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CSO ARCHITECTS- 002749- 3/22/2012
CARMEL REDEVELOPMENT COMMISSION 002749 CSO Architects Check: •2749 PO Box 6069 Date: 3/22/2012 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. 63,368.42 63,368.42 0.00 0.00 63,368.42 i . —.` - - IL THE KEY,TO DOCUMENT SECURITY:•HEAT'ACTIVATED THUMB PRINT-ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS �.+ye"8/* Carmel Redevelopment Commission 0 0 2 7 4 9 30 West Main Street A-REGIONS Suite 220 zo;lazli7ao ° ARM"t Carmel, IN 46032 h7111C 2749 DATE AMOUNT 1� 3/22/2012 *****'****63,368:'42 PAY THE SUM OF SIXTY THREE THOUSAND THREE HUNDRED SIXTY EIGHT DOLLARS AND 42 CENTS TO THE - - ' • ORDER • OF CSO P,O Box'6069- -� •I fExdrii Dept. 94 " Indianapolis, IN 46206-6069 er mj 11'00274911' 1:0740L42 & 31: 0087504i1L11' CARMEL REDEVELOPMENT COMMISSION 002749 CSO Architects Check: 2749 PO Box 6069 Date: 3/22/2012 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. 63,368.42 63,368.42 0.00 0.00 63,368.42 ''1L 52 COMPUTEREASE FORMS DIVISION(9771577.5791 T-37228 CCA Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2749 PO Box 6069 Date: 3/22/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41999-1 4,972.25 4,972.25 0.00 0.00 4,972.25 P47 Streetscape 42254 1,487.89 1,487.89 0.00 0.00 1,487.89 P51 Nat City Bank 43441 1,280.99 1,280.99 0.00 0.00 1,280.99 P96 Monon Trail W Main/1st St 43442 377.25 377.25 0.00 0.00 377.25 P5B Motor Court 43443 4,113.69 4,113.69 0.00 0.00 4,113.69 P77 Monon Trail Stairs 43444 1,337.69 1,337.69 0.00 0.00 1,337.69 General CRC matters 43445 619.50 619.50 0.00 0.00 619.50 P9-52 Duke/CRC City Elect. pla 43446 202.84 202.84 0.00 0.00 202.84 P5C Bldg D Phase II 43447 641.25 641.25 0.00 0.00 641.25 P5 Motor Court Masonry Brick 43448 282.51 282:51 0.00 0.00 282.51 P47 Streetscape 43449 202.50 202.50 0.00 0.00 202.50 Way finding on P5 43450 135.51 135.51 0.00 0.00 135.51 P7A-City Center Streetscape 43452 359.82 359.82 0.00 0.00 359.82 P77 Monon Trail Upgrade 43453 18,339.23 18,339.23 0.00 0.00 18,339.23 P9-54 Phase II Building D 43454 525.00 525.00 0.00 0.00 525.00 P51 Nat city Bank 43455 1,625.32 1,625.32 0.00 0.00 1,625.32 P9-51 South Range Line Retail 43457 19,260.18 19,260.18 0.00 0.00 19,260.18 P9-53 Palladium Landscape 43468 7,605.00 7,605.00 0.00 0.00 7,605.00 Carmel PAC 2005 FF&E 63,368.42 63,368.42 0.00 0.00 63,368.42 I W CSO Architects February 29, 2012 Project No: 25310.3E Invoice No: 43468 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.3E CARMEL PAC 2005 FF&E For professional services rendered for the period November 26, 2011 to February 24, 2012 for the referenced protect. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 2/2/2012 1.00 135.00 135.00 Signage coordination. Bogan, Brandon 2/15/2012 2.00 135.00 270.00 Signage coordination. Totals 3.00 405.00 Total Labor 405.00 Total this Phase $405.00 Phase RE REIMBURSABLE Consultants l Reim. Consultants 2/10/2012 Walter Knabe Studios Inc. Professional 7,200.00 Consulting/Promoting Fees Total Consultants 7,200.00 7,200.00 Total this Phase $7,200.00 Total this Invoice $7,605.00 Billings to Date Current Prior Total Labor 405.00 339,301.25 339,706.25 Consultant 7,200.00 8,406.00 15,606.00 Expense 0.00 5,863.19 5,863.19 Unit 0.00 7,512.28 7,512.28 Totals 7,605.00 361,082.72 368,687.72 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Thursday,March 01,2012 12:36:29 PM CSO ARCHITECTS,INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310.3E CARMEL PAC 2005 FF&E Phase Number: RE REIMBURSABLE Consultants: B 2/10/2012 515.00 60955 Walter Knabe Studios Inc. Professional 7,200.00 Consulting/Promoting Fees Total for 7,200.00 Total Billable Consultants 7,200.00 Total Consultants 7,200.00 Total for RE 7,200.00 Walter Knabe Studios Inc. 200 S. Rangedine Rd. suite 217 Invoice Carmel, IN. 46032 T(317)574.9800 F(3t7)574.9801 Invoice I: AJEZ53 invoice Date: Brian t Due Date: all Oil t Bill To: Case: CSC F.O. Number: 8831 Keystone Crossing indienapoIis, iN, 46240 Description Hours/01y Rate Amount Professional Consulting Fees 60 120.00 7,240.00 Consuiiirtg and promoting Cannel Ana and Design District. Contacts include. but not limited to:Modern Masters Gallery, Zola Lieberman Gallery(Chicago), National Art Museum of Sport. Summer Hill Ltd_ (national interior fabrics etc,),ldartha Hoover. (Patachou re zaurents), na:ionai PR from Veranda magazine. Traditional Hogue magazine. • Boutique Design magazine. Indiana Sales Tat 7.00% 0.00 FrojeC Manager Use r�r 3 Project# 95g,gr Pi oject Name CJK" Circle One incanted in Fee 0 Reimbursable Mark Up? Yes/ Remarks r ,I f-d Total 4u7;2 00;OO `I::cuwm:ng Use Ptel Task code _ B/9 Payments/Credits 50.00 Balance Due $7,200.00 n 'a n r?• C.TJ CSO Architects February 29, 2012 Project No: 26163G Invoice No: 43444 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 January 28, 2012 to February 24, 2012 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 2/15/2012 2.00 135.00 270.00 Mtg. w/Bridgetec about tunnel at City Center and Monon Trail to gather information for a report for Les. Olson, Robert 2/17/2012 2.00 135.00 270.00 Review dwg. of bridge and survey for tunnel expansion. Olson, Robert 2/24/2012 5.50 135.00 742.50 Mtg. w/consultant and review of options to expand Monon Trail tunnel. Totals 9.50 1,282.50 Total Labor 1,282.50 Reimbursable Expenses Travel 54.00 Total Reimbursables 54.00 54.00 Unit Billing 8.5 x 11 B/W COPIES .51 11 x 17 B/W COPIES .68 Total Units 1.19 1.19 Total this Invoice $1,337.69 Billings to Date Current Prior Total Labor 1,282.50 265,122.50 266,405.00 Consultant 0.00 3,197.88 3,197.88 Expense 54.00 3,659.26 3,713.26 Unit 1.19 10,490.17 10,491.36 Totals 1,337.69 282,469.81 283,807.50 Please remit to: CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. Billed Detail Wednesday,February 29,2012 3:08:40 PM CSO ARCHITECTS, INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163G CRC MATTERS Expenses: B 2/24/2012 516.00 60979 Robert R. Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 12.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 B 2/24/2012 516.00 60979 Robert R.Olson 6.00 Total for 54.00 Total Billable Expenses 54.00 Total Expenses 54.00 Units: B 2/3/2012 COP8.5 000000000015 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 224/2012 COP11 000000000191 B:4.0 COPIES @ 0.17 4.00 .17 .68 B 2/24/2012 COP8.5 000000000191 B:1.0 COPY @ 0.17 1.00 .17 .17 Total for 7.00 1.19 Total Billable Units 7.00 1.19 Total Units 7.00 1.19 Total for RE 7.00 55.19 "`o ?me, i off Z • CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Roe c2.21- R •01 Sow Employee No.: I `L Month: Jah/re� Year: 'L01'L / .. .. . Project Non Reim Food ' Date- No. Location Mileage 5. �� Purpose - (R oiN) Enteratnment Parking Fees Mileage Amount Miscellaneous Total- "1,04^12 2e jb3 Cr�mr w- - �j, P�rxotcPr S•mt4 Y - 12 - - tl & ,° l•04•I1. 'IMO Csat'CmtEL hwceAt,)zC.tray Y - - 12 - _ - 1•®4`12.. (OM 2,‘ Clam/11m. 6rt %tKA. PA'1 'S - - It - - ito, Ka IOCe2.1 C=m-ftel ICrystonr9to4•M(i •f - 12 - [o'°- I. ID'(Z 2Coe3 C wrtYrc{. G-ty F ng, tri4q at - ... 1 Z - - 51(p u1 \•t t•I 4. 2tetta�J Cptroost., FI_RconAto trill '( — - IZ -- t (Z`1 I 't103 Conmt�al, MIR/ °tV — - _ Pebcor: re/ PM1 `( 12 - 4,13.12 42.001 Cam mcet, Pnnto¢p(oq'NI I - - 1Z - _ L•Il I2 1 Ili/ GracytrtRt - - (o!kb' 111 w�GRC I Z - - '4441,°: 1•Ibire. tL01c 3 Crutmel. Pbtx.oa.Ptn0141 Y - - 12 -- ft(o,°:. 1•I°)1Z t%003 CraavncsL 'MI•tG Ctrs- `( - - t/ .- -.. (4• - 1,25•IZ Zlat(, GoavneL PctocorzpT.) m 1 - - I Z - - 44,e- -1.74.12 .1.&tam t.ertwuF„t 'Sktct \ttser' '( - - It - - too•silo Purchase orders are required for an expenses other than parking/mileage. No payment will be issued Without proper receipts. h'''��Tat 14¢,ri' Z Mar-07 1$52:1, .07 l Grand Total Pmc sloe . -Z 1 CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: OSOY\ Employee No.: 116 Month: /,�,� Year: O 1 r Reim or Project Non-Reim , . Food . Date- No:. Location Mlleount• Purpose.' (ROr N) -Enteralnment• Parking Fees Mileage Amount Miscellaneous:. Total IZ plo."r • -- 1:1°1 At II(G)o MAC.r8AogYNil `1 - -. �: 4Z, c on 10°'12- �tW5 C-avri L c PeocorP t".NT; - (2. -1•D9.(2 21.040 Cn M%(EL Grec,12e4 iC4t111t,1 Y — — I2. — — —_2 F'12 2tnib S cuscm�tr �DGO2eC mOI - - I � _ .-" it.1S,12- two1 Ct�at�et �ocatz o `t - - - _ �! (�, t�"� P' .rm1 t z lg.E�' _ 2.12.IZ 21,163 Cta2v�t ISCOCelo_S hill °j — -- E Z " �1 223,12 1046 Caawel. Onavge 02or.as .. . • _ — Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. vliTO'mL Q Dte. Mar-07 H Grand Total CS CSO Architects February 29, 2012 Project No: 10187G Invoice No: 43447 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 January 28. 2012 to February 24. 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/30/2012 1.75 135.00 236.25 Payment request review. Olson, Robert 2/1/2012 .50 135.00 67.50 Pedcor progress mtg. veneer. Olson, Robert 2/8/2012 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 2/13/2012 2.00 135.00 270.00 Site review. Totals 4.75 641.25 Total Labor 641.25 Total this Phase $641.25 Total this Invoice $641.25 Billings to Date Current Prior Total Labor 641.25 11,310.00 11,951.25 Expense 0.00 48.00 48.00 Unit 0.00 9.86 9.86 Totals 641.25 11,367.86 12,009.11 • \\O 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 February 29, 2012 Project No: 27103G Invoice No: 43442 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 January 28, 2012 to February 24, 2012 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 1/30/2012 1.75 135.00 236.25 Payment request. Olson, Robert 2/1/2012 .50 135.00 67.50 Pedcor progress mtg. snow removal. Olson, Robert 2/8/2012 .50 135.00 67.50 Pedcor progress mtg. 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 $377.25 Billings to Date Current Prior Total Labor 371.25 42,061.25 42,432.50 p1Q Expense 6,00 103.60 109.60 Unit 0.00 4,023.01 4,023.01 Totals 377.25 46,187.86 46,565.11 Please remit to: CSO Architects.PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday.February 29,2012 3'04:07 PM CSO ARCHITECTS, INC. As of 2!2412012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27103G CCC-PARCEL 5B-MOTOR COURT Phase Number:09 REIMBURSABLE Expenses: B 2/24/2012 516.00 60979 Robert R.Olson 6,00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Total for 09 6.00 ia Poice, I Ge 7_ CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Roacojr ( .0iSo.y Employee No.: - L Month: _,..\01r--E-6./ G Year: SO 12- Reimi or . Project Non Relm Food pate Flo., • Location - - Mileage$, . . . ;Purpose, (R,or;N) Enterainment Parkin Fees ' Mileage 9 g. ` Amount- Miscellaneous • .Totap. ' "4i*it 2/,,, 63 CrAcro ':, Fkceoce.P( .sm 1•O417. isms, 64.n.rc'(t ,, • a . 1 hvt _ `F — (1- —• it tit 1.04”1"t, (fOcI72,I y & Litsci. 6rtP.P PQn'1 I -- IZ ..W- 140 .17- Ioocb,2.I c tmc.l ICE Tonc9lo iM `f — IZ 1Co.° i' iD'!Z 2<Pi63 Csl.er a,Ir Cc tU, ,`,1 .- al — .„.. Z q� �9 \•S1`kt. '�trtta'? CA.P.IhMS,a AtlaCQR.!`tQ• h'Y Y — (Z e1 /0 1'(Zdw 2"1103 C4ruv &k, 'bco iqs. stv `f 11'13'IZ !2001 Gwrzmcs, . P•4oc42.9t¢• , . `{ - -- I z - 1- l f•1� i lf�� Luat�y,. t - d ,(. ih Nl Ott. Y I '2- - _ %toi'8 1•Ib'it ti='s 4.rr.IrnEL felxatt.tPc• • ch. Y - 12 - -14°)'12 I2oo, Cr ISACL h1 e Gres — — (a,°� } 25'1Z t,tetd.'s Canane Perzot.Pt m `! - _ I z - - Ste.e. 4.74.1= '.&n° Con.tfl$.L '‘rtt• `1I SIT. N( — — !Z 'Mr . Purchase orders are required far all expenses other than parking/mileage. No payment will be issued without proper receipts. �7�f'370'YO,I I(Q'. i Z. Mar-07 a : Grand Total t 574 •O`7 CSO Architects February 29, 2012 Project No: 11188G Invoice No: 43446 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 January 28. 2012 to February 24. 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 2/8/2012 .50 135.00 67.50 Pedcor progress mtg. Totals .50 67.50 Total Labor 67.50 Total this Phase $67.50 Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 2/22/2012 1.00 136.00 135.00 Pedcor progress mtg. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Unit Billing 11 x 17 BIW COPIES .17 8.5 x 11 B/W COPIES .17 Total Units .34 .34 ;1L Total this Phase $.34 1� Total this Invoice $202.84 Billings to Date Current Prior Total Labor 202.50 1,620.00 1,822.50 Expense 0.00 60.00 60.00 Please rand 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 11188G CCC-PARCEL 5C BLDG D PHASE II Invoice 43446 Unit .34 8.25 8.59 Totals 202.84 1,688.25 1,891.09 • Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Wednesday,February 29,2012 3:1431 PM CSO ARCHITECTS, INC. As of 2/24/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:111880 CCC-PARCEL SC BLDG 0 PHASE II Phase Number 09 Reimbursable Units: B 2/17/2012 COP11 000000000139 B:1.0 COPY @ 0.17 1.00 .17 .17 B 2!1712012 COP8.5 000000000139 8:1.0 COPY @ 0.17 1.00 .17 17 Total for 2.00 .34 Total Billable Units 2.00 .34 Total Units 2.00 .34 Total for 09 2.00 .34 6) CSO Architects February 29, 2012 Project No: 10145G Invoice No: 43450 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 101450 CCC-PARCEL 7A- CITY CENTER STREETSCAPE For professional services rendered for the period January 28. 2012 to February 24, 2012 for the .referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/23/2012 1.00 135.00 135.00 Change order paper work for city engineer's office. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 Reimbursable Unit Billing 8.5 x 11 BMW COPIES .51 Total Units .51 .51 Total this Phase $.51 Total this Invoice $135.51 Billings to Date Current Prior Total Labor 135.00 43,325.00 43,460.00 Consultant 0.00 390.00 390.00 Expense 0.00 -425.08 -425.08 Unit .51 849.40 849.91 Totals 135.51 44,139.32 44,274.83 4V Please remit tc. 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 Wednesday,February 29, 2012 3:19:31 PM CSO ARCHITECTS,INC. As of 2124/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account. Reference Description Units Rate Amount Project Number:101456 CCC-PARCEL 7A-CITY CENTER STREETSCAPE Phase Number: 09 Reimbursable Units: B 2117/2012 COPB.5 000030000139 B:3,0 COPIES @ 0.17 3.00 .17 .51 Total for 3.00 .51 Total Billable Units 3.00 .51 Total Units 3.00 .51 Total for 09 3.00 .51 • CSO Architects February 29, 2012 Project No: 10092.1G Invoice No: 43448 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 January 28. 2012 to February 24, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/23/2012 2.00 135.00 270.00 Progress mtg. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 Reimbursable Reimbursable Expenses Travel 12,00 Total Reimbursables 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 $282.51 Billings to Date Current Prior Total Labor 270.00 96,266.25 96,536.25 Consultant 0.00 17,510.90 17,510.90 Expense 12.00 269.00 281.00 te Unit .51 682.24 682.75 Totals 282.51 114,728,39 115,010.90 Q1 Please remit to: CSO Architects,PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed l \ fa'1 Wednesday,February 29,2012 3:16:08 PM CSO ARCHITECTS,INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.1G CCC-PARCEL 47 -STREETSCAPE Phase Number: 09 Reimbursable Expenses: B 2/24/2912 516.00 60979 Robert R.Olson 12.00 Total for 12.00 Total Billable Expenses 12.00 Total Expenses 12.00 Units: B 2117/2012 COPS.5 000000000139 B:3.0 COPIES @ 0A 7 3.00 .17 .51 Total for 3.00 .51 Total Billable Units 3.00 .51 Total Units 3.00 .51 Total for 09 3.00 12.51 Pale, IofZ CSO Architects Expense Report ARCNITECAAiE • INTERIOR DESIGN Name: Roc3L.{LY a ,C54soN _ Employee No.: 4 7 u Month: , 6tilrejs Year: 1,012, Relmr'or Project - Non Reim, Food - Date No. Location Purpose Mileage'$. sc p (RocN} Enterainment Parking Fees Mileage ,' Amount Miscellaneous Total. °I,*I- 26003 Cr�steAr,.t. 4�-rxolt:Pt I.%44 Y - _ 1� te,e {•04.47. 1110)0 Gwrtmtkt bw.ceh r....rm.:, _ Y - - t I - - It Le e alliallinelninalitallignill \./ 1tOte4 i tA2,1 CC0,,,t elvi, SIRePuscm ;Al _ `c - - 12 - - 101,19a /IN 1oo,0 x',1 Ctartt,l {CF-.ystonc 4 1 0 4 IYI h -if !Z •- $ I4,o. 1`I D•1 Z 2104!03 Caatrom t- Cry 1113, Wm"; N .°- 12. -. -- g! uk _1.4t 11. 7.4.1 7.4.1 4'5 CAI Y L PNcurt 'to tAh `f t 2 _ ,nom i+(Zit. 921403 Calera„ . bIw R 0 _ 12 CGO(Z 11 04 G� V -q Cy. .. 1.13`It 12o01 C.attrAr3L Pancoe9ro, m� I - _ _ t 2 — — l`I5 'it 2.U•112S CartP'AC L. F1*rtx.ott_Pi p•14.1 I' — I2 -- litett 1°)11. 12003 Cra¢wtir:,11, "0'444 em C itc- •{ 42 . . - t 4,,,t. 1,25.it -ItomaY rA L A°L Ptaatz. Pt. M!, 'I _ _ I Z - Skit' r1,24,12 111'i 11G' GQIuir ,1„ Skym. \Slsrr•_ `{ — — It _ teG •n Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. h"s7aL 114; Z Mar-07 Ix-.. -. _,• ,.� Grand Total lw tt ,Cri -I CSO Architects February 29, 2012 Project No: 24352G Invoice No: 43454 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 22D Carmel, IN 46032 Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period November 26, 2011 to February 24, 2012 for the referenced project. Phase P250 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Robison, Randall 2/13/2012 5.00 105.00 525.00 Alternate developer pkgs. Totals 5.00 525.00 Total Labor 525.00 Total this Phase $525.00 Total this Invoice $525.00 Billings to Date Current Prior Total Labor 525.00 76,503.75 77,028.75 Expense 0.00 672.89 672.89 Unit 0.00 1,083.93 1,083.93 Totals 525.00 78,260.57 78,785.57 (Ii Please remit to: CSC)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. 6) CSO Architects February 29, 2012 Project No: 27040G Invoice No: 43452 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 - Carmel, IN 46032 Project 270403 CCC-PARCEL 77 MONON TRAIL UPGRADE For professional services rendered for the period January 28. 2012 to February 24. 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 2/3/2012 2.50 135.00 337.50 Preliminary design. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6.00 Unit Billing 24 x 36 BONDS 16.32 Total Units 16.32 16.32 Total this Phase $22.32 Total this Invoice $359.82 Billings to Date Current Prior Total Labor 337.50 5,925.00 6,262.50 Expense 6.00 0.00 6.00 Unit 16.32 10.03 26.35 � V Totals 359.82 5,935.03 6,294.85 p Please remit to: CSO Architects,P0 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 Wednesday,February 29, 2012 3:34'16 PM CSO ARCHITECTS.INC. As of 2/24/2012 Billing Labor Code Employee! Houml Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number:27040G CCC-PARCEL 77 MONON TRAIL UPGRADE Phase Number: 09 Reimbursable Expenses: B 2124/2012 516.00 60979 Robed R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/10/2912 BL2436 000000000057 B:8.0 BONDS @ 1.02 8.00 1.02 8.16 B 2/2412012 BL2436 000000000205 8:8.0 BONDS© 1.02 8.00 1.02 8.16 Total for 16.00 16.32 Total Billable Units 16.00 16.32 • Total Units 16.00 16.32 Total for 09 16.00 22.32 • • • p • Putt, 'Zoe' . , . CSO Architects Expense Report I ARCHITECTURE • INTERIOR DESIGN Name: �Soor\ • Employee No 11 g Month: ir rO t 7 Year: I, ' keim or Project {l Nan-Reim Food S Date Wo. Location - Mileage( Purpose. (Ft or N) -Enteralnment Parking Fees Mileage Amount • >Miscellaneous: . Total [ .!"".W - - [ 1!!.wr.1ri "1 11a161S • oeoft. o' ® m i'2 11.01 it 111°30 (JvtttlP<o Yhk�( . _ mine ti �I b,°�`,.... acb.lz C-0C�++tcL fPc-vcaRio- : MT �� �� i Ds it '21 o4 C.e..rtmeL I�GR,�v 1 Shbq , (e T 2 i5"1 Z -110'S C urevn*A TevtoceSneAk-al 2•7.21Z 74.0163 GPIVANCA €btelaf'la frn■41 2.23•IZ IO45 CanweeL ChaveteOtuattns 1 ... Purchase orders aro required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 4E3-rat- lA 4 ,5ra Mar-07 r 11 Grand Total CSO Architects February 29, 2012 Project No: 27040.1G Invoice No: 43443 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 January 28. 2012 to February 24, 2012 for the referenced protect Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 2/22/2012 7.00 125.00 875.00 Scope coordination. Moody, Kirt 2/24/2012 2.00 125.00 250.00 Revise per mtg. mark-ups. Olson, Robert 2/9/2012 1.00 135.00 135.00 Stair review mtg. Olson, Robert 2/22/2012 3.00 135.00 405.00 Coordination of bid sets. Totals 13.00 1,665.00 Total Labor 1,665.00 Total this Phase $1,665.00 Phase 09 REIMBURSABLE Consultants Reim. Consultants 2/10/2012 Apogee Consulting Group 2,447.50 PA Total Consultants 2,447.50 2,447.50 Unit Billing 11 x 17 B/W COPIES 1.19 Total Units 1.19 1.19 Total this Phase $2,448.69 Total this Invoice $4,113.69 Billings to Date 'e QG Current Prior Total Labor 1,665.00 65,988.75 67,653.75 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 43443 Consultant 2,447.50 47,128.00 49,575.50 Expense 0.00 60.00 60.00 Unit 1.19 200.23 201.42 Totals 4,113.69 113,376.98 117,490.67 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 Wednesday,February 29,2012 3:06:39 PM CSO ARCHITECTS,INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040.1G CCC-PARCEL 77-MONON TRAIL STAIRS Phase Number: 09 REIMBURSABLE Consultants: B 2/10/2012 515.00 60967 Apogee Consulting Group PA lime and 2,447.50 Materials Total for 2,447.50 Total Billable Consultants 2,447.50 Total Consultants 2,447.50 Units: B 2/3/2012 COP11 000000000015 B:1.0 COPY @ 0.17 1.00 .17 .17 B 2/24/2012 COP11 000000000191 B:6.0 COPIES @ 0.17 6.00 .17 1.02 Total for 7.00 1.19 Total Billable Units 7.00 1.19 Total Units 7.00 1.19 Total for 09 7.00 2,448.69 Apogee Consulting Group, P.A. Invoice 7330 Chapel Hill Road, Suite 202 Raleigh, NC 27607 Date Invoice# 219!2012 2011296-01 P 919-858-7420 F 919-858-7423 Bill To Remit To 050 Architects Apogee Consulting Group, P.A. 8831 Keystone Crossing do Chesapeake Bank Indianapolis, IN 46240 PO Box 799 Gloucester, VA 23061 Project Terms 2011296-050-Parcel 77 Monon Steps IN Net 30 Description Amount Time and Material Invoice for- Electrical Engineering Services Provided for Parcel 2,447.50 77 Monon Stairs & Limestone Retaining Walls, Carmel, IN EN'E R F.3 FEB 1 0 2012 Project Manager Use Pi pied# Z70-tria.I ' PinjectNameflOOr'r c,bttJ Circle One Inc!ur'ted in Fee OR reimbursable Mark Up? Yes/No Pernarks Accounting Use EJ/N Task Code — B/S Total $2,447.50 C3 CSO Architects February 29, 2012 Project No: 28179G Invoice No: 43441 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 January 28,2012 to February 24, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 1/30/2012 6.00 125.00 750.00 Specifications. Moody, Kirt 2/8/2012 2.00 125.00 250.00 Revise fence length. Moody, Kirt 2/21/2012 2.00 125.00 250.00 Coordination w/irrigation consultant. Totals 10.00 1,250.00 Total Labor 1,250.00 Total this Phase $1,250.00 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 8.00 6.00 Unit Billing 8.5 x 11 B/W COPIES 23.46 11x17 B/W COPIES .51 24 x 36 BONDS 1.02 Total Units 24.99 24.99 Total this Phase $30.99 Total this Invoice $1,280.99 Billings to Date Current Prior Total Labor 1,250.00 58,836.25 60,086.25 Expense 6.00 37.00 43.00 Unit 24.99 575.90 600.89 Totals 1,280.99 59,449.15 80,730.14 Please remit to: 080 Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. unpaid amounts over 30 days MI be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday,February 29, 2012 2:56:27 PM CSO ARCHITECTS, INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 28179G CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number:09 Reimbursable Expenses: B 2/24/2012 516.00 60979 Robert R.Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/3/2012 COP8.5 000000000015 B:73.0 COPIES @ 0.17 73.00 .17 12.41 B 2/3/2012 COP8.5 000000000016 B:65.0 COPIES @ 0.17 65.00 .17 11.05 B 2/10/2012 COP11 000000000058 B:3.0 COPIES @ 0.17 3.00 .17 .51 B 2/24/2012 BL2436 000000000191 B:1.0 BOND @ 1.02 1.00 1.02 1.02 Total for 142.00 24.99 Total Billable Units 142.00 24.99 Total Units 142.00 24.99 Total for 09 142.00 30.99 G C.% Payers off 2 CSO Architects Expense Report ARCHLTECTLJRE • INTERIOR nDESIGN Name: �oeEQ..-t- `R .C itso.., Employee No.: 17 C, Month: Jay/1` 6 Year: Solt . . . Reim.or Project - Nan-Reim Food ' Mileage g. 'Date No. Location: Purpose [I2 or N) Enterainmeni& ParkingFeas Mileage AmountMIscellareous .