 Coordination. Olson, Robert 8/17/2012 4.00 135.00 540.00 Coordination w/City Engineer and Crossroads. Olson, Robert 8/20/2012 2.00 135.00 270.00 Gathering information for Crossroads engineer. Olson, Robert 8/24/2012 3.00 135.00 405.00 Contact utilities for removal. Olson, Robert 8/28/2012 1.75 135.00 236.25 Drawing to show packages of projects. Totals 35.00 4,595.00 Total Labor 4,595.00 r Its Total this Phase $4,595.00 Please remit to: C50 Architects,PO Box 6059. Dept 94.Indianapolis,IN 46206-6069. Unpaid amounts over 30 clays will be subject to I 1/2%monthly interest charge. Project 12083M CCC-PARCEL 7C-6, SITE UTILITIES Invoice 44406 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .08 • 16x24 BONDS £4 24 x 36 BONDS 14.28 Total Units 15.20 15.20 Total this Phase $15.20 Total this Invoice $4,610.20 • Billings to Date Current Prior Total Labor 4,595.00 2,275.00 6,870.00 Expense 0.00 6.00 6.00 Unit 15.20 14.27 29.47 Totals 4,610.20 2,295.27 6,905.47 Please remit to: CS0 Architects,PO Box 5069.Dept 94,Indianapolis.IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 t 1/2%monthly interest charge, Billed Detail Wednesday, September 05.2012 1:01:32 PM CSO ARCHITECTS,INC. As of 6/31/2012 Billing Labor Code Employee? Hours? Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:12083M CCC-PARCEL 7C-6,SITE UTILITIES Phase Number:09 Reimbursable Units: B 8/17/2012 BL2436 000000000136 8:55.0 BONDS @ 0.84 15.00 .84 12.60 B 8717/2012 COP8.5 000000000136 6:1.0 COPY @ 0.08 1.00 .08 .08 • B 8/24/2012 BL1824 000000000144 6:2.0 BONDS @ 0.42 2.00 .42 .84 B 812412012 BL2436 000000000144 6:2.0 BONDS @ 0.84 2.00 .64 1.68 Total for 20.00 15.20 Total Billable Units 20.00 15.20 Total Units 20.00 15.20 Total fur 09 20.00 15.20 Cs CSO Architects September 04, 2012 Project No: 12084M Invoice No: 44407 • Don Cleveland Carmel Redevelopment Commission ' 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12084M CCC-PARCEL 7C-9, LOFTS For professional services rendered for the period July 28,2012 to August 31, 2012 for the referenced project. _ Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kid 8/15/2012 1.00 125.00 125.00 Base sheet for patio. Moody, Kid 8/16/2012 4.00 125.00 500.00 Base sheet for patio. Moody, Kid 8/21/2012 4.00 125.00 500.00 Add pavement to site base. Moody, Kid 8/29/2012 5.00 125.00 625.00 Layout for base sheet Moody, Kid 8/30/2012 7.00 125.00 875.00 Layout for base sheet w/grades. Olson, Robert 8/22/2012 2.00 135.00 270.00 Review foundations and utilities. Olson, Robert 8/23/2012 1.00 135.00 135.00 Coordination. Olson, Robert 8/30/2012 2.00 135.00 270.00 Coordination. Totals 26.00 3,300.00 Total Labor 3,300.00 Total this Phase $3,300.00 Phase 09 Reimbursable �'no Unit Billing I' 8.5 x 11 B/W COPIES .16 11 x 17 B/W COPIES .16 24 x 36 BONDS 2.52 Total Units 2.84 2.84 Total this Phase $2.84 Total this Invoice $3,302.84 Please remit to: 050 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 12084M CCC-PARCEL 7C-9, LOFTS Invoice 44407 Billings to Date Current Prior Total Labor 3,300.00 1,012.50 4,312.50 Unit 2.84 10.08 12.92 Totals 3,302.84 1,022.58 4,325.42 Please remit to: CSO Architects,PO Bev 6069.Dept 94, Indianapolis, IN 46206.6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Wednesday,September 05,2012 ,03:01 PM CSC ARCHITECTS,INC. As of 8!31!2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 12084M COG-PARCEL 7C-9, LOFTS Phase Number; 09 Reimbursable Units: B 8!1012012 COP8.5 000000000048 5:1.0 COPY @ 0,08 1.00 .08 .08 B 8124/2012 3L2436 000000000144 8:3.0 BONDS @ 0.84 3.00 .84 2.52 • B 8/24/2012 COP11 000000000144 B:1.0 COPY @ 0.16 1.00 .16 .16 B 8(31/2012 COP8.5 000000000211 6:1.0 COPY @ 0.08 1.00 .08 .08 Total for 6.00 2.84 Total Billable Units 6.00 2.84 Total Units 6.00 2.84 Total for 09 6.33 2.84 CSO Architects September 04, 2012 Project No: 10092.1M Invoice No: 44395 Con Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1M CCC-PARCEL 47 - STREETSCAPE For professional services rendered for the period July 28.2012 to August 31,2012 for the referenced project. _ Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 8/14/2012 1.75 135.00 236.25 Coordination of information about flooding. Olson, Robert 8/15/2012 1.75 135.00 236.25 Coordination of information about courtyard flooding. • Olson, Robert 6/15/2012 2.75 135.00 371.25 Mtg. and walk site discussing options to resolve slight flooding issue at courtyard w/Les. Matt and Crowder. Olson, Robert 8/15/2012 1.00 135.00 135.00 Prep for mtg. Olson, Robert 8/16/2012 2.50 135.00 337.50 Mtg. and walk site. Olson, Robert 8/29/2012 1.50 135.00 202.50 Letter from soils engineer in reference to pump concerns. Olson, Robert 8/30/2012 1.00 135.00 135.00 Review water amounts at pumps w/Patriot. Totals 12.25 1,653.75 Total Labor 1,653.75 Total this Phase $1,653.75 Total this Invoice $1,653.75 Billings to Date Current Prior Total Labor 1,653.75 109,588.75 11 1,242.50 Consultant 0.00 17,510.90 17,510.90 PIP fr Expense 0.00 322.00 322.00 Unit 0.00 709.13 709.13 Totals 1,653.75 128,130.78 129,784.53 Please remit to: C50 Architects.PO Box 6069.Dept 94, Indianapolis. IN 46206-6059. unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. ep CSO Architects September 04, 2012 Project No: 27040M Invoice No: 44394 Don Cleveland Carmel Redevelopment Commission 30 W, Main Street Suite 220 Carmel, IN 46032 Project 27040M CCC-PARCEL 77 MONON TRAIL UPGRADE For professional services rendered for the period July 28. 2012 to August 31. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 8/10/2012 1,50 135.00 202.50 Site Visit. Totals 1.50 202.50 Total Labor 202,50 Total this Phase $202.50 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Hobert 7/31/2012 1.50 135.00 202.50 PEI mtg. review construction questions. Olson, Robert 7/31/2012 2.50 135.00 337.50 Shop dwgs. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 r1 Total this Invoice $742.50 (t o' Billings to Date �" Current Prior Total Labor 742.50 8,861.25 9,603.75 Expense 0.00 6.00 6.00 Unit 0.00 251.89 251.89 Totals 742.50 9,119.14 9,861.64 Please remit m: CSO Archilects,PO Box 6069.Dept 94,Indianapolis, IN 45205-6059, Unpaid amounts over 30 days will be subject to 1 1;2%monthly interest charge. 6D CSO Architects September 04, 2012 Project No: 27040.1M Invoice No: 44400 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1M CCC-PARCEL 77- MONON TRAIL STAIRS For professional services rendered for the period July 28. 2012 to Auoust 31. 