HomeMy WebLinkAboutKIKU OBATA- 002688- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002688
1
Kiku Obata Check: 2688
6161 Delmar Boulevard Date: 2/16/2012
Suite 200 Vendor: KIKUOB1
St. Louis, MO 63112-1203
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
11131 1,045.00 1,045.00 0.00 0.00 1,045.0C
CO#1 Garage signage
1,045.00 1,045.00 0.00 0.00 1,045.00
41-1-i cerlfO;DOCUMENT SECURITiY EAT ACTIVA_TED;THUMB'PRig 45151TIONAL ECURITY FEATURES NCLUDED EE BACK+FORi#I- s
Pp,4g6°ftk Carmel Redevelopment.Commission GI
, , k > 30 West Main'Street REGIONS 002688
20-14211740
} Suite 220
04r,tf� Carmel, IN 46032
2688
DATE AMOUNT
2/16/2012 • 1,045f00
PAY THE SUM OF-ONE THOUSAND.FORTY FIVE DOLLARS AND NO CENTS ********************************
TO THE
ORDER
OF Kiku Obata
61.61 Delmar Boulevard sEv
Suite 200 _ .,`P 1.
m.St. Louis, MO 63112-1203
11'0026880 ':0740 Ili 2L31: 0087504L1 LH"
CARMEL REDEVELOPMENT COMMISSION 002688
Kiku Obata Check: 2688
6161 Delmar Boulevard Date: 2/16/2012
Suite 200 Vendor: KIKUOB1
St. Louis, MO 63112-1203
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
11131 1,045.00 1,045.00 0.00 0.00 1,045.00
CO#1 Garage signage
1,045.00 1,045.00 0.00 0.00 1,045.00
,
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T_37228 -reA/ '
t .
Kiku Obata & Company
6161 Delmar Boulevard, Suite zoo
St. Louis, Missouri 63112-11,33
Phone 314-361-3,113
Fax 314-361-4716
www.kikuubata.com
KIKBOBATA a r
February 02,2012
Project No: 2010041.00
Invoice No: 11131
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 2010041.00 CRC-Parcel 7C Garage Signage
Professional Services from January 01,2012 to January 31,2012
Fee
Percent
Billing Phase Fee Complete Earned Current
Schematic Design 8,305.00 100.00 8,305.00 0.00
Design Development 8,305.00 100.00 8,305.00 0.00
Fabrication Documentation 9,275.00 100.00 9,275.00 0.00
Bidding or Negotiation 2,475.00 100.00 2,475.00 0.00
Fabrication Administration 6,600.00 100.00 6,600.00 0.00
CO#1 10,450.00 100.00 10,450.00 1,045.00
Total Fee 45,410.00 45,410.00 1,045.00
Previous Fee 44,365.00 u /fl'
Billing (�
Total Fee 1,045.00
Total this Invoice $1,045.00
Net Terms:30 days. Unpaid invoices bear 1 1/2%interest per mo.after 30 days.
Prescrib by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
74,3
�74,3 Purchase Order No.
6/6/ Oe/v7 goL'1�4/cr,-,://$ Terms
A7c, L 3112--/2e1-3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 2 Z (1/ 3/ 7' C C 71.45 5, G'L/S,O o
•
7.
Total /i(2 y5-OC% -•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and • - • -- ••0 ame in accor-
dance with IC 5-11-10-1.6. t';
20 /9—
Oi k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
s �<c/ .(9.r ?Lot
(• �� / 0 (�7v (tea t s,/.-f& Oct/ IN SUM OF $
5/-, 7Y0 6,3//2- i2 3
$ (,U4/ 5. 00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#°r INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
DEPT.# y �7 ( ),
9 'z /// 3 / ;o4/ •6-'' or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
2 - 7 20 /.y
ignature
Execu$iy Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission