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CSO ARCHITECTS- 003251- 10/18/2012
CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 51 CSO Architects PO Box 6069 Check: 3251 Dept. 94 Date: 10/18/2012 Indianapolis, IN 46206-6069 Vendor: CSO ARC1 Prior Invoice P.O. Num. Invoice Amt See Transmittal Sheet for check detail. Balance Retention Discount Amt. Pai 85,586.04 85,586.04 0.00 0.00 85,586.0 -,. :THE KEY.TO.DOCUMENTLSECURIT,f�t7EATyACT1 VAT£q?11uMB PRINT24UOI7YONAL'SECURIT'Y;,FEA7uRE5 MC LIMED!;SEE BACK FOR DETAILS i., •ii-' /,/6"N Carmel Redevelopment Commission 00.3251 ' ; 30 Vilest Main Street AREGIONS Suite 220 20-1421/4D \ `"" Carmel, IN 46032 DATE AMOUNT 3251 THE SUM OF EIGHTY FIVE THOUSAND FIVE HUNDRED EIGHTYlS X DOLLARS AND 04 CENTS 04. PAY ,.: TO THE ORDER or CSO Architects PO Box 6069 Dept. 94 .. ....,, • . Indianapolis, IN 46206-6069 000325 LH° r:0740 14 213°: 0087 SO4 11 LII° CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 51 CSO Architects PO Box 6069 Check: 3251 Dept. 94 Date: 10/18/2012 ndianapolis, IN 46206-6069 Vendor: CSO ARC1 nvoice Prior P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid iee Transmittal Sheet for check detail 85,586.04 85,586.04 0.00 0.00 85,586.04 • Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 3251 PO Box 6069 Date: 10/18/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42119-2 10,744.74 10,74434 0.00 0.00 10,744.74 P47 streetscape revisions 42233 4,662.27 4,662.27 0.00 0.00 4,662.27 P'47 streetscape 43456 35,674.44 35,674.44 0.00 0.00 35,674.44 P47 streetscape revisions 44210: 375.00 375.00 0.00 0.00 375.00 P51 National City Bank 44211 738.99 738.99 0.00 0.00 738.99 6'eneral CRC Matters 44212 1,882.16 1,882.16 0.00 0.00 1,882.16 P47 Streetscape 44213 12,780.44 12,780.44 0.00 0.00 12,780.44 P7C-5 Streetscape 44213 CR -4,000.00 -4,000.00 0.00 0.00 -4,000.00 P7C5 Streetscape 44214 810.00 810.00 0.00 0.00 810.00 P7C-4 Office 2 44215 2,025.27 2,025.27 0.00 0.00 2,025.27 P7C-6 Site Utilities 44216 1,022.58 1,022.58 0.00 0.00 1,022.58 P7C-9 Lofts 44217 2,684.29 2,684.29 0.00 0.00 2,684.29 P77 Monon Trail Stairs 44218 540.00 540.00 0.00 0.00 540.00 P86 Utilities S of Parcel 7C. 44219 373.01 373.01 0.00 0.00 373.01 P7B1 Village Green West 44220 5,695.86 5,695.86 0.00 0.00 5,695.86 P9-53 Palladium Landscape 44221 3,174.99 3,174.99 0.00 0.00 3,174.95 P9-54 Phase II Building D 44222 135.00 135.00 0.00 0.00 135.00 P9-52 Duke/CRC City Elect. Pfa 44223 2,348.25 2,348.25 0.00 0.00 2,348.25 P5 Bldg D Phase II 44224 780.00 780.00 0.00 0.00 780.0C Feinstein An Museum 44225 1,620.00 1,620.00 0.00 0.00 1,620.00 CARMEL PAC Claims settlement 44226 1,080.00 1,080.00 0.00 0.00 1,080.0C P77 Monon Trail Upgrade 44227 101.25 101.25 0.00 0.00 101.25 P56 Motor Court 44228 101.25 101.25 0.00 0.00 101.25 P5 Way finding 44229 236.25 236.25 0.00 0.00 236.2E P5 MOTOR COURT Masonry brick _ 85,586.04 85,586.04 0.00 0.00 85,586.04 CSO Architects May 31, 2011 Project No: 10092.1G Invoice No: 42119 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, iN 46032 Project 10092.1G CCC-PARCEL 47- STREETSCAPE For professional services rendered through May 27, 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 5/17/2011 3.00 135.00 405,00 Review elevations and coordinate w/structural and electrical for concrete removal. Olson, Robert 5/27/2011 2.00 135.00 270.00 Redesigning Monon Trail w/changes. Totals 5.00 675.00 Total Labor 675.00 Total this Phase $675.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 4/25/2011 2.00 125.00 250.00 Shop dwgs. Moody, Kid 5/3/2011 5.00 125.00 625.00 Shop dwg. review. Moody, Kirt 5/13/2011 6.00 125.00 750.00 Shop dwg. review. Moody, Kirt 5/17/2011 6.00 125.00 750.00 Shop dwg. review. Moody, Kirt 5/18/2011 1.00 125.00 125.00 Study courtyard depth issue related to electrical boxes. Moody, Kid 5/19/2011 1.00 125.00 125.00 Study courtyard depth issue related to electrical boxes. Moody, Kirt 5/25/2011 3.00 125.00 375.00 Shop dwgs. Olson, Robert 2/9/2011 .75 135.00 101.25 Review payment request. Olson, Robert 2/24/2011 2.50 135.00 337.50 Payment request. Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30days will be subject to a� I 1/2%monthly interest charge. • Project 10092.10 • CCC-PARCEL 47 -STREETSCAPE Invoice 42119 Olson, Robert 4/29/2011 1.50 135.00 202.50 Payment request review. Olson, Robert 4/29/2011 1.50 135.00 202.50 Site visit. Olson, Robert 5/2/2011 2.25 135.00 303.75 Site visit. Olson, Robert 5/2/2011 2.00 135.00 270.00 Waterproofing review. Olson, Robert 5/3/2011 2.00 135.00 270.00 Paver selection changes. Olson, Robert 5/4/2011 1.00 135.00 135.00 Review and change west walk area to walk pavers not Hyrostone. Olson, Robert 5/4/2011 1.50 135.00 202.50 Review courtyard condition. Olson, Robert 5/5/2011 2.00 135.00 270.00 Coordinate grades at courtyard. Olson, Robert 5/5/2011 2.00 135.00 270.00 Progress mtg. w/Keystone and CRC. Olson, Robert 5/9/2011 2,50 135.00 337.50 • Shop dwg. response and review. Olson, Robert 5/912011 1.50 135.00 202.50 Site visit. Olson, Robert 5/10/2011 2.75 135.00 371.25 Courtyard review. Olson, Robert 5/10/2011 .50 135.00 67.50 E-mail request answering Brandon's questions. Olson, Robert 5/10/2011 1.00 135.00 135.00 Review questions on payment request. Olson, Robert 5/11/2011 1.75 135.00 236.25 Meeting manufacturers rep at site to review waterproofing issues. Olson, Robert 5/12/2011 2.50 135.00 337.50 Design and coordinate w/structural. Olson, Robert 5/16/2011 3.00 135.00 405.00 Courtyard issues and 2nd Avenue coordination. Olson, Robert 5/18/2011 2.00 135.00 270.00 Coordinate courtyard elevations w/L'acquis and Lynch Harrison & Brumleve. Olson, Robert 5/19/2011 1.50 135.00 202.50 Elevation coordination. Olson, Robert 5/20/2011 • 1.00 135.00 135.00 2nd Avenue condition and coordination. Olson, Robert 5/23/2011 2.00 135.00 270.00 Courtyard concrete removal coordination. Olson, Robert 5/23/2011 1.25 135.00 168.75 Courtyard electrical coordination. Olson, Robert 5124/2011 1.25 135.00 168.75 Progress mtg. Olson, Robert 5/25/2011 2.00 135.00 270.00 Site visit. Olson, Robert 5/26/2011 .75 135.00 101.25 Coordinate changes. Olson, Robert 5/26/2011 1.00 135.00 135.00 Coordination for concrete removal, 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. • Project 10092.1 G CCC-PARCEL 47-STREETSCAPE Invoice 42119 Olson, Robert 5/2612011 25 135.00 33.75 Courtyard coordination. Olson, Robert 5/26/2011 .75 135.00 101,25 Monon Trail coordination for revisions. Olson, Robert 5/26/2011 1.75 135.00 236.25 Progress mtg. Olson, Robert 5126/2011 1,00 135.00 135.00 Walk site. Roberts, Kristen 5/17/2011 .50 70-00 35.00 Administrative; Correspondence. Totals 75.50 9,920.00 Total Labor 9,920.00 Total this Phase $9,920.00 Phase 09 Reimbursable • Reimbursable Expenses Travel 78.00 Total Reimbursables 78.00 78.00 Unit.Billing 11 x 17 B/W COPIES 1.36 8.5 x 11 B/W COPIES 70,38 Total Units 71.74 71.74 Total this Phase $149.74 Total this Invoice $10,744.74 Billings to Date Current Prior Total Labor 10,595.00 57,296.25 67,891.25 Consultant 0.00 17,510.90 17,510.90 Expense 78.00 36.00 114.00 Unit 7174 462.80 534.54 Totals 10,744.74 75,305.95 86,050.69 • • • Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 3 1 1 12"/monthly interest charge. • Billed Detail Wednesday,June 01,2011 9:03:21 AM CSO ARCHITECTS,INC. As of 5/27/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 4/28/2011 516.00 58280 Robert R.Olson 6.00 • B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robert R.Olson 6.00 B 4/28/2011 516.00 58280 Robed R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 •- B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson - 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 12.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 B 5/26/2011 516.00 58569 Robert R.Olson 6.00 • Total for 78.00 Total Billable Expenses 78.00 Total Expenses 78.00 Units: B 5/6/2011 COP8.5 000000000020 B:47.0 COPIES @ 0.17 47.00 .17 7.99 B 5/13/2011 COP8.5 000000000048 B:330.0 COPIES @ 0.17 330.00 .17 56.10 B 5/20/2011 COP8.5 000000000110 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 5/27/2011 COP8.5 000000000161 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 4/29/2011 COP11 000000000222 B:8.0 COPIES @ 0.17 8.00 .17 1.36 B 4/29/2011 COP8.5 000000000222 B:31.0 COPIES @ 0.17 31.00 .17 5.27 Total for 422.00 71.74 Total Billable Units 422.00 71.74 Total Units 422.00 71.74 Total for09 422.00 149.74 r� • YG VV CSO Architects Expense Report ARCHITzcTURE • INIERlOR DESIGN Name- IR.°ei .Z.7 g ,CliSOry Employee No.: (lb Month: 7,11—.3/0 Year: Zpli .Reimor Project - Non Reim Food .Micage 5. ` .. . Date No -Locaton Purpose; (kor-N) Enterainment, Parking Fees '•:Mileage .1 Amount '; .;Miscellaneous. 'Total "ii. 05 f 11 6015C1.2.j 'Carnet r1).-T &J.)(LeyMune 1 — — 12 — — {S Cr °` d- 2/Ite/ll 2.1n!!e3•' G4rcrnFL '-• nrt_Pao tr WA-et 1( I Z — — 5 La,°= . .. e.e l,vw. 1r- ° V .;,+F yt�J'Eti n' A¢. e-G F K `? ',-, S.T s�iU •<°.v_�'}_ s ci�TL4''�r.b-:�a Essb `r�srlS.,ace.iM "��'&.e.-.:L�" 4.fir.'E_.,�c��� 1"t� a�.li 1 r ,,u :a,. L/23/11 Z201b3 € Crfl.@asrGSS 11111+.., � 1 z kNNW i 67 ,r, -M ':•, F 9 i yt " r,i, < rq%'?'V,:w� - I K'_yE '.'r.. a APd+51 . -c. g _-- i W: tl7i i- aPI .a T• _ 3 ' Ci�iLNt 2f Z3f a Zb2 b.' v Inc Corh `t — — 1 Z — Lp, 310if;lea :Baa s Crirt,v■eL E73- 00 — _ 12 . — -- il Lc.Git. 3101111 LS I.,3 6rsn46.E.I.- rt"ybnerrrn 11 12 — — $[ (p,°= i CI 3(oz/1l 2&1b 5 Garay.,el_ RacoccTroc .M77 '1 — 12 * Lei.°-„ i 3fo8111 +in+45) Ca 2w t= i�ryArro�.Ywa� �( — — IZ- — Slo.°= ' 3122 " 10145 ( n ea € i4-0o/.Yl'kl-ki , N. 1 Z SN Le.°=-- ' . : 3123/i1 210.63 (' c' '. R-ocva'P m4l 1 — -- 12 — — Si e I31z-5J11 2b5b3 Ca2ura4, `4..4S, Fib C,aear4- -1 — `_. 12 — — Vlpo. r , w ''fz3f a , IlO ., m,r( v.. 6,4iccm:konref VJiri Y — — 1z. — — tte.°- ,,1 Purchase orders are required for all expenses otlfe han parking/mileage. No payment will be issued without proper receipts- - E7 V1,37 Tai. 422'x,44 Mar-07 /j "°' Grand Total `4301 21 1 . Scir VJ ., pate ,.CSO Architects ARCHITECTURE • INTERIOR DESIGN (' t/1 Expense Report Name: I t!i / / . . , S I -' Employee No.: _lit Month .3 - . �: - -- l z 01/Year: !r" e j Proect - Reim:or• `,' `r - ' - Non Reim Food< Mileage$ Location Purpose (R or Nj;. Enterainment Parkin Fees Milea e 3/24/1( :100„).• ,,7 - g _ 9 — Amount Miscellaneou;_ Total tyre-3128 IC, I'ol4 .r Coat vhrr� I Z - - to.o- A ter'ress ( - f Z 3130 Ir .. _ _ ��n�_. ✓ 2L1-Z3 Cta _4.,.,-L t OG021'w - - a r 4/off n Z tc 163 Pcocort,ilo M _ - , 12, — G.o ✓ 9.1 obl a 7-to163 CtoriuneL I16 - w(IK�. `( _ _ 41 o7 II( 15t�ia.l Latrar t l Y 1 Z — 4 (o."- c Slone f o 11F - 1 Z _ �}J12 dl (otLS): 6 nw �ln.�: I_ P�!> Pro . f la cif 14i3 1 II ,a1R) ';9 C.wrtonr4.. — 41141u Icoga.l Ctirzmc7 Vic, s o - ` - Y - Z �(P.°L ✓ 41\5/I 10145 CatzmcsL i o7a�P . YYY N. _ _ ! Z - - �1¢°= ✓ . 1. j ( fir 4)21 r,. loo9a, �1 - - z - - � • ..zcne ri. 1 G - - ✓ 4fn/ — — - e.� Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. «.� Si( 6 4 Mar-07 <i�r3zoz { c� 6'7 Grand Total T Pcie 3vr '> a //CSO Architects Expense Report j' ARCHITECTURE • INTERIOR DESIGN , i � �� �� � �J Name: Y'I lVA`"N•b I I. OISO Y o (� �, FVV� Employee No.: 1 iQ Month: �/i / Year: i/ Reimor Project Non Relm Food ` Mileage$ Date :NO location. .. purpose (R or,N) Enterainment parking Fees, Mileage "Amount :Misceuaneous, Total _ _. - _. ,. ..... _: . . _ _.<.a 1..... er r;.,:rr .:..._._ s. ?«w' Y. ti <x r g ;> 41 Z7 Al Zld6Ti `CoQ& .. _ _ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. xxermarar_ .L 113 I 0 Mar-07 Grand Total petAke_ [ oet . CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: g_otsteli It Olson, Employee No.: nit, Month: Ohm Year: _ sort Reim'or 's ,r - Project. Non Reim. Food Mileage$ • ` Date . . No Location -Purpose (R or N) Enteralhment Parking Fees -Mileage .rAmount 'Miscellaneous Total rte. t1 100,2.1 Gagmen_ STnaV ISIT I - - it — - 4 1P e. " •05-I1 IDIars4 C.lU*nCL Pt�resS t111g. 1 - - It - $tom 5-03-t1 10,53%). L Lantovra€B,csc `t - - It - - It GAL.! N 6-NI-11 2L1■11. (pent 1444 fw Y - - _ It -- SI1 6-o4-41 7-a b3.3 AT-LE Sinai _Saw:qt St7 . 1 - i D5 -- - 4544.51:, .5-05-it I00321 Comma Qcocknett ha/ _ 1 ~- - - It - i b.°= $-0041 10t454 (A&rM.C. SVTC'MIT `1 — 17. — — 5-1D-t1 1003Y.1 Cantema I - - G"L 5-le-It joogy,l Carmel_. `Jtre\fisrz Y - - • It - - $(o-" B-1v-1t 2611.3 Caaanrt.l_ I eoic$'ros nth I. - — It 5-so-ti 1.145.5 M-reatsvr24 . $176.-4hscr 1 - 105 - 152 No 5-ti-,t IvD t.1 ea .& %vEss this-% `t - -- It. -- - I i,p e_ 6-n-11 24btbs.3 Nrretcssixrci S1-rcgtst7 #1 - - 105 - - $'5250 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �`i'�7a�- 2A°t' rj� Thar-07 Grand Total 4�-0`•04-;- • ^ -• • ,P`Wc 20x2 r(9) T CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: " ort &- Db0n_) Employee No.: J-7 Month: Mat- Year: 201I Reim';or Project Nee-Reim Food Date ,No Locatron - : Mileages Purpose (R or;N) Enteralnment Parking FeesMileage ;Amount °Miscellaneous Total N Sib,t1 24)&3. Caceaet Peacorta t ..1- - I"Z. . _. - 84 w 6-19-it 2cty.s'. Cmt•vwet kvNerMh ,/lt4 `I. — IZ — _ 5i9-II 74.188.3 Cerrc-2Evtzo, SttEAAs're • i•• N. 105 10145 105 '7 — S67.5•0 5''I (00'1d C.dfl%ft( . Ptoy. rw4y `t _ lZ - • Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 6 v�znnL I�'�j,64 Mar-07 II Grand Total I` '. ,... .. I CTJ CSO Architects June 30, 2011 Project No: 10092.1G Invoice No: 42233 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 - Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 -STREETSCAPE For professional services rendered for the period May 28. 2011 to June 24. 2011 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 6/16/2011 2.75 135.00 371.25 Coordination of courtyard changes. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 6/3/2011 1.00 125.00 125.00 Dwgs. indicating SW manhole now in HC texture. Moody, Kirt 6/7/2011 2.00 125.00 250.00 Show required storm structure replacement for misinstalled inlet_ Olson, Robert 5/31/2011 1.50 135.00 202.50 Site visit. Olson, Robert 6/2/2011 3-50 135.00 472.50 Courtyard coordination w/contractors. Olson, Robert 6/2/2011 2.50 135.00 337.50 Mtg. at site for electrical coordination. Olson, Robert 6/7/2011 1.00 135.00 135.00 Coordination of manhole location at intersection, Olson, Robert 6/7/2011 1.50 135.00 202.50 Parcel 47 progress mtg. Olson, Robert 6/7/2011 1.00 135.00 135.00 Site visit. Olson, Robert 6/8/2011 1.00 135.00 135.00 Coordination w/contractor over courtyard. Olson, Robert 6/9/2011 2.00 135.00 270.00 Progress mtg. Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis.IN 46206-6069. Urpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 10092.1G CCC-PARCEL 47 -STREETSCAPE Invoice 42233 Olson, Robert 6/9/2011 1.00 135.00 135.00 Site visit. Olson, Robert 6/10/2011 1.00 135.00 135.00 Courtyard coordination. Olson, Robert 6/13/2011 2.00 135.00 270.00 Review and coordinate courtyard changes. Olson, Robert 6/13/2011 1.50 135.00 202.50 Site visit to review improperly located BMP. Olson, Robert 6/15/2011 1.50 135.00 202.50 Review payment request. Olson, Robert 6/20/2011 1.50 135.00 202.50 Courtyard coordination. Olson, Robert 6/21/2011 1.50 135.00 202.50 Progress mtg. wICRC 8 Keystone. Olson, Robert 6/21/2011 2.00 135.00 270.00 Site visit regarding wrong BMP and location. Olson. Robert 6/2412011 2.50 135.00 337.50 Mtg. over courtyard concerns and kick off for work. Olson, Robert 6/24/2011 .50 135.00 67.50 Site visit for prep for mtg. Totals 32.00 4,290.00 Total Labor 4,290.00 Total this Phase $4,290.00 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .34 8.5 x 11 81W COPIES .68 Total Units 1.02 1.02 Total this Phase $1.02 Total this Invoice $4,662.27, Billings to Date Current Prior Total Labor 4,661.25 67,891.25 72,552.50 Consultant 0.00 17,510.90 17,510.90 Expense 0.00 114.00 114.00 Unit 1.02 534.54 535.56 Totals 4,662.27 86,050.69 90,712.96 Please remit to: 080 Architects,PO ecx 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Thursday.June 30.2011 8:50:50 AM CSO ARCHITECTS,INC. As of 6/24/2011 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number: 09 Reimbursable Units; - B 6(17/2011 COP11 000000000094 B:1.0 COPY @ 0.17 1.00 .17 .17 B 6/17/2011 COP6.5 000000000094 •4.0 COPIES @ 0.17 4.00 .17 .68 B 6124/2011 COP11 000000000159 8:1.0 COPY @ 0.17 1.00 .17 .17 Total for 6.00 1.02 Total Billable Units 6.00 1.02 Total Units 6.00 1.02 • Total for 09 6.00 1.02 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for July 2012 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 44225 7!3112012 25310.7M Carmel PAC Claims Settlement $ 1,620.00- 44211 7/31/2012 26163M CRC Matters $ 738.99' 44224 7/31/2012 12076M Feinstein Art Museum $ 780.00-- 44229 7131!2012 10187M Parcel 5 Motor Court Masonry Brick $ 238.25- 44227 7/31/2012 27103M Parcel 5B - Motor Court $ 101.25- 44223 7/31/2012 11188M Parcel 5 Bldg D Phase II $ 2,348.25- 44219 7/31/2012 26237M Parcel 761 -Village Green West $ 373.01— 44214 7131/2012 12081M Parcel 7C-4, Office 2 $ 810.00' 44213 7131/2012 12082M Parcel 7C-5, Streetscape 3rd Avenue $ 12,780.44 Credit per verbal agreement between CSO and CRC $ (4,000.00) 44215 7/31/2012 12083M Parcel 7C-6, Site Utilities $ 2,025.27- 44216 7/31/2012 12084M Parcel 7C-9, Lofts $ 1,022.58- 44212 7/31/2012 10092.1M Parcel 47 - Streetscape $ 1,882.16' 44210 7/31/2012 24352M Parcel 51 - National City Bank $ 375.00' 44226 7/31/2012 27040M Parcel 77- Morton Trail Upgrade $ 1,080.00- 44217 7/3112012 27040.1M Parcel 77- Monon Trail Stairs $ 2,684.29' 44218 7/31/2012 27160M Parcel 86- Utilities S of Parcel 7C $ 540.00- 44222 7/31/2012 11190M Parcel 9-52-Duke/CRC City Elect. Planning $ 135.00' 44220 7/31/2012 12003M Parcel 9-53-Palladium Landscape $ 5,695.86' 44221 7/31/2012 12007M Parcel 9-54-Phase II Bldg D $ 3,174.99 44228 7/31/2012 11052M Way Finding on Parcel 5 $ 101.25' Total for July 2012 $ 34,504.59 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 $ 558.00 $ - 44213 7/31/2012 12082M Parcel 7C-5, Streetscape 3rd Avenue $ 4,000.00 $ 12,780.44 $8,780.44 Remaining Credit $ 35,442.00 CSO Architects July 31, 2012 Project No: 10187M • Invoice No: 44229 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 June 23, 2012 to July 27. 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 6/29/2012 1.75 135.00 236.25 Payment review. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Total this Invoice $236.25 Billings to Date Current Prior Total Labor 236.25 13,875.00 14,111.25 Expense 0.00 48.00 48.00 Unit 0.00 9.86 9.86 Totals 236.25 13,932.86 14,169.11 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. Ga CSO Architects July 31, 2012 Project No: 25310.7M Invoice No: 44225 Don Cleveland ,Carmel Redevelopment Commission 30 W, Main Street Suite 220 Carmel, IN 46032 • Project 25310.7M CARMEL PAC CLAIMS SETTLEMENT For professional services rendered through February 27, 2012 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 6114/2011 7,00 135.00 945.00 Hagerman mediation. Bogan, Brandon 2/27/2012 5.00 135.00 675.00 Hagerman mediation mtgs. Totals 12.00 1,620.00 Total Labor 1,620.00 Total this Phase $1,620.00 Total this Invoice $1,620.00 Q`J 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. C�J CSO Architects July 31, 2012 Project No: 26183M • Invoice No: 44211 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 June 23, 2012 to July 27, 2012 for the referenced project., Professional Personnel Hours Rate Amount Olson, Robert 7/16/2012 1.50 135.00 202.50 PRY for Duke Energy. Olson, Robert 7/19/2012 2.25. 135.00 303.75 Legal description review for property boundary. Olson, Robert 7/25/2012 1.50 135.00 202.50 Pedcor progress mtg. general project review. Totals 5.25 708.75 Total Labor 708,75 Reimbursable Expenses Travel 30.00 Total Reimbursables 30.00 30.00 Unit Billing 11x17 B/W COPIES .16 8.5 x 11 B/W COPIES .08 Total Units .24 .24 Total this Invoice $738.99 Billings to Date Current Prior Total Labor 708.75 270,590.00 271,298.75 Consultant 0.00 3,197.88 3,197.88 Expense 30.00 3,773.26 3,803.26 Unit .24 10,493.51 10,493.75 Totals 738.99 288,054.65 288,793.64 Please remit to: CSO 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. e • Billed Detail Wednesday,August 01,2012 8:04:25 AM CSO ARCHITECTS,INC. As of 7/27/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163M CRC MATTERS Expenses: B 7/232012 516.00 62460 Robert R.Olson 6.00 B 7/23/2012 516.00 62460 Robert R.Olson 6.00 B 7/23/2012 516.00 62460 Robert R.Olson 6.00 B 7/232012 516.00 62460 Robert R.Olson 6.00 B 7/23/2012 516.00 62460 Robert R.Olson 6.00 Total for 30.00 Total Billable Expenses 30.00 Total Expenses 30.00 Units: B 7/13/2012 COP11 000000000064 B:1.0 COPY @ 0.16 1.00 .16 .16 B 7/13/2012 COP8.5 000000000064 B:1.0 COPY @ 0.08 1.00 .08 .08 Total for 2.00 .24 Total Billable Units 2.00 .24 Total Units 2.00 .24 Total for RE 7.25 30.24 1 i I Qr4,e 4 z SD CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Roes...". R .(coo Employee No.: lib Month: ,`O 1 Year: 12,01-7-12,01-7- Project . Non-Reim: Food-'- - :Mileage;;; Date. No - • Location Purpose:-- ',(R orr N) Enterainment Parking Fees I.Mileage:..`._ Amount - ;:Miscellaneous. Total. Gs ripilti 2---174t-I5) CAweriA at. G,t5•)2 1 1002 (.AoY Fie •2 Ftatma. `( — — 4'- .— - _. 1 2l•od �(l !�•7 4Z 2�1ro3 carnet TGOCor Bo,(eeS I — — IZ 10.4= �J� f i �Y4f T' 1 ( as Y F Y -:! 4 tk idStTe 4 N 'xt° '{2' FR"A 1R r'..::',1- 1 • r..+ �4 t'D a „C .ee .a ri::_ -."143 T S" ill a - :w .fib r f• 1,05.1z (ais) dorms! _ daze Enke..v.(-ivicc - 4 - St I_o.Llr- h ',US.VL SO Q f.A.vnGL Ca40-N t'ST ( - : ? - Silo. 1,'x11, 2.ip1 yr.(Y. (,pn tr.v.I._ RiPcotLt"I.%i(Ms: •' 1 `1 tr. ,.rt•1z 11'i5 re, C tm,_ N-GI D - l2 - - 1.(3 lZ i 1p g. Ca ancL f `1 .. ry 5S 11-W- - 1.I%4-- �✓i`'IIit Cp,¢.TnCr- Pe-t(Cc,.A 0c Vice, `1 _ (-_ — -- r ; Jo" 1' (15't? (0LC'- 1 fn. `p.ra+.,-t- ?a,21 \trt t 'k - - i 7. -" ` iP ti.. r 6 .....� - Cs ,q E �Lnp .7" �r ss� u ob I}� ., ` b ^ L� �r �. w � �� rawN2m ffi 1 .y a�. .t s _• . , ? .. . � .4u-. -•ter- . .� � � C .._^... J ': Purchase orders are required for all expenses other than parldng/mileage. No payment will be issued without proper receipts. 5v(6 707-4- \ 2Ti.6;6 Mar-07 Grand Total "JCo::),"ry Pale, ZtX ?_ v C CSO Architects Expense Report ARCHITECTURE • INTERIOR�{�pDESIGNI `1 Name: ' I K OVSor4 g II ' �^ Employee No.: — Reim 0 Month: �Vt/IV Year: go I?" Reim.or - . ... _... P.roject . Non-Reim Food Mileage$ Date No. Location Purpose (R or N) Enterainment. Parking Fees Mileage ',- Amount :Miscellaneous, Total e 1'^"TWICuIm n� I 88 CfAt p t��rvry +r Cnk.-'� in+�,� ?,. �..i 1.� C ,!,t.c ....:::.i {u.M1 ,, -.454,,,,,,:..:7:t.-,„;.30.,,,A,.;,,,,,,,:, 1 �A.5;r�-.. -._r.:.:.- .::�:YAt' Xa _�-.,-•1 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Av srot4.. *test.4Z Mar-07 - -- -Grand Total CSO Architects July 31, 2012 Project No: 12076M Invoice No: 44224 Don Cleveland ,'Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12076M FEINSTEIN ART MUSEUM For professional services rendered for the period July 01, 2012 to July 27. 2012 for the referenced proiect. Phase 01 Pre Design Services Professional Personnel Hours Rate Amount Moriarity, Daniel 7/9/2012 3.00 195.00 585.00 Programming mtg. as requested. Moriarity, Daniel 7/13/2012 1.00 195.00 195.00 Programming. Totals 4.00 780.00 Total Labor 780.00 Total this Phase $780.00 Total this Invoice $780.00 Billings to Date Current Prior Total Labor 780.00 0.00 780.00 • Totals 780.00 0.00 780.00 Q■91' 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 July 31, 2012 Project No: 27103M Invoice No: 44227 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 April 28,2012 to July 27. 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/28/2012 .50 135.00 67.50 Payment review. Olson, Robert 6/29/2012 .25 135.00 33.75 Payment review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $101.25 • Billings to Date Current Prior Total Labor 101.25 42,803.75 42,905.00 Expense 0.00 109.60 109.60 Unit 0.00 4,023.01 4,023.01 Totals 101.25 46,936.36 47,037.61 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. CTJ CSO Architects July 31, 2012 Project No: 11188M Invoice No: 44223 Don Cleveland .tarmel 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 June 23, 2012 to July 27, 2012 for the referenced proiect. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 6/26/2012 1.50 135.00 202.50 Mtg. w/Les. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 6/27/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 7/11/2012 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 7/18/2012 1.75 135.00 236.25 Pedcor Progress mtg. Totals 4,75 641.25 Total Labor 641.25 Total this Phase $641.25 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 7/10/2012 2.00 135.00 270.00 Site review of pavement failure. Olson, Robert 7/11/2012 3.00 135.00 405.00 Layout of moving building. Olson, Robert 7/11/2012 1.50 135.00 202.50 Mtg. w/Les for approval. (� 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 11188M CCC-PARCEL 5 BLDG D PHASE II Invoice 44223 Olson, Robert 7/12/2012 2.50 135.00 337.50 Cost to move utilities. Olson, Robert 7/27/2012 2.00 135.00 270.00 Review moving of building. Totals 11.00 1,485.00 Total Labor 1,485.00 Total this Phase $1,485.00 Phase 09 Reimbursable Unit Billing 24 x 36 COLOR SCANS 19.50 Total Units 19.50 19.50 Total this Phase $19.50 Total this Invoice $2,348.25 Billings to Date Current Prior Total Labor 2,328.75 4,860.00 7,188.75 Expense 0.00 84.00 84.00 Unit 19.50 8.59 28.09 Totals 2,348.25 4,952.59 7,300.84 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapdis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Wednesday,August 01,2012 8:43:08 AM CSO ARCHITECTS,INC. As of 7/27/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:11188M CCC-PARCEL 5 BLDG D PHASE II Phase Number:09 Reimbursable Units: B 711312012 CSC24 000000000054 B:1.0 SCAN @ 19.50 1.00 19.50 19.50 Total for 1.00 19.50 Total Billable Units 1.00 19.50 Total Units 1.00 19.50 • Total for 09 1.00 19.50 SD CSO Architects July 31, 2012 Project No: 26237M Invoice No: 44219 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 May 26. 2012 to July 27. 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7113/2012 2.75 135.00 371.25 Walk site with Reading Rock review pavers. Totals 2.75 "371.25 Total Labor 371.25 Total this Phase $371.25 Phase 09 REIMBURSABLE Unit Billing 24 x 36 BONDS 1.68 8.5 x 11 8/W COPIES .08 Total Units 1,76 1.76 Total this Phase $1.76 Total this Invoice $373.01 Billings to Date Current Prior Total Labor 371.25 135,462.50 135,833.75 Consultant 0.00 92,239.36 92,239.36 Expense 0.00 913.00 913.00 Unit 1.76 1,011.56 1,013.32 Totals 373.01 229,626.42 229,999.43 r Please remit to: CSO Architects,PO Box 6069, Dept 94.Indianapolis, IN 462066069. Unpaid amounts over 30 days will be subject to 1 ,f=� 1/2%monthly interest charge. "'r Billed Detail Wednesday,August 01,2012 82300 AM CSO ARCHITECTS,INC. As of 712712012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number:26237M CCC-PARCEL 7131-VILLAGE GREEN WEST Phase Number: 09 REIMBURSABLE Units: B 61812012 COP8.5 000000000028 B:1.0 COPY @ 0.08 1 00 08 08 B 61112012 BL2436 000000000029 B:1.0 BOND @ 0.84 1.00 84 .84 B 62212012 BL2436 000000000121 B:1.0 BOND @ 0.84 1.00 .84 .84 Total for 3.00 1.76 Total Billable Units 3.00 S.76 Total Units 3.00 1.76 Total for 09 3.00 1.76 Is CSO Architects July 31, 2012 Project No: 12081M Invoice No: 44214 Don Cleveland tarmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12081M CCC-PARCEL 7C-4, OFFICE 2 For professional services rendered for the period June 23, 2012 to July 27, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 7/1012012 3.00 135.00 405.00 Coordination and design. Olson, Robert 7/26/2W 2 2.00 135.00 270.00 Create utility dwg. Olson, Robed 7126/2012 1.00 135.00 135.00 Utility locate ordering. Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Total this Invoice $810.00 Billings to Date Current Prior Total Labor 810.00 742.50 1,552.50 Totals 810.00 742.50 1,552.50 Please remit to: cso Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 ��y 1/2%monthly interest charge. p VV CSO Architects July 31, 2012 Project No: 12083M • Invoice No, 44215 Don Cleveland .Carmel Redevelopment Commission 30 W. Main Street Suite 220 -Carmel, IN 46032 Project 12083M CCC-PARCEL 70-6, SITE UTILITIES For professional services rendered for the period June 23, 2012 to July 27, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 7/2/2012 2.00 125.00 250.00 Add cable. Olson, Robert 7/3/2012 1.00 135.00 135.00 Gathering information for mtg. w/Duke Energy. Olson, Robert 7/5/2012 2.50 135.00 337.50 Coordination. Olson, Robert 7/9/2012 2.00 135.00 270.00 Coordination of utilities. Olson, Robert 7/13/2012 2.00 135.00 270.00 Contact Duke and review utilities. Olson, Robert 7/17/2012 2.25 135.00 303.75 Coordination and design. Olson, Robert 7/18/2012 2.00 135.00 270.00 Working wlDuke Energy over utilities. Olson, Robert 7/19/2012 1.25 135.00 168.75 Coordinate w/surveyor for additional utility survey information. Totals 15.00 2,005.00 Total Labor 2,005.00 Total this Phase $2,005.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 • Total Reimbursables 6.00 6.00 Unit Billing 11 x 17 B/W COPIES 1.92 24 x 36 BONDS 2.52 8.5 x 11 B/W COPIES .08 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6969. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. D \CV Project 12083M CDC-PARCEL 7C-6, SITE UTILITIES Invoice 44215 8.5 x 11 COLOR COPIES 9.75 Total Units 14.27 14.27 Total this Phase $20.27 Total this Invoice $2,025.27 Billings to Date Current Prior Total Labor 2,005.00 270.00 2,275.00 Expense 6.00 0.00 6.00 Unit 14,27 0.00 14.27 Totals 2,025.27 270.00 2,295.27 Please remit to CSO Architects, PO Box 6069, Depl 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject lc 1 Page 2 1/2%monthly interest charge. Billed Detail Wednesday,August 01,2012 8:16'.39 AM CSO ARCHITECTS,INC. As of 7727/2012 Billing Labor Code Employee/ Hours( Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 12053M COO-PARCEL 7C-6,SITE UTILITIES Phase Number: 09 Reimbursable Expenses: B 712312012 516.00 62460 Robert R.Olsen 6.00 Total for 6.00 Total Billable Expenses 6.09 Total Expenses 6.00 Units: B 716/2012 6L2436 000000000027 B:3.0 BONDS @ 0.84 3.00 .84 2.52 B 71612012 COP11 000000000027 8:12.0 COPIES @ 0.16 12.00 .16 1.92 B 716/2012 COP8.5 000000000027 6,1,0 COPY @ 0.08 1.00 .08 .08 B 7(1312012 COL8.5 000000000064 B:13,0 COPIES @ 0.75 13.00 .75 9,75 Total for 29.00 14,27 Total Billable Units 29.00 14,27 Total Units 29.00 14.27 Total for09 29.00 20.27 • • CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: 'Roe'ext-c R .0(sc,-i Employee No.: 1"1gj Month: Year 'iOn2 . Relh. or Project NolReim Food Mileage$. Date No.. - Location Purpose. (R o[;N) ;Enterainment Parking Fees: Mileage ' Amount Miscellaneous.MI 0'20,1'2.; '2' kr'l) Crta'lmk.L 'n. • � . ���® � _ SLO,rP— 11121 1p02 (°aam Fl Le .rz FC.Itrn12 — ®® _ tea ®2l,,,,,, esame, R.bCOYLCto Tess 'f MMIIIIMIO 2 • 1" A= . - ...wi. , ..- `. ..v x#. .9_.J;.��..ta •r�r` r .S" X eT'` 's�:_t E a . . _ : ..u..h .-._ 7 {� :� ®®�.«-a.rni rril‘�.•4 l wr�S R r G ®� S �S r'� - .t:, . "` w.::s 1 y .-sue=b$ _; ,.,. .,* . 1 1.1-. 1 1 t® � ' ceL ® ® — ® 1i• M_ , ; Purchase orders are required for all expenses other than parking/mileage. No payment will he issued without proper receipts. %cvi3"o.?-.f. IS 277 Q.)8 Mar-07 Grand Total 3�`), & CSO Architects July 31, 2012 Project No: 120B4M Invoice No: 44216 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 01, 2012 to July 27, 2012 for the referenced ro'ect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 7/3/2012 1.00 135,00 135.00 Coordination. Olson, Robert 7/13/2012 1.75 135.00 236.25 Design and coordination. Olson, Robert 7/17/2012 2.50 135.00 337.50 Coordination and design. Orson, Robert 7/18/2012 1.25 135.00 168.75 • Coordination w/architects. Olson, Robert 7/2512012 1.00 135.00 135.00 Utility review, location. Totals 7.50 1,012.50 Total Labor 1,012.50 Total this Phase $1,012.50 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 10.08 Total Units 10.08 10.08 Total this Phase $10.08 Total this Invoice $1,022.58 Billings to Date Current Prior Total Labor 1,012.50 0.00 1,012.50 Unit 10.08 0.00 10.08 Totals 1,022.58 0.00 1,022.58 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 n{n{/ 112%,monthly interest charge. {I' 11� Billed Detail Wednesday,August 91,2012 8:17'.58 AM CSO ARCHITECTS, INC. As of 7/27/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 12004M CCC-PARCEL 7C-9, LOFTS Phase Number:08 Reimbursable Units: B 7/13/2012 BL2436 000000000054 6'11.0 BONDS @ 0.84 11,00 .84 9.24 0 7/13/2012 BL2436 000000900064 B:1.0 BOND @ C.84 1.00 .84 .84 Total for 12.00 10.08 Total Billable Units 12.00 10.08 • • Total Units 12.00 10.08 Total for 09 12,00 10.08 CTJ CSO Architects July 31, 2012 Project No: 10092.1M Invoice No: 44212 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 June 23, 2012 to July 27, 2012 for the referenced protect.. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt 7/912012 2.00 125.00 250.00 Research floor drain connection to sanitary sewer. . Olson, Robert 6128/2012 .75 135.00 101.25 Payment review. Olson, Robert 7/3/2012 1.00 135.00 135.00 Review w/Patarino. Olson, Robert 7/1012012 2.50 135.00 337.50 Approval of BMP's in Garage. Olson, Robert 7/11/2012 1.00 135.00 135.00 Finalize approval of no BMP w/Mayor. Olson, Robert 7/12/2012 1.00 135.00 • 135.00 Mtg. w/Patriot. Olson, Robert 7/12/2012 1.00 135.00 135.00 Prep for mtg. w/Patriot. Olson, Robert 7/19/2012 4.75 135.00 641.25 Site visit w/Crowder reviewing issue at site. Totals 14.00 1,870.00 Total Labor 1,870.00 Total this Phase $1,870.00 Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 Total Reimbursahles 12.00 12.00 Unit Billing 8.5 x 11 BIW COPIES .16 Total Units .16 .16 {Q� Total this Phase $12.16 Total this Invoice $1,882.16 Please remit to: 050 Architects, PO Box 6069.Dept 94,Indianapolis, IN 46296-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 10092.1M CCC-PARCEL 47-STREETSCAPE Invoice 44212 Billings to Date Current Prior Total Labor 1,870.00 107,178.75 109,048.75 Consultant 0.00 17,510.90 17,510.90 Expense 12.00 292.00 304.00 Unit .16 708.97 709.13 Totals 1,882.16 125,690.62 127,572.78 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge, Billed Detail Wednesday,August 01,2012 8,07:00 AM CSO ARCHITECTS,INC. As of 7/27/2012 Billing Labor Code Employee' Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:10092.1141 CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 7/23/2012 516.00 62460 Robert R.Olson 6.00 • B 7123/2012 516.00 62460 Robert R. Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 • Total Expenses 12.00 Units: B 7/6/2012 COP8.5 000000000027 B:2.0 COPIES •0.08 2.00 .08 16 Total for 2.00 .16 Total Billable Units 2.00 .16 Total Units 2.00 .16 Total for 09 2.00 12.16 1 42ut1 e c 2 CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Roc a —r •(Z- O(Scxd Employee No.: 1lb Month: 3e(� Year: 1Zr- Project Non-Reim: - Food ' [ - :Mileage$. Date No. Location Purpose • ;(R or.N) •Enterainment ''Parking Fees- Mileage ' Amount ::Miscellaneous. Total Cs 20 i12( No lioi?) CpsernaL 'c. . •. 't - (a - tW v= G• 542 ti Woo. Ievoic M _ 4' • . — • i 21.o1 6•71•12 vow) garret_ iWCottCto•less I (2 - `a (Q..4= II EIMMINIMEM � 1 °5.v: W U/� .__ ..__ Y _. _ 1 i _ _. .`{; p. GAgmGL (.Q %Vi.. ,? ipgp.1, Car..•:a.>'._ `✓Vir_,ft,x-r '( _. _ - - :II ip.;e• 1 Ii ,- 2/pi 6S(4 (.It,tmr Vii- it cr:00.1IG)(131•s1 `r - <: ` G,le‘ —1-CZ',t 11;.b5to (...„4.0.,\(...„4.0.,\,..5,:. 1r,rct�"( G5b!: r` .l .. 12 - - a tr.i•: A —∎����r.����� 'l.(3 ! I t0:>��'•t rn Crw:•rr,et p AC - , .. - 'Si: it 'A- i. \b.t°_ '.i0VF•?tr• C( mci (G{r 1 ktp .\`YY' �i - _. , .r _ _ • A - a )= re ,_.ac,".t Ira , _rr, Ire•; •, _. _. .-- e;; r .,,. Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. -viim a.t. S1 2T1'1'3 Mar-07 Grand Total -5(.1 ,4-7)(c�,`rri-/ SD CSO Architects July 31, 2012 Project No: 24352M Invoice No: 44210 - 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 June 23, 2012 to July 27, 2012 for the referenced project. . Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Stoner, Mark 6/27/2012 5.00 75.00 375.00 Presentation update. Totals 5.00 375.00 Total Labor 375.00 Total this Phase $375.00 • Total this Invoice $375.00 Billings to Date Current Prior Total Labor 375.00 79,545.00 79,920.00 Expense 0.00 672.89 672.89 Unit 0.00 1,091.39 1,091.39 Totals 375.00 81,309.28 81,684.28 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 91}•' 1/2%monthly interest charge. Q}Y CSO Architects July 31, 2012 Project No: 27040M Invoice No: 44226 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 March 24, 2012 to July 27, 2012 for the referenced project Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 7/18/2012 3.00 135.00 405.00 Monon Trail Easement. Olson, Robert 7/2312012 1.00 135.00 135.00 RNV research. Olson. Robert 7/24/2012 4.00 135.00 540.00 RAN review for Monon Trail. Totals 8.00 1,080.00 Total Labor 1,080.00 Total this Phase $1,080.00 Total this Invoice $1,080.00 Billings to Date Current Prior Total Labor 1,080.00 7,781.25 8,861.25 Expense 0,00 6.00 6.00 Unit 0,00 251.89 251.89 Totals 1,080.00 8,039.14 9,119.14 Please remit to_ 080 Architects, PC Box 6059,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. : CSO Architects July 31, 2012 Project No 27040.1 M Invoice No: 44217 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 June 23. 2012 to July 27, 2012 for the referenced proiect. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7/2/2012 1.00 135.00 135.00 Phone w/REI and contractor. Olson, Robert 7/2/2012 1.50 135.00 202.50 Review question from contractor. Olson, Robert 7/5/2012 1.50 135.00 202.50 Mtg. at site w/contractor and Weddle. Olson, Robert 7/20/2012 4.75 135.00 641.25 Review stone samples at site and approve. Olson, Robert 7/20/2012 4.00 135.00 540.00 Shop dwg. review. Olson, Robert 7/23/2012 3.50 135.00 472.50 Shop dwg. review. Olson, Robert 7/23/2012 1.50 135.00 202.50 Site mtg. Olson, Robert 7/25/2012 2.00 135.00 270.00 Site pictures and review concerns. Totals 19.75 2,666.25 Total Labor 2,666.25 Total this Phase $2,666.25 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 24 x 36 BONDS 3.36 24 x 36 B/W SCANS 2.52 8.5 x 11 B/W COPIES .16 A. Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 -�j i)L 112%monthly interest charge. lY Project 27040.1M CCC-PARCEL 77-MONON TRAIL STAIRS Invoice 44217 Total Units 6.04 6.04 Total this Phase $18.04 Total this Invoice $2,684.29 Billings to Date Current Prior Total Labor 2,666.25 74,301.25 76,967.50 Consultant 0.00 50,604.25 50,604.25 Expense 12.00 485.22 497.22 Unit 6.04 247.70 253.74 Totals 2,684.29 125,638.42 128,322.71 Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. August 01,2012 Wednesday,Augu Unbilled Detail 819:44 AM CSO ARCHITECTS,INC. As of 7/2 712 01 2 Billing Labor Code Employee! Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 27040.1M CCC-PARCEL 77-MORON TRAIL STAIRS Phase Number:09 REIMBURSABLE Expanses: B 7!2312012 516.00 62460 Robert R.Olson 6.00 B 7/2312012 516.00 62460 Robert R.Orson 6.00 Total for 12.00 Total Billable Expenses 12.00 • Total Expenses 12.00 Units: B 711312012 BL2436 000000000064 8.4.0 BONDS @ 0.84 4.00 .84 3.36 3 7/27/2012 9SC24 000000000146 B:3.0 SCANS t 0,84 3.00 .84 2.52 B 7/27/2012 COP8.5 000000000147 B:2.0 COPIES g 0.08 2.00 .08 .16 Total for 9.00 5.04 Total Billable Units 9.00 6.04 Total Units 9.00 6.04 Total for 09 9.00 18.04 • C S 0 Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Rc etcr 7. (.:;11Scet Employee No.: n Fj Month: �v(.."1 Year: ,2,01.z,2,01.z Reim:or - Protect Non-Reim. Food Mileage$ Date. No Location Purpose (R or N):. .Enterainment Parking Fees Mileage-. Amount - !_Miscellaneous. �, !ID it!rn..2ni'e's/ (,E3cmti.L. 'o. . } . ®11)02. SIIIIIMMENNI I 4' © * 2.4.02- & 21•12 21,163 Ma cb;,coclao -icSS 1 111111111 a M - % R' x�.v ��- �� c •-. - :GYLIY�' � +3Y1 L � � � L. .:' �. ..ot..— "'mil 7,05 0.0 _. t t - ® ‘St Lc a, ;',:;-s_ --c'? ?a: <1-rr.•ic:r; .t ® ®® y ' ®?.tai v-fh (..pit.ir.11,. ( =fxat(-1ct frrni `f .. 1•„ ® --_ EMI la*7•t` 1`JdM l tr. rlG ' (�dh -. .. - .. i.-.. � ..y..�. _. . .acii x'•ae;,•,� �� —. � .-may e- Elall Ma tom Yv` ' ®�© 4.r: .G rs- a., � a33r,f�.� tr f Purchase orders are required for all expenses other than parking/mileage. No payment will he issued without proper receipts. `wµro'T.f.. ,r. 2T1 - Mar-07 Grand Total eStnCD./1)1.3 , Pr'y_. D( 1 CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: -. IC OttSelrl Employee No.• rig Month: j�. y Year p^ L)--" Project - Non-Reim Food Mileage - - Date No.. Location - ub Purpose (R:w N) Enterainment. Parking Fees Mileage Amount Miscellaneous/ - Total l^5.It(?LTD CnemQ _ I (v. `rp�, 1, Ct;I,: 1 ( (e Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. ;a6ZPNLL.. $t SI ,4 2 Mar-07 11 Grand Total CS CSO Architects July 31, 2012 Project No: 27160M Invoice No: 44218 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27160M CCC-PARCEL 86 - UTILITIES S OE PARCEL 7C For professional services rendered for the period June 23, 2012 to July 27, 2012 for the referenced project, Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 715/2012 4.00 135.00 540.00 Walk site and review electrical concerns. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Total this Invoice $540.00 Billings to Date Current Prior Total Labor 540.00 33,808.75 34,348.75 Consultant 0.00 1,875.00 1,875.00 Expense 0.00 59.20 59.20 Unit 0.00 377.18 377.18 Totals 540.00 36,120.13 36,660.13 Please remit to CSO Architects, PO ace 6069, Dept 94,Indianapolis, IN 46206-6069, Unpaid amounts over 30 days will be subject to 1 + G 112%monthly interest charge. -�1I GTJ CSO Architects July 31, 2012 Project No: 11190M Invoice No: 44222 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 June 23, 2012 to July 27, 2012 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 6128!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 3,881.25 4,016.25 Expense 0.00 30.00 30.00 Unit 0.00 107.68 107.68 Totals 135.00 4,018.93 4,153.93 Please remit to: CSO Archftects,PC Box 6069.Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to (J V n(/ 11/2%monthly interest charge. CSO Architects July 31, 2012 Project No: 12003M Invoice No: 44220 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 June 23. 2012 to July 27, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 6/27/2012 2.00 125.00 250.00 Addendum#3. Moody, Kurt 6/28/2012 1.00 125.00 125.00 Addendum #3. Moody, Kirt. 7/2/2012 3.00 125.00 375.00 Addendum#3 dwg. Totals 6.00 750.00 Total Labor 750.00 Total this Phase 5750.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Bogen, Brandon 7/16/2012 1.00 135.00 135.00 Mtg, to review bids. Olson, Robert 6/2512012 4.00 135.00 540.00 Review information for addendum. Olson, Robert 6/27/2012 5.75 135.00 776.25 Coordination of Addendum #3. Olson, Robert 6128/2012 4.00 135.00 540.00 Coordination. Olson, Robert 6/29/2012 4.00 135.00 540.00 Addendum#3. Olson, Robert 7/2/2012 1.50 135.00 202.50 Addendum #3. Olson, Robert 713!2012 2.50 135.00 337.50 Addendum #3. Olson, Robert 7/612012 1.50 135.00 202.50 Addendum #4, Please remit to: CSO Architects, PO Box 6059,Dept 94, Indianapolis,IN 46206-6669. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 12003M CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE Invoice 44220 Olson, Robert 7/9/2012 3.00 135.00 405.00 Answering question w/contractor. Olson, Robert 7/11/2012 1.00 135.00 135.00 Coordination w/contractors. Olson, Robert 7/16/2012 3.50 135.00 472.50 Mtg. w/Anderson and Gibraltar Construction. Olson, Robert 7/16/2012 .75 135.00 101.25 ' Prep for mtg. w/Anderson and Gibraltar Construction. Totals 32.50 4,387.50 Total Labor 4,387.50 Total this Phase $4,387.50 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/13/2012 1.00 135.00 135.00 Set up for preconstruction mtg. Olson, Robert 7/26/2012 3.00 135.00 405.00 Dwg. for urn and armillary count. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 24 x 36 BONDS 2.52 11 x 17 B/W COPIES .48 12 x 18 BONDS .42 8.5 x 11 B/W COPIES 7.44 8.5 x 11 COLOR COPIES 1.50 Total Units 12.36 12.36 Total this Phase $18.36 Total this Invoice $5,695.86 Billings to Date Current Prior Total Labor 5,677.50 65,010.00 70,687.50 Consultant 0.00 569.50 569.50 Expense 6.00 491.84 497.84 Unit 12.36 1,129.50 1,141.86 Totals 5,695.86 67,200.84 72,896.70 Please remit to: CSO Architects,PO Sox 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Wednesday,August 01,2012 8:26:43 AM CSO ARCHITECTS,INC. As of 7/27/2012 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 7/23/2012 516.00 62460 Robert R.Olson 6.00 ' Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 • Units: B 7/6/2012 COP8.5 000000000027 8:45.0 COPIES @ 0.08 45.00 .08 3.60 B 7(20/2012 BL1218 000000000055 B:2.0 BONDS @ 0.21 2.00 .21 .42 ' B 7/13(2012 BL2436 000000000064 B:1.0 BOND @ 0.84 1.00 .84 .84 B 7/13/2012 COP11 000000000064 13:2.0 COPIES @ 0.16 2.00 .16 .32 B 7/13/2012 COP8.5 000000000064 B:39.0 COPIES @ 0.08 39.00 .08 3.12 B 7/27/2012 BL2436 000000000147 B:1.0 BOND @ 0.84 1.00 .84 .84 B 7/27/2012 COL8.5 000000000147 B:2.0 COPIES @ 0.75 2.00 .75 1.50 B 7/27/2012 COP8.5 000000000147 B:1.0 COPY @ 0.08 1.00 .08 .08 B 6/29/2012 BL2436 000000000226 B:1.0 BOND@ 0.84 1.00 .84 .84 B 6/29/2012 COP11 000000000226 B:1.0 COPY @ 0.16 1.00 .16 .16 B 6/29/2012 COP8.5 000000000226 8:8.0 COPIES @ 0.08 8.00 .08 .64. Total for 103.00 12.36 Total Billable Units 103.00 12.36 Total Units 103.00 12.36 Total for 09 103.00 18.36 SD Far, or ? S CSO Architects Expense Report ARCHITECTUR�E�- INTERIOR DESIGN Name: .)'�(1),S j a�� _ Employee No.: +78 Month: Skit/ aol ?^ /"" ` }I Year: 1 - y ' I- Reim.cr - .. Project I Non-Reim Food i _ ...... Date No.. Location .Mimounb 1 t Purpose - (R or N) Epterainment: Parking Fees Mileage ' Amount- '2 Miscellaneous Rap,� _ -T - - . Total — 1.11 It i 17:1717 61A4V0.-Q fie. ittil (Ye1, I _. — t „✓ -. .. 1 -.. ... -' l4 a r(lit:v • Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 4'vanta- $t ql. .4 Z Mar-07 • II Grand Total CTJ CSO Architects July 31, 2012 Project No: 12007M Invoice No: 44221 • 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 June 23. 2012 to July 27, 2012 for the referenced ro•ect. Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 7/12/2012 2.00 125.00 250.00 Cost estimate for utility relocation. Olson, Robert 6/26/2012 1.00 135.00 135.00 Email information. Olson, Robert 6/27/2012 .75 135.00 101.25 Coordination. Totals 3.75 486.25 Total Labor 486.25 Total this Phase $486.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 7/23/2012 1.50 135.00 202.50 Mtg. about moving building. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 09 Reimbursable Consultants Reim. Consultants 7/2/2012 Snelling Engineering LLC 80% 2,470.00 Total Consultants 2,470.00 2,470.00 Unit Billing 11 x 17 B/W COPIES .32 24 x 36 BONDS .84 30 x 42 BONDS 14.76 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. P�� Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 44221 8.5 x 11 B/W COPIES .32 - Total Units 16.24 16.24 Total this Phase $2,486.24 Total this Invoice $3,174.99 Billings to Date Current Prior Total Labor 688.75 52,333.75 53,022.50 • Consultant 2,470.00 17,745.00 20,215.00 Expense 0.00 45.00 45.00 Unit 16.24 169.78 186.02 Totals 3,174.99 70,293.53 73,468.52 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. • Billed Detail Wednesday,August 01,2012 9:25:38 AM CSO ARCHITECTS,INC. As of 7/27/2012 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: B 7/2/2012 515.00 62311 Snelling Engineering LLC 80% 2,470.00 Total for 2,470.00 Total Billable Consultants 2,470.00 Total Consultants 2,470.00 Units: B 7/13/2012 BL3042 000000000054 B:12.0 BONDS @ 1.23 12.00 1.23 14.76 B 7/13/2012 BL2436 000000000064 B:1.0 BOND @ 0.84 1.00 .84 r .84 B 7/13/2012 COP11 000000000064 B:2.0 COPIES @ 0.16 2.00 .16 .32 B 7/13/2012 COP8.5 000000000064 B:2.0 COPIES @ 0.08 2.00 .08 .16 6 7/27/2012 COP8.5 000000000147 B:2.0 COPIES @ 0.08 2.00 .08 .16 Total for 19.00 16.24 Total Billable Units 19.00 16.24 Total Units 19.00 16.24 Total for 09 19.00 2,486.24 SNELLING Invoice ENGINEERING, LLC Date Ihvoice# 13245 INndf Sven.4,be 142 Curd,IN4Ua31 5/31/2012 590 Ph:(31?)tad 320(,• I,':131?)he3.1?La w aw.,aetingeng corn Bill To CSO Architects,Inc. Tracy Cartagna Indianapolis,IN 46240 USA Due Project 6/30/2012 120005-Cannel Parcel 5D Phase Description Total Fee Prior Billed Prior% Fee Curr% Total% Amount 120005.01 Consulting Services 3,800.00 570.00 15.00% 3,800.00 65.00% 80.00% 2,470.00 f reject Manager Jse Froject# t1.0c VA F eject Name PS P II,B\tt p _ C rcle One Ir carded in Fee ' R(rl' 1irnoursael h ark Up? Yes P2marks Armed A:counting Use 1� ON Task Code B/S nO\`t" Please remit to above address. Total ^ , t $2,470.00 Balance Due $2,470.00 CSO Architects July 31, 2012 Project No: 11052M Invoice No: 44228 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11052M CCC-WAY FINDING ON PARCEL 5 For professional services rendered for the period February 25, 2012 to July 27, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 6/28/2012 .75 135.00 101.25 Payment review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this invoice $101.25 Billings to Date Current Prior Total Labor 101.25 1,200.00 1,301.25 Unit 0.00 .34 .34 Totals 101.25 1,200.34 1,301.59 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. p I CSO Architects February 29, 2012 Project No: 11038G Invoice No: 43456 • Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 1103BG CCC-PARCEL 47-STREETSCAPE REVISIONS For professional services rendered for the period March 01, 2011 to February 24, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 3/29/2011 2.00 135.00 270.00 Coordination of rework design. Bogan, Brandon 3/31/2011 1.00 135.00 135.00 Coordination of rework design. Bogan, Brandon 4/12/2011 .50 135.00 67.50 Coordination, Bogan, Brandon 5/4/2011 .50 135.00 67.50 Coordination of rework design. Bogan, Brandon 5/19/2011 .50 135.00 67.50 Coordination of rework design. Bogan, Brandon 6/9/2011 1.00 135.00 135.00 • Coordination w/Keystone. Bogan, Brandon 6/21/2011 1.00 135.00 135.00 Coordination mtg. w/Keystone. Olson, Robert 3/8/2011 4.00 135.00 540.00 Grade conditions. Olson, Robert 3/9/2011 2.25 135.00 303.75 Review grade conditions and order survey. Olson, Robert 3/10/2011 3.00 135.00 405.00 Redesign, Olson, Robert 3/11/2011 2.50 135.00 337.50 Survey and redesign. Olson, Robert 3/21/2011 . 3.50 135.00 472.50 Design coordination and review. Olson, Robert 3/22/2011 3.75 135.00 506.25 Redesign. Olson, Robert - 3/23/2011 .25 135.00 33.75 Discussing survey information for redesign. Olson, Robert 3/23/2011 .25 135.00 33.75 Order survey for redesign. 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. p �! • Project 11038G CCC-PARCEL 47 -STREETSCAPE REVISIONS Invoice 43456 Olson, Robert 3/23/2011 1.25 135.00 168.75 Site visit. Olson, Robert 3/25/2011 2.25 135.00 303.75 Review design conditions and mtg. w/Keystone to review issues. Olson, Robert 3/25/2011 .75 135.00 101.25 Review street electrical plug type w/L'acquis. Olson, Robert 3/29/2011 1.25 135.00 168.75 Redesign coordination. Olson, Robert 3/30/2011 2.00 135.00 270.00 Coordinate redesign w/Kirt. Olson, Robert 3/31/2011 1.25 135.00 168.75 • Redesign coordination. Olson, Robert 4/1/2011 100 135.00 405.00 Coordination and mtg. w/Ersal about redesign. Olson, Robert 4/1/2011 2.00 135.00 270.00 • Redesign coordination. Olson, Robert 4/4/2011 4.00 135.00 540.00 Design coordination. Olson, Robert 4/5/2011 5.00 135.00 675.00 Design coordination. Olson, Robert 4/6/2011 2.00 135.00 270.00 Redesign work. Olson, Robert 4/7/2011 3.75 135.00 505 25 Design details. Olson, Robert 4/12/2011 2.00 135,00 270.00 Redesign details. Olson, Robert 4/13/2011 1.50 135.00 202.50 Construct letter to surveyors and review with management, send out then phone call from Crossroads discussing conditions. Totals 58.00 • 7,830.00 Total Labor 7,830.00 Total this Phase $7,830.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 3/21/2011 1.50 135.00 202.50 SE corner coordination. Bogan, Brandon 3/22/2011 1.50 135.00 202.50 Review of options. Bogan, Brandon 3/23/2011 • 2.00 135.00 270.00 Coordination of Keystone comments. Bogan, Brandon 3/24/2011 2.00 135.00 270.00 SE corner review. Bogan, Brandon 3/25/2011 5.00 135.00 675.00 SE corner reviews and mtg. w/Keystone. Bogan, Brandon 8/16/2011 1.50 135.00 202.50 Mtg. w/Ersal. Bogan, Brandon 9/13/2011 1.50 135.00 202.50 Mtg. w/Ersal. Moody, Kirt 3/8/2011 2.00 125.00 250.00 Please remit lo: CSO Architects,PO Box 6069,Dept 94, Indianapolis.IN 462665069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Project 11038G CCC-PARCEL 47 - STREETSCAPE REVISIONS Invoice 43456 Determine elevation inconsistencies. Moody, Kid 319/2011 2.00 125.00 250.00 Determine elevation inconsistencies. Moody, Kirt 3/11/2011 3.00 125.00 375.00 Determine elevation inconsistencies. Moody, Kid 3/14/2011 6 D0 125.00 750.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kirt 3/15/2011 7.00 125.00 875.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kid • 3/1612011 7.00 125.00 875,00 . Revise streetscape as required by 5"additional fall across the walks. Moody, Kid 3/17/2011 8.00 125.00 1,000.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kirt 3118/2011 5.00 125.00 625,00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 3/21/2011 7.00 125,00 875.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 3/22/2011 8.00 125,00 1,000.00 Revise streetscape as required by 5"additional fall across the walks, Moody, Kirt 3/23/2011 8.00 125.00 1,000.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 3/24/2011 7.00 125.00 875.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kid 3/25/2011 5.00 125.00 625.00 Revise streetscape as required by 5"additional fall across the walks, Moody, Kirt 3/28/2011 7.00 125.00 875.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 3/29/2011 8.00 125.00 1,000.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kid 3/3012011 8.00 125.00 1,000.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 3/31/2011 8.00 125.00 1,000.00 Revise streetscape as required by 5"additional fall across the walks. Moody, Kirt 4/1/2011 7.00 125.00 875.00 Revise streetscape as required by 5"additional fall across the walks& meet w/Ersal. Moody, Kid 4/4/2011 10.00 125.00 1,250.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kid 4/5/2011 3.00 125.00 375.00 Investigate water line conflict w/sewers. Moody, Kirt 4/7/2011 3.00 125.00 375.00 Reconstruct time line for shop drawing and drawing changes. Moody, Kirt 4/11/2011 4.00 125.00 500.00 Revise streetscape as required by 5' additional fall across the walks. Moody, Kid 4/12/2011 6.00 125.00 750.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kirt 4/13/2011 4.00 125.00 500.00 Revise streetscape as required by 5" additional fall across the walks. Moody, Kirt 4/21/2011 1.00 125.00 125.00 Shop dwgs. Moody, Kin 4/25/2011 2.00 125.00 250.00 Investigate perimeter waterproofing. Please remit to: CSO Architects, PD Box 6069.Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 3 1/2%monthly interest charge. Project 11038G CCC-PARCEL 47 -STREETSCAPE REVISIONS Invoice 43456 Moody, Kirt 5/5/2011 3.00 125.00 375.00 View courtyard and remedial work surrounding the building and travel. Moody, Kirt 5/6/2011 5.00 125.00 625.00 Shop dwg. and courtyard paving depth issue. Moody, Kid 5/10/2011 1.00 125.00 125.00 Study courtyard depth issue. Moody, Kid 5!1112011 3.00 125.00 375.00 Meet w/waterproofing company and investigate min. thickness for surfacing. Moody, Kid 5/20/2011 5.00 125.00 625.00 , Detail masonry wall at SE steps. Moody, Kirt 5/27/2011 2.00 125.00 250.00 Courtyard surface rework dwg. Moody, Kirt 6/912011 1.00 125.00 125.00 Work out grades w/contractor SE. Moody, Kid 6/10/2011 2,00 125.00 250.00 Work out elevations SE. Moody, Kid 6/1612011 4.00 125.00 500.00 Shop dwg. review for handrail changes required for revised grades. Moody, Kirt 6/20/2011 2.00 125.00 250.00 Courtyard deck waterproofing detail. Moody, Kid 6/21/2011 2.00 125.00 250,00 Investigate Aqua-Swirl mislocation and moving. Moody, Kirt 6/22/2011 2.00 125.00 250.00 Investigate Aqua-Swirl mislocation and moving. Moody, Kirt 6/27/2011 2.00 125.00 250.00 Courtyard mtg. preparation. Moody, Kid 7/6/2011 4.00 125.00 500.00 Recheck handrail changes for stairs and ramps necessary for 5' higher floor elevation. Moody, Kid 7/14/2011 1.00 125.00 125.00 Survey mtg. Moody, Kirt 7/15/2011 1.00 125.00 125.00 Print previous site packages. Moody, Kirt 7/21/2011 1.00 125 00 125.00 Shop dwg. review for pavement marking paint and signage. Moody, Kid 8/4/2011 2.00 125.00 250.00 Recreate history surrounding site development and discovery of 5" blow in floor elevation. Moody, Kid 9/9/2011 1.00 125.00 125.00 Report changes to west side pavers. Moody, Kirt 9/12/2011 1.00 125.00 125.00 Plot structural dwg. showing drainage backfill & explain. Moody, Kid 9113/2011 2.00 125.00 250.00 Prep dwgs. for mtg. Moody, Kid 9/20/2011 1.00 125.00 125.00 Shop dwgs. Moody, Kid 10/14/2011 1.00 125.00 125.00 Research deck drains. Olson, Robed 4/13/2011 2.50 135.00 337.50 Redesign coordination w/Kirt. Totals 212.50 26,737.50 Please remit to: CSO Architects, PO Bog 6064,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days wilt be subject to 1 Page 4 112%monthly interest charge. Project 11038G CCC-PARCEL.47- STREETSCAPE REVISIONS Invoice 43456 Total Labor 26,737.50 Total this Phase $26,737.50 Phase 09 Reimbursable Consultants Reim. Consultants 4/112011 Central States Consulting, Survey 93000 LLC Total Consultants 930.00 930.00 Reimbursable Expenses Travel 29.00 Total Reimbursables 29.00 29.00 • Unit Billing 18x24 BONDS 1.53 24 x 36 BONDS 33.66 12 x 18 BONDS 2.08 11 x 17 COLOR COPIES 24.31 11 x 17 6/W COPIES 20.74 8.5 x 11 B/W COPIES 65.62 Total Units 147.94 147.94 Total this Phase $1,106.94 Total this Invoice $35,674.44 Billings to Date Current Prior Total Labor 34,567.50 0.00 34,567.50 Consultant 930.00 0.00 930.00 Expense 29.00 0.00 29.00 Unit 147.94 0.00 147.94 Totals 35,674.44 0.00 35,674.44 • • 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 5 1/2%monthly interest charge. Billed Detail Thursday, March 01,2012 10:59:41 AM CSO ARCHITECTS,INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11038G CCC-PARCEL 47-STREETSCAPE REVISIONS Phase Number:09 Reimbursable • Consultants: B 4/1/2011 515.00 58027 Central Stales Consulting, LLC Survey 930.00 Total for 930.00 Total Billable Consultants 930.00 Total Consultants 930.00 . Expenses: . B 5/19/2011 516.00 58496 Kirt Moody 29.00 Total for 29.00 Total Billable Expenses 29.00 Total Expenses 29.00 Units: 3 4/1/2011 811824 000000000010 B:3.0 BONDS @0.51 3.00 .51 1.53 B 4/1/2011 61_2436 000000000010 3:3.0 BONDS©1.02 3.00 1.02 3.06 B 411/2011 COP11 000000000010 B:6.0 COPIES @ 0.17 600 .17 1,02 B 4/1/2011 COP8.5 000000000010 B:20.0 COPIES @ 0.17 20.00 17 '3.40 8 8/512011 COP11 000000000012 32.0 COPIES @ 0.17 2.00 17 .34 B 81512011 COP8,5 000000000012 8:4.0 COPIES @ 0.17 4.00 .17 .68 B 5/6/2011 COP11 000000000020 82.0 COPIES @ 0.17 2.00 .17 .34 B 6/3/2011 COP11 000000000024 6:10 COPY @ 0.17 1.00 .17 .17 B 6/312011 COP8.5 000000000024 6:1,0 COPY @ 0.17 1.00 .17 .17 B 9/9/2011 BL2436 000000000027 B:1.0 BOND @ 1.02 1.00 1.02 1_02 B 9/9/2011 COP11 000000000027 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 6/10/2011 COP11 000000000030 8:1.0 COPY @ 0.17 1.00 .17 .17 B 6/10/2011 COP8.5 000000000030 8:15.0 COPIES @ 0.17 16.00 .17 2.72 B 7/1/2011 COP11 000000000041 8:3.0 COPIES @ 0.17 3.00 .17 .51 B 10114/2011 COP11 000003000041 8:5.0 COPIES @ 0.17 5.00 .17 .85 B 7/172011 COP8.5 000000000041 6:2.0 COPIES @ 0.17 2.00 17 .34 B 10/14/2011 COP8.5 000000000041 6:4.0 COPIES @ 0.17 4.00 .17 .68 B 11111/2011 COP8.5 000000000041 6:2.0 COPIES @ 0.17 2.00 .17 34 B 711512011 COP11 000000000046 B:21.0 COPIES @ 0,17 21.00 .17 3.57 3 5113/2011 GOP11 000000000048 6:6,0 COPIES @ 0.17 6.00 .17 1.02 B 5113/2011 C0P85 000000000048 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 8/12/2011 COP11 000000000053 811.0 COPY @ 0.17 1.00 .17 .17 B 4/8/2011 BL1218 000000000062 8:8.0 BONDS @ 0.26 8.00 .26 2.08 B 4/8/2011 8L2436 000000000062 3:8.0 BONDS @ 1.02 8.30 1.02 8.16 B 418/2011 81_2436 000000000063 8:6,0 BONDS @ 1.02 6.00 1.02 6.12 B 4/8/2011 COP11 000000000063 B:5.0 COPIES @ 0.17 5.00 .17 .85 3 4/8/2011 COP8.5 000000000063 6:256.0 COPIES @ 0.17 256.00 17 43.52 8 9116/2011 BL2436 000000000083 8:12.0 BONDS @ 1.02 12.00 1.02 1224 B 4/15/2011 612436 000000000085 B:1.0 BOND(di 1.02 1.00 1.02 1.02 B 471512011 COP11 000000000085 B:3.0 COPIES @ 0,17 3.00 .17 .51 B 4(1512011 COP8,5 000000000085 B:6.0 COPIES @ 0.17 6.00 .17 1.02 8 6117/2011 COP11 000000000094 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/18/2011 8L2435 000000000097 131.0 BOND @ 1.02 1.00 1.02 1.02 B 3/18)2011 COP11 000000000097 139,0 COPIES @ 0.17 9.00 .17 1.53 • • B 3/18/2011 COP11 000000400097 13:1.0 COPY @ 0.17 1.00 .17 .17 6 3/18/2011 COP8.5 000000000097 8:12,0 COPIES @0.17 12.00 .17 2,04 B 10/2112011 COP11 000000000098 B:1.0 COPY @ 0.17 1.00 17 .17 B 512012011 COP11 000000000110 8:2,0 COPIES @ 0.17 2.00 .17 .34 B 5/20/2011 COP8.5 030000000110 B:5.0 COPIES @ 0.17 5.00 17 .85 B 7/22/2011 COP11 000000000114 6:2.0 COPIES @ 0.17 . 2.00 .17 .34 8 11/18/2011 COP11 000000000118 8:4.0 COPIES @ 0:17 4.00 .17 .68 B 9116/2011 BL2436 000000000132 181.0 BOND @ 102 1.00 1.02 1.02 B 9/16/2011 COP11 000000000132 B:11.0 COPIES @ 0.17 11.00 .17 1.87 8 9/16/2011 COP8.5 000000000132 61:9.0 COPIES @ 0.17 9.00 .17 153 B 9/23/2011 COP11 000000000146 B:1.0 COPY @ 0.17 1.00 .17 .17 B 6/24/2011 COP11 000000000159 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 6/2412011 COP8.5 000000000159 B:3.0 COPIES @ 0.17 3.00 .17 .51 • 8 5/2712011 COL11 000000000161 8'.11.0 COPIES @ 2.21 11.00 2.21 24.31 B 5/27/2011 COP8.5 000000000161 8:3.0 COPIES @ 0.17 3.00 .17 .51 B 4/22/2011 COP11 000000000174 8:2.0 COPIES @ 0.17 2.00 17 .34 B 4/22/2011 COP8.5 000000000174 E1:14.0 COPIES @ 0.17 14.00 .17 2.38 B 3/25/2011 COP11 000000000178 5:19.0 COPIES @ 0.17 19.00 .17 3.23 B 3/25/2011 COP8.5 000000000178 814.0 COPIES @ 0.17 14.00 .17 2.38 B 7/15/2011 COP8.5 000000000219 631.0 COPY @ 0.17 1.00 .17 .17 B 4/29/2011 COP11 000000000222 8:4.0 COPIES @ 0.17 4.00 .17 .68 B 4/29/2011 COP8.5 000000000222 5:12.0 COPIES @ 0.17 12.00 .17 2.04 Total for 563.00 147,94 Total Billable Units 563.00 147.94 • Total Units 563.00 147.94 Total for 09 563,00 1,106.94 • • • • vi g 2341N.Green Sheet ,a. �.e ..e.� .. _ ._. ;.. . Brownrbu .la N 46112 O` �liufeas a,„* Fox:((3P1858-88672 (ell.(317)694-4164 StnVhY/!JG S MMD P(rMHG a moil dmouontgllt@,beglobalaef -INVOICE- • Project Manager Use Project#?41 taCal, �- 1O3gie., To: Mr. Les Olds Project Name Carmel Redevelopment Commission Circle One • 111 West Main Street, Suite 140 Irciuded in Fee OR Cannel, Indiana 46032 t,arl;Up? 6?/No Remarks • Re: Parcel 47—Carmel, Indiana CSO Project No. 11038G - An roved Elevation Verification Survey f Au roved Project No 11-014 ttccouneng Use L.M lask Code_ B/s Date: March 21,2011 p pprp rid ffrti far aweLob, Su SURVEYING SERVICES Two Person Survey Crew 4.0 hours @ $145.00/hour $580.00 Senior Professional Surveyor 3.0 hours @ $105.00/hour $ 315.00 AutoCAD Technician 0.5 hours @ $70.00/hour $ 35.00 TOTAL,AMOUNT DUE THIS INVOICE $930.00 Please remit payment to: Central States Consulting, LLC 23-B North Green Street Brownsburg, Indiana 46112 Attention: Donald R. Mosson Feel free to contact Donald R. Mosson @ 317-858-8662 with any questions,comments or concerns regarding this invoice. r'N' 4 nos D APR - 11-014 Invoice Ldoc SD . c SO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: k.c-''vizi' l'A CO D y Employee No.: 0 to C; Month: OAT.' k:AW.11_, Year: -Z,t2 it 1 . .... . . . . . . . .. ......... ... .. .... .. . .. .... . .. . . . ., . . ... .. .. .. . . . . . ....... ... .. . ... . . . . .. . .. ::.: - - :: :, .:,.......... ......... : . . : ::-. ....::. :::,::,:.: .:. ::::.. :.... ..124iM:Or: . -...:. .::: . ::: .: .y : :: : ..... :.::.;l-, . ..:. ' -.:::. :-: :E.: .::::Ei.:....::::::.:.:: ::.' ::. ::::. •E ...:. ::::H:.::: i4on:R3jn Food . Hiliiie40$':: PrOleniii0. ::::.:.:LOC!iii01.1:-.1::.::.:::: :::...P:iiosi.'....:::....: :Ili OhN):: :Elitiiraltnt :1?- l'iill. eea : Mileage : : :ii.maolli.::: .Mii.eelll;noiM; <.:::1:...Toial 9hill ' (161.313.1- /Afret...A1 Lor-ic ttt,/, itMcwAre.1 'F—.1- te) 14° --/ :9 0 , 1 4A(9/11 ' li O3 e_ 1 II " i‘ v pr etartimod- a r) 1,50 7,c,o fe .., 3/22 /1010:3$6 i " n t' v r a t e.p- e v w,w a I L Vz- 14 7'°(7 i 0 0 4/ IA (1 Mr:00'1,( _ : ‘) a la E rea.1 ' / It 14 7,a t7 7. 00 / *I .1/101 76310 ibie?_.e52F-Hc-e. 0,4,2-,,J42,4s?icier tz k4 7.0 0 7,00 4A / I '21;3)0 F06:04.91.2Til rkpit-.-:',,--1,01/-it Nr.t R. 14 700 ri. 0 0 • Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 If.fiTT.FR 7 D ,. I.. ll Grand Total l'. :. Po"3 11 4 , l.....- - .i 1 9 21'.11 Prescribed by State Board 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 C so Ar(kl 1 ty e S Purchase Order No. Terms Date Due Phvoice Invoice Description Amount Date i Number (or note attached invoice(s) or bill(s)) 241-12 9-39St, P'{1 5(np reki)iohs 35 C .44 -30-11 x1/41233 P kl c*t (4 c_ 62 , 2-7 5 31 1� 'k211°1 P X41 SAT eck s #71t9.74- C `!, %1s Pit Total S I $ } >�s I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay same in accor- dance with IC 5-11-10-1.6. 10-143 , 201 Z Treasurer Prescribed by Stale Board of Accounts City Forth 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 LSO /59r /j;7‘c i Purchase Order No. 1°0 hdr 6062 9,c/, 99 Terms /17e*OA eya//'5, /4> 316. 6- 6G)37 Date Due Invoice Invoice Description Amount Date Number Pv (or note attached invoice(s) or bill(s)) 7-3/-/2 W2 9 1 S /9o71r✓ Cek/J /wsan, ,236.25` zit/22 5 /68 C C/a,4,,,3 /, 20 co 1171.W 6P»Pre,/ c/4f fw, 73,t.3� 41-1 2217fi ' F'P.75fa,n ,4f /4/4/5.z4-2,7 7go.90 W14 227 r 5 /3 /IL/di-a/ Coat y.-71-- /g/-2 5` '/11 223 P p A,5•' // 2 3v?,2.S L/4 2(7 P76/ 141/4,9, 373;.x1 y�1211-1 P7c9 674-, .2 8/). 457215- p7c-6 5;/ 6//// 1'rs 2025.27 y1-12/6, F7 --9 4,1/5 710,2 2. 59 Total J 05540 I hereby certify that the attached ad correct and I have - dited same in accor- dance with IC 5-11-10-1.6., to-lg 20LZ-- - reasurer ribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Cly 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 � �tt C Purchase Order No. /D%y x/69 DPy/ 5& Terms c;, /y 1116S- 6062 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-9/- I2 #/112I2 Py7 574,- r9`or /MA' ./4 7-74/2 2/42✓0 P l C,ty /%ik 375760 7.31- I2 'I1/226 p 7 7 filewonTq,/(/P ��P � d84,00 7-31-I2 4/2/ 7 P77 /io-,0„ ice, / 54c, 268y- 2? 7 3/ I2 '/q2/9 /) , 6 (71-7//1-/-., $ 0-4 Ave,d 7c SYO vG 7-3'-- W4222 1 9-52 1)6,A0/roc- (Y 5.t7 /i, o,y /3saD 7-37--(2 H4220 ✓'9- 53 /19//4 5695=Y6 7-3/-&- H/ 221 P9-S9 fl4Q // /3,2,L-,;,, o 3/79. 9i Total /S,668.55 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have • •'. -d same in accor- dance with IC 5-11-10-1.6. lb -l8 , 20IZ -Treasurer