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Home My WebLink AboutKIKU OBATA- 002885- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002885 Kiku Obata Check: 2885 6161 Delmar Boulevard Date: 5/17/2012 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11282 5,914.48 5,914.48 0.00 0.00 5,914.48 Change order#3 on Palladium 5,914.48 5,914.48 0.00 0.00- 5,914.48 „+ THE KEY YTOSDOCUMENT SECURITY•;HEATCTIVATED THUMB PRINT :°ADDITIONAL SEC_ URITY FEATURES INCLUDED% SEE BACK FOR DETAILS , F. t*eDE=/ Carmel Redevelopment Commission { 74 4 30 West Main Street REGIONS 002885 5 20-14211740 • � Suite 220 ',s f m Carmel, IN 46032 2885 DATE AMOUNT 5/17/2012 ***********5,914.48 PAY THE SUM OF FIVE THOUSAND NINE HUNDRED FOURTEEN DOLLARS AND 48 CENTS************** TO THE ORDER OF Kiku Obata 6161 Delmar Boulevard Suite 200 r�P`sEs'rm St. Louis, MO 63112-1203 - 11°00 288 511° 1:0 740 14 2 1 3,: 008 7 504 b 1 CARMEL REDEVELOPMENT COMMISSION 002885 Kiku Obata Check: 2885 6161 Delmar Boulevard Date: 5/17/2012 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 11282 5,914.48 5,914.48 0.00 0.00 5,914.48 Change order#3 on Palladium 5,914.48 5,914.48 0.00 0.00 5,914.48 -11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 7-37228 ` Kiku Obata & Company 6161 Delmar Boulevard, Suite 200 St. Louis, Missouri 63112-1103 Phone 314-361-3110 Fax 314-361-4716 www.kikuohata.com KIKY OBATA ' May 02,2012 Project No: 2010011.00 Invoice No: 11282 Carmel Redevelopment Commission 30 West Main Street -Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from April 01.2012 to April 30.2012 Fee Percent Billing Phase Fee Complete Earned Current Pre-Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 100.00 35,200.00 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 100.00 16,500.00 0.00 CO#1 17,875.00 100.00 17,875.00 0.00 CO#2 2,200.00 100.00 2,200.00 0.00 CO#3 4,400.00 100.00 4,400.00 4,400.00 Total Fee 142,175.00 142,175.00 4,400.00 Previous Fee 137,775.00 1� Billing /I\ Total Fee 4,400.00 l\ Reimbursable Expenses Travel, Meals&Lodging 1,372.48 In-House Reproduction 142.00 Total Reimbursables 1,514.48 1,514.48 Total this Invoice $5,914.48 Net Terms:30 days. Unpaid invoices bear 1 1/2%interest per mo.after 30 days. User Date Job Title Output Project Cost DavidL 4/7/2012 12:51 2012-04-09 Final Punch Locations.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 11:00 SK-44 Type C-Vehicle Dir layout.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 11:00 SK-43 Type B-Vehicle Dir layout Rev4.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 11:00 SK-33 Type BB panel border color.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 10:59 SK-32 Location 51E messages Revl.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 10:59 SK-31 Location 50E messages Revl.pdf 1 2010011.00 $10.00 DavidL 4/7/2012 10:59 SK-6 Sign Type E F C loc Revl.pdf 1 2010011.00 $10.00 DavidL 4/8/2012 14:22 2010-11-17 Shops 021 Type A Stone-KOreviewed.pdf 3 2010011.00 $14.00 DavidL 4/8/2012 14:22 2010-12-21 Shops 021 Type A-KOreviewed.pdf 10 2010011.00 $28.00 DavidL 4/7/2012 12:03 2012-04-09 Final Punch Locations.pdf 11 2010011.00 $30.00 31 2010011.00 Total $142.00 KU (U OBATA (42) Expense Report Palladium Signage 2010011.00 Project Name Project Number Punch List/Coordination Meetings Purpose for Travel/Expense St.Louis Carmel,IN Travel Location From Travel Location To 4/9/2012 4/10/2012 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC TRANSIT/LODGING: #of miles Personal Vehicle Mileage I 617 N/A $342.44 $342.44 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 $0.00 $0.00 Lunch $0.00 $0.00 Dinner $19.58 $19.58 $0.00 Miscellaneous $0.00 $0.00 INON-TRAVEL RELATED: I $0.00• $0.00 $0.00 • $0.00 $0.00 BE SURE THAT YOU: $0.00 $597.17 $597.17 *Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges *Attach copy of airline tickets Employee Name: David Leavey *Attach copy of travel itinerary Employee Signature: B=Billable to Project Date: 4/12/2012 NB=Non-Billable/Office R_ GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INOIANAVaLI5 NORTH NoiEL 1:317.816.0777 renaissancehotets.cam Roc506 L€.AYEY/DAVID 209.95 OA/, 10/12 1T2,j00 6604 ACCT# 1GK 04109/12 Z0445 94 Room Payment Clerk Address MRW#: D'kTE< ` A " REEEftE1JCE e "<. fr ARGES .f.7; CREDITSr,,_-11' !6ALANCEaOUE_; r47n 04/09 ROOM 506, 1 209.95 04/09 ST TAX 506, 1 14.70 04/09 OCC TAX 506, 1 10.50 04/10 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 RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT 11925 N. MERIDIAN STREET RENAISSANCE INDIANAPOLIS NORTH CARMEL, INDIANA 46032 GRILLE 39 RESTAURANT CHECK. 2034 CARMEL, INDIANA GST CHKID: T41 526 CANDICE R. SERVER: 526 CANDICE R. DATE: APR09'12 10:44PM CHK 2034 T41 j CARD TYPE: M/C APR09'1 9:09Pfl ACCT #: XXXXXXXXXXXX3B17 EXP DATE: XX/XX 1 SALMON BLT 14.75 AUTH CODE: 055518 SUBTOTAL 14.75 DAVID H LEAVEY TAX 1 .33 PAYMENT DUE $16 . 08 SUBTOTAL: 16 . 08 GRATUITY: TIP: TOTAL: TOTAL: / 577 PRINT NAME: 14144,041 ROOM #: CUSTOME' 'Jr A'R SIGNATURE: I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO MY CARD SIGN ABOVE FOR ROOM CHARGES ONLY ISSUER AGREEMENT *KEEP ONE COPY FOR YOUR RECORDS* _+ To secure your next stay,go to renaisOdn�e �.�,,. ,,,,, KI KU OBATA !' Expense Report The Palladium 2010011.00 Project Name Project Number Site Meetinu-Punch List Purpose for Travel/Expense St.Louis.MO Carmel.Indiana Travel Location From Travel Location To 4/9/12 4/9/12 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC :Y` ?,33}r`*9r`h'°.4-�;+-r iratr ima . .. h ;. T ti':Rl`: Y' EWSI >.` wi- y. ,`"t [TRANSITLLODGING. .<., ..Atn,"^�..W,..�.��; i�?�.,t.�,�,� ;i{��'y�� '�� ' :��z'�'�;:tattRv,s ��?%��,;`Kz��.,>; a;.iF�.�� i��`�£c :ed "#of miles Personal vehicle Mileage + / $ $ �FYtta,ai0tn':.i`.�'.}s N A O.OD 0.00 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 $0.00 .5 n N;e rcst"zarn •:zt.;wSx 'r�Ni. g i >.• .elf'^;'r. ti 'tr"VA ,.�z ?4zti..=�':r,•, _ ,.Sit r�. "m � ..0 *o- =€_; '--ra (PIEAIS.x�:,✓? �s��„xtb�x4"�g2��.a`�,r�aa�.:��..„��:,.s$�fif.,zs`.:f'?.s�fx N8 �i.:r. ,a:";•.;v<Bv?.W -_.r N8 E,l ',"'ir�."c s-- Ng �;'.y,;,% a 33'��'��5�"'%;�e�"-z �; K: � vsR,sA 'z ��;t-Ln6`�exs a�.;;ksz?�' .t.�s'� �::{„� v��>, .3�Ji�.,.tti"aS,:�f�[ Breakfast $0.00 $0.00 Lunch $0.00 $0.00 Dinner $22.74 $22.74 $0.00 Miscellaneous $0.00 $0.00 - - ;:�v? -r£^: .i a ter,}4^`tt�•: i::f�s P;-'i�,A lini{lAV'i:"-_`'5��? i s Sgt— a? _• °i�t�•O- -`7.` =a%r -�,s N;-n✓.. „-�e(c:, a y,�,. �NON�TRAVEL:REL''ATED:�Yv�`","<<�iw�o�,J.�a�:�:.��:%.�. r.;.tJ.��3;� ,.,,n��:,.�,:.�?�,.�,;..�sv:�k?�:�s,::�s.;.��,;sz:�4.is P�?��,z�.stz�:�..`��,�.�.j'cF"�;•�R;�:�'��,tr�;:,N,'.�"�n`,�i`�;t�`'�R .�iz��^[ $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: $0.00 $22.74 $22.74 *Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges *Attach copy of afrilne tickets Employee Name: Jim Redington *Attach copy of travel Itinerary Employee Signature: �....-. B=Billable to Project ate: /13/12 NB=Non-Billable/Office GRANITE CITY FOOD & BREWERY EVERY HEAL AND BREW HANDCRAFTED Indy Airport Server: Andrea T. DOB: 04/09/2012 06:20 PH 04/09/2012 4/1 1/10230 MASTER CAD 1048649 Card #XXXXXXXXXXXX31B5 Magnetic card present: REDINGTON JAMES Approval: 016550 Anount: $ 18.74 + Tip: 4,00 : Total: 22.7'f X 2,1000. 00 Thanks! Cone again. VE i Lt"''a b1uM it/f , 't.17i11J 6'0.N) Prescribed b;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 I<� ()k-[-(( Purchase Order No. 6161 Mira ROu le ictife 2O0 Terms 51. LOUIS Igo 63112— 1163 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t-, Total ) �'i .� Y I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- .rad .-d salve in accor- .>;_ dance with IC 5-11-10-1.6. ST-1C2 , 201 41. reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 es <‘11L,01 kt4 IN SUM OF $ 6161 DPlrnitr Roo le PA SU;Fe 206 0I12 -12(13 $ S 4 ql ON ACCOUNT OF APPROPRIATION FOR 0/ / 4o7 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 11112 L1.4t017 S `�1'�,'�g 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 5- lb-- 2012 4 ignature Fxecutive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission