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
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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
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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.
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