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CSO ARCHITECTS- 002677- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 7 7 CSO Architects Check: 2677 L ! PO Box 6069 Date: 2/16/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak See Transmittal Sheet for check detail. 43,216.58 43,216.58 0.00 0.00 43,216.5! • ' :THE KEY:TODOCUMENT SECURITY,a 4EATACTIVATED THUMBPRINT•ADDITIONALTSECURITY FEATURES INOI1UDED !SEE RACK FOR DETAILS . AAAy6"a Carmel Redevelopment Commission Air 30 West Main Street A REGIONS 002677 Suite 220 za 1 s2lnao ,t,;-37::,1-4 ISTRI[ C .F 4I`i Carmel, IN 46032 ' . , 2677 DATE AMOUNT c • 2/16/2012 *'*'*****"43,216.58 PAY THE SUM OF'FORTY THREE THOUSAND TWO HUNDRED SIXTEEN DOLLARS AND 58 CENTS***" TO THE ORDER OF CSO Architects PO Box 6069 Dept. 94 Indianapolis, IN 46206-6069 • • '0 0 2 6 7 7 1 1'11 1:0 7 4 0 2 3/: 008 7 504 1 L 11I' • CARMEL REDEVELOPMENT COMMISSION 002677 CSO Architects Check: 2677 PO Box 6069 Date: 2/16/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 43,216.58 43,216.58 0.00 0.00 43,216.58 • / (-11-52 COMPUTEREA$E PURRS DIVISION(877)577-5791 T.37228 l0 Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2677 PO Box 6069 Date: 2/16/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 43292 975.00 975.00 0.00 0.00 975.0C • P23 Party time/Arby's 43293 1,528.15 1,528.15 0.00 0.00 1,528.15 .P9-53 Palladium Landscape 43294 2,523.75 2,523.75 0.00 0.00 2,523.75 P9-51 South Range Line Retail 43295 843.75 843.75 0.00 0.00 843.75 P5B motor court 43296 206.70 206.70 0.00 0.00 206.70 P7A City Center Streetscape 43297 2,812.04 2,812.04 0.00 0.00 2,812.04 P77 Monon Trail Stairs 43298 135.00 135.00 0.00 0.00 135.00 P781 Village Green West 43299 2,966.42 2,966.42 0.00 0.00 2,966.42 P96 Monon Trl W Main/1st St NW 43300 675.00 675.00 0.00 0.00 675.00 P5 motor court masonry brick 43301 913.25 913.25 0.00 0.00 913.25 General CRC Matters 43302 267.14 267.14 0.00 0.00 267.14 P78 3rd Avenue SW/City Cir S 43303 1,282.67 1,282.67 0.00 0.00 1,282.67 P47 43304 646.48 646.48 0.00 0.00 646.48 P5C Bldg D phase II 43305 877.50 877.50 0.00 0.00 877.50 P9-52 Duke/CRC City Elect plan 43306 4,796.25 4,796.25 0.00 0.00 4,796.25 P55 Master Plan 43307 4,515.66 4,515.66 0.00 0.00 4,515.66 P77 Monon Trail Upgrade 43308 17,251.82 17,251.82 0.00 0.00 17,251.82 P9-54 Phase II Building D 43,216.58 43,216.58 0.00 0.00 43,216.58 CSO Architects January 31, 2012 Project No: 27040.1G Invoice No: 43297 Don Cleveland Carmel Redevelopment Commission SO W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1G CCC-PARCEL 77 - MONON TRAIL STAIRS For professional services rendered for the period December 31, 2011 to January 27. 2012 for the referenced project. Phase 04 CONST, DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 1/3/2012 6.00 125.00 750.00 Investigate artificial turf and advise irrigation consultant. Moody, Kirt 1/4/2012 2.00 125.00 250.00 Revise specifications. Moody, Kirt 1/5/2012 4.00 125.00 500.00 Add turf anchorage details. Moody, Kirt 116/2012 2.00 125.00 250.00 Investigate artificial turf and advise irrigation consultant. Moody, Kirt 1/9/2012 2.00 125.00 250.00 Investigate artificial turf and advise irrigation consultant. Olson, Robert 114/2012 1.00 135.00 135.00 Coordination w/design and area that is an alternate. Olson, Robert 1/9/2012 1.50 135.00 202.50 Coordinate new materials to use. Olson, Robert 1/12/2012 2.00 135.00 270.00 Coordination w/design and area that is an alternate. Olson, Robert 1/19/2012 1.50 135.00 202.50 Coordination w/design and area that is an alternate. Totals 22.00 2,810.00 Total Labor 2,810.00 Total this Phase $2,810.00 Phase 09 REIMBURSABLE Unit Billing 24 x 36 BONDS 1.02 8.5 x 11 B/W COPIES .68 11 x 17 B/W COPIES .34 Total Units 2.04 2.04 Please remit to: CSO Architects,PC Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. - Project 27040.1G CCC-PARCEL 77 - MONON TRAIL STAIRS Invoice 43297 Total this Phase $2.04 Total this Invoice $2,812.04 Billings to Date Current Prior Total Labor 2,810.00 63,178.75 65,988.75 Consultant 0.00 47,128.00 47,128.00 Expense 0.00 60.00 60.00 Unit 2.04 198.19 200.23 r. Totals 2,812.04 110,564.94 113,376.98 • Please remit to: CSO Architects,PC) 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 Monday,January 30,2012 3:37:28 PM CSO ARCHITECTS, INC. As of 1/27/2012 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 Units: ' B 1/612012 BL.2436 000000000017 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 116!2012 COP11 000000000017 B:1.0 COPY @ 0.17 1.00 .17 .17 B 1/6/2012 COPB.5 000000000017 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 1/13/2012 COP11 000000000060 B:1.0 COPY @ 0.17 1,00 .17 .17 B 1/13/2012 COP8.5 000000000050 B:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 7.00 2.04 Total Billable Units 7.00 2.04 • Total Units 7.00 2.04 Total for 09 7.00 2.04 65 CSO Architects January 31, 2012 Project No: 27035G Invoice No: 43302 Don Cleveland • Carmel Redevelopment Commission 30 W. Main Street Suite 220 Cannel, IN 46032 Project 27035G CCC-PARCEL 78 - 3RD AVENUE SW/CITY CTR S For professional services rendered for the period December 31. 2011 to January 27, 2012 for the referenced proiect, Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 1/3/2012 1.00 125.00 125.00 Prep for review mtg. Olson, Robert 1/9/2012 1.00 135.00 135.00 Coordination. Totals 2.00 260.00 Total Labor 260.00 Total this Phase $260.00 Phase 09 REIMBURSABLE Unit Billing 24x36 BONDS 7.14 Total Units 7.14 7.14 Total this Phase $7.14 Total this Invoice $267.14 Billings to Date Current Prior Total Labor 260.00 63,411.25 63,671.25 Consultant 0.00 10,500.00 10,500.00 Unit 7.14 49.12 56.26 Totals 267.14 73,960.37 74,227.51 pp Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 4 1/2%monthly interest charge, Tuesday,January 31,2012 Billed Detail 9:09:68 AM CSO ARCHITECTS,INC. As of 1/27!2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27035G CCC-PARCEL 78-3RD AVENUE SW/CITY CTR S Phase Number:09 REIMBURSABLE Unite: • B 11612012 BL2436 000000000016 B:7.0 BONDS cg 1.02 7.00 1.02 7.14 Total for 7.00 7.14 Total Billable Units 7.00 7.14 Total Units 7.00 7.14 Total for 09 7.00 7.14 • • CSO Architects January 31, 2012 Project No: 28179G Invoice No: 43299 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 281793 CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW For professional services rendered for the period December 31, 2011 to January 27. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 1/25/2012 2.00 125.00 250.00 Revise to reflect wall bid package one complete. Moody, Kirt 1/26/2012 7.00 125.00 875.00 Revise to reflect wall bid package one complete. Moody, Kitt 1/27/2012 100 125.00 875.00 Revise to reflect wall bid package one complete. Totals 16.00 2,000.00 Total Labor 2,000.00 Total this Phase $2,000.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/6/2012 1.00 135.00 135.00 Walk site for final punch. Olson, Robert 1/13/2012 2.00 135.00 270.00 Final punch. Olson, Robert 1/25/2012 2.50 135.00 337.50 Punch list and photos dimensions Olson, Robert 1/26/2012 1.50 135.00 202.50 Get measurements for final package of Marion Trail and photos. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Phase 09 Reimbursable Pi�L Unit Bitting 11 x 17 SNV COPIES .85 Please remit to: CSO Archilects,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 281793 CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 43299 24 x 36 BONDS 18.36 8.5 x 11 BIW COPIES 2.21 Total Units 21.42 21.42 Total this Phase $21.42 Total this Invoice $2,966.42 Billings to Date Current Prior Total Labor 2,945.00 55,891.25 58,836.25 ' Expense • 0.00 37.00 37.00 Unit 21.42 554.48 575.90 Totals 2,966.42 56,482.73 59,449.15 Please remit to: CSO Architects, PO Pox 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 Monday,January 30,2012 3:50:02 PM CSO ARCHITECTS, INC. As of 1/27/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179G CCC-PARCEL 96-MONON TRL W MAIN11ST ST NW Phase Number: 09 Reimbursable Units: B 1/1312012 BL2436 000000000060 B:4.0 BONDS @ 1.02 4,00 1.02 4.08 B 1/13/2012 COP11 000000000060 8:1.0 COPY @ 0.17 1.00 .17 .17 . 3 112712012 BL2436 000000000205 B:12.0 BONDS @ 1.02 12.00 1.02 12.24 B 112712012 BL2436 000000000206 5:2.0 BONDS @ 1.02 2.00 1.02 2.04 3 127/2012 COPY' 000000000206 8:4.0 COPIES @ 0.17 4.00 .17 .68 B 1127/2012 COP6.5 000000000206 3:13.0 COPIES @ 0.17 13.00 .17 2.21 Total for 36.00 21.42 Total Billable Units 36.00 21.42 Total Units 36.00 2142 Total for 09 36.00 21.42 CSO Architects January 31, 2012 Project No: 11177G • Invoice No: 43294 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 December 31, 2011 to January 27, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 1/2012012 6.00 195.00 1,170.00 Preliminary layouts. Moriarity, Daniel 1/2212012 4.00 195.00 780.00 Preliminary layouts. Totals 10.00 1,950.00 Total Labor 1,950.00 Total this Phase $1,950.00 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 1117!2012 3.00 135.00 405.00 Mtg. and coordination of information. Totals 3.00 405.00 Total Labor 405.00 • Total this Phase $405.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1/23/2012 1.25 135.00 166.75 Prepare dwg. of site to be surveyed and send e-mail wldwg, to Mosson. Totals 1.25 168.75 Total Labor 168.75 00(7 Total this Phase $168.75 Total this Invoice $2,523.75 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 39 days will be subject to 1 1/2%monthly interest charge. Project 11177G CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL Invoice 43294 Billings to Date Current Prior Total Labor 2,523.75 3,830.00 6,353.75 Totals 2,523.75 3,830.00 6,353.75 • Please remit to CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. CSO Architects January 31, 2012 Project No: 11190G Invoice No: 43305 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 31, 2011 to January 27, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 1/4/2012 3.75 135.00 506.25 Duke/CRC progress mtg. and prep. Olson, Robert 1/12/2012 1.00 135.00 135.00 Coordination. Olson, Robert 1/17/2012 1.75 135.00 236.25 Gather information for electrical route from substation. Totals 6.50 877.50 Total Labor 877.50 Total this Phase $877.50 Total this Invoice $877.50 Billings to Date Current Prior Total Labor 877.50 405.00 1,282.50 • Expense 0.00 6.00 6.00 Totals 877.50 411.00 1,288.50 091/ Please remit to: 050 Architects,PO Box 6069, Dept 94, Indianapolis.IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CTJ CSO Architects January 31, 2012 • Project No: 12003G Invoice No: 43293 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 December 31, 2011 to January 27. 2012 for the referenced project. • Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 1/19/2012 2.00 135.00 270.00 Scope mtg. . Bogan, Brandon 1/23/2012 .50 135.00 67.50 Scope coordination. Olson, Robert 1/19/2012 1.00 135.00 135.00 Landscape revisions. Olson, Robert 1/19/2012 2.50 135.00 337.50 Mtg. Olson, Robert 1/24/2012 2,00 135.00 270.00 Landscape revision coordination. Olson, Robert 1/27/2012 3.00 135.00 405.00 Landscape revisions. 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 BONDS 26.52 8.5 x 11 B/W COPIES 6.63 LARGE FORMAT COLOR SCANS 10.00 Total Units 43.15 43.15 Total this Phase $43.16 Total this Invoice $1.528.15 �1 Billings to Date Current Prior Total Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1/2%monthly interest charge. Project 12003G CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE Invoice 43293 Labor 1,485.00 1,786.25 3,271.25 Unit 43.15 0.00 43.15 Totals 1,528.15 1,786.25 3,314.40 • • 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. Billed Detail Monday, January 3:21:20:21:20 12 PM CSO ARCHITECTS, INC. As of 1(27!2012 Billing Labor Code Employee! Hours! Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 12003G CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number: 09 Reimbursable Units: • B 111312012 BL2436 000000000058 6:14.0 BONDS @ 1.02 14,00 1.02 14.28 B 1/13/2012 COP8.5 000000000058 9:39.0 COPIES @ 0.17 39.00 .17 6.63 . B 1/27/2012 BL2436 000000000205 B:12.0 BONDS @ 1.02 12.00 1.02 12.24 B 1/27/2012 CSCL 000000000205 9:2.0 SCANS @ 5.00 2.00 5.00 1 0.00 Total for 67.90 43.15 Total Billable Units 67.00 43.15 Total Units 67.00 43.15 Total for 09 67.00 43.15 CSO Architects January 31, 2012 Project No: 12007G Invoice No: 43308 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 120070 CCC-PARCEL 9-54 PHASE II BUILDING D For professional services rendered through January 27, 2012 for the referenced