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Home My WebLink AboutKIKU OBATA- 001349- 11/18/2010 . 1' • CARMEL REDEVELOPMENT COMMISSION 001349 Kiku Obata Check: 1349 6161 Delmar Boulevard Date: 11/18/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010288 3,556.00 3,556.00 0.00 0.00 3,556.00 PAC signage September 3,556.00 3,556.00 0.00 0.00 3,556.00 BmmowTHISICHECK44AWATtCOLORED;BACKGROUND',ANW CONTAINS- IULTIPLEISECURITti E EAT;ORESMSEEIBACKtEORDETA1L8 8 MIR ,ft °ES/C Carmel Redevelopment Commission P ti p � Q01349 30 West Main Street A REGIONS Suite 220 20-1421/740• ag°I;TEtE,( 1L Carmel, IN 46032 S'rp 1349 DATE AMOUNT 11/18/2010 PAY THE SUM OF THREE THOUSAND FIVE HUNDRED FIFTY SIX DOLLARS TO THE ORDER OF Kiku Obata 6161 Delmar-Boulevard t sm„, =WP m Suite 200 St. Louis, MO 63112-1203 'REA(04' 000 3490 1:0740L42L31: 0087504LLLii■ CARMEL REDEVELOPMENT COMMISSION 001349 Kiku Obata Check: 1349 6161 Delmar Boulevard Date: 11/18/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010288 3,556.00 3,556.00 0.00 0.00 3,556.00 PAC signage September 3,556.00 3,556.00 0.00 0.00 3,556.00 a Kiku Obaca & Company 6161 Delmar Boulevard, Suite zoo Si. Louis, Missouri 63112-1zo3 Phone 314-361-3110 Fax 3[4-361-4716 www.kikuobata.com KIKU OBATA September 24, 2010 Project No: 2010011.00 Invoice No: 0010288 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from September 1. 2010 to September 30. 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 35,200.00 100.00 35,200.00 1,760.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 0.00 Fabrication Administration 16,500.00 10.00 1,650.00 1,650.00 Total Fee 117,700.00 102,850.00 3,410.00 Previous Fee Billing 99,440.00 Total Fee 3,410.00 Reimbursable Expenses In-House Reproduction 146.00 Total Reimbursables 146.00 146.00 Total this Invoice $3,556.00 Director of Redevelopment/ t e Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days.