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CSO ARCHITECTS- 002817- 4/19/2012
CARMEL REDEVELOPMENT COMMISSION 002817 CSO Architects Check: 2817 PO Box 6069 Date: 4/19/2012 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. 45,655.95 45,655.95 0.00 0.00 45,655.95 • eminkTHE KEY TO DOCUMENTjSECURITymEATsACTIVATEDsTHUMB PRINroADDITIONAL rSECURITV,FEATURES INCL'UDED;,jSEE_BA'CK DETAILSWERN (1:/6°B+.0 Carmel Redevelopment Commission i 002817 r ti 30 West Main Street 4. REG IONS Suite 220 ,-, \""""`.5 Carmel, IN 46032 7lTRK 2817 DATE AMOUNT 4/19/2012 45,655:95 PAY THE SUM OF--FORTY FIVE THOUSAND SIX HUNDRED FIFTY FIVE,DOLLARS AND 95 CENTS TO THE - '1 ORDER OF CSO Architects PO Box 6069 . Dept. 94 ' - 'Indianapolis, IN 46206-6069 Al-'; 00028L7e 1:0740042i31: 0087504iiio CARMEL REDEVELOPMENT COMMISSION 002817 CSO Architects Check: 2817 PO Box 6069 Date: 4/19/2012 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. 45,655.95 45,655.95 0.00 0.00 45,655.95 I 41.52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-37228 /`' CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for March 2012 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 43599 3/3012012 26163M CRC Matters $ 676.83' 43600 3/30/2012 10187M Parcel 5 Motor Court Masonry Brick $ 168.75- 43601 3/30/2012 27103M Parcel 5B - Motor Court $ 101.25- 43598 3/30/2012 11188M Parcel 5C Bldg 0 Phase II $ 371.25' 43602 3/30/2012 10145M Parcel 7A-City Center Streetscape $ 101.25' 43603 3/30/2012 25380.1 M Parcel 14C-Silo/Utility Demolition $ 1,687.50' 43604 3/30/2012 23304M Parcel 23- Party Time/Arbys $ 262,50' 43612 3/30/2012 10092.1M Parcel 47-Streetscape $ 3,601.98- 43611 3/30/2012 24352M Parcel 51 - National City Bank $ 1,316.53' 43610 3/30/2012 26005M Parcel 55-Master Plan $ 790.00' 43613 3/30/2012 27040M Parcel 77 -Monon Trail Upgrade $ 1,744.29- 43614 3/30/2012 27040.1 M Parcel 77 -Monon Trail Stairs $ 2,433.48' 43615 3/30/2012 27040,2M Parcel 77 - Monon Trail Survey/Lofts $ 708.75- 43608 3/30/2012 28179M Parcel 96 - Monon Trail W Main/1st St NW $ 3,531.79' 43607 3/30/2012 29020M Parcel 9-20-General Site Engineering $ 202.50' 43605 3/30/2012 11177M Parcel 9-51 -South Range Line Retail $ 303.75' 43609 3/30/2012 11190M Parcel 9-52-Duke/CRC City Elect. Planning $ 1,272.43' . 43606 3/30/2012 12003M Parcel 9-53 -Palladium Landscape $ 12,529.09^' 43616 3/30/2012 12007M Parcel 9-54 -Phase II Bldg D $ 13,852.03- Total for March 2012 $ 45,655.95 Transmittal Sheet Page 1 Carmel Redevelopment Comm CSO Architects Check: 2817 PO Box 6069 Date: 4/19/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43598 371.25 371.25 0.00 0.00 371.25 P5C Bldg D Phase II 43599 676.83 676.83 0.00 0.00 676.83 General CRC Matters 43600 168.75 168.75 0.00 0.00 168.75 . P5 motor court Masonry brick 43601 101.25 • 101.25 0.00 0.00 101.25 P5B motor court 43602 101.25 101.25 0.00 0.00 101.25 P7A-City Center Streetscape 43603 1,687,50 1,687.50 0.00 0.00 1,687.50 P14C Silo/Utility Demolition 43604 262.50 262.50 0.00 0.00 262.50 Party Time/Arby's 43605 303.75 303.75 0.00 0.00 303.75 P9-51 S Rangeline retail 43606 12,529.09 12,529.09 0.00 0.00 12,529.09 P9-53 Palladium Landscape 43607 202.50 202.50 0.00 0.00 202.50 P9-20 General Site Eng 43608 3,531.79 3,531.79 0.00 0.00 3,531.79 mon In W Main/1st St NW 43609 1,272.43 1,272.43 0.00 0.00 1,272.43 P9-52 Duke/CRC city elect plan 43610 790.00 790.00 0.00 0.00 790.00 P55 Master Plan 43611 1,316.53 1,316.53 0.00 0.00 1,316.53 P51 National City Bank 43612 3,601.98 3,601.98 0.00 0.00 3,601.98 P47 streetscape 43613 1,744.29 1,744.29 0.00 0.00 1,744.29 P77 Monon Trail upgrade 43614 2,433.48 2,433.48 0.00 0.00 2,433.48 P77 Monon Trail Stairs 43615 708.75 708.75 0.00 0.00 708.75 Monon Trail Survey/lofts 43616 13,852.03 13,852.03 0.00 0.00 13,852.03 P9-54 Phase II Building D 45,655.95 45,655.95 0.00 0.00 45,655.95 CSO Architects March 30, 2012 Project No: 26163M Invoice No: 43599 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163M CRC MATTERS For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project Professional Personnel Hours Rate Amount Olson, Robert • 2/28/2012 2.75 135.00 371.25 Mtg. w/Mike McBride going over several projects. Olson, Robert 3/5/2012 1.25 135.00 168.75 Mtg. w/Les. Olson, Robert 3/14/2012 1.00 135.00 135.00 Mtg. w/Les. Totals 5.00 675.00 Total Labor 675.00 Unit Billing 30 x 42 BONDS 1.49 8.5 x 11 BIW COPIES .34 Total Units 1.83 1.83 Total this Invoice $676.83 Billings to Date Current Prior Total Labor 675.00 266,405.00 267,080.00 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,713.26 3,713.26 Unit 1.83 10,491.36 10,493.19 Totals 676.83 283,807.50 284,4844,33 4 Please remit lo: OSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 39 days will be subject to 1 112%monthly interest charge. Billed Detail Friday, March 30,2912 8:56.39 AM CSO ARCHITECTS. INC. As of 3/23/2012 Billing Labor Code Employee) Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26163M CRC MATTERS Units: B 31212012 BL3042 000000000047 B:1.0 BOND @ 1.49 1,00 1.49 1.49 B 3/2/2012 COP8.5 000000000047 8:2.0 COPIES @ 0.17 2,00 .17 .34 Total for 3.00 1.83 Total Billable Units 3.00 1.83 • Total Units 3.00 1.83 Total for RE 8.00 676.83 CTJ CSO Architects March 30, 2012 Project No: 10187M Invoice No: 43600 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 . Carmel, IN 46032 Project 10187M CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For professional services rendered for the period February 25. 