- Total. p ' `I2- 2 - L'3 tacsrnt,.:. c1/4cxotr91 _.m . _ 12 - s. t u9 .l.00.-.V. 11mo (- ctrnccL hibiKZ ikstiZe.trtici — i2 — - li to W� lCib.1t Oct 2,1 !aabrt.LL SrttRog* P41 I. — - 1 It - - lata,).. - 140 .12 1opoj,O.1 G^RtvmtLL ICr_VStovt P93 trill 'f - ..- Q I I' I D'1 R. 261193 Crater I- CIty 1°..eS, w4tt NI ..- 2 _. _ tit:vs 1•l1 1Z. tte1G5 Gunrw4Lncaa h'ia Nth 4 42 —. Mau Wefts" -. ,(2.0(2 2'11D3 C4QMa. vao?irk! ` - 12 -- - 1`13'12 12007 , Clartmcsl- P.oOco¢.Pro3%NI 1/41 - I Z -- - r. 11.12 i if I1 Lw+2met �+Ie 'r 111kj w�GR� Y l2 _ - lsl 1'Ib'IZ tW63 Cr,ttvncL Rtix,oll_1;511Mil `' _ IZ, -' Co, m i 14).12 12oo3 Craalrntrl. hike GR.c - - rt. u4 4,g-t. I,204z "nays GartoneL Pcvcon..Pikm I - rz - - Se4.�� 1.hud?. Ui'IH C_+ectvnnri -6tTr*Nil sti. -..t - - IZ - — Musa, h Purchase orders are required for all expenses other than parkng/mrfeage. No payment will be issued without proper receipts- h"3�rco_ ip it 4,Cj 7. Mar-07 Grand Total _ h tc ,Q1 P' CTJ CSO Architects February 29, 2012 Project No: 111770 Invoice No: 43455 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 theperiod January 28, 2012 to February 24. 2012 for the referenced protect. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Moriarity, Daniel 2/9/2012 1.00 195.00 195.00 Revisions for Matt Worthley. Moriarity, Daniel 2/13/2012 2.00 195.00 390.00 Schematic design based on request from Matt Worthley. Wood, Jeff 2/2112012 10.25 75.00 768.75 Floor plan revisions. Wood, Jeff 2/22/2012 3.00 75.00 225.00 Floor plan revisions. Totals 16.25 1,578.75 Total Labor 1,579.75 Total this Phase $1,578.75 Phase 09 Reimbursable Reimbursable Expenses Travel 6.00 Total Reimbursables 6.00 6,00 Unit Billing 24 x 36 BONDS 2.04 4'01/ 8.5 x 11 B/W COPIES 1.02 24 x 36 5/W SCANS 1.02 11 x 17 B/W COPIES 2.89 8.5 x 11 COLOR COPIES 33.60 Total Units 40.57 40.57 Total this Phase $46.57 Total this Invoice $1,625.32 Billings to Date Please remit la CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge- Project 11177G CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL Invoice 43455 Current Prior Total Labor 1,578.75 6,353.75 7,932.50 Expense 6.00 0.00 6.00 Unit 40.57 0.00 40.57 Totals 1,625.32 6,353.75 7,979.07 Please remit to: CSC Architects, PO Box 6069.Dept 94, Indianapolis,IN 46206-6069- Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed Detail Thursday,March 01,2012 9:53:25 AM CSO ARCHITECTS,INC. As of 2/24/2012 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11177G CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL Phase Number: 09 Reimbursable Expenses: B 2/24/2012 516.00 60979 Robert R. Olson 6.00 Total for 6.00 Total Billable Expenses 6.00 Total Expenses 6.00 Units: B 2/1012012 8L2436 000000000058 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 2`102012 COP8.5 000000000058 8'5,0 COPES @ 0.17 5.00 .17 .85 B 2/17/2012 BSC24 000000000138 6:1.0 SCAN @ 1.02 1.00 1.02 1.02 B 2117!2012 BL2436 000000000139 8:1.0 BOND @ 1.02 1_00 1.02 1.02 _, B 224/2012 COL8.5 000000000191 B:16.0 COPIES@ 2.10 16.00 2.10 33_60 B 2/24/2012 COP11 000000000191 1117.0 COPIES @ 0.17 1700 17 2.89 • B 224!2012 COP8.5 000000000191 81.0 COPY @ 0.17 1.00 .17 ,17 Total for 42.00 40.57 Total Billable Units 42.00 40.57 Total Units 42.00 40.57 Total for 09 42.00 46.57 1 v— Pace, 1 off CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name. Roect-r R •. 'tsow Employee No.: 17 4, Month: ,.Sah fe-e-e,. / Year: Z9 Rerni or Project Non Reim Food - - - Mileage$ Date No. Location Purpose (Ft or;N) Enterainment Parking Fees Mileage ' Amount a Miscellaneous Tota/ '' 1'*1't. 2ZoIIo3 CW4S"A ?C. -P(03,rti4 _ K — — - I t ti to,e it CP t octt Il,,o Cozmet r)uil[ Miy Y ta. - - 1 fottei:, 100622,i 6 ta itfritt,L 4jlTC% 444 241 `S - it - - ` 'k1 to ,! ..- 140 .1•4- 100 ,.1 C Ctreet. 4Cry6tone 9ro4.tyth `' - - f 2. - °= I' ID•t t 26.4toS �r2.er.nut C rl F„44, @ht,.cl '1 - 12. _ ... t to ,vs 1 ti 12 'CGt(,`a GaRmMt ncot� 4�t a (vtt1 `t - - 12. _ -- t-0,°: - r,_121 R; =w t (� (� ` ID'3 CrttMtr , rebcoa o1, Mt1i ` 12 - $it e - 1 13 IZ 12.007 C.Iaamrsi� PapullyPto/ IhM 1 - °' 1 Z - l .17 it 11177 Lrasirrnel e ��x kY1kl wlt � 1` 12 _ �tw,°: 7A. I �.l,ti6S Cfirtur�aL CR't:cottPkq m4•l `t -- °° It - SC?lca 4A )112. tt003 Cr t vti. 'CnLt G CRC Y - - It - 4,pwe 1,25•IZ t40449w C.ratmel_ PPtxaea.?(1IMi - '1 _ - 1Z - _ g/ 1.74 it 1.g114 COttnu$.1 fSkrt.. `bst4. 'I - 1 - It - °- 1s 1tI ,aL Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. hTVZ+iL w I(4-.5 Mar-07 µrT--L� I ?ri. .4 '.-,, Grand Total I .Q't. i f Fi r II TI) ,T CSO Architects February 29, 2012 Project No: 11190G Invoice No: 43445 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 January 28, 2012 to February 24, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 2/1/2012 3.75 135.00 506.25 Prep and mtg. w/Duke. Olson, Robert 2/15/2012 .75 135.00 101.25 Midtown review info for Duke. Totals 4.50 607.50 Total Labor 607.50 Total this Phase $607.50 Phase 09 Reimbursable Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Total this Phase $12.00 Total this Invoice $619.50 Billings to Date Current Prior Total Labor 607.50 1,282.50 1,890.00 Expense 12.00 6.00 18.00 Totals 619.50 1,288.50 1,908.00 $\9v Please remit to: CSO Architects, PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Wednesday,February 29, 2012 3'10:23 PM CSO ARCHITECTS, INC. As of 2/24/2012 Billing Labor Code Employee! Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:11190G CCC-PARCEL 9-52-DUKE/CRC CITY ELEC PLN Phase Number:09 Reimbursable Expenses: B 2124(2012 516.00 60979 Robert R.Olson 6.00 B 2!24/2012 516.00 60979 Robert R.Olson 6.00 Total for 12,00 Total Billable Expenses 12.00 Total Expenses 12.00 Total for 09 12.00 • IQkike, iopZ CSO Architects Expense Report ARCHITECTURE - INTERIOR DESIGN Name: —12..o,w_st.r R ,6lsoiv Employee No.; I 1 ira, Month: A r ah(pclS Year 'Za! L Project - Non-Reim• Food Date. No. Location - �Mileage$: - k purpose, (R or N) Enterainment Parking Fees ;`Mileage Amount: ' Miscellaneous . = Total °h' `I2. 24,a CHPGMzL — 1 04•t-t. Icsc5o CaartrvirL 1'?vicz.akA .rnM `t ti .4c., 1.0r 4z Itt ld .talL t _ 6rtt Rime* P4'1 `S — 1Z — — I4LDAI- LOM,2.1 C.n_tt.enCL Krysrove?IRS,Iyc `1 IL u I` ID•t 7. Z20c4,3 Crectnrp.t_ Gzy Efl, YYrt, N o. .w 11 — Ma ,gas 1 tt•12. '2i.EG'bi Caam+t,t. FthcoR..?io�q tin1 `f — (Z - 1241,4 1241,4 T�cAItrw Sip a 1i(Z11:. 2"1403 Canunik,. P .bcciae 11 o tWkl `t — ta1aal2 12oo1 C+ARrnr:,l. P.aocotzPaoi ti `t — -- J t2 -- a. 0 It I IiTT C4rze.met mil wlGnic 1 Y _ 12- p�� � i 1s,°: 1'11447- 2b11�9 f,atturtet R°tcoczAo�tl1 `{ — f R• I2 • . I,40)."12. moo Cract...tatat Nate come •( — rt. 1,25•1Z "16 ,' C.act met Pwcortpt,1 te,1.1 1 — 2. — 1..'24s.Iz f1'1% tertvnvR„. IS‘rm elsIT. `( — — It _ G la, Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts �7Dr'�7UZO.L t t 4.r'7 Z Mar-07 il it. .... ,;.r,. 1 Grand Total f yJZt .07 CU,� /" C.% 7 CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN � Name: °/Spy\ II(� u // V 6r Employee No.: Month: S Year: Rtiml or Project Non-Reim. Food '- ..- Date No � Location Purpose (Rot�Nj EntetainmenY� Parking'Fees Mileage. . .Amount$ Miscellaneous Total - 114.0.11.1ialiallialirM.SitiSSISINS Z•ei fZ Cr *\c2_` .ocnr� o ,Cn `i 4 — if to �Z Oi •ItII Ciatwr t, 0∎Actz'ci)t o Or ©S .... �mu. Imo.�2vn t. %aotcRo • fm — 2 De FL 21.04n at-CRSl ILkS 911401 _ ME FL EEO12oo'I Ca¢.met_ coco&'iO • `( - Mal I Z_ - a 2 '22-12. 21.1,3 C,-n mal rrveatea 'rib '"F ■ ® leis . GhavriaOa...Grtzs imis 54,2,a,v Purchase orders are required for all expenses other than parking/mileage. No payment will he issued without proper receipts 5v(iTU7ra1. Mar-07 11 Grand Total 1 CSO Architects February 29, 2012 Project No: 12007G Invoice No: 43453 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12007G CCC-PARCEL 9-54 PHASE II BUILDING D Forprofessional services rendered through February 24, 2012 for the referenced proiect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 7/12/2010 3.00 125.00 375.00 Construction document dwgs. for owner review. Moody, Kirt 7/13/2010 8.00 125.00 1,000.00 Construction document dwgs. for owner review. Moody, Kirt 7/14/2010 4.00 125.00 500.00 Construction document dwgs. for owner review. Moody, Kirt 7/15/2010 6.00 125.00 750.00 Construction document dwgs. for owner review. Moody, Kirt 7/26/2010 1.00 125.00 125.00 Planting plan to Pedcor. Moody, Kirt 8/2/2010 3.00 125.00 375.00 Update drainage plans and details per consultant info. Moody, Kirt 8/3/2010 1.00 125.00 125.00 Prepare, travel & meet to discuss drainage alternatives. Moody, Kirt 8/4/2010 2.00 125.00 250.00 Prepare, travel & meet to discuss drainage alternatives. Moody, Kirt 8/16/2010 5.00 125.00 625.00 Revise landscaping and grades SE. Moody, Kirt 1/30/2012 2.00 125.00 250.00 Set up sheets for demo, layout, and grading. Moody, Kirt 1/31/2012 4.00 125.00 500.00 Set up sheets for demo, layout, and grading. Moody, Kirt 2/8/2012 2.00 125.00 250.00 Set up demolition plan. Moody, Kirt 2/13/2012 6.00 125.00 750.00 Site grading plan. Moody, Kirt 2/14/2012 6.00 125.00 750.00 Site grading plan. Moody, Kirt 2/15/2012 6.00 125.00 750.00 Grading plan and mtg. prep. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 36 days will be subject to 1 112°%monthly interest charge. Project 12007G CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43453 Moody, Kirt 2/16/2012 8.00 125.00 1,000.00 Site layout plan and water quality. Moody, Kirt 2/17/2012 6.00 125.00 750.00 Erosion and water quality plan. Moody, Kirt 2/20/2012 8.00 125.00 1,000.00 • Ste demolition and erosion control plan. Moody, Kirt 2/21/2012 6.00 125.00 750.00 Site utility plan and create dwg. for plumbing designer. Moody, Kirt 2!22/2012 1.00 125.00 125.00 Ste demolition and erosion control plan. Olson, Robert 5/26/2010 .25 135.00 33.75 Mtg. w/Sturtz to review and get directions. Olson, Robert 8/3112010 .75 135.00 101.25 Mtg. w/owner changes. Olson, Robert 1/31/2012 1.00 135.00 135.00 Communication on project. Olson, Robert 2/1/2012 .25 135.00 33.75 Coordination. Orson, Robert 2/14/2012 2.00 135.00 270.00 Design coordination. Olson, Robert 2/15/2012 1.25 135.00 168.75 Design coordination. Olson, Robert 2/1512012 2.75 135.00 371.25 Review plans and mtg w/Pedcor. Olson, Robert 2/21/2012 3.50 135.00 472.50 Coordination w/architect and CSO. Totals 99.75 12,586.25 Total Labor 12,586.25 Total this Phase $12,586.25 Phase 09 Reimbursable Consultants Reim. Consultants 8/13/2010 Snelling Engineering LLC 60% Consulting Engineering 1,350.00 Services 2/11/2011 L'Acquis Consulting 50% 4,375.00 Engineers, LLC Total Consultants 5,725,00 5,725.00 Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Unit Billing 24 x 36 BONDS 9.18 8.5 x 11 B!W COPIES 3.74 11 x 17 B/W COPIES 3.06 Total Units 15.98 15.98 Total this Phase $5,752.98 Total this Invoice $18,339.23 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Project 12007G CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43453 Billings to Date Current Prior Total • Labor 12,586.25 11,475.00 24,061.25 Consultant 5,725.00 5,725.00 11,450.00 Expense 12.00 10.00 22.00 Unit 15.98 41.82 57,80 Totals 18,339.23 17,251.82 35,591.05 Please remit to: CSO Architects, PO Box 6069. Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject la Page 3 I 112%monthly interest charge. if c, Lo' 1-7„.44.1 mot pue�,9 i I LO-JEA 2 it 11 ti -1A21 sjdi& ej iadwd�noy��nn penssl eq rryna auauu.fed oN -a6earrur/6un/aed ueyl Jayao sasuadxe ire Jo)pedgnbei we siepJO eseyaln '"l nc — - 1.1 - — ). •sit l ' t's_ flN4u (1011. 7.1 t .. 1` 4-!W P)a TJ �eaa '� �7 c.`ia11 ZJ Z I'a't - - Z 1 _ - X4',17$ _ 11 _ _ on) a''tW, Ytvnvm] 6ao24 ZJ.f / RE`� w _ yl''Iy r Dwell _ Z I v A D7Joi" 61W i;a,,�vt7 LZ11 I 21'Ll'1' � � 21 l� I �dad2)o7urd n wvzi•#, I.00zl al sc I ! t1 — — k Ma io M ooie ) 4a1L7; 11,21'1 ,,J ti;0jtc, — -21 - loom .k."0,8-kluche '1SvAy Chl'?L Zi !! 1 £q!12 ZI a1 PI -:o'8) ; - -a; _ _ 1 iul'rvla xUasSti 1^arwvv - -8.111ININISMENNIIMIlialaillik— -.Z1 ). 1-•Dc1 -0 %a)..lry anion, VZ.4•1e} "Lt'°1o'( •;n.in l _ °t„1 — — k Irtku- or..4m'1"NAc.4 71Dvv'vcP7 ofa4V1 21-'0Q1. . 0401 ...snoauepaasWW Junowy gleam saaj•6uppretll luawuesa u \ $'DUBOW {I4 I 3 3 (N�o al - asud�¢d _ vop;eao7 -oN aie . `: Pond • wlaa-uoN� - 1 afo,d• 7. . wIaa:: l oz, :JeaA 9 � �`' :1111-10W. l, L.1 :-oN aaholdw• r+o510 • )J a1eoy :ewer,' NDISHI O a1NE • 3amD31IH78tl podaH asuadxa sf3np piy OSD -2. a ii, IsSirisid f, CSO Architects Expense Report f ARChITECTURE• INTERIOR DESIGN Name: °Spr' Employee No.; d Q Month: (/ Year; in 12— Reim or Project - Non,Reim Food - Date No Location Purpose .MReogn'$ ����' - p �•(R or N} .Enteramment Parking Fees Mileage•_ Amount Miscellaneous-. Total 2..0{ {Z E. Ciatmt_)_ -Otacc--Ro- ,re, Ni pips ���� I t M� i1{a,°0'mama 'lsDi •IZ I I(°)o L''atqw-l. bw..■ctz.A a. W1' `'f n I nr >IZ 21011,3 Ca iroirg. PaLyvccpia .IryTT 1111111 — iZ — 111111111•1(x,Q- ,--2•t. 2. 1-04n CfZrymrvL elitC N.tr3vt © — it 'L>‘S,IZ I2oo"i (acme_ . vaa ' Rvcossr Io_ .t11 n � '_ $to.�`' 2 ZZ.IZ 2E91b - Fcotea hti — I��wr��r 1�I�n�N�� •� _ ® I o i•S Purchase orders are required for all expenses other than pang/mileage No payment will be Issued without proper recP ts. 4v 3tO74L. 'IAQ,t7(0.56 Mar-07 II Grand Total I II CSO Architects February 29, 2012 Project No: 110520 Invoice No: 43449 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11052G CCC-WAY FINDING ON PARCEL 5 For professional services rendered for the period April 23. 2011 to February 24, 2012 for the referenced project, Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1131/2012 1.50 135.00 202.50 Payment request review. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Total this Invoice $202.50 Bitfings to Date Current Prior Total Labor 202.50 997.50 1,200.00 Unit 0.00 .34 .34 Totals 202.50 997.84 1,200.34 Please remit to: 050 Architects,PO Sox 5069, Dept 94,Indianapolis,IN 46296-6069. Unpaid amounts over 3D days will be subject to 1 112%monthly interest charge. • SD CSO Architects April 29, 2011 Project No: 10092.1G Invoice No: 41999 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 -STREETSGAPE For professional services rendered for the period March 26, 2011 to April 22, 2011 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Moody, Kirt - 4/12/2011 2.00 125.00 250.00 Shop dwg. review. Moody, Kirt 4/14/2011 2.00 125.00 250.00 Shop dwg. review. Moody, Kirt 4/15/2011 1.00 125.00 125-00 Shop dwg. review. Moody, Kirt 4/16/2011 1.00 125.00 125.00 Forward email inquiries. Moody, Kirt 4/19/2011 1.00 125.00 125.00 Answer contractor email inquiries. Moody, Kirt 4/20/2011 1.00 125.00 125.00 Answer contractor email inquiries. Moody, Kid 4/21/2011 2.00 125.00 250.00 Shop dwgs. Olson, Robert 4/11/2011 4.00 135.00 540.00 Shop dwg. and material review and approvals. Olson, Robert 4/12/2011 1.00 135.00 135.00 Email response to Gibraltar about design coordination. Olson, Robert 4/12/2011 1.00 135.00 135.00 Review and approval wall material for Keystone on Parcel 47 Morton a,0 Trail. `� Olson, Robert 4/12/2011 .75 135.00 101.25 ,0-t‘ J Review and coordination changes on electrical plan from L'acquis for p � Parcel 47. Olson, Robert 4/14/2011 2.00 135.00 270.00 Coordination for paver order for streetscape. Olson, Robert 4/14/2011 1.00 135.00 135.00 Email response to contractor and subcontractor about paver review. Olson, Robert 4/14/2011 1.50 135,00 202.50 Progress mtg. w/Keystone and CRC. 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 Friday,April 29,2011 1030'22 AM CSO ARCHITECTS,INC. As of 4/22/2011 Baling Labor Code Employee! Hoursl Billing Billing Status Date (Account Reference Description Units Rate Amount Project Number: 10092.1G CCC-PARCEL 47•STREETSCAPE Phase Number:09 Reimbursable Units: B 4/1/2011 COP8.5 000000000010 8:4.0 COPIES @ 0.17 4.00 .17 .68 B 4(22)2011 COPB.5 000000000174 6:46,0 COPIES a@ 0.17 46.00 .17 7.82 Total for 50.00 8.50 Total Billable Units 50.00 8.50 Total Units 50.00 8.50 Total for D9 50.00 8.50 • Billed Detail Friday,July 01,2011 9:11:61 AM CSO ARCHITECTS,INC. As of 6/24/2011 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number.24362G CCC-PARCEL 51 •NATIONAL CITY BANK Phase Number:RE REIMBURSABLE Units: B 7/92010 COP11 000000000116 B:13.0 COPIES @ 0.17 13,00 .17 2.21 B 7/16/2010 COP11 000000000116 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 6/172011 COP11 000000000168 B2.0 COPIES®0.17 2.00 .17 .34 Total for 17.00 2.89 Total Billable Units 17.00 2.89 Total Units 17.00 2.89 Total for RE 17.00 2.89 • CTJ CSO Architects February 29, 2012 Project No: 12003G Invoice No: 43457 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 January 28, 2012 to February 24, 2012 for the referenced protect. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 1/31/2012 .50 135.00 67.50 Scope coordination. Bogan, Brandon 2/3/2012 .50 135.00 67.50 Scope coordination. Bogan, Brandon 2/6/2012 1.00 135.00 135.00 Scope coordination. Bogan, Brandon 2/9/2012 2.00 135.00 270.00 Mtg. and dwgs. reviews. Bogan, Brandon 2/13/2012 .50 135.00 67.50 Coordination. Moody, Kirt 1/31/2012 4.00 125.00 500.00 Create 2 bid pkgs. for remainder of landscape work. Moody, Kirt 2/2/2012 8.00 125.00 1,000.00 Create separate bid pkgs. 14 & 15. Moody, Kirt 2/3/2012 8.00 125.00 1,000.00 Create separate bid pkgs. 14 & 15. Moody, Kirt 2/6/2012 8.00 125.00 1,000.00 Create 2 bid pkgs. for remainder of landscape work. Moody, Kirt 2/7/2012 8.00 125.00 1,000.00 Create 2 bid pkgs. for remainder of landscape work. Moody, Kirt 2/8/2012 4.00 125.00 500.00 Create 2 bid pkgs. for remainder of landscape work. Moody, Kirt 2/9/2012 7.00 125.00 875.00 Create 2 bid pkgs. for remainder of landscape work. Moody, Kirt 2/10/2012 6.00 125.00 750.00 Revise title sheet and send to consultants. Revise cover sheet. Moody, Kirt 2/15/2012 2.00 125.00 250.00 Prepare a sitebase w/latest planting for irrigation consultant and transmit. Moody, Kirt 2/24/2012 