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CSO ARCHITECTS- 002606- 1/18/2012
CARMEL REDEVELOPMENT COMMISSION 002606 CSO Architects Check: 2606 PO Box 6069 Date: 1/18/2012 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. 37,529.53 37,529.53 0.00 0.00 37,529.53 •,_ .,...___ I -J.THE KEY DOCUMENT SECURITY iFH EAT ACTIVATED THUMB PRINT,:•'ADDITIONACSECURITY FEATURES INCLUDED"':SEE BACK FOR.DETAILS :,...0. Ii r. /11s,atri Carmel Redevelopment Commission r r` : / 30 West Main Street !�REGCONS 002606 r Suite 220 ,,•26.14i1/746 °,arR1ei Carmel, IN 46032 i` '' 2606 - • DATE ' � AMOUNT � 1/1(3120 E2 ****”*"*37,5293'5 PAY THE SUM OF THIRTY SEVEN THOUSAND FIVE HUNDRED TWENTY NINE DOLLARS AND 53 CENTS' ' * *.**** TO THE ORDER - .. OF CSO Architects PO Box 6069 •Dept. 94,. ., _ >E. ,n Indianapolis, IN 46206-6069 °" .. II'0026061I' 1:0740i42L31: ODE 7504LLLIII CARMEL REDEVELOPMENT COMMISSION 002606 CSO Architects Check: 2606 PO Box 6069 Date: 1/18/2012 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. 37,529.53 37,529.53 0.00 0.00 37,52953 • • i • I . • :-II-52 COMPIJTEREASE FORMS DIVISION(877/577-5791 T 37228 4, Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2606 PO Box 6069 Date: 1118!2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43156 2,955.00 2,955.00 0.00 0.00 2,955.00 P9-51 South Range Line Retail 43157 377.25 377.25 0,00 0.00 377.25 P5 Motor Court Masonry Brick 43158 132.02 132.02 0.00 0.00 132.02 P7A-City Center Streetscape 43159 3,831.75 3,831.75 0.00 0.00 3,831.75 P5B Motor Court 43160 2,510.01 2,510.01 0.00 0.00 2,510.01 P 47 Streetscape 43161 1,041.77 1,041.77 0.00 0.00 1,041.77 P5 Bldg D Phase II 43162 687.00 687.00 0.00 0.00 687.00 P14C Silo/Utility Demolition 43163 1,921.25 1,921.25 0.00 0.00 1,921.25 P55 Master Plan 43164 3,795.44 3,795.44 0.00 0.00 3,795.44 P78 3rd Ave SW/City Ctr S 43165 411.00 411.00 0.00 0.00 411.00 P9.52 Duke/CRC City Elect. Pla 43166 613.50 613.50 0.00 0.00 613.50 P96 Monon Trl W Main/1st St NW 43167 1,419.37 1,419.37 0.00 0.00 1,419.37 P77 Monon Trail Upgrade 43168 13,549.40 13,549,40 0.00 0.00 13,549.40 P77 Monon Trail Stairs 43169 2,498.52 2,498.52 0.00 0.00 2,498.52 P77 Moron Trail Survey/Lofts 43170 1,786.25 1,786.25 0.00 0.00 1,786.25 P9-53 Palladium Landscape 37,529.53 37,529.53 0.00 0.00 37,529.53 • CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for December 2011 CSC) Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 43161 1/312012 11188G Parcel 5 Bldg D Phase II $ 1,041.77 43157 1/3/2012 10187G Parcel 5 Motor Court Masonry Brick $ 377.25 43159 1/312012 27103G Parcel 58 -Motor Court $ 3,831.75 43158 1/3/2012 10145G Parcel 7A-City Center Streetscape $ 132.02 43162 1/3/2012 25380.1G Parcel 14C-Silo/Utility Demolition $ 687.00 43160 1/3/2012 10092.1G Parcel 47-Streetscape $ 2,510.01 43163 1/312012 26005G Parcel 55- Master Plan $ 1,921.25 43167 1/3/2012 27040G Parcel 77 - Monon Trail Upgrade $ 1,419.37 43168 113/2012 27040.1G Parcel 77- Monon Trail Stairs $ 13,549.40 43169 1/3/2012 27040,2G Parcel 77 - Monon Trail Survey/Lofts $ 2,498.52 43164 1/3/2012 27035G Parcel 78-3rd Avenue SW/City Ctr S $ 3,795.44 43166 1/3/2012 281793 Parcel 96-Monon Trail W Main/1st St NW $ 613.50 43156 1/312012 11177G Parcel 9-51 South Range Line Retail $ 2,955.00 43165 1/3/2012 111906 Parcel 9-52 - Duke1CRC City Elect. Planning $ 411.00 43170 1/3/2012 12003G Parcel 9-53- Palladium Landscape $ 1,786.25 Total for December 2011 $ 37,529.53 (9) CSO Architects January 03, 2012 Project No: 111880 Invoice No: 43161 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 111B8G CCC-PARCEL 5 BLDG D PHASE II For professional services rendered for the period November 01, 2011 to December 30. 2011 for the referenced project. Phase 01 Pre Design Services Profess}onal Personnel Hours Rate Amount Olson, Robert 11/212011 .75 135.00 101.25 Pedcor progress mtg. review. Olson, Robert 11/9/2011 .75 135.00 101.25 Pedcor progress mtg. Olson, Robert 11116/2011 .75 135.00 101.25 Pedcor progress mtg. Olson, Robert 11/23/2011 .75 135.00 101.25 Pedcor progress mtg. discussing which project to start with first. Olson, Robert 11/30/2011 .50 135.00 67.50 Pedcor progress mtg. review. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Phase • 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 1217/2011 1.50 135.00 202.50 Pedcor progress mtg. Olson, Robert 12/14/2011 1.00 135.00 135.00 Pedcor progress mtg. Olson, Robert 12/21/2011 1.25 135.00 161375 Pedcor progress mtg. p\q Totals 3.75 506.25 Total Labor 506.25 Total this Phase $506.25 Phase 09 Reimbursable Please remit to: 050 Architects,PO 8OK 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 11188G CCC-PARCEL 5 BLDG D PHASE II Invoice 43161 Reimbursable Expenses Travel 60.00 Total Reimbursables 60.00 69.00 Unit Billing 11 x 17 BAN COPIES .58 8-5 x 11 B/W COPIES .85 30 x 42 BONDS 1.49 Total Units 3.02 3.02 Total this Phase $63.02 Total this Invoice $1,041.77 Billings to Date Current Prior Total Labor 978.75 0.00 978.75 Expense 60.00 0.00 60.00 Unit 3.02 0.00 3.02 Totals 1,041.77 0.00 1,041.77 • Please remit to: DSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthhi interest charge. Billed Detail Wednesday, January 04.2012 10:28:18 AM CSOARCHITECTS, INC. As of 12130/2011 Billing Labor Code Employee/ Hours/ BII[Ing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 11188G CCC-PARCEL 5 BLDG 0 PHASE II Phase Number:09 Reimbursable Expenses: B 12/912011 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robert R.Olson 6.00 B 12/9201/ 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robert R.Olson 6.00 B 12192011 516.00 60401 Robert R.Olson 6.00 B 121912011 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robert R.Olson 6.00 B 12192011 516.00 60401 Robert R.Olson 6.00 B 1219/2011 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robed R.Olson 6.00 Total for 60.09 Total Billable Expenses 60.00 Total Expenses 60.00 Units: B 1212/2011 COP11 000000000036 &1.0 COPY @ 0.17 1.00 .17 .17 B 11/18/2011 COP11 000000000118 13:3,0 COPIES @ 0.17 3.00 .17 .51 B 11/18/2011 COP8.5 000000000118 81.0 COPY @ 0.17 1.00 .17 .17 B 11/2512011 COP8.5 000000000123 8,4.0 COPIES @ 0.17 4.00 .17 .68 B 12/3012011 BL3042 000000000159 B 1.0 BOND @ 1.49 1.00 1.49 1.49 Total for 10.00 3.02 Total Billable Units 10.00 3.02 Total Units 10.00 3.02 Total for 09 10.00 63.02 t•0.ga For- ) era CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: p -- 7 ,MD:4 Employee No.: sat__ Month: � -,Ntl 2cYear: '2011 Project Nan-Retm Food Date No Location Purpose .Mimoun$. to+ct'ti _t. Po (Ror NJ Enterafnm�tt Parking Fees ' Mileage Amount Miscellaneous: 21DI63 Ct . 'Z � GO tZ�(O�gi!s[ j14� Y "" I� - 'r �1P.°�• ht.44.1,1 2'723s4 Ctsctm0.rt. lc�r$Ej CM.,Lt.c-ltsiolt `( — —' (2 •-- 4tr.DZ. - 10.26•II 26.10 ., Gnzmt�, L Ft 0C0t-i'l gi+si tY4tal �( — — I • Si 400 II'02 ' f( 21s1634 Gact;mel, locort C,qvcts 1141 `t - — I? - — $t°. 11 '07,i1 -;To-4r;T',Cogmr=l ' 'rm.Vt1t4 ,xtirrnieve '•( -- ( a - - tie., }IAD4 ell(iDefa-A4tl'GaaiteL _ - r_= {G:ys�o r ce F qq,!trig Y 2 - - _ 4) CatmaL (v,tae°al — t t — — h P og,Il 24a1a34 Cr+rmr t F're)caaR n% `f — — IZ - - - 510,a P il'lo•t1 'zvl45co C zspr ,,rTrilm'.., *! - - It ~- - - 440.D' - It'I9'It I40iia. Ilornr_ AlwrrEitlisi , NA -- — S 55,19 1I 55,t9 11,14'II (l.S3g Cat rnE,- rrr�mist `( — — IZ — R Moqg II•ItP•I( 1Ia163e.I start--k neat , `( - - 12 - - esc 1l, nl ■1 IIAOJ2 SG Cr tt. ci. PI60...46tvnn 6It.th4t( •( -- • 12. — - I$G.°.' Purchase orders are required for ail expenses other than parking/mileage, No payment ma be issued without proper receipts . �JJV'sYl>T?L 137,bL. _ ._ i �Mair-07 I Grand Total 3 3�3�9 lY`a zu,r; ZV Y✓ vW y ! = r Pole 'Zoe 3 S / CSO Architects om+ / ARCHITECTURE • INTERIOR DESIGN Expense Report Name: go 'r K. /1 Employee No.: 11 V Month: N w De(�. 2O/! - - . ear: _ Projec - Nonaelm Food Date. Na: Location Purpose - - ,Mileage$ P (Ft or Enterainment�Y Parking Fees Mileage l. Amount ' �Miscellaneous Total N.fl it 4N etartMek. _ rxo2 Lot�uc Y — — — — #6 31.14 1122' 11 I ocill C.r-ncwR.m_ f)e ton.M •`t 11.23.11 121..(1,54, Gwrt,mle,4 ocea. (74 1141 `t — —— kz _ Ito. 11'23.11 ;21103;?C.. cater t_ PM S crif_A r_41 Y _ l z — _ a 1i 1.1 ° 24163 et Cananct eel)con. ,o j Y4y `f 12_ - - os 11''A.11 24,1.61q c .rrMCL a.,erat.f4.4T `I — _ — L• Ca,02.111253160,;Cprtrhe� 51ra Mk Ni t 2. l • S n1! X111okri C.na.mnt '`dITe Witil febtra4 `I- -• IL t2'05.ii IOIW.•lei 1KOy �t Slre Y1.key Ni — 52 — -- I{ 2i, cu 12•p1.it ZGIb3ti Cacun+=4 pox.oe9fq t NIt `°' It - look 12-0'1• ti:Mcct,1 Catu^n.,. r3w 1.h y `[ - 12•as,ii 2.110'5 A Cwatnal rjlre NAVA. `f — )--r_ — _ 1 j �1� _ 4Wrtr� l2 12,II ,,, .1. Gmtzene.G I re�n7rt RpN -( - I Z - _ tt,.to 12'14r•1I63A CA2Met �CX 4R Qcr w r 1 Z — — Atc user Purchase orders are required for all expenses other than perking/mileage. No payment will be issued without proper receipts. '7v3TOtrMS. /2¢.73 Mar-07 ` Ii Grand Total 1 il A e sjol=3 VJ ,;,. C SO Architects Expense Report ARCHITECTURE • INTERIOR 9ES1GN Name: £,b$ktr R . }I t\i Employee No.: I i$ Month: pe,4 Ned it .LYear: le if Project Nan-Reim. Food = ,Mileage$. Date. No., Location Purpose,i'- (R ar.:AN),, Enterainment ParkIrtg peee: --Mileage .`-Amount< 411acellaneous Total I1210•It tnlbb.14 kt:N Wi4q — Z. _ — 5,2(r.`el t!2 1.1 llIb3 4 Gwaunt_ PrDC4naS — — l z- — — S4..°= Purchase orders are required for all expenses other than perking/mileage. No payment will be issued without proper receipts. h W3'Cr17A4 -5.2.0-s Mar-07 Grand Total CSO Architects January 03, 2012 Project No: 10187G Invoice No: 43157 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For professional services rendered for the period November 26. 2011 to December 30,2011 for the referenced protect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robed 11/23/2011 - 1.00 135.00 135.00 Payment request review. Olson, Robert 11/30/2011 .50 135.00 67.50 Pedcor progress mtg. review. Olson, Robert 12/21/2011 1.25 135.00 168.75 Payment request review. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $377.25 Billings to Date Current Prior Total Labor 371.25 10,263.75 10,635.00 Expense 6.00 42.00 48.00 �14U Unit 0.00 9.86 9.86 Totals 377.25 10,315.61 10,692.86 Please remit to: 080 Architects,PO Box 6069,Dept 94,Indianapol5, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Tueeday,Janua"03,26,2 ,:30:00 PM CSO ARCHITECTS,INC. As of 12/30/2011 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10187G CCC-PARCEL 5 MOTOR COURT MASONRY BRICK Phase Number:09 Reimbursable Expenses: B 12/9/2011 516.00 60401 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 s [� paid .2.4r- 3 ji SD Ye CSO Architects 7 ARCHITECTURE • INTERIOR DESIGN Expense Report Name: T.,Dit r LEI Q O1,60I Employee No.: 118 Month: 1_�jYear l-V 11 4_ • Project Date No: Location Purpose ( orNEnteratnment PatKtp Fees Mtlea e -'.M0.tmouni; Miscellaneous - .Total. 11311 ow a-I 'ti P - _ . 4b Gr�near<._,,. Cfa6ntLr r4 © a . • l a - .14s,'s ® :� GPR.rPtR:t }.34.ocarC 0O rI>F., - ., 1111.v1.11. It'23•It 12"11D34., CPrrmr�t Pinta rrsPva�# `- © tZ v - Ma AL � IV 't9 IV ®Gw.rumaQ PGocanAo 'Mid `( (2 d2 !1 25380 Caamc> 5 rcr_ - _ -._ . ,f = A 12fr1Lll 52i1D5tat C.n2mrt yITCttAitrebrniS — ® — _ l2•n5,i} ® - - t' IOIbL.i� 1NOy rS�rcYnkel Y - - it O.it ME CaRrnrs4 txoe9r �1 C ©v 2rc crI � \ v 12.01. 1 otcboc6 cti xws✓t •r — — I Z — — �3 1a a& 1 zG,q= 12.0801( 271G3 y Cam moo. 5 rr� Kb:kw- — — ®21040,1.4 ,ztc5era�vN _ _ mmi �v �L. 20103 C pa,mc< 'ECtoR Q, - . 't Y - - — _ Purchase orders are required for all expanses other than parking/mileage. No payment will be issued without proper receipts. hv43rOTfi!. t 124,7 Mar-07 IL Grand Total i 6.75 CSO Architects January 03, 2012 Project No: 271030 Invoice No: 43159 Don Cleveland Cannel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 271030 CCC-PARCEL 50- MOTOR COURT For professional services rendered for the period November 26, 2011 to December 30, 2011 for the referenced proiect. Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 1211/2011 2.00 135.00 270.00 Motor Court RIW layout and e-mail, phone calls. Olson, Robert 12/22/2011 2.50 135.00 337.50 Review RAW w/Masson and Ron Brown. Totals 4.50 607.50 Total Labor 607.50 Total this Phase $607.50 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 12/14/2011 2.00 135.00 270.00 Coordination of RM. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount ��pU Olson, Robert 11/23/2011 1,00 135,00 135,00 Payment request review. Olson, Robert 11/28/2011 4.50 135,00 607.50 Mtg. at Pedcor to review the closeout procedures and walk the site reviewing punch items. Olson, Robert 11/28/2011 2.50 135.00 337.50 Review plans by Pedcor Design Group for final punch and site visit, Olson, Robert 11/30/2011 .50 135.00 67.50 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,INI 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 27103G CCC-PARCEL 56- MOTOR COURT Invoice 43159 Pedcor progress mtg. review. Olson, Robed 1212/2011 2.00 135.00 270.00 Paver review and close out. Olson, Robert 12/8/2011 2.50 135.00 337.50 Motor Court mtg. at site wlall contractors reviewing final punch list. Olson, Robert 12113/2011 3.75 135.00 506.25 Coordination of R!W and pavers. Olson, Robert 12/2012011 2.00 135.00 270.00 Review dwgs. and design concerns wfDon Selander at Pedcor over transformer deck at Parcel 5. Olson, Robert 12/21/2011 3.00 135.00 405.00 Payment request review. Totals 21.75 2,936.25 Total Labor 2,936.25 Total this Phase $2,936.25 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 18.00 Total Reimbursables 18.00 18.00 Total this Phase $18.00 Total this Invoice $3,831.75 Billings to pate Current Prior Total Labor 3,813.75 37,403,75 41,217.50 Expense 18.00 85.80 103.60 Unit 0.00 4,023.01 4,023.01 Totals 3,831.75 41,512.36 45,344.11 Please remit to: C50 Architects,PO Box 6069,Dept 94,Indianapolis,EN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Tuesday.January 03.2012 1:41:04 PM CSO ARCHITECTS, INC. As of 12/30/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:27103G CCC-PARCEL 56-MOTOR COURT Phase Number:09 REIMBURSABLE Expenses: B 121912011 516.00 60401 Robert R. Olson 6.00 B 12/912011 516.00 60401 Robert R.Olson 6.00 B 1219/2011 516.00 60401 Robert R.Olson 6.30 Total for 18.00 Total Billable Expenses 18.00 Total Expenses 18.00 Total far 09 18.00 Petye let= 3 / N O m o o x r gt 3 S'j v coo CSO Architects Expense Report • a co; % ARCHITECTURE • INTERIOR DESIGN m o � � 4 Name: �� K r�� Employee No.: I�a Month: Pt �1/I Da_ Year: f oO .. . .. -. . .... .. , , . m °x Project Non-Berm food g Miles e5 . , § Date- No:, Location: Purpose,. (R,or N) .Enterainment Parking Fees Mileage Amount-' Miscellaneous : .Total.. . so ta tO no> °o c it.2211 1 171.1 71S1.--�� CP4t4,r$_d.- �CpLO41rMti N ■ _. L2 - _ �(o.°� 0. m. I l'25'11 1241{0,0 C.r+2rnr°„t \( s s:. N'23.11 i21t03Li 1GpgpnrL Poi ScztvPvracA Y — — tZ, — — • 1(o °s X Z el W A A 0 A o c it.00-II 21.1634 �v n d- 'fc con Ao4 rotzh \( - - 12_ - - ti.°9 o T, 'co co c ti a (2'02.114 2535oi) CPnmcL 5 ra VAdt Y — — 12 — — n8 _ 3l fo, S W N 'ea' 12.'tYL 1I d271�3 �/,g \ 3 PO <n o to- �,n2mgl S ITC° "`•7 ,1x65 f — 1 L -- °_._eo N O O R N o co 0 12'05.11 lolt°6.tat b.1oY ��STeYhlek `1 52 - - 42Lfo,rse i 12.01•It 26,11,3 el Lartm PuxaePtror 1 `- - - IL - - ii, 6 arc { t2•o1' I j�oyk Gt1nae� D��srrvN, 1 Z. - - C4,� >. •4 HOb _ er a-,08.11 2'11034 Coctmck 51reV11aUf- `f - - 1z - - • X10.°= 12•lt'11�2._ ...4 Ga2rr Z �es«rattoN Ni - - IL - - • �(,.t1r 8 a 11-d4 •II '2401103 4 Gott meC PECCOR Pal.WA Y — — I Z _ — ost Purchase orders are required for all expenses other than perking/mileage. No payment will be issued without proper receipts. 471A3TOTrIt. ti 1.24.73 Mar-07 Grand Total 0 C tale Ior- � _____-. ea CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Employee Employee No.: 4TH Month: QLTNhti Or Year: 2011 ' Project Non Reim Food I . Date. No Location• ..Mlleage$�-:4' Purpose (R,oON) Enteralnment Parking Fees:"_Mileage Amount ' :Miscellaneous 40,1011 "� Total 2(01634.,3 CiPuri ,t, fi>rot2Pi Odees%rnlq Y — — p2 — — . $(o,ofr 10.1.4.11 2123SCt Gwyn-t. Mty.25rra,Laa<rvoe. ' - — (2 _ — 10.26•I I 26463 4 Gnemr„1. f€.0coa.?i Riess tYhy • "C - -- 12 -- - • $4.°=. 11•02•II 2416344 Cairn el. itocozAttvcyshit, Y - — 12 — — $to.es 11'02•II `;.1040,143 Cattmat. ;San ico5vremeak `( - - 1 Z - - Co." 1l•04•tlyi e1 1(ta�Q KeystoKe NI,hNq Y - - 12 — — g � 4, — 11•oo•ii 12 MIS GI CaitMt\ CYilne%Im•q. •i - i Z - 11.09.0 261A et C.itatcpc,t. Rsocott P1u9.Mkt I — — I L — — 961 °4 0. ' IU'tD•II 401450 CAtVPEL 5IYrclesti>'q N — — IL — — 1113.11 kow- Ilomr_ ma-rtctaals 61rtwdia - - - - g.b't 91e),b'l 11 ,11' 11 !kme t-on ne. 111aze2ioLfovYMo4c - - - - SS,t% 5155,49 11.14,11 (Z53to Cae.mtt.,l.. 5trtrmlq Y - •- - Il.lb,I( 21,I63ct CeSanCL- itoco aliftz ten•trlh Y — — IL — - $1",4€ 11,11 •111tD92 i G Cartmt:.L Y c 4vuPo Opts wl( Y — — 12 — — as Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. �7°i31'OTM. 137.bL. Mar-07 II Grand Total I$_3S3.7eJ, II%1ZaA?r Vi.iw� "' 1 P4ye Zoe 3 ICZ CSO Architects Expense Report ARCHITECTURE •• INTERIOR DESIGN DpESIGN' C^ / Name: �IVl.GF-I F. �VJV� _In t_ V .��� �/ Employee No.: Month: Year: 20 1 1 i. Relm or Protect I Non.Reim I Food ;; Date . Pur ose - Mileage 5 No Locatiom p (R,or N) Enteramment Parking Fees: Mileage Amount';'f:Miscellaneous , Total. 11.2211 1 O1Sl • Ctarl.en,F.,i._ Pceton lwEy `I — — _ _ II'n'II `21..113 G ■Lmrn,t_ PcOcati feel - - 11 in,II121ID3l ,'C con._ PIIISITI'Pvteat `1 — — t2. _ _ It .3P•It 2.41634 C414m4 ?Co cortl'1od rmot Y - - )Z• — — vs • ' I (2.07.11(253 0.1! CPaa�+fL 5Irr_Mk `I — — l2 — y� lt'Ca 1 111 21103 e C n.a.mc . 5 ere rffht, R,teryg `( l L —. — . $4,es._. 12.05.11 10161..tat 1•401 pJC_st-re mtol '1 - - 52 — — 4t210,we 12.01•Il 24°163 4 CaameL• PuxoeNI Mkt \r I Z — — t2•oi• Il A C att,mo� _ _ • to.°:t et, _ 12.08.11 W IOy! Coast_ 5 MC INattc- `S — — t z - — 3b. 12•l2.11/210417I? &ottntyC I;&Seen: ION Y — — I a. — _ • t3t,.112 12.14.II 2(0163 CI Gum*et PCD[OR Rol.lyr{-1 Y - - ( Z - - .44.°k - Purchase orders are required for all expenses other than parking/mdeage. No payment will be issued without proper receipts. 4v$TOTra. t 224.75 Mar-07 II Grand Total I. . II CSO Architects January 03, 2012 Project No: 10092.1G Invoice No: 43160 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 November 26, 2011 to December 30. 2011 for the referenced project, Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 10/31/2011 2.00 135.00 270.00 Payment request review. Olson, Robert 11/2/2011 2.75 135.00 371.25 Second round of payment request that were later from Keystone. Olson, Robert 11/23/2011 1,25 135.00 168.75 Payment request review. Orson, Robert 11/29/2011 2.00 135.00 270.00 E-mail Matt and research information about paver types between Parcel 47 and PAC and types of salt that can be used. Olson, Robert 11/29/2011 1.00 135.00 135.00 Payment request review. Olson, Robert 11/30/2011 .75 135.00 101.25 Payment request review. Olson, Robert 12/1/2011 2.00 135.00 270.00 Payment request review and return for corrected information to Keystone Construction. Olson, Robert 12/2/2011 2.25 135.00 303.75 Late payment request. Olson, Robert 12/15/2011 3.00 135.00 405.00 1/ 1n Additional change orders review. P UU Olson, Robert 12/21/2011 1,50 135.00 202.50 \ Final walk of courtyard. Totals 18.50 2,497.50 Total Labor 2,497.50 Total this Phase $2,497.50 . Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthy interest charge. Project 10092.1G CCC-PARCEL 47-STREETSCAPE Invoice 43160 Total Reimbursable$ 12.00 12.00 Unit Billing 8.5 x 11 B/W COPIES .51 Total Units .51 .51 Total this Phase $12.51 Total this Invoice $2,510.01 Billings to Date Current Prior Total Labor 2,497.50 92,486.25 94,983.75 Consultant 0.00 17,510.90 17,510 90 Expense 12.00 257.00 269.00 Unit .51 681.56 682.07 Totals 2,510.01 110,935.71 113,445.72 Please remit to CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Tuesday,January 03,2012 1:36:40 PM CSO ARCHITECTS, INC. As of 12/30/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Data /Account Reference Description Units Rate Amount Project Number:10092.1G CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Expenses: B 12/9/2011 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 12/2/2011 COP8.5 000000000036 B:1.0 COPY @ 0.17 1.00 .17 .17 B 12/30/2011 COP8.5 000000000159 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 3.00 .51 Total Billable Units 3.00 .51 Total Units 3.00 .51 Total for 09 3.00 12.51 \"4-r{ . 1 or) ______- CSO Architects Expense Report ARC1-UTECTURE • INTERIOR DESIGN Name: 9..ot �52-r ,2 c(SDt•! Employee No.: -)+� Month: Year: SD11 �.. 6�riu ti Protect Date- No S'Mlleage$' Langton Purpose;: (R or N) Enterainment. Parking Fees Mileage Amount Miscellaneous 1D•i9'I1 2talsikcx . Gpanle,E. tr��� — — r Total i- ,z O�(rri � ,< 'f (7 — Illy.°s• it 44.1i 2-12554 Cattmti:L otfr05rm_,Lat-rvott. `( - - 12 - $tr off. -io,24.•E 266.34 earner ipcoiLle class tvytt — — — ! 02,{{ 21.114 Gattmet Fiucaz'4y.Vces Mil `c - - )2 - , Stagg li 02■N 21D4A,l. Cntuwr_t )IrraMC3/4.0reme45, `I' - I(•o4•u llbbl lr?'C.•Larr L LOe1 ro tot Rai fli `i - 12 — - $4.- un 41.0'0 11 1 tWtb _ Ctrcm�L t+i iae°�L Cniy t - 1 2 - - - $1v"= 11.0941 21,1b3cr Gr.2mr<c- FrocoeAtxg.YEtirl `I - — I Z -- — gV�-e VIl;P•It '1IO1454) Cogm-EL &Pre mk, N — — It — — toto gs Il.I4't1 I•lorle. 1.6m-s, mormZawLs ENroci la — _ — — _ Bi.F,i S"I g. Il i li, ll Ramer t40(1-11- IhatelttAL faork Or_ _ — — — <� .� $ 55,59 it 55.1S (R4Hi{ (1.59%0„:1,C4t%\ - SSlT(Zml9 Y - --- U. - - 11'11D•1( 1.dnlb3c$ eagetSL. {Ete-ott-t9,e.mtAhtt `P — — 12_ — - '562,4* 11,fl 611 iPea2.‘4 C4.zrn L ttcq&tane eto5E tlllr( '(• - — 12. _ oy Purchase orders are required tar all expenses other than perkinglmileage- No payment will be issued without proper receipts. FJUtW14.L i 3�•bL.. Mar O/ - - ENT , -'• ,;�? I Grand Total I S 3�3 71�., 1 (55 CSO Architects January 03, 2012 Project No: 26005G Invoice No'. 43163 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26005G CCC-PARCEL 55- MASTER PLAN For professional services rendered for the period November 26, 2011 to December 30, 2011 for the referenced project, Professional Personnel Hours Rate Amount Moody, Kirt 11/2812011 5.00 125.00 625.00 Master plan update. Moody, Kirt 11/30/2011 2.00 125.00 250.00 Master plan update. Olson, Robert 12/14/2011 2.50 135.00 337.50 Master plan changes. Olson, Robert 12/15/2011 2.00 135.00 270.00 Changes for Duke Energy for master power to Carmel. Olson, Robert 12/20/2011 1.50 135.00 202.50 Master plan changes. Olson, Robert 12/23/2011 1.75 135.00 238.25 Master plan update. Totals 14.75 1,921.25 Total Labor 1,921.25 Total this invoice $1,921.25 Billings to Date Current Prior Total Labor 1,921.25 50,312.50 52,233.75 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 1,921.25 53,920.79 55,842.04 Please remit tot 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 January 03, 2012 Project No: 27040G Invoice No: 43167 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040G CCC-PARCEL 77 MONON TRAIL UPGRADE For professional services rendered for the period November 01.2011 to December 30,2011 for the referenced project. Phase 01 Pre Design Services Professional Personnel Hours Rate Amount Bogan, Brandon 12/12/2011 2.00 135.00 270.00 Reviews and mtgs. w/CRC. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 11/11/2011 1.75 135.00 236.25 Print and review plans for master design of Monon Trail. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 11/9/2011 1.50 135.00 202.50 Coordination of design. Olson, Robert 11/11/2011 1.50 135.00 202.50 Coordination w/Pedcor. \vV Olson, Robert 11/29/2011 1.25 135.00 166.75 P Mtg. w/Parks and his designer reviewing what they have and what is required. Totals 4.25 573.75 Total Labor 573.75 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 462066069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 27040G CCC-PARCEL 77 MONON TRAIL UPGRADE Invoice 43167 Total this Phase $573.75 Phase 06 Construction Administration Professional Personnel Flours Rate Amount Olson, Robert 11/7/2011 2.50 135.00 337.50 Coordination. Totals 2.50 337.50 Total Labor 33730 Total this Phase $33730 Phase 09 Reimbursable Unit Billing 11 x 17 8/W COPIES .85 24 x 36 BONDS 1.02 Total Units 1.87 1.87 Total this Phase $1.87 Total this Invoice $1,419.37 Billings to Date Current Prior Total Labor 1,417.50 0.00 1,417.50 Unit 1.87 0.00 1.87 Totals 1,419.37 0.00 1,419.37 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 Tuesday,January 03,2012 2:28:02 PM CSO ARCHITECTS,INC. As of 12/30/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040G CCC-PARCEL 77 MONON TRAIL UPGRADE Phase Number 09 Reimbursable Units: 8 12/2/2011 COP11 000000000036 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 11/11/2011 COP11 000000000041 8:3.0 COPIES @ 0.17 3.00 .17 .51 B 12/16/2011 BL2436 000000000152 8:1.0 BOND @ 1.02 1.00 1.02 1.02 Total for 6.00 1.87 Total Billable Units 6.00 1.87 Total Units 6.00 1.87 Total for 09 6.00 1.87 • CTJ CSO Architects January 03, 2012 Project No: 27040.1 G Invoice No: 43168 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1G CCC-PARCEL 77- MONON TRAIL STAIRS For professional services rendered for the period November 26, 2011 to December 30, 2011 for the referenced project, Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 12/6/2011 2.50 135.00 337.50 Preliminary dwg. Olson, Robert 12/7/2011 1.00 135.00 135.00 Preliminary design. Olson, Robert 12/8/2011 5.00 135.00 675.00 Preliminary design. Olson, Robert 12/23/2011 2.50 135.00 337.50 Design. Totals 11.00 1,485.00 Total Labor 1,485.00 Total this Phase $1,485.00 Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 12/9/2011 8.00 135.00 1,080.00 Preliminary design of Monon Trail. Olson, Robert 12/22/2011 4.50 135.00 607.50 Preliminary design. Totals 12.50 1,687.50 Total Labor 1,687.50 Total this Phase $1,687.50 19U Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 11/30/2011 4.00 125.00 500.00 Specifications. 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 27040.1G CCC-PARCEL 77-MONON TRAIL STAIRS Invoice 43168 Moody, Kirt 12/1/2011 6.00 125.00 750.00 Specifications. Moody, Kirt 12/2/2011 4.00 125.00 500.00 Specifications. Moody, Kirt 12/5/2011 2.00 125.00 250.00 Specifications. Moody, Kirt 12/6/2011 4.00 125.00 500.00 Planting plan. Moody, Kirt 12/7/2011 5.00 125.00 625.00 Planting plan. Moody, Kirt 12/9/2011 6.00 125.00 750.00 Planting plan to include Pampered Pup Park. Moody, Kirt 12/12/2011 6.00 125.00 750.00 Add Pampered Pup Park. Moody, Kirt 12/13/2011 5.00 125.00 625.00 Add Pampered Pup Park. Moody, Kirt 12/14/2011 7.00 125.00 875.00 • Add Pampered Pup Park. Moody, Kirt 12/15/2011 7.00 125.00 875.00 Add Pampered Pup Park. Moody, Kirt 12/20/2011 2.00 125.00 250.00 Specifications. Moody, Kirt 12/21/2011 2.00 125.00 250.00 Specifications. Moody, Kirt 12/22/2011 4.00 125.00 500.00 Dimension layout plan for Pup Park. Olson, Robert 11/29/2011 2.00 135.00 270.00 Engineering coordination. Olson, Robert 11/29/2011 2.00 135.00 270.00 Gathering plans for Parks review for the landscaping of the limestone walls and phone calls with Parks. Olson, Robert 11/30/2011 .75 135.00 101.25 Specification review w/Kirt. Olson, Robert 12/1/2011 1.50 135.00 202.50 Specifications. Olson, Robert 12/5/2011 1.00 135.00 135.00 Review specifications. Olson, Robert 12/6/2011 1.50 135.00 202.50 Spec research. Olson, Robert 12/12/2011 .50 135.00 67.50 Review plant material. Olson, Robert 12/12/2011 .75 135.00 101.25 Review w/Pedcor elevations. Olson, Robert 12/19/2011 5.00 135.00 675.00 Design of the Monon Trail. Olson, Robert 12/20/2011 1.50 135.00 202.50 Review landscape plan w/Parks at City for dig run area. Totals 80.50 10,227.50 Total Labor 10,227.50 Total this Phase $10,227.50 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 462066069. Unpaid amounts over 30 days wit be subject to 1 Page 2 1/2%monthly interest charge. Project 27040.1G CCC-PARCEL 77- MONON TRAIL STAIRS Invoice 43168 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 11 x 17 B/W COPIES 6.97 CARDSTOCK COVERS .44 PUNCH & BIND 1.32 15 x 21 BONDS 1.85 24 x 36 BONDS 14.28 8.5 x 11 B/W COPIES 112.54 Total Units 137.40 137.40 Total this Phase $149.40 Total this Invoice $13,549.40 Billings to Date Current Prior Total Labor 13,400.00 49,778.75 63,178.75 Consultant 0.00 47,128.00 47,128.00 Expense 12.00 48.00 60.00 Unit 137.40 60.79 198.19 Totals 13,549.40 97,015.54 110,564.94 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 3 1/2%monthly interest charge. Billed Detail Tuesday,January 03,2012 2:36:47 PM CSO ARCHITECTS, INC. As of 12/30/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.1G CCC-PARCEL 77-MONON TRAIL STAIRS Phase Number:09 REIMBURSABLE Expenses: B 12/9/2011 516.00 60401 Robert R.Olson 6.00 B 12/9/2011 516.00 60401 Robert R.Olson 6.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 12/2/2011 COP8.5 000000000034 8:582.0 COPIES @ 0.17 582.00 .17 98.94 B 12/2/2011 COVERS 000000000034 B:2.0 COVERS @ 0.22 2.00 .22 .44 B 12/2/2011 PUNCH 000000000034 8:1.0 BIND @ 1.32 1.00 1.32 1.32 B 12/2/2011 BL2436 000000000036 B:3.0 BONDS @ 1.02 3.00 1.02 3.06 B 12/2/2011 COP11 000000000036 B:24.0 COPIES @ 0.17 24.00 .17 4.08 B 12/2/2011 COP8.5 000000000036 8:65.0 COPIES @ 0.17 65.00 .17 11.05 B 12/9/2011 C01;11 000000000037 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 12/9/2011 COP8.5 000000000037 B:10.0 COPIES @ 0.17 10.00 .17 1.70 B 12/16/2011 BL1521 000000000133 B:5.0 BONDS @ 0.37 5.00 .37 1.85 B 12/16/2011 COP11 000000000152 B:10.0 COPIES @ 0.17 10.00 .17 1.70 B 12/16/2011 COP8.5 000000000152 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 12/30/2011 BL2436 000000000159 8:11.0 BONDS @ 1.02 11.00 1.02 11.22 B 12/30/2011 COP11 000000000159 B:1.0 COPY @ 0.17 1.00 .17 .17 B 12/30/2011 COP8.5 000000000159 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 725.00 137.40 Total Billable Units 725.00 137.40 Total Units 725.00 137.40 Total for 09 725.00 149.40 t'a.9e tor? SD CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: laof+..CriZT 2 .0tc0* Employee No.: I'14i Month: bare Year: 2011 Project Non-Reim Food Date No. Location. Purpose. I , .'.MgeageS (R,or.N) Enteramment Parking Fees', Mileage , -.. Amount :,� Miscellaneous ` 40.19.{1 � � Total 1/42101634..) Caen .L Fi-uca(LP I°drescp,19 I - - 12 - $ra.°y t0.24`II '17.2.3S4 GaamnLt. InL I.2.5rra,Lerrv°e `( - - 12 - - • .`tt 10,21,•II 24;c634 aheael. R:Oc,:iidt Tie StMAI •{ — — — II•o2,ll 2W634 GaitmeL pp-�� 1�1 L 'r - - 12 . 94 °, IlVCA21��rcy11F{� 12 - - $Co.c's SI.02.II 31 4•D)cAamcL 5I r\a%Swemeuk '1 - - �/ �-.-.. I Z - - 34,x'. T I I.04•II(IMb4 r'1Q IGaaageL - - — (G:Ysrortrz.NI.Yh4y Y I2 — • yG Ufl.il (264zb Ce, oe% - - - It.09• 1 21014$4 Cattmc,L FkouaR& .mk, `( - - I Z - - $ t 4,° Il,lo•is !',,014 41 CoemSL �, Mkt Y — — IZ — — II,(9.I1 go tie Itomr ■a-nsvala Pin NAG - - - - i g.b7 51cP.a1 (1 1( 1 1 km*: Mom.... tlafitz,cl fovYW do — - - — 55,19 1155,19 11,14.11 (LS3to C.A¢mc. . SrrFmlq Y - - I L - — It'6.i( 2(0165cS Cooata_ { ,COR,-Qleccell Y - - IZ - - toh°sr (1`11 .II IV 92•I 4 CattrAc•1, lea4Sror.v Ooal.M( Y' - — t 2 — — ffiLa 7.- Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. hu13fO'T' 131.C(r. Mar-07 .-. i Il 2" - .. .I Grand Total I�!�°J3 1°>, II F9e 2err. 3 r CSO Architects Expense Report , ARCHITECTURE • INTERIOR DESIGN i Name: f Zt, tt( F. Q N Employee No.: 1-1 Month: ON-.I�d✓pfL Year: !�V " Reim or - — Project . . Non-Reim Fpod .- Date- No. l.ocagdm Purpose: I - Mileage$. .. p (R;or Nj Enteralnment Parking Fees `Mileage .Amount'' Miscellaneous Total., 1h22.i1 , 101& Cr+RIwF,4.- peALar_PM-it `t — — €2 — — . 4la,'x — II'23'li i,� ib5 CPrt , Ie.t_ V ocatt.f,nl fM+t `f t2 — 11'231if i21103Ct iC•Ar[enr..t enlStriasunras `- I1130.It 2416%4 Cotult.I,not- 1;10-pcaaC'et wl+t N. — — 12 (2.Olt g4253'60 CAct AI_l. Slrr — .':.. .12 — . 34 ‘,,Q-ci rt.•DLI1 I, tilt* f E+arnrl 5meM°t I teas `f 1L _ r 12,05.11 IOst,L.lct luoY p�OSat YhF� — `1 — 52 — — $21o,alt 12.01•Il 24.ib3A GPRV+u*L fQRIPtRi M4.1 `1 — — 1Z — 12-A-1, Ii, Ill Ortl C.tuunc., I' v ro'6, Y — — I Z — $la — I2dt78t11 triiO'',14 Gparem,t 5tr6r:, Klal.c,- `i — — y"e- — — 12.12.'II t<2_100�i4 emarr c. 1'ZtC$Sflt AOrI `( _ I Z — — J 12,1411 210i63Gt C..Ar[met PWtOR Pu°3 '! Y f ( Z — — 4ls� a.o Purchase orders are required for all expenses other than parking/mileage- No payment wilt be issued without proper receipts. 17vercer . $224,13 Mar-07 { Grand Total i 1 CSO Architects January 03, 2012 Project No: 27040.20 invoice No: 43169 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.20 CCC-PARCEL 77-MONON TRAIL SURVEY/LOFTS For professional services rendered for the period November 29. 2011 to December 30. 2011 for the referenced prolect. Phase 01 PRE DESIGN Professional Personnel Hours Rate Amount Olson, Robert 11/30/2011 1.75 135.00 236.25 Field survey w/Mosson reviewing improvements on the Monon Trail. Survey requested by Les. Totals 1.75 236.25 Total Labor 236.25 Total this Phase $236.25 Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 12//812011 .50 135.00 67.50 Review survey for lofts along Monon Trail. Olson, Robert 12/12/2011 1.50 135.00 202.50 Design of Pedcor work. Olson, Robert 12/12/2011 4.75 135.00 641.25 Presentation dwgs. Olson, Robert 12/13/2011 2.50 135.00 337.50 \a Coordination. �\ Olson, Robert 12/14/2011 2.50 135.00 337.50 Design review. Olson, Robert 12/16(2011 .50 135.00 67.50 Coordinate survey. Olson, Robert 12/16/2011 4.00 135.00 540.00 Coordination. Totals 16.25 2,193.75 Total Labor 2,193.75 Total this Phase $2,193.75 Please remit to; CSO Archtects,PO Box 6069,Dept 94,tndianapolis,IN 45206-6069. Unpaid amounts over 30 days vnll be subject 101 1/2%monthly Interest charge. Project 27040.2G CCC-PARCEL 77- MONON TRAIL SURVEY/LOFTS Invoice 43169 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 11/29/2011 .50 135.00 67.50 Payment request review Totals .50 67.50 Total Labor 67.50 Total this Phase $67.50 Phase 09 REIMBURSABLE Unit Billing 24 x 36 BONDS 1.02 Total Units 1.02 1.02 Total this Phase $1.02 Total this Invoice $2,491152 Billings to Date Current Prior Total Labor 2,497.50 0.00 2,497.50 Unit 1.02 0.00 1.02 Totals 2,498.52 0.00 2,498.52 Please remit to: 050 Architects,PO Box6069,Dept 94, Indianapolis,!NI 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Tuesday,January 03,2012 2:41:49 PM CSO ARCHITECTS,INC. As of 12/30/2011 Biffng Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.20 CCC-PARCEL 77•MONON TRAIL SURVEY/LOFTS Phase Number:09 REIMBURSABLE Units: B 12/30/2011 BL2436 000000000159 B:1.0 BOND @ 1.02 1.00 1.02 1.02 Total for 1.00 1.02 Total billable Units 1.00 1.02 Total Units 1.00 1.02 Total for 09 1.00 1.02 CSO Architects January 03, 2012 Project No: 27035G Invoice No: 43164 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27035G CCC-PARCEL 78- 3RD AVENUE SW/CITY CTR S For professional services rendered for the period November 26, 2011 to December 30, 2011 for the referenced prolect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 11/29/2011 5.00 125.00 625.00 Site details. Moody, Kirt 12/2/2011 2.00 125.00 250.00 Specifications. Moody, Kid 12/5/2011 4.00 125.00 500.00 Specifications. Moody, Klrt 12/6/2011 3.00 125.00 375.00 Specifications. Moody, Kid 12/7/2011 2.00 125.00 250.00 Specifications. Moody, Kid 12/13/2011 2.00 125.00 250.00 Specifications. Moody, Kirt 12/19/2011 6.00 125.00 750.00 Specifications. Moody, Kid 12/20/2011 2.00 125.00 250.00 Specifications. Olson, Robert 11/30/2011 .75 135.30 101.25 Review specifications w/Kid. Olson, Robert 12/1/2011 1.00 135.00 135.00 Specifications. Olson, Robert 12/612011 .50 135.00 67.50 E-mail AT&T for handhold solution and send dwg. Olson, Robed 12/13/2011 1.75 135.00 236.25 Coordination. Olt/ Totals 30.00 3,790.00 Total Labor 3,790.00 Total this Phase $3,790.00 Phase 09 REIMBURSABLE Please remit lo: 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 270350 CCC-PARCEL 78-3RD AVENUE SW(CITY CTR S Invoice . 43164 Unit Billing 8.5 x 11 B/W COPIES 4.08 11 x 17 B/W COPIES 1.36 Total Units 5.44 5.44 Total this Phase $5.44 Total this Invoice $3,795.44 Billings to Date Current Prior Total Labor 3,790.00 59,621.25 63,411.25 Consultant 0.00 10,500.00 10,500.00 Unit 5.44 43.68 49,12 Totals 3,795.44 70,164.93 73,960.37 Please remit to: CSO Architects, PO Box 6069, Dept 94,Indianapolis,IN 48206-6069. Unpaid amounts over 30 days will be subject to I Page 2 112%monthly intarest charge. Billed Detail Tuesday.January 03,2012 2:09:43 PM CSO ARCHITECTS, INC. As of 12/30/2311 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Unite Rate Amount Project Number:27035G CCC-PARCEL 78-3RD AVENUE SW/CITY CFR S Phase Number:09 REIMBURSABLE Units: B 12/2/2011 COP8.5 000000000036 B:16.0 COPIES @ 0.17 15.00 17 2.72 B 12/9/2011 COP11 000000000037 B:8.0 COPIES @ 0.17 8.00 .17 1.36 B 12/9/2011 COP8.5 000000000037 B:80 COPIES @ 0.17 8.00 17 1.36 Total for 32.00 844 Total Billable Units 32.00 544 Total Units 32.00 544 Total for 09 32.00 5.44 CSO Architects January 03, 2012 Project No: 28179G Invoice No: 43166 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW For professional services rendered for the period November 26, 2011 to December 30, 2011 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 12/15/2011 2.50 135.00 337.50 Review letter from Cripe. Olson, Robert 12/16/2011 1.00 135.00 135.00 Review letter from Cripe w/Mosson. Totals 3.50 472.50 Total Labor 472.50 Total this Phase $472.50 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 12/7/2011 1.00 135.00 135.00 Review survey opinion w/Cripe and city. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $613.50 Billings to Date Current Prior Total Labor 607.50 55,283.75 55,891.25 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Project 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 43166 Expense 6.00 31.00 37.00 Unit 0.00 554.48 554.48 Totals 613.50 55,869.23 56,482.73 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Tuesday,January 03,2012 2:22:39 PM CSO ARCHITECTS, INC. As of 12/30/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number:09 Reimbursable Expenses: B 12/9/2011 516.00 60401 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 1-r+-c6 iii ors'7 __r� CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN' Name: 9,4tcPie2 R CSC Employee No.: •� '� Month: esTraf4a.r. Year: '306 I Reim or , Project Nan-Reim Food Date No. Locatton. ..,Mileage$ Purpose (R Or N) Enteramment Parking Fees Mileage . Amount Miscellaneous Total •'� �, [� 1°'145 #I ,2�b3Ct„t CP¢met FiDa2Pr 6Qrnc Piy Y - - to•24,it i123SCt Ctatemr<.aL Oki(26 m-:,Lar-r_vet 1 - - €i — — �t.,. 0.1 10afc•LI 261,4.3 c, tttmr_1_ FocotitQfass.r ., "{' - - - _ _ 12 $4pY 11.02.11 2!.14,34 Gp.¢mcL %rocart<t�yileros MI.'i - - 12 -. - ar: N '07'i! ,2'iD4A,{ 4 OprlmrL ?I8t'S{7tllc.Wretnea44, '( - iV•D�'•fife y Ltbepncaie.aiz L. ICL'YSTOt1R Rg,. "( - - VZ. - - uo 1V•Oo,tl 1,2,t4-11•474; Ca+tmrL .k �i+'i tae 0L Crn.q '•" I Z. - - $G,9.8: - LI•o8,1} 2/AAA Cnstmcl. PreneoaFiva Mk, I - - I2. - - op N•lo.I, I1v145 co CAVr L �r m.6,, 'Y - - I Z. - - 4(9.1,k 11.13.III 14000. {Iowa, (11tr-[t iGa4.•, fol{ladl l °- - - -- 1 ll Ilomr_ Eam_ - 4 . 57 $°J.a`( I15aTCtt,W farkN��c - -- 4 55,0 $55,19 11,14.11 (25 -0 , CAtr r:.L St-rent(( Y - - - - V2 ito,gt I I.1'1a,1( 14,163 Ci Cn¢unei.._ %t o cr--kcq esc tisi `f - - 1 Z - est 11•fl i i{ 15192.14 &Z4TML 4rQno ell. we( — — f z _ - Ab(s.Q' I Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 47u53rtrr4.L 137,4,L. Mar-07 , x ,,..� I+ •T''^;,., III Grand Total IS_3�..)� CTJ CSO Architects January 03, 2012 Project No: 11177G Invoice No: 43156 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11177G CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL For professional services rendered for the period November 26. 2011 to December 30, 2011 for the referenced prolect. Phase 01 Pre Design Services Professional Personnel Hours Rate Amount Olson, Robert 11/21/2011 4.50 135.00 607.50 Preliminary site design South Range Line Road. Olson, Robert 11/22/2011 4.50 135.00 607.50 Preliminary site design South Range Line Road. Totals 9.00 1,215.00 Total Labor 1,215.00 Total this Phase $1,215.00 • Phase 02 Schematic Design Professional Personnel Hours Rate Amount Bogan, Brandon 12/19/2011 1.00 135.00 135.00 Design reviews. Bogan, Brandon 12/21/2011 1.00 135.00 135.00 Design reviews. / Robison, Randall 11/28/2011 6.00 105.00 630.00 O Design package updates. Robison, Randall 11/29/2011 1.50 105.00 157.50 Design package updates. Robison, Randall 12/21/2011 2.00 105.00 210.00 Design package updates. Robison, Randall 12/22/2011 4.50 105.00 472.50 Design package updates. Totals 16.00 1,740.00 Total Labor 1,740.00 Total this Phase $1,740.00 Total this Invoice $2,955.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 11177G CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL Invoice 43156 Billings to Date Current ' Prior Total Labor 2,955.0D 875.00 3,830.00 Totals 2,955.00 875.00 3,830.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. CSO Architects January 03, 2012 Project No: 11190G Invoice No: 43165 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11190G CCC-PARCEL 9-52- DUKE/CRC CITY ELECT. PLANNING For professional services rendered for the period December 01,2011 to December 30,2011 for the referenced protect. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 11/4/2011 1.00 135.00 135.00 Monon Trail easements for Duke. Olson, Robert 12/7/2011 2.00 135.00 270.00 Duke monthly progress mtg. at CRC. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Phase 09 Reimbursable Reimbursable Expenses • Travel 6.00 Total Reimbursables 6.00 6.00 Total this Phase $6.00 Total this Invoice $411.00 Billings to Date Current Prior Total Labor 405.00 0.00 405.00 Expense 6.00 0.00 6.00 'nC/ Totals 411.00 0.00 411.00 Please remit to: CSO Architeds, PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Tuesday,January 03,2012 2:17:29 PM CSO ARCHITECTS,INC. As of 12!30/2011 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11190G CCC-PARCEL 9-52 DUKE/CRC CITY ELECT.PLANNING Phase Number:09 Reimbursable Expenses: B 12/9/2011 516.00 60401 Robert R.Olson 6.00 Total for 6.00 Total Billable Expanses 6.00 Total Expenses 6.00 Total for 09 6.00 A Foie. toe 3 CSO Architects Expense ARCHITECTURE j� INTERIOR DESIGN �I p Report Name: egle„1- I2-, U I`� o�,�, ++1�',.��� `, Employee No.: 111 Month: LL_r 1'11t1t DCo Year: -7-017 Project - Non-(team Food Date No Location Purpose - - Amount P (R or Enteralnment Parking Fees Mfl¢ag¢ `Amount Miscelfaneous Total IMOfl1b�, GpntwcRi� �ChCOrIiYN*1 — — 11,73.1I I S , , C.tuLrnre L •( — t Z. s— ® -. 2"I I 23 4.ICAt[a=�r L POI I S�[F Pu weft `f - - — it.jest 11.3D i1 PM canmeQ ?CIDcoact° r'N4+i — q (I'02•III 253iSD.l� CartrruM. 5 it't• • ( , .,. ��� .�• ,� •._ t - to,0-Q, !2 4,2.41i 1,21405 el, Cn2mel 5 tra liYkZ NtertS "l — © — 'tG °= i2•o5•ic IDibG.l� 1N ay .3(..t.SITE YnFct - �®� 12.01,11 ZGIb3 4 Cnan 'L • y � �® - — �� 12.0l• i (ilsod 'r GMamcsl 'DOW- tYVlq Y — — E — \�/ 1113112717:;;4, co�mot 5 rc tvaw� Ns — — _ 1'L ______ 0 �lACSd7tiMUN © — — ®v — 17.14••I! 241403 el tine[. ?ewe RI-• .ttevii `f _ Ma 1 Z -- - Min Purchase orders are required for all expenses other than parking/mileage No payment will be issued without proper receipts. - 4verOreM. S 224,15 Mar-07 i II Grand Total I Cs • CSO Architects January 03, 2012 Project No: 12003G Invoice No: 43170 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12003G CCC-PARCEL 9-53-PALLADIUM LANDSCAPE For professional services rendered for the period November 01, 2011 to December 30,2011 for the, referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1112/2011 1.50 135.00 202.50 Review project to break it down into several pkgs. Olson, Robert 11/15/20-11 2.25 135.00 303.75 Mtg. review for the break up of the project. Totals 3.75 506.25 Total Labor 606.25 Total this Phase $506.25 Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 12/20/2011 1.00 125.00 125.00 Describe phases for Landscape Package rebid. Moody, Kirt 12/21/2011 2.00 125.00 250.00 Describe phases for Landscape Package rebid. Moody, Kirt 12/22/2011 2.00 125.00 250.00 \ Describe phases for Landscape Package rebid. 4 Moody, Kirt 12123/2011 2.00 125.00 250.00 Describe phases for Landscape Package rebid. Olson, Robert 12/20/2011 3.00 135.00 405.00 Coordination of written portion of rebid of landscape packages. Totals 10.00 1,280.00 Total Labor 1,280.00 Total this Phase $1,280.00 Total this Invoice $1,786.25 Billings to Date Please remit to: CSO Architects,PO Box 6059, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to I 1/2%monthly interest charge. Project 12003G CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Invoice 43170 Current Prior Total Labor 1,786.25 0.00 1,786.25 Totals 1,786.25 0.00 1,786.25 • Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. P,zs„beabY State Board arA«o s ACCOUNTS PAYABLE VOUCHER City °nN 201 Re ,9�5, 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 Purchase Order No. ))PO ✓0x- 606 7 9c-,-,7742 ` *' Terms /11<-'�'4•,;�!/o� :� /,t1Y•Z-6' 6x/69 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/3/64/ f 3,v g,”/ci/2, cTgs 3756-. 1-3_/2 1-13/GG fl 9t 7;;( y Fn,: //5t 5T,'Eci G /3 - 30 1-3-12 473/56 P9-5/ 501-t hoa RrtArri/ 2,55-5.06 1 3 12 `i 3 /G C (?9-5-2 J7 /1 0 //c12 c (r,•ty / 7 / ��ni, 5//7.GG t. '473 /7e P - 5 3 1)..r //Qdi✓=i 2-ti�qc)"5c'yos 7f7g. z5- G!' . K .. 4. Total 9, 5-6 /-�-S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay- ame ii accordance with IC 5-11-10-1.6. I— IC6 , 20 17- i. .�/�. � 4Y - urer Proscribed by Stale Board of ACrounis ACCOUNTS PAYABLE VOUCHER CIry 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_S /���i),-7/r /1 ' L ' Purchase Order No. FO/o/ 606 9 9t A P Terms /4'�.,t//o , /42 LG 206 ` e l6, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-3-/2 4/ 3/6 / P S 5/- /2 /'4'5e° // 11'IYb / CV/ 77 I —3—/z W 3/5-7 i, 9- /'//,p3a„ /3,-,e. k 377_25 I -3-1Z 113 /59 P5 & 19a/-0,' Coe.rf 3,S- 3/ :73- 1r3-12 N:3 /SS Pi -C'4 fbaX.--, ,5'4-P/r yd.. /32 .02 1-3 _12 21342 ; ( /9 c - sic /&A7/4 f1,--m o /'>`.'o., 68=-7-0O . 1-3-/2, 4 3/60 PH7- 5/I5-0,-/5r a r 7 Sic,, O/ Gt 1-3-1Y 43/63 /ASS - "3 / /o•+ 1,92/. 25 ; 1 -3-12 4 3/6 7 P 77 - //ono• z- , / C//�9"-<,d� // 9/9 , 97 -i 1.. 3- 2 H 3/6g P -77 - /wood /rq, /5/4,-r'3 /F S99, 176 L' 1-3 -t2 43/69 9' 77 - 4o�, 0,, Tq, / 5or/ry/Lo i gy9rsZ- o Total 17,%S-3y 4 C. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I .- •- :ed s. e in accordance with IC 6-11-10-1.6. k-19 , 20 l7-- ,l r• 3 o !• •- reasurer