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Home My WebLink AboutKIKU OBATA- 002762- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 6 2 Kiku Obata Check: 2762 6161 Delmar Boulevard Date: 3/22/2012 Suite 200 Vendor:- KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11183 823.46 823.46 0:00 0.00 823.46 P7C Garage Signage 823.46 823.46 0.00 • 0:00_ 823,46 THc KEY TOIUOCUMENTicSECURity. HEATifACTIVATED;THUMB,PRINT i;ADDITIONAL SECURITY,FEATURESiINCLUDED SEE BACK FOR DETAILS, �ts6D�'% Carmel;Redevelopment Commission r Px r '-ti 30'West Main Street` REGIONS 0 0;2 7 6 2 " .,20-1421/740 • � `�" Suite 220 - _ �cnti:: 603Z^ / i Carmel; IN 46032 DATE AMOUNT 3/22/2012 *************823.'46 PAY THE SUM OF EIGHT HUNDRED TWENTY THREE DOLLARS AND 46 CENTS *************************** TO THE ORDER °F Kiku Obata Boule■'ard Suite 200 St. Louis, MO 63112-1203 "''=} y0027620 I:07401'42133C: 0087504LLLII® CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 6 2 Kiku Obata Check: 2762 6161 Delmar Boulevard Date: 3/22/2012 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 - Prior Invoice P.O. Num. Invoice Amt Balance Retention . Discount Amt. Paid 11183 823.46 823.46 0.00 0.00 823.46 P7C Garage Signage 823.46 823.46 0.00 0.00 823.46 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-37228 • Kiku Obata & Company 6161 Delmar Boulevard, Suite 200 St. Louis, Missouri 63112-1103 Phone 314-361-3110 Fax 314-361-4716 www.kikuohata.com KIKU OBATA ,.::` ;, o March 07, 2012 Project No: 2010041.00 Invoice No: 11183 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010041.00 CRC-Parcel 7C Garage Signage Professional Services from February 01,2012 to February 29,2012 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 0.00 0 Total Fee 45,410.00 45,410.00 0.00 Previous Fee 45,410.00 Billing Total Fee 0.00 Reimbursable Expenses Travel, Meals&Lodging 601.46 In-House Reproduction 222.00 Total Reimbursables 823.46 823.46 Total this Invoice $823.46 Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. KIKU ®BATA Expense Report CRC-Parcel 7c Sionane 2010041.00 Project Name Project Number Punch List Purpose for Travel/Expense St.Louis Carmel,Indiana Travel Location From Travel Location To 1/31/12 2/1/12 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC ITRANSIT/LODGING: r #of miles Personal Vehicle Mileage 565 N/A $313.58 $313.58 Parking $0.00 Airfare $0.00 Rental Car $0.00 Rental Car Gas $0.00 Taxi/Train/Car Service/Subway $0.00 Tolls $0.00 Hotel $235.15 $235.15 'MEALS: B NB B NB B NB Breakfast $6.32 $6.32 $0.00 Lunch $11.76 $11.76 $0.00 Dinner $34.65 $34.65 $0.00 Miscellaneous $0.00 $0.00 'NON-TRAVEL RELATED: $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: $0.00 $601.46 $601.46 *Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges *Attach copy of airline tickets Employee Name: Jim Redi . on *Attach copy of travel itinerary Employee Signature: 11V B=Billable to Project Date: NB=Non-Billable/Office GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN46032 INDIANAPOLIS NORTH HOTEL. t:317.816.0777 renaissancehotets.com 232 REDINGTON/JAMES 209.95 02/01/12. 