protect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 5/18/2010 3.25 125.00 406.25 Construction documents for parking lot and landscaping. Moody, Kirt 5/19!2010 9.00 125.00 1,125.00 Construction documents for parking lot and landscaping. Moody, Kirt 5/21/2010 1.00 125.00 125.00 Sitebase for L'acquis. Moody, Kirt 5/24/2010 8.00 125.00 1,000.00 Construction documents for parking lot and landscaping. Moody, Kirt 5/25/2010 4.00 125.00 500.00 Construction documents for parking lot and landscaping. Moody, Kirt 1/9/2012 4.00 125.00 500.00 Site base dwg. Moody, Kid 1110/2012 8.00 125.00 1,000.00 Site base dwg. Moody, Kirt 1/11/2012 7.00 125.00 875.00 Site base dwg. Moody, Kirt 1/12/2012 1.00 125.00 125.00 List questions and mark up dwg. areas for review. Moody, Kid 1/13)2012 2.00 125.00 250.00 Review mtg. results and start agreed changes. Moody, Kirt 1/16/2012 4.00 125.00 500.00 Site base sheet. Moody, Kirt 1/17/2012 7.00 125.00 875.00 Site base sheet. Moody, Kirt 1/18/2012 7.00 125.00 875.00 Grading design. Moody, Kirt 1/19/2012 6.00 125.00 750.00 Storm drainage calculations. P19&, Moody, Kirt 1/20/2012 1.00 125.00 125.00 Add Envac and San. sewer. 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 12007G CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43308 Moody, Kid 1/23/2012 1.00 125.00 125.00 Storm drainage calculations for pipe sizing. Moody, Kirt 1/24/2012 1.00 125.00 125.00 Storm drainage calculations for pipe sizing. Olson, Robert 5/20/2010 .75 135,00 101.25 Coordination. • Olson, Robert 5/2112010 2.50 135.00 337.50 Coordination wlKirt and L'acquis. Olson, Robert 5/24/2010 1.75 135.00 236.25 Coordination. Olson, Robed 5/25/2010 .50 135.00 67.50 Lighting coordination. Olson, Robert 5/25/2010 1.00 135.00 135.00 Mtg. wlengineer review drainage best method. Olson, Robert 5/25/2010 .50 135.00 67.50 Schedule setting. Olson, Robert 5/26/2010 .75 135.00 101.25 Mtg. w/Sturtz to review and get directions. Olson, Robed 1/11/2012 1.50 135.00 202.50 Design coordination. Olson, Robert 1/13/2012 3.50 135.00 472.50 Coordination and mtg. Olson, Robert 1/19/2012 1.00 135.00 135.00 Coordination. Olson, Robert 1/20/2012 2.50 135.00 337.50 Mtg. w/Pedcor about project changes. Totals 90.50 11,475.00 Total Labor 11,475.00 Total this Phase $11,475.00 Phase 09 Reimbursable Consultants Reim. Consultants 8/13/2010 Snelling Engineering LLC 90% Consulting Engineering 1,350.00 Services 2/11/2011 L'Acquis Consulting 75% 4,375.00 Engineers, LLC Total Consultants 5,725.00 5,725.00 Reimbursable Expenses Travel 10.00 Total Reimbursables 10.00 10.00 Unit Billing 24 x 36 BONDS 30.60 8.5 x 11 B/W COPIES 3.23 11 x 17 81W COPIES 7.99 Total Units 41.82 41.82 Total this Phase $5,776.82 Total this Invoice $17,251.82 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 t!2%monthly interest charge. Project 120O7G CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43308 Billings to Date Current Prior Total Labor 11,475.00 0.00 11,475.00 Consultant 5,725.00 0.00 5,725.00 Expense 10.00 0.00 10.00 Unit 41.82 0.00 41.82 Totals 17,251.82 0.00 17,251.82 • • 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 1/2%monthly interest charge. Billed Detail Tuesday, January 12 10:40:51 AM CSO ARCHITECTS, INC. As of 1/27/2012 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12007G CCC-PARCEL 9-54 PHASE II BUILDING D Phase Number: 09 Reimbursable Consultants: ' B 8/13/2010 515.00 55854 Snelling Engineering LLC 90%Consulting 1,350.00 Engineering Services B 2/11/2011 515,00 57613 L'Acquis Consulting Engineers,LLC 75% 4,375.00 Total for 5,725,00 Total Billable Consultants 5,725.00 Total Consultants 5,726.00 Expenses: B 9/1/2010 516.00 55964 Kill Moody 5.00 B 911/2010 516.00 55964 Kid Moody 5.00 Total for 10.00 Total Billable Expenses 10.00 Total Expenses 10.00 Units: B 9132013 BL2436 000000003033 8:1.0 BOND@ 1.02 1.03 1.02 1.02 B 91312010 COP11 000000000033 B:7.0 COPIES 0 0.17 7.00 .17 1.19 B 9/3/2010 COP8.5 000000000033 82,0 COPIES @ 0.17 2.00 .17 .34 B 9/10/2010 BL2436 000000000034 6:5.0 BONDS @ 1.02 5.00 1.02 5.10 B 9/10/2010 COP11 000000000034 B:1.0 COPY 0.0.17 1.00 .17 .17 B 9!1012010 COP8.5 000000000034 B:1.0 COPY@ 0.17 1.00 .17 .17 B 