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Home My WebLink AboutKIKU OBATA- 001483- 12/17/2010 CARM76L REDEVELOPMENT COMMISSION 001483 Kiku Obata Check: 1483 6161 Delmar Boulevard Date: 12/17/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 0010352 16,440.70 16,440.70 0.00 0.00 16,440.7( Design/Development 0010388 3,419.00 3,419.00 0.00 0.00 3,419.00 Design Development 19,859.70 19,859.70 0.00 0.00 19,659.7C 1,1114FB T;HIS(CHECK$HASWA":COEOREOIBACKGROUNDTANDIC ONTAINSIMULTIP„LESECURITiYa9FEATURESVSEEIBACKIEOR DETAIIIS EI . P� s"Este Carmel Redevelopment Commission iiiir 30 West Main Street REGIONS 001483' Suite 220 " 20-1421n40 G,STR►L4 `�R IE,L Carmel,_IN 46032 � � - 1483 DATE AMOUNT 12/17/2010 ************19,859.70 pAy THE SUM OF NINETEEN THOUSAND EIGHT HUNDRED FIFTY NINE DOLLARS AND 70 CENTS TO THE ORDER OF Kiku Obata. 6161 Delmar Boulevard ,SENS, i m Suite 200 P� __ W St. Louis, MO 63112-1203 °4'PEA To''- 0000,8311' 1:07401,42L31: 008750411Lip' CARMEL REDEVELOPMENT COMMISSION 001483 Kiku Obata Check: 1483 6161 Delmar Boulevard Date: 12/17/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010352 16,440.70 16,440.70 0.00 0.00 16,440.70 Design/Development 0010388 3,419.00 3,419.00 - 0.00 _ 0.00 3,419.00 Design Development 19,859.70 19,859.70 0.00 0.00 19,859.70 -11-52LTD COIDDUIerEaSe Forms nivisl,n rA771 S77 A701 rnicnc7nn ✓ " Kiku Obata & Company 6161 Delmar Boulevard, Suite zoo St. Louis, Missouri 631tz-1zo3 Phone 314-361-3110 Fax 314-361-4716 www.kikuobara.com KIKU OBATA , November 2, 2010 Project No: 2010041.00 Invoice No: 0010352 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010041.00 CRC- Parcel 7C Garage Signage Professional Services from October 1. 2010 to October 31. 2010 Fee Percent Billing Phase Fee Complete Earned Current Schematic Design 8,305.00 100.00 8,305.00 8,305.00 Design Development 8,305.00 70.00 5,813.50 5,813.50 Fabrication Documentation 9,275.00 0.00 0.00 0.00 Bidding or Negotiation 2,475.00 0.00 0.00 0.00 Fabrication Administration 6,600.00 0.00 0.00 0.00 Total Fee 34,960.00 14,118.50 14,118.50 Previous Fee Billing 0.00 Total Fee 14,118.50 Reimbursable Expenses Travel, Meals& Lodging 154.20 In-House Reproduction 2,168.00 Total Reimbursables 2,322.20 2,322.20 Total this Invoice $16,440.70 Director of Redevelopment /y 6,0 k a 0// Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. .rt K u Obata & Company 6161 Delmar Boulevard, Suite loo Sc. Louis, Missouri 63111-1203 Phone 314-361-3110 Fax 314-361-4716 www.kikuobara.corn KIKU OBATA (63) - November 30, 2010 Project No: 2010041.00 Invoice No: 0010388 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010041.00 CRC - Parcel 7C Garage Signage Professional Services from November 1,2010 to November 30, 2010 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 2,491.50 Fabrication Documentation 9,275.00 10.00 927.50 927.50 Bidding or Negotiation 2,475.00 0.00 0.00 0.00 Fabrication Administration 6,600.00 0.00 0.00 0.00 Total Fee 34,960.00 17,537.50 3,419.00 Previous Fee Billing 14,118.50 Total Fee 3,419.00 Total this Invoice $3,419.00 Outstanding Invoices Number Date Balance 0010352 11/2/10 16,440.70 Total 16,440.70 Director of Redevelop ment / y609-G7 Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days.