12:00 7756 Room Name Rate Depart Time ACCT# GK 01/31/12 1I:44 Type Arrive Time 94 Rag MRW#: Clerk Address Peat I - r 01/31 ST TAX 232, 1 14.70 01/31 OCC TAX 232, 1 10.50 02/01 MC CARD $235. 15 TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM • Z? 8 x* ul 'O am V- ° '1 (A I `1 STARBUCKS Store #2360 ,_ m C 8702 Keystone Crossing Blvd C' - - (�. ' ry Indianapolis, IN (317) 575-9053 • 1 i M I ;; o °o a CHK 734005 C °a rn 0 02/01/2012 08:18 AM L7 z R N K V 1558406 Drawer,: 1 Reg: 2 Loaf Banana 2.25•co M C d I QN N U Q m u Cr Latta 3.55 I P. •C Z z Nonfat N * N c Mastercard 6.32 oo a* a o a . ka XXXXXXXXXXXX3185 s = r Q O 12 e6 co Subtotal 5.80 F- Q . ~ ~ '" Tax 9% 0.52 Total 6.32 Change Due $0 . 00 ----- Check Closed -- -•-- 02/01/2012 08:1B:33AM N • O V S. 0 0 0 O 1. -- u c M cn Introducing Starbucks(R) m Blonde Rbast, The lighter roast perfected, Now available in Veranda Blend(TM) and t 2 o 5 Willow Blend(TM). Learn inure . ca °o M a t A .:4 - at Starbucks.com/coffee � � A zaz g h c x o E 'er Q affil QOQQ ri), 4,, zi w a: E. E' F" f _ ;a:i TM 1 - SUNDAY ONLY! 25 cent MtNussets southwest grill, 6101 CAMBRIDGE WAY #350 PLAINFIELD , IN 68 Moe's Southwest Grill 461 ! ! I THANK YOU ! ! i 12483 N. Meridian St Carmel, IN 46032 ICL# 317 839 1241 Stare# 11702 . 317-848-6637 K51 12 Feb.01 '12 (Wed) 14:35 #0196 OUT I 1 Funkmeister 2.45 MFG' SIDE 1 KVS Order 13 1 Funkmeister 2.45 OTC ITEM TOTAL SUBTOTAL 4 90 1 LRG COKE 1 .00 1 Rg Drink ' 1.49 I 1 (1TR CHEESE MEAL 3.89 SUBTOTAL 5.89 Subtotal 4.89 TAXABLE 5.89 Tax 0.44 Take-Out Total 5.33 TAX 1 .54 Cashless 5.33 TAX TOIL 54 ' Change 0.00 TOTAL 6 • ` 3 VISA h1/C 6.43 ell 89431802 CARD ISSUER ACCO!1NT# Master SALE # # * k44k**3185 Manager: AUTHORIZATION CODE - 083408 SEW 374473 - Employee: Get a FRET=. Joey next purchase ( DONALD'S 11702 Simply take our survey online www.moessurvey.com or via phone at 888-624-7398 __ -� DeJuane CSHR 009 0044 12:13 JAN 31'12 #009 W/S#01 P1 User Timestamp Done PiJob Title Output Project Number Cost jim redington 2/3/2012 18:41 2012-02-03 jr Parcel 7c expense.xlsx 1 2010041.00 $10.00 jim redington 1/30/2012 18:56 2012 7c interior Punch List.xls 25 2010041.00 $58.00 jimredington 1/30/2012 19:05 2011-09-27 Shops4 KO reviewed.pdf 20 2010041.00 $48.00 jimredington 1/30/2012 19:04 2011-08-29 ProductionDrawings-CPA.pdf 49 2010041.00 $106.00 95 2010041.00 Total $222.00 Prescribed 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 1 k U 04 lef Co l <ry Purchase Order No. / a-/ ,yr {/(22.'4-.v�ss-e.,/, :5 i'7'-•° doo Terms t, fib 6 3//2- ' 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-7 12 Re;o;, ,^��,//� .?J 7i %D Total g2 3. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a 'ted same in accor- dance with IC 5-11-10-1.6. f.v 3-Zi , 201 Z- er - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 v IN SUM OF $ 6(6 / QL 114-7,7. /I I7 5.67/t n'200 5'T 2 c ' 63//2- ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ,02 /// 3 1/4/ oF'7 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 3—/y 20/Z Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission