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Home My WebLink AboutL'ACQUIS CONSULTING ENGINEERS- 001461- 12/17/2010 .CARMEL REDEVELOPMENT COMMISSION 001461. L'Acquis Consulting Engineers Check: 1461 9229 Delegates Row • Date: 12/17/2010 Suite 550 Vendor: L'ACOU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005150.000-5155 16,248.00 16,248.00 0.00 • 0.00 16,248.00 Administration 16,248.00 16,248.00 0.00 0.00 . 16,248.00 • • • >p`s6°Fr%. Carmel Redevelopment Commission • 00146?1 . • 30 West Main Street A REGIONS Suite.220. 20-142i/74o GA EtL • .�sra�ca Carmel, IN 46032 . .1461 DATE AMOUNT . 12/17/2010 - ****"""***16,248:00 . PAY THE SUM OF SIXTEEN THOUSAND TWO HUNDRED FORTY EIGHT DOLLARS . .. •TO THE .. •- ORDER • - - of L'Acquis Consulting Engineers . ' 9229 Delegates Row 'sE"s'=m Suite 550 ____ Indianapolis, IN 462,40 . 1R<ao. . ti'OC III 6iii° ':0740 Ili 2i3I: Dal 7504LLLH' CARMEL REDEVELOPMENT COMMISSION 0-01461 L'Acquis Consulting Engineers Check: 1461 9229 Delagates Row Date: 12/17/2010 Suite 550 Vendor: L'ACQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005150.000-5155 16,248.00 16,248.00 0.00 0.00 16,248.00 Administration 16,248.00 16,248.00 0.00 0.00 16,248.00 L'ACQUIS E CONSULTING ENGINEERS R.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE November 29, 2010 Invoice No: 005150.000 - 5155 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 November 1, 2010 to November 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 95.00 385,890.00 369,642.00 16,248.00 Administration Total Fee 2,057,900.00 2,037.590.00 2,021,342.00 16,248.00 Total Fee 16,248.00 Total this Invoice $16,248.00 Outstanding Invoices Number Date Balance 3642 5127109 12,186.00 3790 8/17109 4,052.00 4234 5/24110 12,186.00 5080 10/29/10 12,186.00 Director of Redevelopment/4)2/ O S1✓ 7 2522 1/14/08 53.12 Total 40,673.12 • 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 13% ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.