HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 001270- 10/21/2010 +CARMEL REDEVELOPMENT COMMISSION 0 01.27 0
I
L'Acquis Consulting Engineers Check: 1270
9229 Delegates Row Date: 10/21/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4846 200.00 200.00 0,00 0.00 200.00
P73
4847 1,368.00 1,368.00 0.00 0.00 1,368.00
P73 street lighting
1,568.00 1,568.00 0.00 , 0.00 1,568.00
'APIE09@ THIS:CHECKIHAS'A CO
REGIONS �
P556DES.C�. Carmel Redevelopment Commission 001270.
AAA �
• A 30 West Main Street - 206142040 '
Suite 220
a` TR I Carmel. IN 46032 •
SPRI C
1270
i • - DATE AMOUNT
. 10/21/2010 """""******"1,568.00 .
PAY THE SUM OF ONE THOUSAND FIVE HUNDRED SIXTY EIGHT DOLLARS
TO THE
ORDER •
OF L'Acquis Consulting.Engineers
' 9229 Delegates Row ' w SENS'
Suite 550 ;4. r
Indianapolis, IN 46240• r,m
ii'00 L 27Onn° 1:071.0 Lt, 2 1 31: OOa 7 504 L i Lip'
CARMEL REDEVELOPMENT COMMISSION 001270
L'Acquis Consulting Engineers Check: 1270
9229 Delegates Row Date: 10/21/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
4846 200.00 200.00 0.00 0.00 200.0(
P73
4847 1,368.00 1,368.00._ 0.00 . 0.00 1,368.0(
P73 street lighting _
1,568.00 1,568.00 0.00 0.00 1,568.0(
•
L'ACQUIS •ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE September 22, 2010
Invoice No: 009088.002 -4847
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009088.002 Carmel Parcel 73 Additional Street Lighting
Engineering Services Billing Period August 1, 2010 to August 31, 2010
Professional Personnel •
Hours Rate Amount
Senior Engineering Designer
Butler, Timothy 12.00 114.00 1,368.00
Totals 12.00 1,368.00
Total Labor 1,368.00
Total this Invoice $1,368.00
Director of Redevelopment At 60179
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
L'ACQUIS
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE September 22, 2010
Invoice No: 009088.000 -4846
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009088.000 Carmel Parcel 73
Engineering Services Billing Period September 1, 2010 to September 30, 2010
Fee
Fee Prior • Current
Fee Complete Earned Billing Fee
Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00
Bidding 800.00 100.00 800.00 800.00 • 0.00
Construction 800.00 75.00 600.00 400.00 200.00
Administration
Total Fee 16,000.00 15,800.00 15,600.00 200.00
Total Fee 200.00
Total this Invoice $200.00
Director of Redevelopment/91/60 g73
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.