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Home My WebLink AboutKIKU OBATA- 001268- 10/21/2010 f , CARMEL REDEVELOPMENT COMMISSION 001268 Kiku Obata Check: 1268 6161 Delmar Boulevard Date: 10/21/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010200 4,946.00 4,946.00 0.00 0.00 4,946.00 July PAC fees 4,946.00 4,946.00 0.00 0.00 4,946.00 iiiinittaMMEITHISZCHECKIH'ASTAtiCOVOREDIBACKGROUNDIANOMONTAINVMULTIREEISECURITMEATURESVISEEMACKMORMETAIIISCI Syo P' ,f s%ti Carmel Redevelopment Commission . 00.12 6,8 / 30 West MainStreet. A REGIONS" Suite 220 20-1421n40 CARMEL - �sra�ca Carmel, IN 46032 1268 DATE AMOUNT 10/21/2010' *************4;946:00 PAY THE SUM OF FOUR THOUSAND NINE HUNDRED FORTY SIX DOLLARS TO:THE: OF Kiku Obata 6161 Delmar Boulevard �PtSE"S,TL Suite 200 St. Louis,MO 63112-1203 p`�'RFg1o � M iv°00112680 1:0740L42L31: 0087504LLLii° CARMEL REDEVELOPMENT COMMISSION 001268 Kiku Obata Check: 1268 6161 Delmar Boulevard Date: 10/21/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 0010200 4,946.00 4,946.00 0.00 0.00 4,946.0 July PAC fees 4,946.00 4,946.00 0.00 0.00 4,946.0 ti , Kiku '°beta at Company 6x61 Delmar Boulevard, Suite 200 St. Louis, Missouri 63rrz-lzo3 Phone 314-36r-3110 ;n ci., Fax 314-361-4716 ro Nik"s. www.kikuobata.com &MU OBATA tit 0-r",:-," July 22, 2010 Project No: 2010011.00 Invoice No: 0010200 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from July 1, 2010 to July 31, 2010 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 95.00 33,440.00 0.00 Bidding or Negotiation 8,800.00 65.00 5,720.00 4,400.00 Fabrication Administration 16,500.00 0.00 0.00 0.00 Total Fee 117,700.00 96,360.00 4,400.00 Previous Fee Billing 91,960.00 Total Fee 4,400.00 Reimbursable Expenses In-House Reproduction 546.00 Total Reimbursables 546.00 546.00 Total this Invoice $4,946.00 • Director of Redevelopment/gyajo 7 I• ' i Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. . User Date/Time Job Title Output Project Cost DavidL 5/28/2010 9:41:58 AP 2010011.00-CRC The Palladium Signag 1 2010011.00 $ 10.00 DavidL 5/28/2010 9:42:05 AP 2010011.00-CRC The Palladium Signag 1 2010011.00 $ 10.00 DavidL 6/3/201011:52:19 AP X:17 0011.00 CRC The Palladium Signaf 1 2010011.00 $ 10.00 DavidL 6/3/2010 11:52:46 AP X:El 0011.00 CRC The Palladium Signaf 1 2010011.00 $ 10.00 DavidL 6/3/2010 11:53:09 AP X:a 0011.00 CRC The Palladium Signaf 1 2010011.00 $ 10.00 DavidL 6/3/2010 11:53:43 AP X:Fl 0011.00 CRC The Palladium Signaf 1 2010011.00 $ 10.00 DavidL 6/3/2010 11:54:10 AP X:EI 0011.00 CRC The Palladium Signa€ 1 2010011.00 $ 10.00 DavidL 6/11/2010 8:56:58 AP 2010011.00-CRC The Palladium Signag 1 2010011.00 $ 10.00 DavidL 6/18/2010 9:51:01 AP 2010011.00-CRC The Palladium Signag 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:59:42 JJ_detaill.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/201011:01:59. JJ_detaill.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 11:02:46 1 JJ_detail2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 11:49:29 A JJ_detail2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 11:03:42? JJ_detail3.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:58:10 t MM-Dir_detaill.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:58:57 F MM-Dir_detail2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:57:17 A MM-Directional.ai 1 2010011.00 $ 10.00 igorkarashl 6/22/2010 10:08:16 t arrow_study.ai 1 2010011.00 $ 10.00 igorkarashl 6/22/2010 12:10:22 F ART etch backside.ai 1 2010011.00 $ 10.00 igorkarashl 6/23/2010 3:51:15 PP NN-Direct 2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:53:11 A NN-Direct 2.ai 1 2010011.00 $ 10.00 igorkarashl 6/18/2010 2:42:13 PP arrow_study.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 11:07:12 t NN-Direct 2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 11:26:43 A NN-Direct 2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 2:12:02 PP NN-Direct 2.ai 1 2010011.00 $ 10.00 igorkarashl 6/23/2010 3:51:52 PP NN-Direct_detailsl.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:54:43 t NN-Direct_detailsl.ai 1 2010011.00 $ 10.00 igorkarashl . 6/23/2010 3:57:00 PP NN-Direct_details2.ai 1 2010011.00 $ 10.00 igorkarashl 6/25/2010 10:56:25 A NN-Direct_details2.ai 1 2010011.00 $ 10.00 jimredington 6/18/2010 4:33:22 PP 2010-06 General Dl.indd 1 2010011.00 $ 10.00 jimredington 6/28/2010 2:09:03 PP C-Vehicle Ped Dir.ai 1 2010011.00 $ 10.00 { jimredington 6/28/2010 2:10:11 PP 2010-06 DI lnt.indd 1 2010011.00 $ 10.00 jimredington 6/28/2010 5:09:27 PP 2010-06 DI Ext.indd 1 2010011.00 $ 10.00 jimredington 6/28/2010 5:45:41 PP 2010-06 DI Ext.indd 1 2010011.00 $ 10.00 jimredington 6/17/2010 3:05:26 PP 2010-06 General Dl.indd 2 2010011.00 $ 12,00 jimredington 6/25/2010 5:05:54 PP 2010-06 General Dl.indd 2 2010011.00 $ 12.00 jimredington 6/28/2010 5:08:04 PP 2010-06 DI Ext.indd 2 2010011.00 $ 12.00 jimredington 6/15/2010 10:45:21? 2010-06 Specifications Di.indd 5 2010011.00 $ 18.00 jimredington 6/21/2010 2:35:58 PP 2010-06 General Dl.indd 10 2010011.00 $ 28.00 jimredington 6/25/2010 7:05:54 PP 2010-06 DI Ext.indd 12 2010011.00 $ 32.00 jimredington 6/25/2010 7:04:08 PP 2010-06 DI lnt.indd 42 2010011.00 $ 92.00 109 2010011.00 Total $ 546.00