2012 to March 23, 2012 for the referenced proiect. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/29/2012 .75 135.00 101.25 Payment request review. Olson, Robert 3/21/2012 .50 135.00 67.50 Pedcor progress mtg. Totals 125 168.75 Total Labor 168.75 Total this Phase $168.75 Total this Invoice $168.75 Billings to Date Current Prior Total Labor 168.75 11,951.25 12,120.00 Expense 0.00 48-00 48.00 Unit 0.00 9.86 9.86 Totals 168.75 12,009.11 12,177.86 Q\119J Please remit lo: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 462066069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects March 30, 2012 Project No: 27103M Invoice No: 43601 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103M CCC-PARCEL 5B- MOTOR COURT For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase 06 CONST.ADMINISTRATION • Professional Personnel Hours Rate Amount Olson, Robert 2!29!2012 .75 135.00 101.25 Payment request review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $101.25 Billings to Date Current Prior Total Labor 101,25 42,432.53 42,533.75 Expense 0.00 109.60 109.60 Unit 0.00 4,023.01 4,023.01 Totals 101.25 45,565.11 46,666.36 Please remit to: CSO Architects, PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthy interest charge. SD CSO Architects March 30, 2012 Project No: 11188M Invoice No: 43598 Don Cleveland Carmel Redevelopment.Commission 30 W. Main Street , Suite 220 Carmel, IN 46032 Project 11186M CCC-PARCEL 5C BLDG D PHASE II For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 2129(2012 .50 135.00 67.50 Coordination. Olson, Robert 2129/2012 .75 135.00 101.25 Pedcor progress mtg. • Olson, Robert 3/7/2012 1.00 135.00 135.00 Pedcor progress mtg. Olson, Robert 3/21/2012 .50 135.00 67.50 Pedcor progress mtg. Totals 2.75 371.25 Total Labor 371.25 Total this Phase $371.25 Total this Invoice $371.25 • Billings to Date Current Prior Total Labor 371.25 1,822.50 2,193.75 Expense 0.00 60.00 60.00 Unit 0.00 8.59 8,59 Totals 371.25 1,891.09 2,262.34 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 March 30, 2012 Project No: 10145M Invoice No: 43602 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street _ Suite 220 Carmel, IN 46032 Project 10145M CCC-PARCEL 7A- CITY CENTER STREETSCAPE For professional services rendered for the period February 25. 2012 to March 23. 2012 for the referenced project. Phase 03 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/29/2012 .75 135.00 101.25 Payment request review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $101.25 Billings to Date Current Prior Total Labor 101.25 43,460.00 43,561.25 Consultant 0.00 390.03 390.00 Expense 0.00 -425.08 -425.08 Unit 0.00 849.91 849,91 Totals 101.25 44,274.83 44,376.06 �1Qv 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 March 30, 2012 Project No: 25380.1M Invoice No: 43603 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25380.1M CCC-PARCEL 14C -SILO/UTILITY DEMOLITION - For professional services rendered for the period December 31. 2011 to March 23, 2012 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Olson, Robert 315/2012 1.50 135.00 202.50 Demo mtg. Olson. Robert 3/512012 2.50 135.00 337.50 Utility coordination mtg. Olson, Robert 316/2012 3.00 135.00 405.00 Coordination with all utility companies in removal of existing utilities on site. Totals 7.00 945.00 Total Labor 945.00 Total this Phase $945.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 2/29/2012 .50 135.00 67.50 Coordination. Olson, Robert 3/15/2012 2.50 135.00 337.50 Prep for mtg. Olson, Robert 3/16/2012 2.50 135.00 337.50 Site mtg. Totals 5.50 742.50 Total Labor 742.50 Total this Phase $742.50 Total this Invoice $1,687.50 OL Please remit Icy 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. CSO Architects • March 30, 2012 Project No: 23304M Invoice No: 43604 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 2411b 69 • Project 23304M CCC-PARCEL 23- PARTY-TIME/ARBYS For professional services rendered for the period January 28, 2012 to March 23. 2012 for the referenced project, Phase P1PO PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Moriarity, Daniel 3/20/2012 1.00 195.00 195.00 Design mtg. Totals 1.00 195.00 Total Labor 195.00 Total this Phase $195.00 Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Olson, Robert 3/21/2012 .50 135.00 67.50 Review w/Dan about Arby's location. Totals .50 67.50 Total Labor 67.50 Total this Phase $67.50 Total this Invoice $262.50 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis.IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge- CSO Architects March 30, 2012 Project No: 10092.1M invoice No: 43612 • Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1M CCC-PARCEL 47 - STREETSCAPE For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogen, Brandon 3/12/2012 1.00 135.00 135.00 Coordination. Moody, Kirt 3/7/2012 2.00 125.00 250.00 Mtg. prep and mtg, to discuss courtyard flooding and City report regarding drainage. Moody, Kin 3/9/2012 3.00 125.00 375.00 On-site mtg. to observe drain below paver, BMP flow, and report. Moody, Kirt 