5.00 125.00 625.00 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 12003G CCC-PARCEL 9-53- PALLADIUM LANDSCAPE Invoice 43457 Revise per mtg. mark-ups. Olson, Robert 1/9/2012 1.00 135.00 135.00 Review landscape bid pkgs. Olson, Robert 1/30/2012 2.50 135.00 337.50 Coordination. Olson, Robert 1/31/2012 1.00 135.00 135.00 Coordination. Olson, Robert 2/1/2012 1.50 135.00 202.50 Coordination. Olson, Robert 2/2/2012 5.00 135.00 675.00 Coordination. Olson, Robert 2/3/2012 3.50 135.00 472.50 Coordination of dwgs. and specifications. Olson, Robert 2/6/2012 8.00 135.00 1,080.00 Design coordination. Olson, Robert 2/8/2012 6.75 135.00 911.25 Design coordination. • Olson, Robert 2/9/2012 4.75 135.00 641.25 Design coordination. Olson, Robert 2/9/2012 2.25 135.00 303.75 Mtg. review w/CRC and contractors. Olson, Robert 2/10/2012 7.00 135.00 945.00 Parcel 14 and 15 revisions. Olson, Robert 2/13/2012 4.00 135.00 540.00 Design coordination. Olson, Robert 2/13/2012 2.00 135.00 270.00 Irrigation coordination. Olson, Robert 2/14/2012 6.00 135.00 810.00 Design coordination. Olson, Robert 2/15/2012 1.25 135.00 168.75 Site visit for photos. Olson, Robert 2/17/2012 3.00 135.00 405.00 Parcel 14 review. Olson, Robert 2/17/2012 1.00 135.00 135.00 Parcel 15 review. Olson, Robert 2/21/2012 3.00 135.00 405.00 Specifications. Olson, Robert 2/22/2012 4.00 135.00 540.00 Design and utility coordination. Olson, Robert 2/23/2012 2.50 135.00 337.50 P14 specifications. Olson, Robert 2/23/2012 2.50 135.00 337.50 P15 specifications. Platt, Mark 2/6/2012 .50 125.00 62.50 Landscape planter coordination. Totals 137.50 17,957.50 Total Labor 17,957.50 Total this Phase $17,957.50 Phase 05 Bidding Professional Personnel 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. Project 12003G CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE Invoice 43457 Hours Rate Amount Moody, Kirt 1/4/2012 2.00 125.00 250.00 Describe phasing for re-bid. Olson, Robert 1/3/2012 2.00 135.00 270.00 Palladium landscape revise bidding pkg. Totals 4.00 520.00 Total Labor 520.00 Total this Phase $520.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 1/9/2012 1.50 135.00 202.50 Coordination for new ground sign and utilities. • Olson, Robert 1/10/2012 1.50 135.00 202.50 Field measurements for sign. Olson, Robert 1/11/2012 1.25 135.00 168.75 Mtg. at site. Totals 4.25 573.75 Total Labor 573.75 Total this Phase $573.75 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 118.32 8.5 x 11 B/W COPIES 5.78 11 x 17 B/W COPIES 7.48 11 x 17 COLOR COPIES 77.35 Total Units 208.93 208.93 Total this Phase $208.93 Total this Invoice $19,260.18 Billings to Date Current Prior Total Labor 19,051.25 3,271.25 22,322.50 Unit 208.93 43.15 252.08 Totals 19,260.18 3,314.40 22,574.58 Please remit to: CSO Architects,PO Box 6069,Dept 94.Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 3 112%monthly interest charge. Billed Detail Thursday,March 01,2012 11:16:12 AM CSO ARCHITECTS, INC. As of 2/24/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount • Project Number: 12003G CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number: 09 Reimbursable Units: B 2/3/2012 BL2436 000000000015 B:2.0 BONDS @ 1.02 2.00 1.02 2.04 B 2/3/2012 COP11 000000000015 8:13.0 COPIES @ 0.17 13.00 .17 2.21 B 2/3/2012 COP8.5 000000000015 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 2/10/2012 BL2436 000000000057 8:72.0 BONDS @ 1.02 72.00 1.02 73.44 B 2/10/2012 BL2436 000000000057 8:11.0 BONDS @ 1.02 11.00 1.02 11.22 B 2/102012 BL2436 000000000057 8:20.0 BONDS @ 1.02 20.00 1.02 20.40 B 2/10/2012 BL2436 000000000058 B:6.0 BONDS @ 1.02 6.00 1.02 6.12 B 2/10/2012 COP11 000000000058 B:7.0 COPIES @ 0.17 7.00 .17 1.19 B 2/10/2012 COP8.5 000000000058 8:10.0 COPIES @ 0.17 10.00 .17 1.70 B 2/172012 BL2436 000000000139 B:5.0 BONDS @ 1.02 5.00 1.02 5.10 B 2/17/2012 COP8.5 000000000139 B:1.0 COPY @ 0.17 1.00 .17 .17 ' B 2/24/2012 COL11 000000000191 B:35.0 COPIES @ 2.21 35.00 2.21 77.35 B 2/24/2012 COP11 000000000191 8:24.0 COPIES @ 0.17 24.00 .17 4.08 B 2/24/2012 COP8.5 000000000191 B:21.0 COPIES @ 0.17 21.00 .17 3.57 Total for 229.00 208.93 Total Billable Units 229.00 208.93 Total Units 229.00 208.93 Total for 09 229.00 208.93 I Prescribed by Stale Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. c // Payee CSO furl/„A.n, . Purchase Order No. to e'o4-6°69 2,7,1. 9V Terms 414”" l '''//.1, /42 56,20G- 6(26 9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,,,; /2Va. `l3yVb' , (ar.kn, / /°F6 -- 2o'S- Fct2 7 bas• GO ,t n 2`1/4L L( 3yv( G ICC 4'4 ,,a -, J , 337.6 t..3129L/ LI 3yN7 _14 5- MQfo/' Co✓ %a0,1ry ,�Jr,ck 6L11,25 212,7//2 '�3 �1y2 P 5 0 -"Vora/ (-purt 377,25 2129/,2 L13wgic P 5 C y1o9 p /'IG,F IG 242 .3)-Y 1-/29//2 'I 31/5 0 17/2 C,'f- 6p.,/Pr- 5A-n�sr o,,, 1.35, SI i 2129/i2. W39418 1q7 5t,^,-<-/`5rc, 282,5-12: L` 0 :r xi 2/27//1. 11 3 `J7 9 I° C7 atA o,,.,/ Cr 4 ,1?„,,, 52s G%v E 1. 46 V/2_ ti 3 vs z P 77 /,o„ a„ T-,,, / U7",-,, P 3 59, $1- w Total I ,`VA gl f / I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi •• same in accor' dance with IC 5-11-10-1.6. 3 Zl , 20 1 Z ('' C '- 'easurer Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CS4 /c4/1---e j Purchase Order No. e'e car (G6 9 Qri r' 27 Terms f /nr/"a,J.,,o7; , /4/ x/62 i -6&6) Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/2,42 •/ 3 `/1/3 P77- /1„e„ -77,q,-/510,-,-, ll) //3. 62 2/29//z 11 `/4/1 P 96 - /y, ,,o, T-f•,/ iv 4,4,;,//575r ,vzd . /,2rFG_9 9 2/2°///7 N3Y5S P "�-5/ goa//,/fi,r,,,7.-• L.r,- k'-7`4,/ /, 625. 3z 2/29//1 I/ 31`/5/5 P9-5-2 94,44-/ t<7e ri'5 /`/,r/ /'%n.,,7,;? q 6/9.56 , c. 2/2-///2 2/ / / 9-5 6//4c4ii t' '-'' .: '- 19 260,4 2129//2 y3y6-3 1'9_5-/ f01,4 ,0 f #%f/ci:1,2 0 l8 339,23. z 2/2,//2._ `/3yy2 P5- e' , F,c,,,,:n, 202.5-C,. "r /2' f/ `i 199 y P 1t7 SIh�P$5"9f 4 972_ zs 7 , a 4'22 ft 51 15/ '' 5/fr . I itd7 . d9 . Total -5I) lo1 SS • c., • U I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. �� a: 3'21 , 20 / Z v Pr' "'�urer