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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