8!6!2010 BL2436 000000003041 8:12.0 BONDS @ 1.02 12.00 1.02 12.24 B 8/6/2010 BL2436 000000000044 8:7.0 BONDS @ 1.02 7.00 1.02 7.14 B 8!6!2010 COP8.5 000000000044 &,2.0 COPIES 0 0.17 2.00 .17 .34 B 1/13/2012 BL2436 000000000060 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 8/20/2010 COP11 000000000106 B:1.0 COPY @ 0.17 1.00 .17 .17 B 8/20/2010 COP8.5 030000000106 8:2.0 COPIES 0 0.17 2.00 .17 .34 B 5121!2010 BL2436 000000000117 B:3.0 BONDS @ 1.02 3.00 1.02 3.06 B 5/21/2010 COP11 030000000117 B:14.0 COPIES 0 0.17 14.00 .17 2.38 1 1/20/2012 COP11 000000000136 117.0 COPIES @ 0.17 7.00 .17 1.19 B 1/20/2012 COP8.5 000000000136 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 7/16/2010 COP11 000000000158 6:3.0 COPIES @ 0.17 3.00 .17 51 B 5/28/2010 COP11 000000000185 B:10.0 COPIES @ 0.17 10.00 .17 1.70 B 5/28/2010 COP8.5 000000003165 B:9.0 COPIES @ 0.17 9.00 .17 1.53 B 9/25/2009 BL2436 000000000186 13:1.0 BOND @ 1.02 1.00 1.02 1.02 B 1!2712012 COP11 000000000206 B:1.0 COPY @ 0.17 1.00 .17 .17 B 7/30/2010 COP11 000000000235 6:3.0 COPIES @ 0.17 3.00 .17 .51 B 7/30/2010 COP8.5 000000000235 8:1.0 COPY @ 0.17 1.00 .17 .17 Total for 96.00 41.82 Total Billable Units 96.00 41.82 Total Units 96.00 41.82 Total for 05 96.00 5,775.82 CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for January 2012 CSO Invoice No. Invoice Date Projec •No, Parcel/Description Invoice Amount 43301 1/3112012 26163G CRC Matters $ 913.25 43300 1/31/2012 10187G Parcel 5 Motor Court Masonry Brick $ 675.00 43295 1/31/2012 27103G Parcel 5B-Motor Court $ 843.75 43304 1/31/2012 11188G Parcel 5C Bldg D Phase II $ 646.48 43296 1/31/2012 10145G Parcel 7A-City Center Streetscape $ 206.70 43298 1/31/2012 26237G Parcel 7B1 -Village Green West $ 135.00 43292 1/31/2012 233046 Parcel 23- PartyTime/Arbys $ 975.00 43303 1/31/2012 10092.1G Parcel 47-Streetscape $ 1,282.67 43306 1/31/2012 260050 Parcel 55-Master Plan $ 4,796.25 43307 1/31/2012 27040G Parcel 77- Monon Trail Upgrade $ 4,515.66 43297 1/31/2012 27040.16 Parcel 77- Monon Trail Stairs $ 2,812.04 43302 1/31/2012 27035G Parcel 78-3rd Avenue SW/City CtrS $ 267.14 43299 1/31/2012 28179G Parcel 96- Monon Trail W Main/1st St NW $ 2,966.42 43294 1/3112012 11177G Parcel 9-51 -South Range Line Retali $ 2,523.75 43305 1/31/2012 111900 Parcel 9-52-Duke/CRC City Elect. Planning $ 877.50 43293 1/31/2012 12003G Parcel 9-53-Palladium Landscape $ 1,528.15 43308 1/31/2012 12007G Parcel 9-54-Phase II Bldg 0 $ 17,251.82 Total for January 2012 $ 43,216.58 CSO Architects January 31, 2012 Project No: 26163G Invoice No: 43301 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163G CRC MATTERS For professional services rendered for the period October 29, 2011 to January 27. 2012 for the referenced project, Professional Personnel Hours Rate Amount Olson, Robert 1!4!2012 1.00 135.00 135.00 Mtg. wiLes Olds. Olson, Robert 1/10/2012 2.75 135.00 371.25 Mtg. w/city engineering and prep. Olson, Robert 1/1812012 .50 135.00 67.50 Pedcor progress mtg. general review. Olson, Robert 1/27/2012 2.50 135.00 337.50 Mtg. w!Dave Huffman snow removal and broken curbs. Totals 6.75 911.25 Total Labor 911.25 Unit Billing 30 x 42 BONDS 1.49 8.5 x 11 B/W COPIES .34 11 x 17 B/W COPIES _17 Total Units 2.00 2.00 Total this Invoice $913.25 Billings to Date Current Prior Total n {� Labor 911.25 264,211.25 265,122.50 i Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,659.26 3,659.26 Unit 2.00 10,488.17 10,490.17 Totals 913.25 281,556.56 282,469.81 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Tuesday,January 31,2012 9:08:08 AM CSO ARCHITECTS,INC. As of 1/27/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 261536 CRC MATTERS Units: B 1/6/2012 BL3042 000000000017 8:1,0 BOND @ 1.49 1.00 1.49 1.49 B 112012012 COP8.5 000000000136 8:1.0 COPY @ 0.17 1.00 .17 .17 B 1/27/2012 COP11 000000000206 BA.0 COPY @ 0.17 - 1.00 .17 .17 B 1/27/2012 COP8.5 000000000206 B'.1.0 COPY @ 0.17 1.00 .17 .17 Total for 4.00 2.00 Total Billable Units 4.00 2.00 Total Units 4.00 2.00 Total for RE 4.00 2.00 C.7J CSO Architects January 31, 2012 Project No: 10187G Invoice No: 43300 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 December 31, 2011 to January 27, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/12/2012 1.75 135.00 236.25 Site visit. Olson, Robert 1/18/2012 1.25 135.00 168.75 Site visit. Olson, Robert 1/25/2012 2.00 135.00 270.00 Review design of Pedcor plans and changes. Totals 5.00 675.00 Total Labor 675.00 Total this Phase $675.00 Total this Invoice $675.00 Billings to Date Current Prior Total Labor 675.00 10,635.00 11,310.00 Expense 0.00 48.00 48.00 Unit 0.00 9.86 . 9.86 Totals 675.00 10,692.86 11,367.86 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. (.TJ CSO Architects January 31, 2012 Project No: 27103G Invoice No: ' 43295 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5B - MOTOR COURT For professional services rendered for the period December 31, 2011 to January 27. 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/12/2012 3.25 135.00 438.75 Right of way mtg. w/Pedcor and Mosson. Olson, Robert 1/18/2012 2.00 135.00 270.00 Review dwgs. from Selander and design questions. Olson, Robert 1/19/2012 1.00 135.00 135.00 Coordination of question on plant material. Totals 6.25 843.75 Total Labor 843.75 Total this Phase $843.75 Total this Invoice $843.75 Billings to Date Current Prior Total Labor 843.75 41,217.50 42,061.25 Expense 0.00 103.60 103.60 Unit 0.00 4,023.01 4,023.01 Totals 843.75 45,344.11 46,187.86 41 911 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects January 31, 2012 Project No: 11188G Invoice No: 43304 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11188G CCC-PARCEL 5C BLDG D PHASE II For professional services rendered for the period December 31, 2011 to January 27, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 1111/2012 1.00 135.00 135.00 Coordination w/Pedcor on Parcel 5 Phase II Bldg D work. Olson, Robert 1/11/2012 1.25 135.00 168.75 Pedcor progress mtg. Parcel 5 Phase 11 Bldg D. Totals 2.25 303.75 Total Labor 303.75 Total this Phase $303.75 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 1/18/2012 1.00 135.00 135.00 Pedcor progress mtg. and Parcel 5 Phase II Bldg D. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 1/11/2012 1.50 135.00 202.50 Engineering coordination. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 09 Reimbursable Pka� Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 12%monthly interest charge. Project 11188G CCC-PARCEL 5C BLDG D PHASE II Invoice 43304 Unit Billing 11 x 17 B/W COPIES 2.55 30 x 42 BONDS 1.49 8.5x 11 B/W COPIES 1.19 Total Units 5.23 5.23 Total this Phase $5.23 Total this Invoice $646.48 Billings to Date Current Prior Total Labor 641.25 978.75 1,620.00 Expense 0.00 60.00 60.00 Unit 5.23 3.02 8.25 Totals 646.48 1,041.77 1,688.25 Please remit toy 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 31.2012 9:23:10 AM CSO ARCHITECTS,INC. As 01127/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 11183G CCC-PARCEL 5C BLDG D PHASE 0 Phase Number:09 Reimbursable Units: B 1/1312012 BL3042 000000000060 B:1.0 BOND @ 1.49 1.00 1.49 1.49 . B 1/13/2012 COP11 000000000060 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 1/13/2012 COP8.5 000000000060 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 1!2012012 COP11 000000000136 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 1/20/2012 COP0.5 000000000136 115.0 COPIES @ 0.17 5.00 .17 .85 B 1/2712012 COP11 000000000208 6:1.0 COPY @ 0.17 1.00 .17 .17 Total for 23.00 5.23 Total Billable Units 23.00 5.23 Total Units 23.00 5.23 Total for 09 23.00 5.23 CSO Architects January 31, 2012 Project No: 10145G Invoice No: 43296 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10145G CCC-PARCEL 7A -CITY CENTER STREETSCAPE For professional services rendered for the period December 31, 2011 to January 27, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/612012 1.50 135.00 202.50 Walk and review final work on landscape and stone work. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 09 Reimbursable Unit Billing 8.5 x 11 COLOR COPIES 4.20 Total Units 4.20 4.20 Total this Phase $4.20 Total this Invoice $206.70 Billings to Date Current Prior Total Labor 202.50 43,122.50 43,325.00 Consultant 0.00 390.00 390.00 Expense 0.00 -425.08 -425.08 Unit 4.20 845.20 849.40 Totals 206.70 43,932.62 44,139.32 P`' Please remit to: C50 Architects,PO Box6069.Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Monday,January 30,2012 3:34:36 PM CSO ARCHITECTS, INC. As of 1/27/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10145G CCC-PARCEL 7A-CITY CENTER STREETSCAPE Phase Number: 09 Reimbursable Units: B 1/20/2012 COL8.5 000000000136 6:2.0 COPIES©2.10 2.00 2.10 4.20 Total for 2.00 4.20 Total Billable Units 2.00 4.20 Total Units 2.00 4.20 Total for 09 2.00 4.20 W CSO Architects January 31, 2012 Project No: 26237G Invoice No: 43298 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period November 26, 2011 to January 27, 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount • Olson, Robert 1/11/2012 1.00 135.00 135.00 Review final punch w/Gibraltar. 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 135.00 134,450.00 134,585.00 Consultant 0.00 91,364.36 91,364.36 Expense 0.00 913.00 913.00 Unit 0.00 1,011.40 1,011.40 Totals 135.00 227,738.76 227,873.76 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. CTJ CSO Architects January 31, 2012 Project No: 233040 Invoice No: 43292 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 23304G CCC-PARCEL 23- PARTY-TIME/ARBYS For professional services rendered for the period October 29. 2011 to January 27. 2012 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Moriarity, Daniel 1/9/2012 1.00 195.00 195.00 Mtg. w/Les Olds. Moriarity, Daniel 1/17/2012 4.00 195.00 780.00 Mtg. and Project Review. Totals 5.00 975.00 Total Labor 975.00 Total this Phase $975.00 Total this Invoice $975.00 P'Q0' 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 January 31, 2012 Project No: 10092.1G Invoice No: 43303 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 December 31, 2011 to January 27, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/6/2012 2.00 135.00 270.00 Final punch of courtyard and pictures review w/contractor on site. Olson, Robert 1/6/2012 1.25 135.00 168.75 Walk site review punch list changes. Olson, Robert 1/10/2012 2.75 135.00 371.25 Keystone progress mtg. Olson, Robert 1/13/2012 2.00 135.00 270.00 Final punch and e-mail to parties involved. Olson, Robert 1/17/2012 1.50 135.00 202.50 Additional information on punch list for courtyard and streetscape. Totals 9.50 1,282.50 Total Labor 1,282.50 Total this Phase $1,282.50 Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES .17 Total Units .17 .17 Total this Phase $.17 Total this Invoice $1,282.67 Billings to Date Current Prior Total Labor 1,282.50 94,983.75 96,266.25 Consultant 0.00 17,510.90 17,510.90 Expense 0.00 269.00 269.00 (\DU Unit .17 682.07 682.24 Totals 1,282.67 113,445.72 114,728.39 Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Tuesday,January 31.2012 9:11:19 AM CSO ARCHITECTS,INC. As of 1/27/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number; 10092.113 CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Units: B 1/13/2012 COP8.5 000000000060 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 1.00 .17 • Total Billable Units 1.00 .17 Total Units 1.00 .17 Total for 09 1.00 .17 CTJ CSO Architects January 31, 2012 Project No: 26005G Invoice No: 43306 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 December 31, 2011 to January 27, 2012 for the referenced protect. Professional Personnel Hours Rate Amount Moody, Kirt 1/12/2012 5.00 125.00 625.00 Revise Parcels 7 and 73. Moody, Kirt 1/13/2012 5.00 125.00 625.00 Revise Parcels 7 and 73. Moody, Kirt 1/16/2012 2.00 125.00 250.00 Update Parcel 5 Phase II Bldg D and site. Moody, Kirt 1/19/2012 1.00 125.00 125.00 Update Parcel 5 Phase II Bldg D and site. Moody, Kirt 1/20/2012 4.00 125.00 500.00 Add Monon Stair and roundabouts in Range Line Road. Moody, Kid 1/23/2012 4.00 125.00 500.00 Add Range Line Road roundabouts. Moody, Kirt 1/24/2012 4.00 125.00 500.00 Add Range Line Road roundabouts. Moody, Kirt 1/25/2012 5.00 125.00 625.00 Add road south of Parcel 7 to new roundabout. Olson, Robert 1/13/2012 1.50 135.00 202.50 Coordination of changes. Olson, Robert 1/17/2012 1.75 135.00 236.25 Design change coordination. Olson, Robert 1/20/2012 2.00 135.00 270.00 Coordination of changes. Olson, Robert 1/25/2012 2.50 135.00 337.50 Coordination. Totals 37.75 4,796.25 Total Labor 4,796.25 Total this Invoice $4,796.25 Billings to Date � Current Prior Total 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 26005G CCC-PARCEL 55- MASTER PLAN Invoice 43306 Labor 4,796.25 52,233.75 57,030.00 Consultant 0.00 140.00 140.00 Expense 0.00 1,389.81 1,389.81 Unit 0.00 2,078.48 2,078.48 Totals 4,796.25 55,842.04 60,638.29 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. CTJ CSO Architects January 31, 2012 Project No: 27040G Invoice No: 43307 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 December 31, 2011 to January 27, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 1/27/2011 2.00 195,00 390.00 Scope review. Olson, Robert 2/23/2011 2.00 135.00 270.00 Proposer review. Olson, Robert 1/312012 2.50 135.00 337.50 Monon update. Orson, Robert 1/4/2012 225 135.00 303.75 Design. Olson, Robert 1/18/2012 3.25 135.00 438.75 Design and dwg. Olson, Robert 1/23/2012 3.75 135.00 506.25 Design. Olson, Robert 1124/2012 5.00 135.00 675.00 Design changes. Olson, Robert 1/25/2012 1.00 135.00 135.00 Design. Olson, Robert 1/26/2012 6.50 135.00 877.50 Design. Olson, Robert 1/27/2012 2.25 135.00 303.75 Design. Totals 30.50 4,237.50 Total Labor 4,237.50 Total this Phase $4,237.50 Phase 03 Design Development Professional Personnel (110 Hours Rate Amount Olson, Robert 2/17/2011 1.25 135.00 168.75 Review fees. Please remit to: 050 Architects, PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 27040G CCC-PARCEL 77 MONON TRAIL UPGRADE Invoice 43307 Olson, Robert 1120/2012 .75 135.00 101.25 Design. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 Reimbursable Unit Billing ' 18 x 24 BONDS 6.12 , 24 x 36 BONDS 2.04 Total Units 8.16 8.16 Total this Phase $8.16 Total this Invoice $4,515.66 Billings to Date Current Prior Total Labor 4,507,50 1,417.50 5,925.00 Unit 8.16 1.87 10.03 Totals 4,515.66 1,419.37 5,935.03 • Please remit to: CSO Architects, PO Box 6069, Dept 94,Indianapolis,IN 462086069. Unpaid amounts over 30 days will be subject to 1 Paget 1/2%monthly interest charge. Billed Detail Tuesday,January 31,2012 9:34:05 AM CSO ARCHITECTS, INC. As of 1/27/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:270403 CCC-PARCEL 77 MONON TRAIL UPGRADE Phase Number:09 Reimbursable Units: B 1/27/2012 BL1824 000000000205 B:12.0 BONDS @ 0.51 12.00 .51 6.12 B 1/27/2012 BL2436 000000000206 B:2.0 BONDS @ 1.02 2.00 1.02 2.04 Total for 14.00 8.16 Total Billable Units 14.00 8.16 Total Units 14.00 8.16 Total for 09 14.00 8.16 Proscribed by Stale Board of Accounts Cily Form No.201(Rev.1095) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. //JJ Payee C S C /4,- L> P,74_, 4r. Purchase Order No. _O ecx 606 % 0, 99 Terms • tll,/c-(i9a 0/ 7/ //‘<C 6(6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) % 31-12, /-13301 G_e ay...f C(2 C 9/8,z 5- /- 3(- r2 213300 f25 ,Yo Coec,ur G7S.60 u3255- P58 H€? C -* 843 .75- 1-31-12 '/3309 lost • D P/ , // 6g6 _ /cy 1-31—rz 4/3226 7Aa -,�t� �l rtc�� 20 -7e7 '1 3298 /'7'3 l p/k ,.� �,e_>> lgia2 /35-_r✓a 1---37-1 '/ 329z /'23 ir.7 973:00 3/- 2 213303 fig ,/7 uere_td, (,2&2 .67 " 1 -3/12 )/9 c26 /' 55— Mici- ? 5— 1- 3/-/2 2/ 39o7 /2 .77 1 O,7 . .e/G . ra 575; 66- t Total rqiga9 -76 • I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc : audited same in accor- dance with IC 5-11-10-1.6. Ofertc-Treasurer Proscribed by State Board or Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. /� LPayee C Sci /�e c4,f.�/ �, /o'c - Purchase Order No. Po 6O6 y /�_,/ 5`7 Terms /fir!ii,,r�0/;.2i /4/ yG266-- Ga/ Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /-3/-42 113297 77 - 170,-i,,.,/ Trq,/ 5(4,/��/ 2x/2 _6) l-3/- 12 H3 o2 -78 ' 3r0� !�'✓r�',w 5«v,`' /y c.� .� s 267_N l 3/ /2- '132 9? / 94 - /moo,;"c, T'4. 'e//44 //94 sy ,vw 2 6•6.V2 I-31- f2 '132,,1 P ?-- / 5o'/Y 4,2y / Lro1' � ffgi % ,?523. 75 01- 12- y 3 P 5 - 52 0414-P C'K G C/7tj E/ Poo 77)17 5 F77:56 t-3 (- 1 - v3293 P5-s3 PaatatctA; La. a% ' l52Re/S N3305% /3`/ Sy l?/i_&-TL �,gcr-Z', 17 /725/.32 • .2 Total Z 9/22 . $Z I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .. udited same in accor- dance with IC 5-11-10-1.6. 02—/ , 20 1 8'" �cf� -r -Treasurer