HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 001351- 11/18/2010 1,,ARMEL REDEVELOPMENT COMMISSION 001351
L'Acquis Consulting Engineers Check: 1351
9229 Delegates Row Date: 11/18/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4829 12,186.00 12,186.00 0.00 0.00 12,186.00
PAC fees September 2010
12,186.00 12,186.00 0.00 0.00 12,186.00
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ti 30 West Main Street REGIONS
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1351
DATE AMOUNT
11/1812010 12,186.00
PAY THE SUM OF TWELVE THOUSAND ONE HUNDRED,EIGHTY SIX DOLLARS
TO THE - .
ORDER •
CF L'Acquis Consulting Engineers
9229 Delegates Row SEAS,"
Suite 550
Indianapolis, IN 46240gReA,o .
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CARMEL REDEVELOPMENT COMMISSION 001351
L'Acquis Consulting Engineers Check: 1351
9229 Delegates Row Date: 11/18/2010
Suite 550 Vendor: L'ACQU10
Indianapolis, IN 46240
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
4829 12,186.00 12,186.00 0.00 0.00 12,186.00
PAC fees September 2010
12,186.00 12,186.00 0.00 0.00 12,186.00
•
L'ACQUIS E
CONSULTING ENGINEERS
P.O. Box 5069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
September 21. 2010 .
Invoice No: 005150.000 - 4829
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 005150.000 Regional Performing Arts Center
Engineering Services Billing Period September 1, 2010 to September 30, 2010
Fee
• Fee Prior Current
Fee Complete Earned Billing Fee
Schematic Design 230,000.00 100.00 230,000.00 230,000.00 0.00
Design Development 507,750.00 100.00 507,750.00 507,750.00 0.00
Construction Documents 812,400.00 100.00 812,400,00 812,400.00 0.00
Bidding 101,550.00 100.00 101,550.00 101,550.00 0.00
Construction 406,200.00 88.00 357,456.00 345,270.00 12,186.00
Administration
Total Fee 2,057,900.00 2,009,156.00 1,996,970.00 12,186.00
Total Fee 12,186.00
Total this Invoice $12,186.00
Outstanding Invoices
Number Date ' Balance
3642 5/27/09 12,186.00
3790 8/17/09 4,062.00
4234 5/24/10 12,186.00
4456 8126/10 12,186.00
2522 1/14/08 53.12
Total 40,673.12
Director of Redev pment/9
?ilef 7
•
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.