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HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS- 001432- 12/2/2010 rCARrvIEL REDEVELOPMENT COMMISSION 001432 L'Acquis Consulting Engineers Check: 1432 9229 Delegates Row Date: 12/2/2010 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5080 12,186.00 12,186.00 0.00 0.00 12,186.00 PAC October _ 12,186.00 12,186.00 0.00 0.00 12,186.00 tlf_'fttilk' 164>aTHISICHECKIHASIKCO P1s6°- Carmel Redevelopment Commission 001432 P � 30 West Main Street St REGIONS r Suite 220 2-1421/740 rSTR Cj Carmel, IN 46032 • 1432 DATE AMOUNT • 12/2/2010 ********'"'12,186.00 PAY THE SUM OF TWELVE THOUSAND ONE HUNDRED EIGHTY SIX DOLLARS TO THE ORDER OF L'Acquis Consulting Engineers 9229 Delagates Row Suite 550 P __ ,e Indianapolis, IN 46240 HF4 T0'4'1- 11'00043211' 1:074042531: 0087504i1i" CARMEL REDEVELOPMENT COMMISSION 001432 L'Acquis Consulting Engineers Check: 1432 Date: 12/2/2010 9229 Delagates Row Vendor: L'ACQU10 Suite 550 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 5080 12,186.00 12,186.00 0.00 0.00 12,186.01 PAC October _ 12,186.00 12,186.00 0.00 0.00 12,186.01 L'ACQUIS F CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE October 29, 2010 Invoice No: 005150.000 - 5080 Lea'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 October 1, 2010 to October 31, 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 91.00 369,642.00 357,456.00 12,186.00 Administration Total Fee 2,057,900.00 2,021,342.00 2,009,156.00 12,186.00 Total Fee 12,186.00 Total this Invoice $12,186.00 Outstanding Invoices Number Date Balance 3642 5/27/09 12,185.00 3790 8/17/09 4,062.00 4234 5/24/10 12,186.00 4829 9/21/10 12,186.00 2522 1/14/08 53.12 Total 40,673.12 Director of.Redevelopment 1`G13 M :0.0)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. •