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CSO ARCHITECTS- 002874- 5/17/2012
CARMEL REDEVELOPMENT COMMISSION 002874 CSO Architects Check: 2874 PO Box 6069 Date: 5/17/2012 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. 43,574.78 43,574.78 0.00 0.00 43,574.78 . THE KEYeTO DOCUMENT SECURITY•∎HEAT.ACTIVATED THUMB PRINT•ADDITIONAL SECURITY.FEATURES INCLUDED--•'SEE BACK FOR DETAILS t{BUtf/C Carmel Redevelopment Commission r 30 West Main Street a REGIONS 002874 zo-1421nd0 '' "" Suite 220 1r\ _ " "" Carmel, IN 46032 2874 DATE AMOUNT I ' 5/17/2012 43,574.78 PAY THE SUM OF FORTY THREE THOUSAND FIVE HUNDRED SEVENTY FOUR DOLLARS AND 78 CENTS TO THE ORDER OF CSO Architects PO Box 6069 Dept. 94 . Indianapolis, IN 46206-6069 11'00287411' 1:0740 ill, 2L31: 008 ? 501. LLLi" CARMEL REDEVELOPMENT COMMISSION 002874 • CSO Architects Check: 2874 PO Box 6069 Date: 5/17/2012 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. 43,574.78 43,574.78 0.00 0.00 43,574.78 :11.52 COMPUTEREASE FORMS DIVISION(BT7)5T7-5761 1-37228 1; Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2874 PO Box 6069 Date: 5/17/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43735 1,012.50 1,012.50 0.00 0.00 1,012.50 PAC 2005 FF&E 43736 573.75 573.75 0.00 0.00 573.75 P77 Monon Trail Survey/lofts 43737 4,501.04 4,501.04 0.00 0.00 4,501.04 P47 Streetscape 43738 202.50 202.50 0.00 0.00 202.50 P55 Master Plan 43739 270.00 270.00 0.00 0.00 270.00 P7B2 Amphitheater East 43740 270.00 270.00 0.00 0.00 270.00 P5B Motor Court 43741 270.00 270.00 0.00 0.00 270.00 P9-20 General Site eng 437i:2 135.00 135.00 0.00 0.00 135.00 P7A-city Center Streetscape I 43743 1,350.00 1,350.00 0.00 0.00 1,350.00 P5 motor court masonry brick 43744 506.25 506.25 0.00 0.00 506.25 P5C Bldg D Phase II 43745 276.00 276.00 0.00 0.00 276.00 P9-52 Duke/CRC City Elect Plan 43746 11,030.67 11,030.67 0.00 0.00 11,030.67 P9-53 Palladium Landscape 43747 10,082.05 10,082.05 0.00 0.00 10,082.05 P9-54 Phase II Building D 43748 3,862.74 3,862.74 0.00 0.00 3,862.74 P9-55 Anderson Birkla Parking 43749 903.63 903.63 0.00 0.00 903.63 P51 National City Bank 43750 1,472.62 1,472.62 0.00 0.00 1,472.62 P14C-silo Demo 43751 981.00 981.00 0.00 0.00 981.00 General CRC Matters 43752 1,347.50 1,347.50 0.00 0.00 1,347.50 P7B1 Village Green West 43753 867.50 867.50 0.00 0.00 867.50 P96 Monon Trl W Main/1st St NW 43754 195.00 195.00 0.00 0.00 195.00 P9-51 South Range Line Retail 43755 3,465.03 3,465.03 0.00 0.00 3,465.03 P77 Monon Trail Stairs 43,574.78 43,574.78 0.00 0.00 43,574.78 CSO Architects April 30, 2012 Project No: 25310.3M Invoice No: 43735 Don Cleveland Cannel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 • Project 25310.3M CARMEL PAC 2005 FF&E For professional services rendered for the period February 25, 2012 to April 27, 2012 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 3/22/2012 2.00 135.00 270.00 Signage review. Bogan, Brandon 4/9/2012 2.50 135.00 337.50 Mtg. w/Les and CPAF. Bogan, Brandon 4/17/2012 1.50 135.00 202.50 Signage coordination. Bogen, Brandon 4/20/2012 1.50 135.00 202.50 Signage coordination. Totals 7.50 1,012.50 Total Labor 1,012.50 Total this Phase $1,012.50 Total this Invoice $1,012.50 Billings to Date Current Prior Total Labor 1,012.50 339,706.25 340,718.75 Consultant 0.00 15,606.00 15,606.00 Expense 0.00 5,863.19 5,863.19 Unit 0.00 7,512.28 7,512.28 Totals 1,012.50 368,687.72 369,700.22 U Please remit to: CSO Architects,PO Box 6C69,Dept 94,Indianapolis.IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthy interest charge. CSO Architects April 30, 2012 Project No: 26163M Invoice No: 43751 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 March 24, 2012 to April 27, 2012 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 3/27/2012 2.00 135.00 270.00 Coordination of tunnel information. Olson, Robert 4/5/2012 1.00 135.00 135.00 Mtg. w/David Huffman. Olson, Robert 4/11/2012 1.50 135.00 202.50 Review mtg. w/Les to discuss projects. Olson, Robert 4/23/2012 .50 135.00 67.50 Mtg. to discuss projects. Olson, Robert 4/27/2012 2.00 135.00 270.00 Gather information about duct bank cost for Matt. Totals 7.00 945.00 Total Labor 945.00 Reimbursable Expenses Travel 36.00 Total Reimbursables 36.00 36.00 Total this Invoice $981.00 Billings to Date Current Prior Total Labor 945.00 267,080.00 268,025.00 Consultant 0.00 3,197.88 3,197.88 Expense 36.00 3,713.26 3,749.26 Unit 0.00 10,493.19 10,493.19 Totals 981.00 284,484.33 285,465.33 ICU Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Monday,April 30,2012 1:03:29 PM CSO ARCHITECTS,INC. As of 4/27/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163M CRC MATTERS Expenses: B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 Total for 36.00 Total Billable Expenses 36.00 Total Expenses 36.00 Total for Re 36.00 al Para f Or Z S CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 150?) C($oN Employee No 1-j ge, Month: FCgh, _N Year: 2012 -- . . Reim or - .. Project Non-Reim: Food Date No Location Mileage ount Purpose (R or N): :EnterainmenT Parking Fees Mileage Amount f / + - - 9 � [Miscellaneous. Total 2.20 IZ 2b14,3nv Gt>aarL citocoral 0,3Mtie `i - - 12 - - test' 3'05.12, 2536o.l.. CWT.&sL loalso iht-q `( ", _ 12 — tt 1v $.06.12 12oo3 rr■`, CwtMGl. Qe viewAan wlshlcl Y _ _ 12 _ _ 307.12 26163tn zmrt_ aultPa lihto( — —• I Z _ x 14 12 'III%om.'Ga¢unr> bvK,/eRe Iv■l•� Y d _ I Z _ r a b w: 25350,1 Coitvnet. treeRnly Y — — 12 .• Pal Ztei 63hn CaRATI� _ �o, 27040.1. 'CluttivA. Caltcrn FSansWcic 1 -- — 12. — M s to 7.416' M CaRxnCl_ 2 R t Y — I Z _ .. qty 4.0242 (cnAt l ' . rtwgi. Dekmweuel I rFMew Y — U. - ^ 1e Q- 4.o.}.CZ- Zia Ib3 Cd•an-er-t frc,Ya2 Pro., .h'riy Y - - j 2 — — 3tY.°2Y Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6145zDrhL Mar-07 I D l �t235.7$ I� Grand Total It II Si 6.4t, I^ -, - RI e `oFZ, • CSO Architects ARCHITECTURE • INTERIOR DESIGN s Expense Report Name: Qb ��7 )n Employee No.: 11 8 Month: W Year: 02-01.7---- Project Reim:or- - - Date No.. Non Reim. - Food; "Location. purpose - ;fNileage'S "' p (Ror N):. ,Enterainment Parking:Fees. . Mileage 8 Amount. Miscellaneous: .Total 4} o5•R 2t4,4. 7 C.wn.npvf_ ro,,, w Le 17 — Purchase orders are required for all expenses other than parking/mileage. No payment Milbe issued without proper receipts. Mar-07 '5DPS7t�7alr g a.f+lQ Grand Total (9) CSO Architects April 30, 2012 Project No: 10187M Invoice No: 43743 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 . Project 10187M CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For professional services rendered for the period March 24. 2012 to April 27. 2012 for the referenced proiect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/29/2012 3.00 135.00 405.00 Payment request court and veneer. Olson, Robert 4/11/2012 .75 135.00 101.25 Pedcor progress mtg. Olson, Robert 4/19/2012 2.50 135.00 337.50 Foundation pier information resolving the concern w/Pedcor Design Group and the contractor. Olson, Robert 4/20/2012 .75 135.00 101.25 Coordinate change w/Pedcor Design Group. Olson, Robert 4/24/2012 1.50 135.00 202.50 Site visit to review pier issue and brick ledge and response. Olson, Robert 4/25/2012 1.50 135.00 202.50 Pedcor progress mtg. Totals 10.00 1,350.00 Total Labor 1,350.00 Total this Phase $1,350.00 Total this Invoice $1,350.00 Billings to Date Current Prior Total Labor 1,350.00 12,120.00 13,470.00 Expense 0.00 48.00 48.00 Unit 0.00 9.86 9.86 Totals 1,350.00 12,177.86 13,527.86 Q 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. C.TJ CSO Architects April 30, 2012 Project No: 27103M Invoice No: 43740 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 . Project 27103M CCC-PARCEL 5B-MOTOR COURT For professional services rendered for the period March 24, 2012 to April 27,2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/29/2012 2.00 135.00 270.00 Contractor coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 42,533.75 42,803.75 Expense 0.00 109.60 109.60 Unit 0.00 4,023.01 4,023.01 Totals 270.00 46,666.36 46,936.36 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects April 30, 2012 Project No: 11188M Invoice No: 43744 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 . Project 11188M CCC-PARCEL 5C BLDG D PHASE I I For professional services rendered for the period March 24,2012 to April 27, 2012 for the referenced proiect. Phase 02 . Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 4/11/2012 .75 135.00 101.25 Pedcor progress mtg. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 4/18/2012 1.00 135.00 135.00 Construction mtg. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/28/2012 1.00 135.00 135.00 Pedcor progress mtg. Olson, Robert 4/4/2012 1.00 135.00 135.00 Pedcor progress mtg. review. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 \le Total this Invoice $506.25 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 11188M CCC-PARCEL 5C BLDG D PHASE II Invoice 43744 Billings to Date Current Prior Total Labor 506.25 2,193.75 2,700.00 Expense 0.00 60.00 60.00 Unit 0.00 8.59 8.59 Totals 506.25 2,262.34 2,768.59 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthy interest charge. GTJ CSO Architects April 30, 2012 Project No: 10145M Invoice No: 43742 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 . Project 10145M CCC-PARCEL 7A- CITY CENTER STREETSCAPE For professional services rendered for the period March 24, 2012 to April 27, 2012 for the referenced project Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 4/2/2012 1.00 135.00 135.00 Coordination. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 43,561.25 43,696.25 Consultant 0.00 390.00 390.00 Expense 0.00 -425.08 -425.08 Unit 0.00 849.91 849.91 Totals 135.00 44,376.08 44,511.08 \IOU Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days win be subject to 1 1/2%monthly interest charge. 65 CSO Architects April 30, 2012 Project No: 26237M Invoice No: 43752 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237M CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period January 28.2012 to April 27.2012 for the referenced ro ect. 1 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 3/26/2012 1.50 135.00 202.50 Review w/City. Olson, Robert 4/5/2012 1.00 135.00 135.00 • Contractor coordination. Olson, Robert 4/25/2012 1.00 135.00 135.00 Contact contractor and paver contractor to review pavers. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Phase 09 REIMBURSABLE • Consultants Reim. Consultants 4/13/2012 SBLD Studio, Inc. 7 Hours 875.00 Total Consultants 875.00 875.00 Total this Phase $875.00 Total this Invoice $1,347.50 Billings to Date Current Prior Total Labor 472.50 134,585.00 135,057.50 Consultant 875.00 91,364.36 92,239.36 Expense 0.00 913.00 913.00 Unit 0.00 1,011.40 1,011.40 Totals 1,347.50 227,873.76 229,221.26 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. Billed Detail Monday.Apri130,2012 1:04:38 PM • CSO ARCHITECTS,INC. As of 4/27/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28237M CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number 09 REIMBURSABLE Consultants: B 4/13/2012 515.00 61411 SBLD Studio,Inc. 7 Hours 875.00 Total for 875.00 Total Billable Consultants 875.00 Total Consultants 875.00 Total for 09 875.00 132 Wen 36th St Invoice loth Floor Invoice Number. S B L D Now York NY 10018 10291 • Invoice Date: Studio 7/15111 Page: 1 Bill To Project Informatioru CSO Schenkel Shultz PROJECT#20733.02 Brandon Bogan CARMEL PALLADIUM SITE LTG 280 E 96th St. TOTAL FEE $41,000. • Indianapolis,IN 46240 Customer PO Payment Terms Customer ID: Due Date 20733.02/CARMEL PALL Net 30 Days 20733.02 8/14/11 Description Amount 7•ZENGWEI FL)HOURS©$125.00/HOUR 875.00 • F�olect Mans r.erUse f os7[infect "_-, ',Merl Name c :.,, , 1±r G;cleOne 0.01Wir !rc'uc ed.9n Fee 61, •eirnbursahle er'l J� V.gA, Fee Breakdown: pe;:taif,S SO DD _ CD Total Fee: ' 4Ir cvr,. — -- BID Previous Fee Billed 4o,/3,7.50 uou alma Use CA Fee Billed This Invoice - DM n ,:A cede , e s 895, Fee Belled To Date: t.J/, 00 7. 50 • Payments Received < 4o I D SO> Retainer Received — Total Fee Due: $ 1 S. — SUBTOTAL 875.00 • Fee Remaining: NY STATE SALES TAX F 14212-391420 NET INVOICE 875.00 rdeluch@tbldttudlo.com Period Covered: June 1, 2011 through June 30, 2011 N'.i Z u i1/2.P" s 3 ZM-2. CSO Architects April 30, 2012 Project No: 26238M Invoice No: 43739 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238M CCC-PARCEL 7B2 -AMPITHEATER EAST For professional services rendered for the period October 29, 2011 to April 27, 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 4/24/2012 2.00 135.00 270.00 Site visit and response to team. One year walk thru. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 63,642.50 63,912.50 Consultant 0.00 29,277.50 29,277.50 Expense 0.00 647.00 647.00 Unit 0.00 461.99 461.99 Totals 270.00 94,028.99 94,298.99 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 April 30, 2012 Project No: 25380.1M Invoice No: 43750 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25380.1M CCC-PARCEL 14C-SILO/UTILITY DEMOLITION For professional services rendered for the period March 24, 2012 to April 27, 2012 for the referenced proiect. ' Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 3/27/2012 6.00 125.00 750.00 Prepare detour plan and details for City permitting. Olson, Robert 3/27/2012 2.00 135.00 270.00 Coordination of exhibit. Totals 8.00 1,020.00 Total Labor 1,020.00 Total this Phase $1,020.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 4/18/2012 2.50 135.00 337.50 Site visit. Olson, Robert 4/24/2012 .75 135.00 101.25 Site visit and picture. Totals 3.25 438.75 Total Labor 438.75 Total this Phase $438.75 Phase RE REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 11 x 17 B/W COPIES 1.19 \IQV 8.5 x 11 B/W COPIES .68 Total Units 1.87 1.87 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 25380.1M CCC-PARCEL 14C -SILO/UTILITY DEMOLITION Invoice 43750 Total this Phase $13.87 Total this Invoice $1,472.62 Please remit to: CSC)Architects,PO Box 6069,Dept 94,Indianapdis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1/2%monthly interest charge. Billed Detail Monday.April 30,2012 1:02:08 PM CSO ARCHITECTS,INC. As of 4/27/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Dale /Account Reference Description Units Rate Amount Project Number:25380.1M CCC-PARCEL 14C-SILO/UTILITY DEMOLITION Phase Number: RE REIMBURSABLE Expenses: B 4/9/2012 516.00 61276 Robert R.Olson 6.00 B 4/9/2012 516.00 61276 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 3/3012012 COP11 000000000347 B:7.0 COPIES Q 0.17 7.00 .17 1,19 B 3/30/2012 COP8.5 000000000347 8:4.0 COPIES @ 0.17 4.00 .17 .68 Total for 11.00 1.87 • Total Billable Units 11.00 1.87 Total Units 11.00 1.87 Total for RE 11.00 13.87 • C9) CSO Architects April 30, 2012 Project No: 10092.1 M Invoice No: 43737 Don 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 March 24, 2012 to April 27, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 4/20/2012 1.50 135.00 202.50 Courtyard landscape mtg. Moody, Kirt 4/20/2012 1.00 125.00 125.00 Print latest low garage level plumbing and structural dwgs. Olson, Robert 3/27/2012 2.00 135.00 270.00 Drainage coordination. Olson, Robert 3/28/2012 1.00 135.00 135.00 Contractor coordination. Olson, Robert 3/29/2012 1.50 135.00 202.50 Contractor coordination. Olson, Robert 4/2/2012 1.00 135.00 135.00 Contractor coordination. Olson, Robert 4/5/2012 2.25 135.00 303.75 Contractor coordination. Olson, Robert 4/6/2012 2.50 135.00 337.50 Contractor coordination. Olson, Robert 4/9/2012 2.00 135.00 270.00 Drainage coordination. Olson, Robert 4/12/2012 3.00 135.00 405.00 Mtg. w/L'acquis and City. Olson, Robert 4/13/2012 2.00 135.00 270.00 Drainage coordination. Olson, Robert 4/17/2012 2.00 135.00 270.00 Drainage coordination. Olson, Robert 4/20/2012 1.50 135.00 202.50 \1I�U Drainage coordination mtg. \ Olson, Robert 4/20/2012 1.50 135.00 202.50 Review drainage w/Keystone. Olson, Robert 4/23/2012 .50 135.00 67.50 Mtg. w/City Engineering to review BMP requirements for garage floor. 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 10092.1M CCC-PARCEL 47-STREETSCAPE Invoice 43737 Olson, Robert 4/24/2012 1.50 135.00 202.50 Site visit and review removal of pavers and filter fabric installation. Olson, Robert 4/26/2012 2.00 135.00 270.00 Coordination w/Keystone. Olson, Robert 4/27/2012 2.50 135.00 337.50 Construction letter to Mike Patarino. Olson, Robert 4/27/2012 2.00 135.00 270.00 Print dwgs. Totals 33.25 4,478.75 Total Labor 4,478.75 Total this Phase $4,478.75 Phase 09 Reimbursable Reimbursable Expenses Travel 11.00 Total Reimbursables 11.00 11.00 Unit Billing 8.5 x 11 8/W COPIES 1.02 8.5 x 11 COLOR COPIES 8.40 11 x 17 8/W COPIES 1.87 Total Units 11.29 11.29 Total this Phase $22.29 Total this Invoice $4,501.04 Billings to Date Current Prior Total Labor 4,478.75 100,135.00 104,613.75 Consultant 0.00 17,510.90 17,510.90 Expense 11.00 281.00 292.00 Unit 11.29 685.98 697.27 Totals 4,501.04 118,612.88 123,113.92 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206.6069. Unpaid amounts over 30 days wlil be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Monday,Apri€30,2012 12:33:05 PM C50 ARCHITECTS,INC. As of 4127/2012 Billing Labor Code Employee/ Hours? Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.1M CCC-i ARCEL 47 -STREETSCAPE Phase Number 09 Rcimbursable Expenses: B 4/5/2012 516.00 61326 Kirt Moody 5.00 B 4/912012 516,00 61276 Robert R.Olson 6.00 Total for 11.00 Total Billable Expenses 11.00 Total Expenses 11.00 Units: B 4/13/2012 COL8.5 000000000057 0:4.0 COPIES @ 2.10 4.00 2.10 8.40 B 4/1312012 CON 1 000000000057 6:5.0 COPIES @ 0.17 5.00 .17 .135 B 4113/2012 COP8,5 000000000057 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 4/20/2012 COP11 000000000135 8:5.0 COPIES @ 0.17 5.00 .17 .85 B 412712012 COP11 000000000201 6:1.0 COPY @ 0.17 1.00 .17 17 B 4/27/2012 COP8.5 000000000201 6:2.0 COPIES©0.17 2.00 .17 .34 Total for 21.00 11.29 Total Billable Units 21.00 11.29 Total Units 21.00 11.29 Total for 09 21.00 22.29 • • CSO Architects Expense Report ARCtIIT1iCTURr: • INTCRIOR DESIGN % ) 1 A l Name: V-vI`d' r/IUQ „t /'r Employee No.: 0 kGS Month: IJq ek(S Year: 20bi 4-.2.0 12 i Relm:or N on Re lm Food :.:Mileage S;Date Project No Location Purpose (R oc N) Enteraloment Parking Fees :Mfteae Amount :;:Miscellaneous ?otat 45€-; z7. 2°1011 �r * . � 7 Vita iw.rw ?tv 2�:.ttp,) r; .. v 4' prco5'✓'Cgta 10 0. rj Lj o I� z� z& c. «lT3 r.t:,�eE�o.7 5. ICC1d,2?�N� tZ, l� 5.is 5 op fl '�I 200!x, •C. �Ttthi' l'Efle ' sitoiDlT4 r rI a� cwltihl.it;tF!�` itS R. _ ld r,......„4,,,. 5 0Q dt.7. 5 ;;-Ow. 1: tt V U4 t; r (7 r rt r cam'Oo 11/14 ill. 1700 5a �I-- eti"e t?1 rub ;rs,-�,. ;e - 1 a LJ S2rR 6U.8 Cavh�llei+.•,? la 10 c; 0,, 60 /)A2 10112.1 Qant,�,' t-7 Reoteuo 60,e, rt. 10 -.°f° 500 */ Purchase orders are required for all expenses other than parkingrmileage. No payment will be issued without proper receipts. Mar-07 I Grand Total I.` 'ate' PIR. 0 S 2012 Pict IorZ r Z 4;'rit7...,-;. -.. CSO Architects Expense Report ARCHITECTURE - INTERIOR DESIGN Name: APP? DISON Employee No.: 1-7g Monkh: ctp, hpplzci4 Year: rlp12 • Project - Nary-Reim. Food Date No Location Purpose - Mimaue¢ Location Po (R�ar Nf. Enteralnmenk Parkrng'Fees�- Mileage � Amount - FMfscellatleous. Total 2.2'•17 52&,,li,.3,r.i Carzih(L F :CO(2,pat lw4ul, `( -- — _ 3•0$•12 253'6011 CprcrntL I1+11:t'rao Mk 1. "- I c. IR ib'O(o (Z 12003N Ca.emel- eeIICWNtn 4.41Sin,(4. — ... a"SCtn. Zta463m -2rvI1_ at-7-P■Ggha9 3.14 , ft illtonNHCActimaL DvK. jCItC,hhl1 pie ti,.IL•SZ 25320,1 Catttn,eL VTE11111 `( °a 21, 12 2uu!Byrn mitt— ' w vaicke X19 tli `i 5 tt.{a- ;27040•} sCr+ttiCk_ gallon pans aeCRC I 3.221 4z ZLII:Atyt Ceaxv.e,l_ °• taRti .'MMI Y $t 4•02.a (POoizz1 . itch. _ Purest((taw evv Ni — — 1Z _. , ii 4#. a ` 44 1Z 21.16-5 Gpar vr..z Pe..t .....cut R.e.4 •WINor 1 — — 12 — — Purchase orders are required for NI expenses other than parking/mrfeage- No payment wl/f be Issued without proper receipts. '5°67orNL 35. 'SS Mar-07 fI Grand Total [Sill 6 4.b J CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for April 2012 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 43735 4/30/2012 25310.3M Carmel PAC 2005 FF&E $ 1,012.50+ 43751 4/30/2012 26163M CRC Matters $ 981.00k 43743 4/30/2012 10187M Parcel 5 Motor Court Masonry Brick $ 1,350.00A 43740 4/30/2012 27103M Parcel 5B-Motor Court $ 270.00 43744 4/30/2012 11188M Parcel 5C Bldg D Phase II $ 506.25 k" 43742 4/30/2012 10145M Parcel 7A-City Center Streetscape $ 135.00-k 43752 4/30/2012 26237M Parcel 7B1 -Village Green West $ 1,347.50A- 43739 4/30/2012 26238M Parcel 7B2 -Ampitheater East $ 270.00A 43750 4/30/2012 25380.1M Parcel 14C-Silo/Utility Demolition $ 1,472.62A 43737 4/30/2012 10092.1 M Parcel 47 -Streetscape $ 4,501.04)` 43749 4/30/2012 24352M Parcel 51 - National City Bank $ 903.63-k 43738 4/30/2012 26005M Parcel 55-Master Plan $ 202.50k 43755 4/30/2012 27040.1M Parcel 77 -Monon Trail Stairs $ 3,465.03*- 43736 4/30/2012 27040.2M Parcel 77 -Monon Trail Survey/Lofts $ 573.75rf- 43753 4/30/2012 28179M Parcel 96 -Monon Trail W Main/1st St NW $ 867.50-r 43741 4/30/2012 29020M Parcel 9-20 - General Site Engineering $ 270.00)` 43754 4/30/2012 11177M Parcel 9-51 - South Range Line Retail $ 195.00k- 43745 4/30/2012 11190M Parcel 9-52 - Duke/CRC City Elect. Planning $ 276.00k 43746 4/30/2012 12003M Parcel 9-53- Palladium Landscape• $ 11,030.674 43747 4/30/2012 12007M Parcel 9-54 - Phase II Bldg D $ 10,082.05 k 43748 4/30/2012 12039M Parcel 9-55 -Anderson Birkla Parking $ 3.862.74-4- Total for April 2012 $ 43,574.78 CSO Architects April 30, 2012 Project No: 24352M Invoice No: 43749 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 24352M CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period March 24, 2012 to April 27, 2012 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Bogan, Brandon 3/26/2012 1.00 135.00 135.00 Site layout and reviews. Bogen, Brandon 3/29/2012 1.00 135.00 135.00 Site layout and reviews. Bogan, Brandon 4/23/2012 1.50 135.00 202.50 CRC review w/Barrett and Stokely. Olson, Robert 4/23/2012 2.25 135.00 303.75 Mtg. w/Barrett Stokley and CRC. Totals 5.75 776.25 Total Labor 776.25 Total this Phase $776.25 Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Moody, Kitt 3/29/2012 1.00 125.00 125.00 Drive thru layout west. Totals 1.00 125.00 Total Labor 125.00 Total this Phase $125.00 Phase RE REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 1.19 8.5 x 11 B/W COPIES .17 ;V 18 x 24 BONDS 1.02 Total Units 2.38 2.38 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 24352M CCC-PARCEL 51 - NATIONAL CITY BANK Invoice 43749 Total this Phase $2.38 Total this Invoice $903.63 Billings to Date Current Prior Total Labor 901.25 78,343.75 79,245.00 Expense 0.00 672.89 672.89 Unit 2.38 1,085.46 1,087.84 Totals 903.63 80,102.10 81,005.73 • Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Monday,April 12:59:,2012 Billed Detail 12:59:30 PM CSO ARCHITECTS,INC. As of 427/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 24352M CCC-PARCEL 51 -NATIONAL CITY BANK Phase Number:RE REIMBURSABLE Units: B 4/27/2012 BL1824 000000000201 B:2.0 BONDS @ 0.51 2.00 .51 1.02 B 4/272012 COP11 000000000201 8:4.0 COPIES @ 0.17 4.00 .17 .68 B 3/30/2012 COP11 000000000347 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 3/30/2012 COP8.5 000000000347 111.0 COPY©0.17 1.00 .17 .17 Total for 10.00 2.38 Total Billable Units 10.00 2.38 Total Units 10.00 2.38 Total for RE 10.00 2.38 CSO Architects April 30, 2012 Project No: 26005M Invoice No: 43738 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 March 24, 2012 to April 27.2012 for the referenced roec . Professional Personnel Hours Rate Amount Olson, Robert 3/2612012 1.50 135.00 202.50 Update dwgs. Totals 1.50 202.50 Total Labor 202.50 Total this Invoice $202.50 Billings to Date Current Prior Total Labor 202.50 57,820.00 58,022.50 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 202.50 61,428.29 61,610.79 • B" 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. • C�J CSO Architects April 30, 2012 Project No: 27040.1M Invoice No: 43755 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 March 24, 2012 to April 27, 2012 for the referenced project. Phase 05 BIDDING Professional Personnel Hours Rate Amount Moody, Kirt 4/10/2012 2.00 125.00 250.00 Pre-bid mtg., travel, and start Addendum#1. Moody, Kirt 4/12/2012 2.00 125.00 250.00 Addendum #1. Moody, Kirt 4/13/2012 2.00 125.00 250.00 Addendum#1. Olson, Robert 4/3/2012 4.00 135.00 540.00 Plan review w/contractors. Olson, Robert 4/4/2012 1.00 135.00 135.00 Site visit. Olson, Robert 4/10/2012 1.50 135.00 202.50 Pre-bid site mtg. Olson, Robert 4/12/2012 3.00 135.00 405.00 Addendum coordination. Olson, Robert 4/17/2012 2.00 135.00 270.00 Addendum coordination. Olson, Robert 4/19/2012 1.50 135.00 202.50 Bid review. Olson, Robert 4/20/2012 .75 135.00 101.25 Coordinate change w/CM. Olson, Robert 4/24/2012 .75 135.00 101.25 Bids update. Totals 20.50 2,707.50 Total Labor 2,707.50 Total this Phase $2,707.50 Phase 09 REIMBURSABLE \(\v Consultants Reim. Consultants 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 27040.1M CCC-PARCEL 77 -MONON TRAIL STAIRS Invoice 43755 4/1312012 Apogee Consulting Group 728.75 PA Total Consultants 728.75 728.75 Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 24 x 36 BONDS 20.40 8.5 x 11 8/W COPIES 2.38 Total Units 22.78 22.78 Total this Phase $757.53 Total this Invoice $3,465.03 • Billings to Date Current Prior Total Labor 2,707.50 69,771.25 72,478.75 Consultant 728.75 49,875.50 50,604.25 Expense 6.00 60.00 66.00 Unit 22.78 217.40 240.18 Totals 3,465.03 119,924.15 123,389.1B Please remit to; CSC Architects,PO Box 6069,Dept 04.Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Monday,April 30,2012 4:54:45 PM CSO ARCHITECTS, INC. As of 4!27!2012 Boling 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 Consultants: B 4713/2012 515.30 61446 Apogee Consulting Group PA 728.75 Total for 728.75 Total Billable Consultants 728.75 Total Consultants 728.75 Expenses: B 4/9/2012 516.00 61276 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 4/13/2012 BL2436 000000000056 B:20.0 BONDS @ 1.02 20.00 1 02 20.40 B 411312012 COP8.5 000000000057 8;12.0 COPIES @ 0.17 12.00 .17 2.04 B 4/20/2012 COP8.5 000000000135 6:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 34.00 22.78 Total Billable Units 34.00 22.78 Total Units 34.00 22.78 Total for 09 34.00 757.53 Apogee Consulting Groups P.A. Invoice 7330 Chapel Hill Road, Suite 202 Cate Invoice # Raleigh, NC 27607 3/3012012 2011296-02 P 919-858-7420 F 919-858-7423 Bill To Remit To CSC, Architects Apogee Consulting Group, P.A. 8831 Keystone Crossing do Chesapeake Bank Indianapolis, IN 46240 PO Box 799 Gloucester, VA 23061 Project E.P.O. No. Terms • 2011296-CSO-Parcel 77 Monon Steps IN Net 30 Description Amount Time and Material Invoice for- Electrical Engineering Services Provided for 728.75 Parcel 77 Monon Stairs & Limestone Retaining Walls, Carmel, IN i :oicct Manaa^r Use p o:vri 4 21040.1 14 fille rrOJr rf i+:APB %.'2E,<.••r? Ye.,; I r Total $728.75 2 0 20IZ CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: "bar) CX 50N Employee No.: a Month: 'FCPy AYrlMtai Year: 201"2 Project _ Reim or _ Ir Date Non-Reim: Food - Mileage$ No.. Location Purpose (R.or N): Enterainment Parking Fees Mileage. --,., 9 , 9 Amount: :Miscellaneous. Total 2.20 {z; 2b1�3th Garotte'. Pleocor.jiotMly Y — - - 12 tare 3.05.12 2536o, v . CtattmeL 51101: n o Mlal { 12 - _ 44 lo:11 b'Olos(2'12oo3tr.'t mCl eevIawPlgnw'Shlel Y — ( 2 _ _ X10•.°.; - - I a - Sv e"o7.iz 2.1016.3m Gnlit l R^ocu�P� Vad9 Y a 2 - - Aw 5.14 . {z ' 110om; tvn2 . bvK°ICMCWI .t I '(la•(2 1530o1 Ccrtv4e\_ trrehn `I - Stit 12 Z1o4 430-∎ £ tmcL s� racc0a/c(LC?;y 11'111 kr - - i z - - $4,0k 13•zl. I2 2.7049,1 CaertcL cians -eec . - 1z 3,2Bdz 7.1.161 to Cataract_ $1v FbautLR ., - — I Z _ 10 ,_ - 4.02,12,tooc>2.1 ' cattw,.0 Owtteewl (leis., `f - - U. - - SG.4c4-‘Z 21.-1115 4Pryrv £ Q<� a2 Io t1 Y — — 1 Z - it ta.°. Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. (] {_35.5$ Mar-07 5vE5-m•t IIGrand Total I$ gl S A.$ If OD CSO Architects April 30, 2012 Project No: 27040.2M Invoice No: 43736 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 March 24, 2012 to April 27. 2012 for the referenced project. . Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 4/3/2012 2.00 135.00 270.00 Coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 4/13/2012 2.25 135.00 303.75 Dwg. revisions. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Total this Invoice $573.75 Billings to Date Current Prior Total Labor 573.75 3,206.25 3,780.00 Unit 0.00 1.02 1.02 Totals 573.75 3,207.27 3,781.02 nl� 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 April 30, 2012 Project No: 28179M Invoice No: 43753 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179M CCC-PARCEL 96-MONON TRL W MAINI1ST ST NW For professional services.rendered for the period March 24, 2012 to April 27,2012 for the referenced rp o> Phase• 04 Construction Documents ' Professional Personnel Hours Rate Amount. Moody, Kilt 3/26/2012 1.00 125.00 125.00 Specifications. Olson, Robert 3!2612012 2.00 135.00 270.00 Coordination, Totals 3.00 395.00 Total Labor 395.00 Total this Phase $395.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 4/24/2012 .50 135.00 67.50 Review bid documents. Olson, Robert 4/262012 1.25 135.00 168.75 Review specifications. Olson, Robert 4/27/2012 1,75 135.00 236.25 Specifications. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Total this Invoice $867.50 Billings to Date Current Prior Total Labor 867.50 63,585.00 64,452.50 Expense 0.00 43.00 43.00 Unit 0.00 633.93 633.93 Totals 867.50 64,261.93 65,129.43 Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis, t14 46206.6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects April 30, 2012 Project No: 29020M Invoice No: 43741 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020M CCC-PARCEL 9-20 GENERAL SITE ENG. • For professional services rendered for the period March_24,2012 to April 27, 2012 for the referenced prolect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 4/3/2012 2.00 135.00 270.00 Irrigation coordination. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 13,428.75 13,698.75 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 .17 .17 Totals 270.00 15,940.92 16,210.92 • Please remit la, 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 • April 30, 2012 Project No: 11177M Invoice No: 43754 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11177M CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL For professional services rendered for the period March 24.2012 to April 27, 2012 for the referenced project. • Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 4/11/2012 1.00 195.00 195.00 Site design. Totals 1.00 195.00 Total Labor 195.00 Total this Phase $195.00 Total this Invoice $195.00 Billings to Date Current Prior Total Labor 195.00 8,236.25 8,431.25 Expense 0.00 6.00 6.00 Unit 0.00 40.57 40.57 •Totals 195.00 8,282.82 8,477.82 P t (/ 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. CT3 CSO Architects April 30, 2012 Project No: 11190M Invoice No: 43745 • 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 March 24, 2012 to April 27,2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 4/11/2012 75 135.00 101.25 Prep for mtg. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 4/11/2012 1.25 135.00 168.75 Mtg, Totals 1,25 168.75 Total Labor 168.75 Total this Phase $168.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $276.00 Billings to Date Current Prior Total Labor 270.00 3,071.25 3,341.25 Expense 6.00 18.00 24.00 Unit 0.00 91.18 91.18 V Totals 276.00 3,180.43 3,456.43 Please remit to CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 45205-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Monday,Aprif 30,2012 12:41:05 PM CSO ARCHITECTS,INC. As 014127/2012 Billing Labor Cade Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11190M CCC-PARCEL 9-52-DUKE/CRC CITY ELEC PLN Phase Number: 09 Reimbursable Expenses: B 419/2012 516.00 61276 Robert R.Olson 6.00 Total ter 6.00 Total Billable Expenses 6.00 Total Expenses LOU Total for 09 8A0 _--- A Park l 0C-Z CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: _T50P7 v5i0rJ Employee No.: 17pj Month: czy. !m°i'rcEl Year. Zbl'2, • Reim or. Project Nan-Reim. . Food Date No Location - Pur ose Mileage* p IR or NI ;Enterainment :Parking Fees' Mileage Amount :Miscellaneous Total 2120IZ 24'163v± Cc.Rmt..1... _ _iSq 3 IS Ce,ee ,p5•Iz 2533a,l. Gaairtir�L si 71Cmo{r, -, _.. _ - �! i Z. tk(Q ob,I z 1 .ao1 re..;. C.aamel- 'I CI,I2. 2.61 t,.5-to •rz.mvt- i troltPtdiMILci Ps, " 5'1 , 14 I I I,)0 A Catt,n,r1... Die W_ CAtC.?0, .°1 3'Sea•It 25130,1 Ctlutrael. t t� ik W.12 J vlh Gt.cPgm �3,2i, 12 7uL3h &satnr:L. b 21. 12 3.70403 iet.ctti t CeneiN Piansa„crc 3.2 L..tz 26,1445.M C ,7,,,, ,,L a.. 92Rr7a, t UV I4,02,rZ 1ooXI ) Cmrtw.0 Pr.Iwew( s f — ! z _ q 4.p4.tZ ZL1r,3 t 02 Pi04 .�YSIq Y — — { 2 -- — Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. .5 -nL {� 2.5 S.6 a Mar-07 1_Grand Total I.fit i4. o .1t Si 6 A-$ (.9) CSO Architects April 30, 2012 Project No: 12003M Invoice No: 43746 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 March 24, 2012 to April 27. 2012 for the referenced project. . Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 3/27/2012 2.00 135.00 270.00 Specifications. Olson, Robert 3/28/2012 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 3/28/2012 5.50 135.00 742.50 Specifications. Olson, Robert 3/29/2012 1.50 135.00 202.50 Coordination. Totals 9.50 1,282.50 Total Labor 1,282.50 Total this Phase $1,282.50 Phase 05 Bidding Professional Personnel Hours Rate Amount Bogan, Brandon 4/18/2012 1.50 135.00 202.50 CRC mtg. and bid coordination. Bogen, Brandon 4/23/2012 1.50 135.00 202.50 Bid review w/SSC. Moody, Kirt 4/10/2012 5.00 125.00 625.00 Prebid meeting, travel, and start Addendum #2. Moody, Kid 4/11/2012 3.00 125.00 375.00 Addendum#2. Moody, Kirt 4/12/2012 3.00 125.00 375.00 Addendum#2. �o Moody, Kid 4/13/2012 3.00 125.00 375.00 Addendum #2. Moody, Kirt 4/16/2012 2.00 125,00 250.00 Addendum #2. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 tf2%monthly interest charge. Project 12003M CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE Invoice 43746 Olson, Robert 4/212012 6.00 135.00 810.00 Addendum. Olson, Robert 4/4/2012 1.50 135-00 202.50 Addendum. Olson, Robert 4/5/2012 1.00 135.00 135.00 Addendum coordination. Olson, Robert 411012012 1.50 135.00 202,50 Pre-bid meeting at site. Olson, Robert 4/11/2012 1.25 13500 168.75 Addendum#2. Olson, Robed 4/12/2012 3.00 135.00 405.00 Addendum coordination. Olson, Robert 4/17/2012 2.00 135.00 270.00 Addendum coordination. Olson, Robert 4/1912012 1.50 135.00 202.50 Price review. Olson, Robert 4/23/2012 2.00 135.00 270.00 Mtg. w/Anderson to review re-bidding procedures and review concerns and email to team. Olson, Robert 4/2412012 1.00 135.00 135.00 Review changes to be made. Totals 39.75 5,206.25 Total Labor 5,206.25 Total this Phase $5,206.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 3/29/2012 6.00 125.00 750.00 Addendum #1. Moody, Kirt 3/30/2012 6.00 125.00 750.00 Addendum#1. Moody, Kirt 4/2/2012 6.00 125.00 750.00 Written addendum. Moody, Kirt 4/3/2012 7.00 125.00 875.00 Written addendum. Moody, Kirt 4/4/2012 4.00 125.00 500.00 Written addendum. Moody, Kirt 4/5/2012 4.00 125.00 500.00 Written addendum. Orson, Robert 4/6/2012 1.25 135.00 168.75 Contact supplier for pricing on armillary. Totals 34.25 4,293.75 Total Labor 4,293.75 Total this Phase $4,293.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206.6060 Unpaid amounts over 30 days will be subject l0 1 Page 2 1/2%monthly interest charge. Project 12003M COO-PARCEL 9-53- PALLADIUM LANDSCAPE Invoice 43746 Unit Billing 11 x 17 B/W COPIES 4.25 12 x 18 BONDS 7.28 CARDSTOCK COVERS .88 24 x 36 BONDS 61.20 30 x 42 BONDS 2,98 8.5 x11 B1W COPIES 148.24 8.5 x 11 COLOR COPIES 14.70 PUNCH & BIND 2.64 Total Units 242.17 242.17 Total this Phase $248.17 Total this Invoice $11,030.67 Billings to Date Current Prior Total Labor 10,782.50 33,823.75 44,606.25 Consultant 0.00 569.50 569.50 Expense 5.00 10.00 15.00 Unit 242.17 700A2 942.59 Totals 11,030.67 35,103.67 46,134.34 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46296-6069. Unpaid amounts over 30 days wlil be subject to I Page 3 112%monthly interest charge. Billed Detail Monday,April 30,2012 12:47:50 PM CSO ARCHITECTS,1NC. As of 4127/2012 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 ReunbutSable Expenses: B 419/2012 516.00 61276 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 • Total Expenses 6.00 Units: B 4/612012 8L1218 300000000055 8:28.0 BONDS @ 0.26 28-00 .26 7.25 B 4/612012 COP8.5 000000000055 8:268.0 COPIES @ 0.17 268.00 .17 45.56 B 4/6/2012 COVERS 000000000055 B:2.0 COVERS @ 0.22 2.00 .22 .44 B 4/612012 PUNCH 000000000055 B'1.0 BIND @ 1.32 1.00 1.32 1.32 B 4/1312012 BL2436 000000000056 13:58 O BONDS @ 1.02 56.00 1.02 57.12 13 4113/2012 BL2436 000000000057 B:3.0 BONDS @ 1.02 3.00 1.02 3.06 8 4/13/2012 BL3042 060000000057 B:2.0 BONDS @ 1_49 2.00 1.40 2.98 . B 4/1312012 COP11 000000000057 B:8.0 COPIES @ 0.17 8.00 .17 1.36 B 4/1312012 COP8.5 000000000057 13:108.0 COPIES @ 0.17 108.00 .17 18.36 B 4/20/2012 COP8.5 000000000135 13:3()COPIES @ 0.17 3.00 .17 .51 B 4/27/2012 COP8,5 000000000199 8:268.0 COPIES @ 0.17 258.00 .17 45.56 B 4/2712012 COVERS 000000000199 8:2.0 COVERS @ 0.22 2.00 .22 .44 B 4/27/2012 PUNCH 000000000199 H:1.0 BIND @ 1.32 1.00 1.32 1.32 B 4/27/2012 COL8.5 000000000201 B:7.0 COPIES @ 2.10 7.00 2.10 14.70 - B 4/2712012 COP11 003000000201 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 4/27/2012 COP8.5 000030303231 B:16.0 COPIES @ 0.17 16.00 .17 2.72 B 3/30/2012 COP8.5 000000000342 8:199.()COPIES @ 0.17 199.00 .17 33.83 B 3/30/2012 8L2436 000000000347 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 3/30/2012 COP11 000000000347 8:15.0 COPIES @ 0.17 15.00 .17 2.55 B 3130/2012 COP8.5 000000000347 8,10.0 COPIES @ 0.17 10.00 .17 1.70 Total for 1,000.00 242.17 Total Billable Units 1,000.00 242.17 Total Units 1,000.00 242.17 Total for 09 1,000.00 248.17 ._- - Rocc I oF z SD CSO Architects Expense Report ARCHITfCTUTE • INTERIOR DESIGN Name: op?, of50N Employee No.: A 7 c°i Month: i'eg 'yAryip!ctl Year: 2,012 Reim or Project Nan-Reim: Food - Date No - Location Purpose - Mileage'$ ose-N (R or Nj: EhteraEnment Parking Fees Mileage Amount Miscellaneous, Total 2.20 VY_ 26)43 MI Gu.tamf,L — - I PI�t �Pld,nl , Y _ 7- — 4 3.05 32 2535011 CIaR.c.01. eJI laL 'n+o mi-ci 1 - 1 il _ _ 11).0604 2. 12.003rN met_ D — �+.°NILrWgr1 w�SMel t a -- — •t u 3'x7.12 2b163m !altm�l xulr Pia`fndq { •, _ 12 _ — ia, 3.IA . lz IiiDOrn Camvnrl_ DIEIcFfatCC-?;A 1 1 _ 1Z A... " t3 (b'f2 'Map I Canoe),e1. Snetoot Y °° l2 _ . _ cs4 "21. {2 21014.3ve■ G4LatsFt_ PexogicRcOmtt∎A1, 't - I2 - -' 44:°i I'6 itt. 17- 7-7044)lit Ca,tttncL Callon Plata} cfc -( — — 1z, — r - —5.2x47- 7-4j47:s " Cadr _. Rax4Rtl�� Yrt3 \ I _ - _. 1 °k - 4.02.11 loose3, ,' csdawvi 4amtrewk ON ay. `t — l Z — — iitI 41t4 VZ- 2.Ia1(t3 ca“art it. TEJ�g2 801 .11 f — — Purchase orders are required for all expenses other than parkng/mil age, No payment will be issued without proper receipts. 5u R'ta'rnL p t 5.�j°y Mar-07 IHI {I 1 pIyI,1 i' Grand Total III 31 a•4.6 1' (9) CSO Architects April 30, 2012 Project No: 12007M Invoice No: 43747 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D ' For professional services rendered for the period March 24. 2012 to April 27. 2012 for the referenced project. . Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 3/26/2012 6.00 125.00 750.00 Site details. Moody, Kirt 3/27/2012 1.00 125.00 125.00 Site details. Moody, Kirt 3/28/2012 7.00 125.00 875.00 Add pipe sizes, slopes, & storm structure info. Moody, Kirt 4/4/2012 2.00 125.00 250.00 Initial grading along east side of bldg. Moody, Kirt 415/2012 3.00 125.00 375.00 Initial grading along east side of bldg. Moody, Kirt 4/6/2012 6.00 125.00 750.00 • Erosion control and grading plan update. Moody, Kid • 4/1112012 4.00 125.00 500.00 Drainage plan. Moody, Kirt 4/12/2012 2.00 125.00 250.00 Dwgs. to Signature Construction. Moody, Kid 4/16/2012 1.00 125.00 125.00 Drainage for plumbing connections. Moody, Kitt 4/18/2012 6.00 125.00 750.00 Drainage for plumbing connections. Moody, Kirt 4/19/2012 4.00 125.00 500.00 Modify for latest layout. Moody, Kirt 4/23/2012 5.00 125.00 625.00 Storm drainage plan noting. Moody, Kid 4125/2012 6.00 125.00 750.00 Specifications. Moody, Kirt 4/26/2012 6.00 125.00 750.00 Specifications. Moody, Kid 4/27/2012 7.00 125.00 875.00 Mtg. w/Mr. Pifer, add 30x42 titleblock to dwgs. Please remit to: 050 Architects,PC) Box 6069,dept 94, Indianapolis,IN 46200-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly Interest charge. Project 12007M CCC-PARCEL 9-54 PHASE 11 BUILDING D Invoice 43747 Olson, Robert 3/2612012 2.00 135.00 270.00 Coordination. Olson, Robert 4/18/2012 2,00 135.00 270.00 Coordination. Olson, Robert 4/20/2012 2.00 135.00 270.00 Coordination. Olson, Robert 4/25/2012 .50 135.00 67.50 Project update. Olson, Robert 4/2612012 1,75 135.00 236.25 Coordination. Wood, Jeff 4/27/2012 1.00 75.00 75.00 Convert titleblock to incorporate civil dwgs. into document set. Totals 75.25 9,438.75 Total Labor 9,438.75 Total this Phase $9,438.75 Phase 09 Reimbursable Consultants Reim. Consultants 4/13/2012 Snelling Engineering LLC 15% 570.00 Total Consultants 570.00 570.00 Reimbursable Expenses Travel 5.00 Total Reimbursables 5.00 5.00 Unit Billing 24 x 36 BONDS 33.66 8.5 x 11 BM COPIES 25.84 30 x 42 BONDS 1.49 11 x 17 BAN COPIES 7.31 Total Units 68.30 68.30 Total this Phase $643.30 Total this Invoice $10,082.05 Billings to Date Current Prior Total Labor 9,438.75 32,162.50 41,621.25 Consultant 570.00 17,175.00 17,745.00 Expense 5.00 22.00 27.00 Unit 68.30 63.58 131.86 Totals 10,082.05 49,443.08 59,525.13 Please remit to: OSO Architects,PO Box 6069,Dept 94,Indianapcbs. N 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Unbilled Detail Monday,April 30,2012 4:43:22 PM CSO ARCHITECTS,INC. As of 41272012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12039M CCC-PARCEL 9-55 ANDERSON BIRKLA PARKING Phase Number: 02 Schematic Design Labor: B 4/5/2012 00 0178 Olson,Robert-Preliminary_ 2.25 135.00 303.75 B 4/612012 00 0178 Olson,Robert-Preliminary. 5.00 13500 675.00 B 4/0/2012 00 0178 Olson,.Robert-Drawing. 300 135.00 405.00 B 41100012 00 0178 Olson,Robed-Drawing. 7.25 135.00 975_75 B 4/11/2012 00 0178 Olson,Robert•Drawing. 1.00 135.00 135.00 B 4/112012 00 0175 Olson,Robert-Presentation of dwg. 1.25 135.00 168.75 B 4/23/2012 00 0178 Olson,Robert-Mtg.w/CRC and CityEngineering 1.25 135.00 168.75 Dept.to review project_ B 4/23/2012 00 0178 Olson,Robed-Prep for mtg. 1.00 135.00 135.00 B 426/2012 00 0176 Olson,Robert-Coordination w/CRC and City 1.00 135.00 135.00 Engineer over fire access etc. Total for 0179 23.00 3,105.00 Total Billable Labor 23.00 3,105.00 Total Labor 23.00 3,105.00 Total for 02 23.00 3,106.00 Phase Number:03 Design Development Labor: B 4142012 00 0178 Olson,Robert-Preliminary review for work. 3.00 135.00 40500 B 4/18/2012 00 0178 Olson,Robert-Preliminary. 1.50 135.00 202.50 B 4/2012012 00 0178 Olson,Robert-Gather Information for mtg. .50 135.00 67.50 Total for 0178 5.00 875.00 Total Billable Labor 5.00 675.00 Total Labor 5.00 575.00 Total for 03 5.00 675.00 Phase Number:09 Reimbursable Units: B 4/13/2012 BL2436 000000000056 B:3.0 BONGS @ 1.02 3.00 1.02 106 B 4/132012 BL2436 000000000056 B:3.0 BONDS @ 1.02 3.00 1.02 306 B 4/13/2012 B5C24 000000000056 B:1.0 SCAN @ 1.02 1.00 1.02 1.02 B 4113/2012 CPL24 000000000056 8:2.0 PLOTS(g 25.20 2.00 25.20 50.40 B 4/132012 CPL24 000000000056 5:1.0 PLOT @ 25.20 1.00 25.20 25.20 Total for 10.00 82.74 Total Billable Units 10.00 82.74 Total Units 10.00 82.74 Total for 09 10.00 62.74 Total for 12039M 36.00 3,862.74 Final Totals 38.00 3.862.74 Report Summary (Billing): Hours Labor Consultants: Expenses: Units: Billable 28.00 3,780.00 82.74 Held Total 2000 3,780.00 82.74 v6.1.600(pADAMS)-(')indicates that the transaction has been billed in future period. Page 1 of 1 Billed Detail Monday,April 30.2012 12:55:37 PM CSO ARCHITECTS,INC. As of 4/27/2012 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 Consultants: 8 4/13/2012 515,00 61412 Snelling Engineering LLC 15% 570.00 Total for 570.00 • Total Billable Consultants 570.00 Total Consultants 570.00 Expenses: B 4/5/2012 516.00 61326 Kin Moody 5.00 Total for 5.00 Toter Billable Expenses 5.00 Total Expenses 5.00 Units: B 4/13/2012 8L2436 000000000057 8:5.0 BONDS 0J 1.02 5.00 1.02 5.10 B 4113/2012 COP11 000000000057 13:20.9 COPIES @ 0.17 20.00 .17 3.40 B 4/1 312 01 2 COP8.5 000000000057 B:8.0 COPIES @ 017 8.00 .17 1.36 B 4/20/2012 812436 000000000133 B:8.0 BONDS @ 1.02 8.00 1.02. 8.16 B 4/20/2012 BL3042 000000000135 B:1.0 BOND @ 1.49 1.00 1.49 1.49 B 4(20/2012 COP11 000000000135 6:8.0 COPIES @ 0.17 8.00 .17 1 36 8 4/20/2012 COP8.5 000000000135 6:7.0 COPIES g 0.17 7.00 .17 1.19 8 4/27/2012 COP8.5 000000000199 6112.0 COPIES @ 0.17 112.00 17 19.94 B 4/2712012 COP11 000000030201 6',3.0 COPIES @ an 3-00 .17 -51 B 4/27/2012 CCP8,5 000000000201 B:17.0 COPIES @ 0.17 17.00 .17 2.89 B 3/30/2012 8L2436 000000000342 8:20.0 BONDS @ 1.02 20.00 1.02 20.40 B 3/3012012 COP11 000000000347 B:12.0 COPIES @ 0.17 12.00 .17 2.04 6 3130/2012 COPB.5 000000000347 6:8.0 COPIES @ 0.17 8.00 .17 1.36 Total for 229.00 88.30 Total Billable Units 229.00 68.30 Total Units 229.00 68.30 Total for 09 229.00 643.30 • • • CSO Architects April 30, 2012 Project No: 12039M Invoice No: 43748 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12039M CCC-PARCEL 9-55 ANDERSON OIRKLA PARKING For professional services rendered for the period April 01. 2012 to April 27. 2012 for the referenced • project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 4/5/2012 2.25 135.00 303.75 Preliminary. Olson, Robert 4/6/2012 5.00 135.00 675.00 Preliminary. Olson, Robert 4/9/2012 3.00 135.00 405.00 Drawing. Olson, Robert 4/10/2012 7.25 135.00 978.75 Drawing. Olson, Robert 4/11/2012 1.00 135.00 135.00 Drawing. Olson, Robert 4/11/2012 1.25 135.00 168.75 Presentation of dwg. Olson, Robert 4/23/2012 1.25 135.00 168.75 Mtg. w/CRC and City Engineering Dept. to review project. Olson, Robert 4/23/2012 1.00 135.00 135.00 Prep for mtg. Olson, Robert 4/26/2012 1.00 135.00 135.00 Coordination w/CRC and City Engineer over fire access etc. Totals 23.00 3,105.00 Total Labor 3,105.00 Total this Phase $3,105.00 Phase 03 Design Development Professional Personnel Hours Rate Amount \(i/ Olson, Robert 4/4/2012 3.00 135.00 405.00 Preliminary review for work. Olson, Robert 4/18/2012 1.50 135.00 202.50 Preliminary. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 12%monthly interest charge. Project 12039M CCC-PARCEL 9-55 ANDERSON BIRKLA PARKING Invoice 43748 Olson, Robert 4/20/2012 .50 135.00 67.50 Gather information for mtg. Totals 5.00 675.00 Total Labor 675.00 Total this Phase $675.00 Phase 09 Reimbursable Unit Billing 24 x 36 B/W SCANS 1.02 24x36 BONDS 6.12 24 x 36 COLOR PLOTS 75.60 Total Units 82.74 82.74 Total this Phase $82.74 Total this Invoice $3,862.74 . Billings to Date • Current Prior Total Labor 3,780.00 0.00 3,780.00 Unit 82.74 0.00 82.74 Totals 3,862.74 • 0.00 3,862.74 Please remit to: CSO Architects.PO Box 6069.Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to I Page 2 1/2%monthly interest charge. • Billed Detail Monday,April 30,2012 12:57:57 PM CSO ARCHITECTS,INC. As of 4/27/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12039M CCC-PARCEL 9-55 ANDERSON BIRKLA PARKING Phase Number:09 Reimbursable Units: B 4/13/2012 BL2436 000000000056 113.0 BONDS C 1.02 3.00 1.02 3.06 B 4/13/2012 BL2436 000000000056 B:3.0 BONDS 6211.02 3.00 1.02 3.06 B 4/13/2012 BSC24 000000000056 B:1.0 SCAN @ 1.02 1.00 1.02 1.02 B 4/13/2012 CPL24 000000000056 B:2.0 PLOTS @ 25.20 2.00 25.20 50.40 B 4/13/2012 CPL24 000000000056 B:1.0 PLOT @ 25.20 1.00 25.20 25.20 Total for 10.00 82.74 Total Billable Units 10.00 82.74 Total Units 10.00 82.74 Total for 09 10.00 82.74 • S P E C K & A S S O C I A T E S L L C April 30, 2012 Mr. Les Olds Mr. Matthew Worthlev Carmel Redevelopment Commission In,email INVOICE 1006.043012h PROJECT: 1006 CARMEL PLANNING REPORT LABOR: Description of Work: Meetings, conversations, and emails with Mayor Brainard. Changes to plan and plan hook as a result of Mayor's input. Graphic production of revised book. flours: WORK TRAVEI, TOTAL FEE AT DATE 11011145 (1/2 RATE) 11011145 5250/1114 01/11/12 1.011 0.00 1.00 5250.00 01/16/12 0.75 0.00 11.75 S187.50 03/02/12 2.00 0.00 2.00 5500.00 03/09/12 6.00 0.00 6.00 S1,500.00 04/16/12 0.50 0.1111 0.50 5125.00 04/23/12 1150 0.1111 0.50 S125.00 TOTAL I. 10.75 0.00 10.75 52,687.50 SUBCONSULTANT*: Ruthzaly Welch Graphics, Invoice: 3.5 hours at $50/hr: $175.0(1 TOTAL SUBCONSULTANT: $175.00 TOTAL NOW DUE:'* $2,862.50 Please make payment to Speck & Associates LLC at the address below. Sincerely yours. Jeff B. Speck, AICP * Invoice attached via email. ** 1311led against remaining project cap of$4,400.00. New amount remaining:. $I.537.50. BUILDINGS BLOCKS STREETS NEIGHBORHOODS DISTRICTS CORRIDORS TOWNS CITIES REGIONS 990 FLDRI DA AVENUE NW WASHINGTON DC 20001 202.236.0140 JEFF @JEFFSPECK.COM Prescribed by State Board of Accounts City Form No.201 Rev.1095) ACCOUNTS PAYABLE VOUCHER 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 • CSC /rr c/i,fP,fs Purchase Order No. c. :fa 60( 6Go 9, 2v7 a Terms 4/i @-d,7,c/�, /ill ye2lb- ‘Go 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y/v//2 43.79'7 Ps/ - /e/,A0:1;/ C71:y „.,/.4 9 ,3.Es 373g 055 -/7;7,6, - 094, 2G2.5 4/37,-5- P77-/Y6.7o,, 720,1 54/;:, 3,y6 s 03 4/3736 fi77- 77e20,7T'`q,./Survey L045 5-73_75- 43753 f96 -/%o,a,, Tr)2'41vii//sf-5f Vet) F-6 7,50 e !376 * P 9-5/ cod/), g uifyr L :770 ✓'4,./ /9 5:66,5 t/ 373; P4-52 Da/, 0qc c,-7L E/io0, P4,7, • i Z7‘.DU $1.” U 7L/b // 03c),C7 g- 3 /°4 5 3 //4�%� Lo />r 571/7 � 9-s4/ P6g5� /r- dc,, /rJ,;,, D / ,087-os y3?Jig fDI S guie.3,, 13,744 Po %, t96 Tetat> 3/&d z-7 .3j/72 F 272 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I_hav- .udited same in accor- - "N dance with IC 5-11-10-1.6. -ko , 20 )Z---- i , c / -Clerk-Treasurer Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CSo i$c !,,/mac/-5 Purchase Order No. III OX 6C6 9, Op,/ 2Y Terms leer' iy ,,. /`, /42 `76201- 60'6 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 46e/l2 Y3733 Ca"/re/ P,C 20vc PA-K _ / 0/2S0 .11/3 oh z. 43 75-1 6,-,,,-,-.,/ CA ( 4",7 M t, ?(P/ de) • 1tho/l2 21 374/.3 '5-neat): Cat ,-/-1450,-,7,fA-_/_ l 33-o,00- '71/3a/l2 2-137Vo 1'5/E /7o/or Court 270.00% :. r 5/30//2 #37'/y /°SG 63/4 D P1-73 // 506,25 Y/3o//2 `/ 371/2 P?6 C,`�7 C,o„71r, .s'f<er6r'g1os /3S-CO c 5/3O/l? li 3752 / 7 q / 1/i 7%/r .r o,-. ' -' ' 1, 3 X17. 5a 1/13412 2,13.73g t' 79 Ang1, /,,xjfo� ..h-eks71- 270:6 f y130/12 113750 w/II e $:/a /*7'//y 1"),°,,70 1 1/72 262- ii , `//30112 '-/3737 I'y7 - 5frc°P 75rp,,,.° y �-/1, 6V s Total /I/Y95--9I ? I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h.ve-eudi •• same in accor- n dance with IC 5-11-10-1.6. 5= IC° , 20 CZ_ ' . 3 Gtefk=Treasurer