3/12/2012 2.00 125.00 250.00 Relevant plumbing drawing re: deck drainage & report. Moody, Kirt 3/20/2012 1.00 125.00 125.00 Prepare rebuttal to dwg. time line and email. Olson, Robert 2/29/2012 .75 135.00 101.25 Payment request review. Olson, Robert 3/6/2012 1.00 135.00 135.00 Drainage coordination. Olson, Robert 3/7/2012 5.00 135.00 675.00 Drainage coordination. Olson, Robert 3/12/2012 4.00 135.00 540,00 Drainage coordination. Olson, Robert 3/13/2012 2.50 135.00 337.50 Drainage coordination. Olson, Robert 3/19/2012 1.50 135.00 202.50 Drainage information to L'acquis. \n� Olson, Robert 3/20/2012 1.50 135.00 202.50 +r Drainage coordination. Olson, Robert 3/22/2012 2.00 135.00 270.00 Review drainage w/Andre. Totals 27,25 3,598.75 Total Labor 3,598.75 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 10092.1M CCC-PARCEL 47-STREETSCAPE Invoice 43612 Total this Phase $3,598.75 • Phase 09 Reimbursable Unit Billing 8.5 x 11 B/W COPIES 2.04 11x17 B/W COPIES 1.19 Total Units 3.23 3.23 Total this Phase $3.23 Total this Invoice $3,601.98 Billings to Date Current Prior Total Labor 3,598.75 96,536.25 100,135.00 Consultant 0.00 17,510.90 17,510.90 Expense 0.00 281.00 281.00 Unit 3.23 682.75 685.98 Totals 3,601.98 115,010.90 118,612.88 • Please remit to'. CSO Architects, PO Box 6069, Dept 94,Indianapolis,IN 462966069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthly interest charge. Billed Detail Friday,Mar92�37AM CSO ARCHITECTS,INC. As of 3'2312012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rale Amount Project Number: 10092.1M CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Units: B 3/9/2012 COP8.5 000300000166 3:1.0 COPY @ 0.17 1.00 _17 .17 B 3/15/2012 COP11 000000000304 3:5.0 COPIES @ 0.17 5.00 .17 .85 B 3/23/2012 COP11 000000000306 B:2.0 COPIES @ 0.17 2.00 .17 .34 B 3/23/2012 COP8.5 033000000306 2:11.0 COPIES @ 0.17 11.00 .17 1.57 Total for 19.00 3.23 Total Billable Units 19.00 3.23 Total Units 19.00 L23 Total for 09 19.30 3.23 65 CSO Architects March 30, 2012 Project No: 24352M Invoice No: 43611 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 24352M CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Bogan, Brandon 2/22/2012 1.50 135.00 202.50 Garage layout. Bogan, Brandon 3/22/2012 2.50 135.00 337.50 Garage layout. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Moody, Kirt 3/23/2012 5.00 125.00 625.00 Add drive thru schemes for 2 corners at 1st Ave& 1st Streets NE. Stoner, Mark 3/6/2012 2.00 75.00 150.00 Garage layouts. Totals 7.00 775.00 Total Labor 775.00 Total this Phase $775.00 Phase RE REIMBURSABLE Unit Billing 11 x 17 B/W COPIES 1.53 rU Total Units 1.53 1.53 Total this Phase $1.53 Total this Invoice $1,316.53 Billings to Date Please remit to: C50 Archfects,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 24352M CCC-PARCEL 51 - NATIONAL CITY BANK Invoice 43611 Current Prior Total Labor 1,315-00 77,028.75 78,343.75 Expense 0.00 672.89 672.89 Unit 1.53 1,083.93 1,085.46 Totals 1,316,53 78,785.57 80,102.10 • Please remit to-. CSO Architects,PO Box 6069,Dept 94,lndianapoiis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 112%monthty interest charge. Billed Detail Enday,March 30,2012 9:16:44 AM CSO ARCHITECTS,INC. A5 of 3123/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:24352M CCC-PARCEL 51 -NATIONAL CITY BANK Phase Number RE REIMBURSABLE Units: B 319/2012 COP11 000000000166 B:8.0 COPIES @ 0.17 8.00 17 1.36 B 3/2312012 COP11 000000000306 13:1.0 COPY @ 0.17 1.00 17 .17 Total for 9.00 1.53 Total Billable Units 9.00 1.53 Total Units 9.00 1.53 Total for RE 9.00 1.53 (55 CSO Architects March 30, 2012 Project No: 26005M Invoice No: 43610 Don Cleveland ' Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26005M CCC-PARCEL 55- MASTER PLAN For professional services rendered for the period January 28, 2012 to March 23, 2012 for the referenced project. Professional Personnel Hours Rate Amount Moody, Kid 3/23/2012 2.00 125.00 250.00 Updates. Olson, Robert 2/27/2012 4.00 135.00 540.00 Revisions. Totals 6.00 790.00 Total Labor 790.00 Total this Invoice $790.00 Billings to Date Current Prior Total Labor 790.00 57,030.00 .57,820.00 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 790.00 60,638.29 61,428.29 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. • • CSO Architects March 30, 2012 Project No: 27040M Invoice No: 43613 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040M CCC-PARCEL 77 MONON TRAIL UPGRADE For professional services rendered for the period February 25. 2012 to March 23. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 2129/2012 .50 135.00 67.50 Pedcor progress mtg. Olson, Robert 3/19/2012 6.50 135.00 877.50 Specifications. Olson, Robert 3/20/2012 1.75 135.00 236.25 Specifications. Olson, Robert 3/21/2012 .50 135.00 67.50 Advertisement. Olson, Robert 3/21/2012 .50 135.00 67.50 Plan changes. Olson, Robert 3/21/2012 .50 135.00 67.50 Progress mtg. at CRC. Olson, Robert 3121/2012 1.00 135.00 135.00 Review plans w/CRC. Totals 11.25 1,518.75 Total Labor 1,518.75 Total this Phase $1,518.75 Phase 09 Reimbursable 1((/ • Unit Billing \ Y 12 x 18 BONDS 2.60 24 x 36 BONDS 99.96 SPEC COPIES 120.00 30 x 42 BONDS 2.98 Total Units 225.54 225.54 Total this Phase $225.54 Total this Invoice $1,744.29 Please remit lo: CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 dais will be subject to 1 1/2%monthly interest charge. Project 27040M CCC-PARCEL 77 MONON TRAIL UPGRADE Invoice 43613 Billings to Date Current Prior Total Labor 1,518_75 6,262.50 7,781.25 Expense 0.00 6.00 6.00 Unit 225.54 26.35 251.89 Totals 1,744.29 6,294.85 8,039.14 Please remit to: CSD Architects,PC Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to I Page 2 112%monthly interest charge. Billed Detail Friday,March 30,2012 0:24:23 AM CSO ARCHITECTS,INC. As of 3123/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:27040M CCC-PARCEL 77 MONON TRAIL UPGRADE Pnase Number:09 Reimbursable Units: B 3/16/2012 BL1218 000000000305 3:10.0 BONDS 0.26 10.00 .26 2.60 B 3/16/2012 BL2436 000000000305 B:70.0 BONDS @ 1.02 70.00 1.02 71.40 B 3123/2012 812436 000000000307 B:10.0 BONDS @ 1.02 10.00 1D2 10.20 3 3/23/2012 3L3042 000000000307 B:2.0 BONDS @ 1.49 2.00 1.49 2.98 B 3/912012 BL2436 000000000327 13r18.0 BONDS@ 1.02 18.00 1.02 18.36 B 3/16/2012 SPEC C 000000000327 6:1,050.0 COPIES 1,050.00 .10 105.00 • B 3/16/2012 SPEC C 000000000327 3:150.0 COPIES @ 0.10 150.00 .10 15.00 Total for 1,310.00 225.54 Total Billable Units 1,310.00 225.54 Total Units 1,310.00 225.54 Total for 09 1,310.00 225.54 • CSO Architects March 30, 2012 Project No: 27040.1M Invoice No: 43614 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.1M CCC-PARCEL 77- MONON TRAIL STAIRS For professional services rendered for the period February 25. 2012 to March 23. 2012 for the referenced protect. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Moody, Kirt 3/9/2012 3.00 125.00 375.00 Specification revisions. Moody, Kirt 3/12/2012 1.00 125.00 125.00 Coordinate w/irrigation consultant. Moody, Kirt 3/14/2012 2.00 125.00 250.00 Dwgs. and specifications. Moody, Kirt 3/20/2012 2.00 125.00 250.00 Break out planting from dwgs. Olson, Robert 3/12/2012 4.00 135.00 540.00 Specifications. Olson, Robert 3/15/2012 1.50 135-00 202.50 Irrigation instructions. Olson, Robert 3/22/2012 2.00 135.00 270.00 Specifications. Roberts, Kristen 3/20/2012 1.50 70.00 105.00 Administrative; Correspondence. Totals 17.00 2,117.50 Total Labor 2,117.50 Total this Phase $2,117.50 Phase 09 REIMBURSABLE Consultants Reim. Consultants [� 3/23/2012 Irrigation Design Source Irrigation &Specification 300.00 Plans Total Consultants 300.00 300.00 Unit Billing 11 x 17 B/W COPIES .51 24 x 36 BONDS 3.06 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 27040.1 M CCC-PARCEL 77-MONON TRAIL STAIRS Invoice 43614 8.5 x 11 B/W COPIES 12.41 Total Units 15.98 15.98 Total this Phase $315.98 Total this Invoice $2,433.48 Billings to Date Current Prior Total Labor 2,117.50 67,65175 69,771.25 Consultant 300.00 49,575.50 49,875.50 Expense 0.00 60.00 60.00 Unit 15.98 201.42 217 40 Totals 2,433.48 117,490.67 119,924.15 • Please remit to: CSO Architects.PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to I Page 2 112%u monthly interest charge. Billed Detail Friday,March 30,2012 9:25:39 AM CSO ARCHITECTS,INC- As of 3/232012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account. Reference Description Units Rate Amount Project Number:27040.1M CCC-PARCEL 77-MONON TRAIL STAIRS Phase Number:09 REIMBURSABLE Consultants: B 3123/2012 515.00 61263 Irrigation Design Source Irrigation&Specification 300.00 Plan Total for 300.00 • Total Billable Consultants 300.00 Total Consultants 300.00 Units: • B 319/2012 COP8.5 000000000166 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/16/2012 BL2436 000000000304 B20 BONDS @ 1.02 2-00 1.02 2.04 B 3116/2012 COP11 000000000304 B'.1 0 COPY @ 0.17 1.00 17 .17 B 3/16/2012 COPS,5 000000000304 B:65.0 COPIES @ 0.17 65.00 .17 11.05 B 3/2312012 BL2436 000000000306 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 312312012 COP11 000000000306 62.0 COPIES @ 0.17 2.00 .17 .34 B 3123/2012 COP8.5 000000000306 8:2.0 COPIES @ 0.17 2,00 .17 .34 Total for 79.00 15.98 Total Billable Units 79.00 15.98 Total Units 79-00 15.96 Total for09 79.00 315-98 Invoice Page: 1 112 Shadowlawn Drive Invoice Number: 2025681-IN Fishers,IN 45038-2431 Invoice Date: 3123/2012 (317)585.0167 Irrigation Fax(317)585-0165 vrorw.irrlgationdesignsource.eom Order Number: 2025681 Design Source Order Date 3/23/2012 Salesperson: DES PLEASE REMIT TO OUR FISHERS ADDRESS Customer Number: 80-0001188 Sold To: .. . .J i ,:.. t . . ' Ship To: ,.. . CSC ARCHITECTS CSC ARCHITECTS 8831 KEYSTONE CROSSING 8831 KEYSTONE CROSSING INDIANAPOLIS, IN 46240 INDIANAPOLIS, IN 46240 Confirm To: KIRT MOODY • Customer P.O'... • $. a ,."F,O.B. ;P v„ '.fjerms!.,. 30 DAYS NET 'r Ord . ':BO.iltem Numbeh ,` , .. ?:_:. , .;,. ".,; .z s Price. Amount ID DESIGN SERVICES 300.00 IRRIGATION&SPECIFICATION PLANS FOR: CARMEL PARCEL#77 r so mi1�h` ? N 412 ECE VE Proleck Manager Use Pria;# Praia;Name . � Circle One Ireluded,•n Fee OR Re nour 310 Mark Up? Yes/No Remarks_.. ------ ;LT 1; r,.yn6nn CP itfa DIN Task Code— B!8 Net Invoice: 300.00 Less Discount: 0,00 Freight: 0,00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 3/23/2012 Invoice Total: 300.00 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50%per month will be Charged to all accounts with past due balances. 116 SHADOWLAWN DRIVE If you deduct sales tax you MUST send us a tax exemption certificate. FISHERS, IN 46036 A 25%restocking charge will be assessed on ALL returned materials. Customer Number Invoice,Number 'rA. � _-•..Invoice Balance --Discount Amount` , Disc Dale - Net Amt Due;•. 80-0001188 2025681-IN 300.00 0.00 3/23/2012 300.00 ETD CSO Architects March 30, 2012 Project No: 27040.2M Invoice No: 43615 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.2M CCC-PARCEL 77- MONON TRAIL SURVEY/LOFTS For professional services rendered for the period December 31, 2012 to March 23, 2012 for the . referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 2128/2012 2.75 135.00 371.25 Review plans. Olson, Robert 3/23/2012 2.50 135.00 337.50 Update plans. Totals 5.25 708.75 Total Labor 708.75 Total this Phase $708.75 Total this Invoice $708.75 Billings to Date Current Prior Total Labor 708.75 2,497.50 3,206.25 Unit 0.00 1.02 1.02 Totals 706.75 2,498.52 3,207.27 Please rem'lo: CSO Architects,PC Box 6069, Dept 94,Indianapolis,iN 46206-6069. Unpaid amounts over 30 days will be subject b 1 112%monthly interest charge. CSO Architects March 30, 2012 Project No: 28179M Invoice No: 43608 Don Cleveland ' Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179M CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW For professional services rendered for the period February 25. 2012 to March 23, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 3/112012 4.00 125.00 500.00 Revise details for deeper & wider fence setting. Moody, Kirt 312/2012 6.00 125.00 750.00 Revise details for deeper &wider fence setting. Moody, Kirt 3/5/2012 3.00 125.00 375.00 Revise plan for wider concrete edging. Moody, Kirt 3/16/2012 1.00 125.00 125.00 Bidding prints. Moody, Kirt 3119(2012 2.00 125.00 250.00 Break out planting from dwgs. Moody, Kirt 3/20(2012 2.00 125.00 250.00 Break out planting from dwgs. Olson, Robert 2/29/2012 2.75 135.00 371.25 Check set. Olson, Robert 3/1/2012 3.50 135.00 472.50 Check set and coordinate revisions. Olson, Robert 3/2112012 .50 135.0D 67.50 Plan revisions. Olson, Robert 3/21/2012 1.00 135.00 135.00 Review plans w/CRC. Totals 25.75 3,296.25 Total Labor 3,296.25 Total this Phase $3,296.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/15/2012 1.50 135.00 202.50 Irrigation instructions. Please rant(to C50 Architects. PO Box 6069, Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be st+bject to 1 1/2%monthly interest charge. Project 28179M CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 43608 Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 17.34 CARDSTOCK COVERS .44 PUNCH & BIND 1.32 11 x 17 B/W COPIES .34 8.5 x 11 B/W COPIES 13.60 Total Units 33.04 33.04 Total this Phase $33.04 Total this Invoice $3,531.79 Billings to Date Current Prior Total Labor 3,498.75 60,086.25 63,585.00 Expense 0.00 43.00 43.00 Unit 33.04 600.89 633.93 Totals 3,531.79 60,730.14 64,261.93 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 Friday,March302012 9,10:23 AM CSO ARCHITECTS,INC. As of 3/2312012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179M CCC-PARCEL 96-MONON TRL W MAINNST ST NW Phase Number 09 Reimbursable Units: B 3/16/2012 8L2436 000000000304 B:6.0 BONDS @ 1.02 6.00 1.02 6.12 B 3/16/2012 COP8.5 000000000305 876.0 COPIES @ 0.17 76.00 .17 12,92 B 311612012 COVERS 000000000305 B:2.0 COVERS @ 0.22 2.00 .22 .44 B 3/16/2012 PUNCH 000000000305 B:1.0 BIND @ 1.32 1.00 1,32 1.32 B 3/23/2012 BL2436 000000000306 9:5,0 BONDS @ 1.02 5.00 1.02 5.10 B 3/23/2012 COP11 000000000306 9:2.0 COPIES @ 0.17 2.00 17 .34 B 3/232012 COP0.5 000000000306 B:4.0 COPIES@ 0,17 4.00 17 .68 B 3123/2012 BL2436 300000000307 B:6.0 BONDS @ 1.02 6.00 1.02 6.12 Total for 102.00 33.04 Total Billable Units 102.00 33.04 Total Units 102.00 3104 Total for 09 102.00 33.04 W CSO Architects March 30, 2012 Project No: 29020M Invoice No: 43607 Don Cleveland ' Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020M CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered for the period October 29. 2011 to March 23. 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/15/2012 1.50 135.00 202.50 Irrigation instructions with Parks and Automatic Irrigation Design. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Total this Invoice $202.50 Billings to Date Current Prior Total Labor 202.50 13,226.25 13,428.75 Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 Unit 0.00 .17 .17 Totals 202.50 15,738.42 15,940.92 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 March 30, 2012 Project No: 11177M Invoice No: 43605 Don Cleveland • Carmel Redevelopment Commission 30 W. Main Street Suite 220 • Carmel, IN 46032 Project 11177M CCC-PARCEL 9-51 SOUTH RANGE LINE RETAIL For professional services rendered for the period February 25. 2012 to March 23. 2012 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 2/27/2012 1.50 135.00 202.50 Survey coordination. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 2/29/2012 .75 135.00 101.25 Payment request review. Totals .75 101.25 Total Labor 101.25 Total this Phase $101.25 Total this Invoice $303.75 Billings to Date Current Prior Total Labor 303.75 7,932.50 8,236.25 Expense 0.00 6.00 6.00 Unit 0.00 40.57 40.57 Totals 303.75 7,979.07 8,282.82 p\�� Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 48206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CZ CSO Architects March 30, 2012 Project No: 11190M Invoice No: 43609 • Don Cleveland . Carmel Redevelopment Commission 30 W. Main Street Suite 220 . Carmel, IN 46032 Project 11190M CCC-PARCEL 9-52 - DUKE/CRC CITY ELECT. PLANNING For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Olson, Robert 3/5/2012 1.75 135.00 236.25 Gathering dwgs. for road expansion of Veterans Way. Olson, Robert 3/14/2012 2.00 135.00 270.00 Duke mtg. Olson, Robert 3/14/2012 5.00 135.00 675.00 Route dwg. Totals 8.75 1,181.25 Total Labor 1,181.25 Total this Phase $1,181.25 Phase 09 Reimbursable Unit Billing 8.5 x 11 COLOR COPIES 88.20 30 x 42 BONDS 2.98 Total Units 91.18 91.18 Total this Phase $91.18 Total this Invoice $1,272.43 Billings to Date Current Prior Total • Labor 1,181.25 1,890.00 3,071.25 Expense 0.00 18.00 18.00 d Unit 91.18 0.00 91.18 17\Q Totals 1,272.43 1,908.00 3,180.43 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,March 30,2012 9:12:04 AM CSO ARCHITECTS,INC. As of 3/23/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 11190M CCC-PARCEL 9-52-DUKE/CRC CITY ELECT.PLANNING Phase Number: D9 Reimbursable Units: B 3/9/2012 COL8.5 000000000166 B:42.0 COPIES Q 2.10 42.00 2.10 88.20 B 3/16/2012 BL3042 000000000304 B:2.0 BONDS© 1.49 2.00 1.49 2.98 Total for 44.00 91.18 Total Billable Units 44.00 91.18 Total Units 44.00 91.18 Total for 09 44.00 91.18 CSO Architects March 30, 2012 Project No: 12003M Invoice No: 43606 Don Cleveland • Carmel Redevelopment Commission 30 W. Main Street Suite 220 • Carmel, IN 46032 Project 12003M CCC-PARCEL 9-53-PALLADIUM LANDSCAPE For professional services rendered for the period February 25, 2012 to March 23, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 3/6/2012 1.00 135.00 135.00 Coordination. Moody, Kirt 2/27/2012 7.00 125.00 875.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 2/28/2012 4.00 125.00 500.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 2/29/2012 7.00 125.00 875.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 3/1/2012 4.00 125.00 500.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 3/5/2012 4.00 125.00 500.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 3/6/2012 7.00 125.00 875.00 Revise plans for 2 separate projects and add sign relocations. Moody, Kirt 3/7/2012 3.00 125.00 375.00 Coordinate w/irrigation designer. Moody, Kirt 3/12/2012 5.00 125.00 625.00 Make change per CM mark-up. Moody, Kirt 3/14/2012 5.00 125.00 625.00 Coordination for two bid packages. Moody, Kirt 3/19/2012 2.00 125.00 250.00 Coordinate revisions. hU Olson, Robert 2/27/2012 2.50 135.00 337.50 Coordinate revisions. Olson, Robert 2/28/2012 2.50 135.00 337.50 Coordination. Olson, Robert 3/1/2012 4.00 135.00 540.00 Coordinate revisions. Olson, Robert 3/2/2012 6.75 135.00 911.25 Coordination, 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 12003M CCC-PARCEL 9-53 - PALLADIUM LANDSCAPE Invoice 43606 Olson, Robert 3/6/2012 4.00 135.00 540.00 Mtgs. w/Anderson and gathering prints and information. Olson, Robert 3/13/2012 2.00 135.00 270.00 Landscape coordination. Olson, Robert 3/16/2012 5.00 135.00 675.00 Specifications. Olson, Robert 3/20/2012 1.50 135.00 202.50 Specifications. Olson, Robert 3/21/2012 .50 135.00 67.50 • Progress mtg. at CRC. Olson, Robert 3/21/2012 3.00 135.00 405.00 Specifications. Olson, Robert 3/22/2012 2.00 135.00 270.00 Specifications. Totals 82.75 10,691.25 Total Labor 10,691.25 Total this Phase $10,691.25 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 3/23/2012 6.00 135.00 810.00 Specifications. • Totals 6.00 810.00 Total Labor 810.00 Total this Phase $810.00 Phase 09 Reimbursable Consultants Reim. Consultants 3/9/2012 L'Acquis Consulting 6.5 Hours 569.50 Engineers, LLC Total Consultants 569.50 569.50 Reimbursable Expenses Travel 10.00 Total Reimbursables 10.00 10.00 Unit Billing 30 x 42 BAN SCANS 4.47 24 x 36 BONDS 80.58 11 x 17 COLOR COPIES 34034 11 x 17 B/W COPIES 15.98 8.5 x 11 B/W COPIES 6.97 Total Units 448.34 448.34 Total this Phase $1,027.84 Total this Invoice $12,529.09 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 Page 2 1/2%monthly interest charge. Project 12003M CCC-PARCEL 9-53- PALLADIUM LANDSCAPE Invoice 43606 Labor 11,501.25 22,322.50 33,823.75 Consultant 569.50 0.00 569.50 Expense 10.00 0.00 10.00 Unit 448.34 252.08 700.42 Totals 12,529.09 22,574.58 35,103.67 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 3 1/2%monthly interest charge. Billed Detail Friday,March 30,2012 9:07:55 AM CSO ARCHITECTS,INC. As of 3/23/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Descrlpdon Units Rate Amount Project Number:12003M CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number:09 Reimbursable Consultants: B 3/9/2012 515.00 61167 L'Acquis Consulting Engineers,LLC 6.5 Hours 569.50 Total for 569.50 Total Billable Consultants 569.50 Total Consultants 569.50 Expenses: B 3/9/2012 516.00 61210 Brandon Bogan 5.00 B 3/9/2012 516.00 61210 Brandon Rogan 5.00 Total for 10.00 Total Billable Expenses 10.00 Total Expenses 10.00 Units: B 3/2/2012 BSC30 000000000046 8:3.0 SCANS @ 1.49 3.00 1.49 4.47 B 3/2/2012 COP11 000000000047 6:5.0 COPIES @ 0.17 5.00 .17 .85 B 3/2/2012 COP8.5 000000000047 6:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/9/2012 BL2436 000000000163 B:24.0 BONDS @ 1.02 24.00 1.02 24.48 B 3/9/2012 BL2436 000000000163 6:24.0 BONDS @ 1.02 24.00 1.02 24.48 B 3/9/2012 BL2436 000000000166 8:1.0 BOND @ 1.02 1.00 1.02 1.02 B 3/9/2012 COP11 000000000166 8:3.0 COPIES @ 0.17 3.00 .17 .51 B 3/9/2012 COP8.5 000000000166 6:5.0 COPIES @ 0.17 5.00 .17 .85 B 3/162012 BL2436 000000000304 8:2.0 BONDS @ 1.02 2.00 1.02 2.04 B 3/16/2012 BL2436 000000000305 8:28.0 BONDS @ 1.02 28.00 1.02 28.56 B 3/16/2012 COL11 000000000305 B:88.O COPIES @ 2.21 88.00 2.21 194.48 B 3/16/2012 COP11 000000000305 6:32.0 COPIES @ 0.17 32.00 .17 5.44 B 3/23/2012 COP8.5 000000000306 6:30.0 COPIES @ 0.17 30.00 .17 5.10 B 3/23/2012 COL11 000000000307 B:66.0 COPIES @ 2.21 66.00 2.21 145.86 B 323/2012 COP11 000000000307 6:54.0 COPIES @ 0.17 54.00 .17 9.18 Total for 371.00 448.34 Total Billable Units 371.00 448.34 Total Units 371.00 448.34 Total for 09 371.00 1,027.84 r ' . cACQUIS CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE February 29, 2012 Invoice No: 005150.205 -6315 Brandon Bogan CSO Architects, Inc. • 8831 Keystone Crossing ' Indianapolis, IN 46240 . Project 005150.205 Palladium Site Lighting CA Engineering Services Billing Period January 1, 2012 to February 29, 2012 Professional Personnel Hours Rate Amount Senior Engineering Designer Butler, Timothy 3.00 114.00 342.00 Engineering Technician Renner, Matt 3.50 65.00 227.50 Totals 6.50 569.50 Total Labor 569.50 Total this Invoice $569.50 �rrti,,:,::i,;ena,rr' ENTERED MAR 1 9 ?0'Z II'rolect# --� - Se 3 in l N,r e} (j�11 prj '!':�cl: Billing Backup Thursday, March 08, 2012 L'Acquis Consulting Engineers Invoice 6315 Dated 2/29/12 9:49:37 AM Project 005150.205 Palladium Site Lighting CA Professional Personnel • Hours Rate Amount Senior Engineering Designer 003 Butler, Timothy 1/30112 1.00 114.00 114.00 Site plan revisions per CSO 003 Butler, Timothy 2/8/12 2.00 114.00 228.00 Palladium landscape dwgs redo Engineering Technician • 023 Renner, Matt 1/30/12 1.00 65.00 65.00 markups per Tim B. 023 Renner, Matt 211112 .50 65.00 32.50 Revise/pdf per Tim B. 023 Renner, Matt 218/12 1.00 65.00 65.00 pdf files per Tim B. 023 Renner, Matt 219112 1.00 65.00 65-00 pdf files per Tim B. Totals 6.50 569.50 Total Labor 569.50 Total this report $569.50 C93 Ni(NN. CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: Brandon Bogen Employee No.: 0719 Month: February Year: 2012 .... . . . '' . .... ..'c'' ''...-.c.:'''''::':'''''''''.:.*:::.:**::::...:c.:.:'....-:......:'. l'izieiiiii..ei.: .:.:::::..:E.:-:•:.:::::;:? C, Project .::'::':: ::...:::J ;::..i ::::: .:.:.:::::.:.:.:::: :: :...:::.:;.E.'. $Oli-1*iii...:..::::,:::rCi.e:td.:..-::::. .::i....:::.::::. E.::..-:.::::....:.:.:.h.:..::.:.::MAiiii1eoagtftii$:1: .iviis.ce'.:iiiii...e...6::.11 ; : :;i:.....r.]..c,c1.1:. :..i::.:i • '....:. . .:..- ....:.....iiiiati..n.- Y..:'' ...•...:::Ptinioae.:-:: ...:.: ..:(12.61N) ' .Enteramment Parlengyees-•••Mileage• ' 02/07/12 11002 Johnson Melloh Cathedral Meeting R 53 $26.50 $26.50 02/09/12 12003 CRC Office Meeting R 10 $5.00 $5.00 '"e\ 02/14/12 11020 Indiana University Meeting N 150 575.00 $75.00 1 02/16/12 11p05 ISU Site Review N $83.00 190 $95.00 $178.00 02/20/12 11002 Johnson Melloh Cathedral Meeting R 53 $26.50 $26.50 02/22/12 12002 CRC Office Meeting R 10 $5.00 $5.00 02/23/12 11002 Cathedral Meeting R 18 - $8.75 $8.75 03/01/12 M U of Louisville Interview N $47.00 262 $131.00 $178.00 02/27/12 25310.7 Downtown Mediation N $17.00 24 $12.00 $29.00 02/28/12 11020 Indiana University Meeting N 150 $75.00 $75.00 02/06/12 11184 . IDHS Plan Submittal R $0.00 $158.10 $158.10 02/06/12 11165 IDHS Plan Submittal R $0.00 $158.10 $158.10 $0.00 $0.00 $0.00 $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total .i....:3,922;95....:. . . . .. I CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: Brandon Began Employee No.: 0719 Month: March Year: 2011 ':. ...:;.:,;•-•'•ii ::,i,',:.::::::...::::.:.1:].::.:.:.::::.....;:':.::::::•:' ::.:::::;.:E.:::':.::::.;:;.]:•:::.':::. ..:Reini...ee., Project .:.:::*::::::i: ::: :,.. ..::: :.::,..{ Ndri.ROM: . ...::::iood11::: .1.-I',:EO.LH:?..]:::::::-::Eilliii&iM::::::.*:?::::':::::::-.:.: ::::::.:..:]:.h .:Ih -..0afe...: ...::No.-.....:. : ...::...Location ::...::: ...,...:::: Purpose (R Or41):::''Enteraiiiment,f Fees. :Mileage :;:??AlikitMi:.::':MiSa:Ilaniciiii.... :.::::EhlOtal':::.,..:;':: 03/02/12 M Shiel Sexton Meeting N 24 $12.00 $12.00 . ..._ 03/06/12 1003. - CRC Office Meeting g 10 $5.00 $5.00 --- 03/02/12 28084 Sophia Square Meeting N 10 $5.00 $5.00 03/08/12 11020 Indiana University Meeting N $11.11 150 $75.00 $86.11 03/08/12 25310 Palladium Meeting N 10 $5.00 $5.00 03/09/12 28084 Sophia Square Meeting N 10 $5.00 $5.00 03/09/12 11002 Cathedral Meeting R 18 $9.00 $9.00 03/13/12 11020 Indiana University Meeting N 150 $75.00 . $75.00 . ...r. . . 03/16/12 . 11184> Salon 01 2 Meetings R 20 $10.00 $10.00 - --- Meeting(Note Miscellaneous Is Test Rescheduling due to 03/19/12 11,65 ISU mtg) N 190 $95.00 $35.00 $130.00 03/22/12 25310 CPAF Offices Meeting N 10 $5.00 $5.00 • --- ' -, IDHS Plan Review- 03/14/12 11184 • Addendum Fee Meeting R 0 $0.00 $40.80 $40.80 -- . D. Stirsman 03/12/12 11184 . Residence and then Plan submittal R 22 $11.00 $11.00 $0.00 $0.00 Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Grand Total ::-,:.:$308.;gf :: I I 1St' . 24• CCD CSO Architects March 30, 2012 Project No: 12007M Invoice No: 43616 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 . Carmel, IN 46032 Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D For professional services rendered for the period March 23, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 8/31/2010 4.00 125.00 500.00 Revise grading to eliminate sump pump. Moody, Kirt 9/1/2010 6.00 125.00 750.00 Revise grading to eliminate sump pump. Moody, Kirt 9/2/2010 8.00 125.00 1,000.00 Revise grading to eliminate sump pump. Moody, Kirt 9/7/2010 8.00 125.00 1,000.00 Revise grading to eliminate sump pump. Moody, Kirt 2/28/2012 3.00 125.00 375.00 Restudy ramp based on revised lower level floor elev. Moody, Kirt 3/8/2012 7.00 125.00 875.00 Ramp drainage calcs, draft, and email autocad. Moody, Kirt 3/15/2012 6.00 125.00 750.00 Update site base for latest floor plan. Moody, Kirt 3/16/2012 5.00 125.00 625.00 Change walks for new bldg. plan and grade dock ramp. Moody, Kirt 3/19/2012 1.00 125.00 125.00 Calculate drainage areas. Moody, Kirt 3/21/2012 7.00 125.00 875.00 Revise details. Moody, Kirt 3/22/2012 7.00 125.00 875.00 Revise details and add appropriate notes to site layout plan. Olson, Robert 8/31/2010 .75 135.00 101.25 lQl/ Mtg. w/owner changes. S 1' Olson, Robert 9/8/2010 1.50 135.00 202.50 Coordination. - Olson, Robert 2/29/2012 .50 135.00 67.50 Coordination. Totals 64.75 8,121.25 Total Labor 8,121.25 Please remit to: CSO Architects,PO Box 6069, Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43616 Total this Phase $8,121.25 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 1.02 8.5 x 11 BAN COPIES 2.38 11 x 17 B/W COPIES 2.38 Total Units 5.78 5.78 Total this Phase $5.78 Phase 09.1 Reimbursable Consultants • 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 Total this Phase $5,725.00 Total this Invoice $13,852.03 Billings to Date Current Prior Total Labor 8,121.25 24,061.25 32,182.50 Consultant 5,725.00 11,450.00 17,175.00 Expense 0.00 22.00 22.00 Unit 5.78 57.80 63.58 Totals 13,852.03 35,591.05 49,443.08 Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to Page 2 1 1/2%monthly interest charge. Billed Detail Friday,March 30.2012 9:30:45 AM CSO ARCHITECTS,INC. As of 3/23/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12007M CCC-PARCEL 9-54 PHASE II BUILDING D Phase Number:09 Reimbursable Units: B 3/2/2012 BL2436 000000000047 B:1.0 BOND @ 1.02 1.00 1.02 1.02 B 3/2/2012 COP8.5 000000000047 8:7.0 COPIES @ 0.17 7.00 .17 1.19 B 3/9/2012 COP11 000000000166 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/9/2012 COP8.5 000000000166 B:1.0 COPY @ 0.17 1.00 .17 .17 • 6 3/16/2012 COP11 000000000304 8:2.0 COPIES @ 0.17 2.00 .17 .34 B 3/16/2012 COP8.5 000000000304 6:4.0 COPIES @ 0.17 4.00 .17 .68 • B 3/23/2012 COP11 000000000306 B:6.0 COPIES @ 0.17 6.00 .17 1.02 B 3/23/2012 COP8.5 000000000306 8:2.0 COPIES @ 0.17 2.00 .17 .34 Total for 29.00 5.78 Total Billable Units 29.00 5.78 Total Units 29.00 5.78 Total for 09 29.00 5.78 Phase Number:09.1 Reimbursable Consultants Consultants: B 8/13/2010 515.00 55854 Snelling Engineering LLC 90%Consulting 1,350.00 Engineering Services 8 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 5,725.00 Total for 09.1 5,725.00 Total for RE 93.75 5,730.78 Prescribed by State Board of Accounts City Form Na.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 C5C2 ,7�-c%/--r74, Purchase Order No. /� okl- 6076% 2 / 941 Terms /r1/��.w%a�,, //✓ 2/620G /O6 f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-3o-/z 05-92 G.,,P-a/ Cf4C ['/ fier, G7 .a)3 3 -.3v-fz _ 413600 P r /Yofet Coo,f /1/456„y /6 f75- 3-30-/2 4136o/ P 5-13 /dt r (0z,ti' /a/-2S 3 -30.12 '43596 / 5 G 9/n� Q /064, /7 ?7/,2S C' 3 30-12 `e3E02 P7A'- C. /y o -, 571.irrr7,c /O/, 25 E c. 3-30-12 413663 /4 MC - 5'1/0/V %litj per,,,o//tcd, 66 -7,50 G 3 -30-/Z L/3601 2 T. la ,//� c 3 �n�r o ./�r '� 2G Z.so r 3-330-f2 4/36 /2 PL-1 -7 - 5'-4„--15<<,,,,- 3,60/ -98 - 3 -3o-I2_ N3 0/1 e 5i - f/c,f,':,..q/ C/'/y e,,,,/Z /,3/6 S3 , 3 -30-12 N 36/o P 5 S - /4,,,,, (/v,, 7,0,69 • Total ), 077,&Y ' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha ed same in accor- dance with IC 5-11-10-1.6. i^L irg , 20 tZ- v• -Treasurer Prescribed by Slate Board of Accounts City Fong No.201(Rev.19951 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 (S0 /%r<ht/irA5 Purchase Order No. ,° e0,(- 6 06 9 2,,/ 2 r Terms ieei,9n.v0/s, /v /4 7x6—E06 j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -3o_r2 436 /3 /77 /V0•,co err,/ U ,,- -6- 1,77/4/,27 y ' 3 -30-11 413 G I`l 1°77 /%„0„ 7Y4,/ SfG,;�� 2 y32, 6 3 -3v- I%- 43h/5” r77 /9..,,., Tr-q, /. 51:r,ej /Lai* 76f175- 3 .30-IQ 113 b05 P16 Y0,20977-0,/ Hq' ,//5fs/ . v 3, 5-3if ' 3-30.- f1, 2-f3 & 677 P220G,-..7P,-<,/ S,ff° Ei, , ;02-SO LL 3 -3042- 41 3605 P 9 -s! Set-744 ��.,:9,c L.ioee ge/-q,"l 203-75 y, D ..c 3o-12 1436.6'9 i9 -52 Qafe /l. 0 G'/7E/acf / 6/7,-/ ?, 272. '3 3.-3D -12- II3606 Ia/—s3 /'r//v,-/4,47/ La/.90/5,-, /2,3:29,09 a 3- o,_ry 41 3 6/ 6 I P--5i' J''4 TL & /c):cJ B /385243 s E . Cl C Total 3 6 S X8.1( f� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a dited same in accor- dance with 14 , 4,..-11-10-1. S � �—l8 20 �z- A e -Treasurer