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Moody, Kirt 8/27/2012 2.00 125.00 250.00 Drawing coordination for dowels at expansion joints. Olson, Robert 8/23/2012 1.00 135.00 135.00 Site visit. Olson, Robert 8/27/2012 2.00 135.00 270.00 Shop review. Olson, Robert 8/28/2012 1.25 135.00 168.75 Shop dwg. review. Olson, Robert 8/29/2012 1.00 135.00 135.00 Review products being manufactured w/REI. Olson, Robert 8/29/2012 3.50 135.00 472.50 Shop dwgs. review. Totals 10.75 1,431.25 Total Labor 1,431.25 Total this Phase $1,431.25 Phase 09 REIMBURSABLE Unit Billing 24 x 36 BONGS 27.72 r 24 x 36 COLOR PLOT 58.50 PCP(' 24 x 36 COLOR SCANS 19.50 8.5 x 11 B/W COPIES 3.28 Total Units 109.00 109.00 Total this Phase $109.00 Total this Invoice $1,540.25 Billings to Date Current Prior Total Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis.IN 46206-6069. Unpaid amounts eve,30 days will be subject to 1 1/2% monthly interest charge. Project 27040.1M CCC-PARCEL 77 - MONON TRAIL STAIRS Invoice 44400 Labor 1,43125 76,967.50 78,398.75 Consultant 0.00 50,604.25 50,604.25 Expense 0.00 497.22 49722 Unit 109.00 253.74 362.74 Totals 11540.25 128,322.71 129,862.96 Please remit for CSO Archllecls, PO Box 6069, Dept 94, Indianapolis. IN 46206-5069. Unpaid amounts over 30 days will be subject to Page 2 1 112%monthly interest charge. Billed Detail Wednesday,September 05,2012 12:42:54 PM CSO ARCHITECTS,INC. As of 8/31/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.1M CCC-PARCEL 77-MONON TRAIL STAIRS Phase Number:09 REIMBURSABLE Units: B 8/3/2012 BL2436 000000000033 8:22.0 BONDS @ 0.84 22.00 .84 18.48 B 8/3/2012 COP8.5 000000000033 8:22.0 COPIES @ 0.08 22.00 .08 1.76 • B 8/24/2012 BL2436 000000000140 B:10.0 BONDS @ 0.84 10.00 .84 8.40 B 8/31/2012 CPL24 000000000209 8:3.0 PLOTS @ 19.50 3.00 19.50 58.50 B 8/312012 CSC24 000000000209 B:1.0 SCAN @ 19.50 1.00 19.50 19.50 B 8/312012 131.2436 000000000211 B:1.0 BOND @ 0.84 1.00 .84 .84 B 8/31/2012 COP8.5 000000000211 8:19.0 COPIES @ 0.08 19.00 .08 1.52 Total for 78.00 109.00 Total Billable Units 78.00 109.00 Total Units 78.00 109.00 Total for 09 78.00 109.00 CSO Architects Inc. Carmel Redevelopment Commission - Credit Summary Original Invoice Invoice CSO Invoice Adjusted No. Date Project No. Parcel/Description Credit Amount Amount Invoice Beginning Credit $ 40,000.00 44096 6/29/2012 10092.1M Parcel 47 -Streetscape $ 558.00 S 558.00 $ - 44096 8/17/2012 10092,1M Invoice Paid $ (558.00) $ (558.00) $ - 44213 7/31/2012 12082M Parcel 7C-5, Streetscape 3rd Avenue $ 4,000.00 $ 12,780.44 $ 8,780.44 44405 9/4/2012 12082M Parcel 7C-5, Streetscape 3rd Avenue $ 4,000.00 $ 7,508.82 $ 3,508.82 44532 10/1/2012 12083M Parcel 7C-6, Site Utilities $ 4,000.00 $ 17,278.68 $ 13,278.68 Remaining Credit $ 28,000.00 C50 Architects Inc. Carmel Redevelopment Commission- Invoices Submitted for August 2012 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 44398 9/4/2012 4460805 Parcel 5B-Motor Court Masonry Brick $ 50625-- 44397 9/4/2012 4460805 Parcel 5B-Motor Court $ 1.620.00 44404 914/2012 4460807 Parcel 70.4 Office 2 $ 2.328.25' 44405 914/2912 4460807 Parcel 7C-5 Streetscape 3rd Ave. $ 3,508.82' 44408 91412012 4460807 Parcel 7C-6 Site Utilities $ 4,610.20/ 44407 9/4/2012 4460807 Parcel 7C-9 Lofts $ 3,302.84' 44395 914/2012 4460847 Parcel 47-Streetscape $ 1,653.75- 44394 914/2012 4460877 Parcel 77-Monon Trail Upgrade $ 742.50' 44400 9/4/2012 4460877 Parcel 77-Manor'Trail Stairs $ 1,540.25' 44401 9/412012 4460877 Parcel 77-Mnnon Trail Survey/Lofts $ 978.75.— 44399 9/412912 4460878 Parcel 78-3rd Avenue SW/City CIR S $ 2.125.56' 44402 914/2012 4460952 Parcel A-52 Duke/CRC City Elect.Planning $ 2,197.77- 44403 91412012 4460954 Parcel 9-54 Phase II Building D $ 1.384.39-' Total $ 26,499.33 CSO Architects October01, 2012 Project No: 26163M Invoice No: 44530 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163M CRC MATTERS For professional services rendered for the nerfod September 01. 2012 to September 20. 2012 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 915/2012 1.75 135.00 236.25 Pedcor mtg. Olson, Robert 9110/2012 1.50 135.00 202.50 Mtg.w1Les. Olson, Robert 9/12/2012 1.75 135.00 236.25 Pedcor progress mtg. Olson, Rebell 9/19/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 9/26/2012 1.75 135.00 236.25 Pedcor progress mtg. Totals 8.25 1,113.75 Total Labor 1,113.75 Unit Billing 18 x 24 COLOR PLOT 97.50 36 x 48 BLACK GATORBOARDS 72.12 36 x 48 BONDS 5.04 36 x 48 COLOR PLOTS 39.00 CUT CHARGE 5.25 Total Units 218.91 218.91 Total this Invoice $1,332.66 Billings to Date • Current Prior Total Labor 1,113.75 275,416.25 276,530.00 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,803.26 3,803.26 Unit 218.91 10,500.55 10,719.46 QU Totals 1,332.66 292,917.94 294,250.60 �\ Please remit to: CSC Architects,PO Box 6069,Dept 94. Indianapolis,IN 45206-6069. Unpaid amounts over 30 days will be subject to 112%monthly interest charge. Billed Detail Monday, October 01,2012 3:48:31 PM CSO ARCHITECTS, INC. As of 9/28/2012 Billing Labor Code EmpEoyeef Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number;26163M CRC MATTERS Units: B 917/2012 13G3648 003000000035 8:1.3 BOARD @ 72,12 1.00 72.12 72.12 B 917/2012 BL3648 000000000035 B:2.0 BONDS @ 1.68 2.00 1.68 3.36 13 9/7/2012 CPL18 000000000035 8:10.0 PLOTS @ 9.75 10.00 9.75 97.50 8 91712012 CP1,36 000000000035 B:1.0 PLOT @ 39.00 1.00 39.00 39.00 13 917/2012 CUT 000000000035 13:1.0 CHARGE @ 5.25 1.00 5.25 5.25 • B 9/712012 BL3648 000000000050 111.0 BOND @ 1.68 1.00 1.68 1.68 Total for 16.00 218.91 Total Billable Units 16.00 218.91 Total Units 16.00 218.91 Total for RE 16.00 218.91 CSO Architects October 01,2012 Project No: 11188M Invoice No: 44527 Don Cleveland Carmel Redevelopment Commission 30 W.Main Street Suite 220 Carmel, IN 46032 Project 11188M CCC-PARCEL 5 BLDG D PHASE Ii For professional services rendered for the period July 28. 2012 to September 28.2012 for the referenced project. _ Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 9/4/2012 2.00 135.00 270.00 Mtg.w/Pedcor review Bldg D. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 9/14/2012 2.00 135.00 270.00 Mtg.w/Stutzman re: Pedcor project. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $540.00 Billings to Date Current Prior Total Labor 540.00 7,188.75 7,728.75 Expense 0.00 84.00 84.00 Unit 0.00 28.09 28.09 Totals 540.00 7,300.84 7,840.84 Please remit to: 050 Archilects.PO Box 6069,Dept 94,Indianapolis, IN 46206.6066. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. (.TJ CSO Architects October 01, 2012 Project No: 12083M Invoice No: 44532 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street • Suite 220 Carmel, IN 46032 Project 12083M CCC-PARCEL 7C-6, SITE UTILITIES For professional services rendered for the period September 01, 2012 to September 28, 2012 for the referenced project. _ Phase 04 Construction Documents Professional Personnel • Hours Rate Amount Moody, Kirt 9/11/2012 7.00 125.00 875.00 Layout for base sheet w/grades. Moody, Kirt 9/12/2012 7.00 125.00 875.00 Note layout and grading plans. Moody, Kirt 9/13/2012 6,00 125.00 750.00 Note layout.and grading plans. Moody, Kirt 9/14/2012 5.00 125.00 625.00 Note utility plans. Moody, Kirt 9/17/2012 7.00 125.00 875.00 Site layout and landscape plan. Moody, Kirt 9/18/2012 7.00 125.00 875.00 Site layout and landscape plan. Moody, Kirt 9/19/2012 7.00 125.00 875.00 Note layout and grading plans. Moody, Kid 9/20/2012 7.00 125.00 875.00 Create composite"as built" survey from 3 surveys and new utilities dwg. for Friday mtg. Moody, Kirt 9/21/2012 6.00 125.00 750.00 Utility mtg, prep, travel & report. Moody, Kirt 9/24/2012 7.00 125.00 875.00 Note layout and grading plans. Moody, Kirt 9/25/2012 9.00 125.00 1,125.00 Site layout and landscape plan. Moody, Kirt 9/26/2012 8.00 125.00 1,000.00 Site layout and landscape plan, Moody, Kirt 9/27/2012 7.00 125.00 875.00 Coordinate for multiple abutting/overlapping projects. Moody, Kirt 9/28/2012 6.00 125.00 750.00 QM� 3rd Avenue drainage crossing. Olson, Robert 9/4/2012 1.50 135.00 202.50 Please remit to; CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 39 days will be subject to 1 1/2%monthly interest charge. Project 12083M CCC-PARCEL 7C-6, SITE UTILITIES Invoice 44532 Coordination. Olson, Robert 9/612012 4.50 135.00 607.50 Utility coordination. Olson, Robert 9/7/2012 3.00 135.00 405.00 Coordination. Olson, Robert 9/10/2012 1.25 135.00 168.75 Contact utility companies. Olson, Robert 9/12/2012 6.25 135.00 843.75 • Contact utility companies. Olson, Robert 9/17/2012 3.50 135.00 472.50 Coordination, Olson, Robert 9/18/2012 8.00 135.00 1,080.00 Coordination. Olson, Robert 9/1912012 3.50 135.00 472.50 Utility coordination. Olson, Robert 9/20/2012 1.50 135.00 202.50 Coordination. Olson, Robert 9127/2012 6.00 135.00 810.00 Coordination. Totals 135.00 17,265.00 Total Labor 17,265.00 Total this Phase $17,265.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 BNJ COPIES 6.32 24 x 36 BONDS 3.36 11 x 17 BNV COPIES 4.00 Total Units 13.68 13.68 Total this Phase $13.68 Total this Invoice $17,278.68 Credit per verbal agreement between CSO and CRC ($4,000.00) Total Current Billing $13,278.68 Billings to Date Current Prior Total Labor 17,265.00 6,870.00 24,135.00 Expense 0.00 6.00 6.00 Unit 13.68 29.47 43.15 Totals 17,278.68 6,905.47 24,184.15 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will he subject to Page 2 1 1/2%monthly interest charge. Billed Detail Monday,October 01,2012 3:58:01 PM CSO ARCHITECTS,INC. As of 9!28(2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12083M COG-PARCEL 70-6, SITE UTILITIES Phase Number:09 Reimbursable Units: B 9/14/2012 GOP11 000000000053 B:1.0 COPY @ 0.16 1.00 16 .16 B 9/1412012 COP8.5 000000000053 6:5.0 COPIES @ 0.08 5.00 .08 .40 B 9121/2012 BL2436 000000000105 6:4.0 PONDS @ 0.84 4.00 .84 3.36 B 9/2112012 COP11 000000000105 8:13.0 COPIES @ 0.16 13.00 .16 2.08 13 9(21/2012 COP8.5 000000000105 6:60.0 COPIES @ 0.08 60.00 .08 4.80 13 9!2812012 COP11 000000000168 B:11.0 COPIES @ 0.16 11,00 .16 1.76 B 9128/2012 COP8.5 000000000168 8:14.0 COPIES @ 0.08 14.00 .08 1.12 Total for 108.00 13.68 Total Billable Units 108.00 13.68 Total Units 108.00 13.68 Total for 09 108.00 13.68 CTJ CSO Architects October 01, 2012 Project No: 12084M Invoice No: 44531 Don Cleveland Carmel Redevelopment Commission ' 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12084M CCC-PARCEL 7C-9, LOFTS For professional services rendered for the period September 01, 2012 to September 28, 2012 for the referenced project. _ Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 9/4/2012 9.00 125.00 1,125.00 Layout for base sheet w/grades. Moody, Kirt 915/2012 8.00 125.00 1,000.00 Note layout and grading plans. Moody, Kirt 9/6/2012 7.00 125.00 675.00 Site preparation plan. Moody, Kirt 9/7/2012 5.00 125.00 625.00 Site preparation plan. Moody, Kirt 9/10/2012 2.00 125.00 250.00 Site preparation plan. Olson, Robert 9/6/2012 3.50 135.00 472.50 Coordination. Olson, Robert 9/13/2012 2.75 135.00 371.25 Design and coordination. • Olson, Robert 9119/2012 2.25 135.00 30335 Site visit w&Carrie)Communication discussing utilities. Olson, Robert 9/28/2012 2.75 135.00 371.25 f Coordination. Totals 42.25 5,393.75 Total Labor 5,393.75 Total this Phase $5,393.75 Phase 09 Reimbursable Unit Billing 11x17 B/W COPIES 1.28 8.5 x 11 BAN COPIES .48 Total Units 1.76 1.76 Total this Phase $1.76 Total this fnvoice $5,395.51 Please remit to'. DSOArchitects.PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 12084M Invoice 44531 Billings to Date Current Prior Total Labor 5,393.75 4,312.50 5,706.25 Unit 1,76 12.92 14.68 Totals 5,395.51 4,325.42 9,720.93 . • Please remit to= CSO Architects, PO Hox 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly Interest charge. Billed Detail Monday,October 01,2012 3:50:43 PM CSO ARCHITECTS,INC. As of 9/28/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12084M CCC-PARCEL 7C-9,LOFTS Phase Number:09 Reimbursable Units: • B 9/7/2012 COP11 000000000050 B:4.0 COPIES @ 0.16 4.00 .16 .64 B 9/7/2012 COP8.5 000000000050 8:3.0 COPIES @ 0.08 3.00 .08 .24 B 9/14/2012 COP11 000000000053 B:4.0 COPIES @ 0.16 4.00 .16 .64 B 9/14/2012 COP8.5 000000000053 B:3.0 COPIES @ 0.08 3.00 .08 .24 Total for 14.00 1.76 Total Billable Units 14.00 1.76 Total Units 14.00 1.76 Total for 09 14.00 1.76 • CSO Architects October 01, 2012 Project No: 26005M Invoice No: 44526 Don Cleveland Carmel Redevelopment Commission ' 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26005M CCC-PARCEL 55 - MASTER PLAN For professional services rendered for the period April 28. 2012 to September 28. 2012 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 9/7/2012 3.50 135.00 472.50 Plan changes. Olson, Robert 9/11/2012 2.00 135.00 270.00 Plan changes. Olson, Robert 9/17/2012 2.50 135.00 337.50 Revisions. Olson, Robert 9/20/2012 1.50 135.00 202.50 Coordination. Olson, Robert 9/25/2012 4.00 135.00 540.00 Plan changes. Olson, Robert 9/28/2012 5.00 135.00 675.00 Plan changes. Totals 18.50 2,497.50 Total Labor 2,497.50 Total this Invoice $2,497.50 Billings to Date Current Prior Total Labor 2,497.50 58,022.50 60,520.00 Consultant 0.00 140.00 140.00 Expense 0.00 1,389.81 1,389.81 Unit 0.00 2,078.48 2,078.48 Totals 2,497.50 61,630.79 64,128.29 p�Q 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 October 01, 2012 Project No: 27040.1M Invoice No: 44529 • Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1M CCC-PARCEL 77 - MONON TRAIL STAIRS For professional services rendered for the period September 01. 2012 to September 28. 2012 tor the referenced project. _ Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 9/7/2012 1.75 135.00 236.25 Shops. Olson, Robert 9/20/2012 1.25 135.00 168.75 Coordination. Olson, Robert 9/25/2012 4.00 135.00 540.00 Site visit. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Total this Invoice $945.00 Billings to Date Current Prior Total Labor 945.00 78,398.75 79,343.75 Consultant 0.00 50,604.25 50,604.25 Expense 0.00 497.22 497.22 Unit 0.00 362.74 362.74 Totals 945.00 129,862.96 130,807.96 I`)J 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.TJ CSO Architects October 01, 2012 Project No: 27040.2M Invoice No: 44528 • Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.2M CCC-PARCEL 77 - MONON TRAIL SURVEY/LOFTS For professional services rendered for the period September 01. 2012 to September 28. 2012 for the referenced proiect. _ Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 9/5/2012 1.50 135.00 202.50 Coordination. Olson, Robert 9/13/2012 3.25 135.00 438.75 Redesign. Olson, Robert 9/20/2012 1.25 135.00 168.75 Site visit. Olson, Robert 9/27/2012 1.75 135.00 236.25 Design. Totals 7.75 1,046.25 Total Labor 1,046.25 Total this Phase $1,046.25 Total this Invoice $1,046.25 Billings to Date Current Prior Total Labor 1,046.25 5,028.75 6,075.00 Unit 0.00 1.02 1.02 • Totals 1,046.25 5,029.77 6,076.02 Please remit to: CSO Architects,PO Box 6069,Dept 94.Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects October 01, 2012 Project No: 11190M Invoice No: 44525 • Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11190M CCC-PARCEL 9-52 - DUKE/CRC CITY ELECT. PLANNING For professional services rendered for the period September 01, 2012 to September 28, 2012 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 9/5/2012 5.00 135.00 675.00 Prep and mtg. w/Duke Energy. Olson, Robert 9/14/2012 2.00 135.00 270.00 Review path of proposed electric on Monon Trail. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Total this Invoice $945.00 Billings to Date Current Prior Total Labor 945.00 6,075.00 7,020.00 Expense 0.00 30.00 30.00 Unit 0.00 .246.70 246.70 Totals 945.00 6,351.70 7,296.70 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. (9) CSO Architects October 01, 2012 Project No: 12003M Invoice No: 44524 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12003M CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE For professional services rendered for the period September 01, 2012 to September 28. 2012 for the referenced project. Phase 09 Reimbursable Reimbursable Expenses Reproductions 581.65 Total Reimbursables 581.65 581.65 Unit Billing 8-5 x 11 8/W COPIES .08 Total Units .08 .08 Total this Phase $581.73 Total this Invoice $581.73 Billings to Date Current Prior Total Labor 0.00 70,687.50 70,687.50 Consultant • 0.00 2,094.00 2,094.00 Expense 581.65 497.84 1,079.49 Unit .08 1,142.02 1,142.10 Totals 581.73 74,421.36 75,003.09 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:b monthly interest charge. Billed Detail Monday,October 01,2012 3:34:40 PM CSO ARCHITECTS,INC. As of 9/28/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12003M CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number.09 Reimbursable Expenses: B 9/10/2012 522.00 63014 Repro-Graphics, Inc. Landscape Package P16& 581.65 17,Once Center Green Rebid Total for 581.65 Total Billable Expenses 581.65 Total Expenses 581.65 Units: B 9/21/2012 COP8.5 000000000105 B:1.0 COPY @ 0.08 1.00 .08 .08 Total for 1.00 .08 Total Billable Units 1.00 .08 Total Units 1.00 .08 Total for 09 1.00 581.73 Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rey.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. / Payee CS 1 %Y-/r'T r/' Purchase Order No. to ear 6062 ge , g/ Terms %i i i. v/iei> //u '/6_zoo -6&69 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /a-/- /2 4/4/530 6r,pec / CeC /YgMat, X 332.66 /D-/- 12 '14/527 P 5 66/7/ l) 772 // .5-5/0 co - /0_(_/2 1/4/57Z I 'c_6 5;1/2o C/72// /278. 65' 4/M/53/ p7G -9 1-6,C74 0 5/395. 5/ /c -1—/2. H4 526 P55 - /`/os/Pr f/4,, 2,4 ,so /o-/-/2 1/11529 /' 77 /y °- ;T9,./ $/ :5 S�sao r/or7 c /S�rv-y/Go/31j /,69,4.25- — - (2 ill, p�7 f�C / , /a--I-12. Nit 5-2s- / 9-52 -A--7,QC C 2 f/a-T /'�ii�rli<� 9'I15-,Ga - /a-1- 12 4/4/5-2`/ P 9--5 iv//oriiv LeYno/3r4/9r 55/.73 Total 3 562-33 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 10-2b , 20 12-- Treasurer Proscribed tY Stale Board e'Accounts ACCOUNTS PAYABLE VOUCHER City Poem No.201 floc.19951 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee C 5 o /qr_-/a,/eel, Purchase Order No. PD oX 6C69. Qg /91/ Terms /17/2ii7h40//2 , /42 i9Z 2D 6—66-2g Y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IA7 (11,- 114lH6/ 77 Ate"7 o.2Tie„� r ✓P�/L .) 74ic }7?75 961/42 iy392 fi7 5« 3r<,-// s'v/C', 7> c C74f , 2 /257 sd N'h'vz Pig_s pulp ��ckc �,fy / / 0/941,y, , 2/2-7.77 9/ /i Hy396 ✓09 .53 f",/��dv 7-eeoss���i 1, 52Y,Cw cl' ///A / 'yo3 /9-s ' 44-/, 0 45 '. 3s _ • Total S) '271/3 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. IU—ZS , 20iZ- k-Treasurer • PrascNheA by State!loan]of Accounts ACCOUNTS PAYABLE VOUCHER City Form NO,201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. / Payee [SC /yrc y,'f P<13 /, c- , Purchase Order No. Pa &t- t•96? 12.0 2 / Terms /-,C7 5/6206- bah 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 91'02 li 39_3 GAS r./ C'4'C -3U --- (7qJ/2 /74 398 fl ` M it Cp« /fig Sa�i �i C 4 6-6K .25- 9/y//7 7 7 I s? h t- 16:20.0c - 9/0z 21vyc4/ 0'7C y (54797;P x 232,y;,, s W1/27,5-• P %'G -5 Sf rrOgrryr �/,^r/ "Pk- 7Sa 8 - ,i'7/72 44 gp6 g 7G- 5/Ye /`firs lA/0.N - 2/q/la YNyO7 4/ 1' 7 _,y Lo � 3/36 b7 — /2 Li3 q75- J" y7- 5/7- r Cy7 (O � s - ,191/.2 4/1-1 A 27. /1/0„702,-, ,,/ 0/44 4;l":# - 9/y1/2 � ,00o X72 fro yrx,39// 34/-)" /sydfis— Total 23 994/6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre d same in accor- dance with IC 5-11-10-1.6. /0-25- , 20 IU - 'Clc-Treasurer