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HomeMy WebLinkAboutCSO ARCHITECTS- 002946- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 00294 "CSO Architects Check: 2946 PO Box 6069 Date: 6/21/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. F See Transmittal Sheet for check detail. 35,380.40 35,380.40 0.00 0.00 35,380. . . ittnitiMigilittY;ItieWCIARiti .T-Mi-'.11"Al4TetigKE—Ctiiiat-KET*109311):trc.r.PiWgIc'..gRitlittrANFOlkee:u0E6V...E0.r.A:ck-4.EbIRITETAlesIen (.-i-6`)Es■ Carmel Redevelopment Commission A it 14.4. A,RIEGIONS 002946 30 West Ivlain Street . 20=1 421/740 /AR ' Suite 220 Carmel, IN 46032 2946 DATE AMOUNT 6/21/2012 **********35,380.40 PAY THE SUM OF THIRTY FIVE THOUSAND THREE HUNDRED EIGHTY DOLLARS AND 40 CENTS ***** TO THE ORDER OF CSO Architects PO Box 6069 Dept. 94 Indianapolis, IN 46206-6069 000 291,60 1:0740 2 31: 0087 504 L Le Transmittal Sheet / Page 1 Carmel Redevelopment Comm CSrh�tects Check: 2946 PO Box` 0069 Date: 6/21/2012 Dept. 94 Vendor: CSO ARC1 Indianapolis, IN 46206-6069 Prior Invoice P.O. Num. Invoice Amt Balance Retention D iscount Amt. Paic 43905 405.16 405.16 0.00 0.00 405.1€ P7B1 Village Green West 43906 270.00 270.00 0.00 0.00 270.0( P77 Monon Trail Survey 43907 11,483.43 11,483.43 0.00 0.00 11,483.4; P9-53 Palladium landscape 43908 675.00 675.00 0.00 0.00 675.0( CRC Matters 43909 135.00 135.00 0.00 0.00 135.0( P5 motor court masonry brick 43910 1,518.75 1,518.75 0.00 0.00 1,518.7: Bldg 5C D Phase II 43911 135.00 135.00 0.00 0.00 135.0C P7A city Center Streetscape 43912 1,252.50 1,252.50 0.00 0.00 1,252.5( P78 3rd Ave SW/City Ctr S 43913 2,065.94 2,065.94 0.00 0.00 2,065.92 P96 Monon Trl W Main/1st St NW 43914 1,012.50 1,012.50 0.00 0.00 1,012.5( P9-20 General Site Engineering 43915 219.00 219.00 0.00 0.00 219.0C P9-52 Duke/CRC City Elect Plan 43916 7,536.70 7,536.70 0.00 0.00 7,536.7( P9-54 Phase II Bldg D 43917 2,576.70 2,576.70 0.00 0.00 2,576.7( P47 Streetscape 43918 4,999.72 4,999.72 0.00 0.00 4,999.7; Carmel PAC claim settlement 43919 1,095.00 1,095.00 0.00 0.00 1,095.0( Carmel PAC FF&E 35,380.40 35,380.40 0.00 0.00 35,380.4( rjalP• a . CSO Architects Inc. r'i Carmel Redevelopment Commission - Invoices Submitted for May 2012 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 43919 5/31/2012 25310.3M Carmel PAC 2005 FF&E $ 1,095.00 43918 5/31/2012 25310.7M Carmel PAC Claims Settlement $ 4,999.72 43908 5/31/2012 26163M CRC Matters $ 675.00 43909 5/31/2012 10187M Parcel 5 Motor Court Masonry Brick $ 135.00 43910 5/31/2012 11188M Parcel 5C Bldg D Phase II $ 1,518.75 43911 5/31/2012 10145M Parcel 7A-City Center Streetscape $ 135.00 43905 5/31/2012 26237M Parcel 7B1 -Village Green West $ 405.16 43917 5/31/2012 10092.1M Parcel 47-Streetscape $ 2,576.70 43906 5/31/2012 27040.2M Parcel 77- Monon Trail Survey/Lofts $ 270.00 43912 5/31/2012 27035M Parcel 78 -3rd Avenue SW/City Ctr S $ 1,252.50 43913 5/31/2012 28179M Parcel 96 - Monon Trail W Main/1st St NW $ 2,065.94 43914 5/31/2012 29020M Parcel 9-20 -General Site Engineering $ 1,012.50 43915 5/31/2012 11190M Parcel 9-52 -Duke/CRC City Elect. Planning $ 219.00 43907 5/13/2012 12003M Parcel 9-53-Palladium Landscape $ 11,483.43 43916 5/31/2012 12007M Parcel 9-54-Phase II Bldg D $ 7,536.70 Total for May 2012 $ 35,380.40 CSO Architects May 31, 2012 Project No: 28179M Invoice No: 43913 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28179M CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW For professional services rendered for the period April 28. 2012 to May 25. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 5/8/2012 2.00 125.00 250.00 Irrigation coordination. Roberts, Kristen 5/10/2012 .50 70.00 35.00 Administrative; Correspondence. Totals 2.50 285.00 Total Labor 285.00 Total this Phase $285.00 Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 5/8/2012 3.00 135.00 405.00 Specifications. Olson, Robert 5/9/2012 5.25 135.00 708.75 Specifications. Olson, Robert 5/10/2012 4.00 135.00 540.00 Specifications. Totals 12.25 1,653.75 Total Labor 1,653.75 Total this Phase $1,653.75 Phase 09 Reimbursable Unit Billing 11 x 17 B/W COPIES .16 8.5 x 11 B/W COPIES 78.56 12 x 18 BONDS 1.47 24 x 36 BONDS 29.40 • CARDSTOCK COVERS 4.40 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Projct 28179M CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Invoice 43913 PUNCH & BIND 13.20 Total Units 127.19 127.19 Total this Phase $127.19 Total this Invoice $2,065.94 Billings to Date Current Prior Total Labor 1,938.75 64,452.50 66,391.25 Expense 0.00 43.00 43.00 • Unit 127.19 633.93 761.12 Totals 2,065.94 65,129.43 67,195.37 • Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. • Billed Detail Thursday,May 31,2012 4:58:22 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28179M CCC-PARCEL 96-MONON TRL W MAIN/1ST ST NW Phase Number:09 Reimbursable Units: B 5/11/2012 BL1218 000000000054 B:7.0 BONDS @ 0.21 7.00 .21 1.47 B 5/11/2012 BL2436 000000000054 B:35.0 BONDS @ 0.84 35.00 .84 29.40 B 5/11/2012 COP8.5 000000000054 B:490.0 COPIES @ 0.08 490.00 .08 39.20 B 5/11/2012 COP8.5 000000000054 B:490.0 COPIES @ 0.08 490.00 .08 39.20 B 5/11/2012 COVERS 000000000054 B:10.0 COVERS @ 0.22 10.00 .22 2.20 B 5/11/2012 COVERS 000000000054 B:10.0 COVERS @ 0.22 10.00 .22 2.20 B 5/11/2012 PUNCH 000000000054 B:5.0 BINDS @ 1.32 5.00 1.32 6.60 B 5/11/2012 PUNCH 000000000054 B:5.0 BINDS @ 1.32 5.00 1.32 6.60 B 5/4/2012 COP11 000000000079 B:1.0 COPY @ 0.16 1.00 .16 .16 B 5/4/2012 COP8.5 000000000079 B:2.0 COPIES @ 0.08 2.00 .08 .16 Total for 1,055.00 127.19 Total Billable Units 1,055.00 127.19 Total Units 1,055.00 127.19 Total for 09 1,055.00 127.19 Vd CSO Architects May 31, 2012 Project No: 29020M Invoice No: 43914 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29020M CCC-PARCEL 9-20 GENERAL SITE ENG. For professional services rendered for the period April 28.2012 to May 25. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 5/18/2012 2.00 135.00 270.00 Irrigation markups. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 5/15/2012 2.00 135.00 270.00 Irrigation coordination. Olson, Robert 5/17/2012 1.00 135.00 135.00 Irrigation site visit. Olson, Robert 5/21/2012 2.50 135.00 337.50 Irrigation review w/contractor. Totals 5.50 742.50 Total Labor 742.50 Total this Phase $742.50 Total this Invoice $1,012.50 Billings to Date Current Prior Total Labor 1,012.50 13,698.75 14,711.25 U Consultant 0.00 2,500.00 2,500.00 Expense 0.00 12.00 12.00 �\� Unit 0.00 .17 .17 Totals 1,012.50 16,210.92 17,223.42 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. (.93 CSO Architects . May 31, 2012 Project No: 11190M Invoice No: 43915 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11190M CCC-PARCEL 9-52-DUKE/CRC CITY ELECT. PLANNING For professional services rendered for the period April 28,2012 to May 25,2012 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 5/8/2012 1.50 135.00 202.50 Coordination. Totals 1.50 202.50 Total Labor 202.50 Total this Phase $202.50 Phase 09 Reimbursable Unit Billing 11 x 17 COLOR COPIES 16.50 Total Units 16.50 16.50 Total this Phase $16.50 Total this Invoice $219.00 Billings to Date Current Prior Total Labor 202.50 3,341.25 3,543.75 Expense 0.00 24.00 24.00 Unit 16.50 91.18 107.68 Totals 219.00 3,456.43 3,675.43 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. • Bi�led Detail Thursday,May 31,2012 5:00:31 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:11190M CCC-PARCEL 9-52-DUKE/CRC CITY ELEC PLN Phase Number:09 Reimbursable Units: B 5/25/2012 COL11 000000000190 8:11.0 COPIES©1.50 11.00 1.50 16.50 Total for 11.00 16.50 Total Billable Units 11.00 16.50 Total Units 11.00 16.50 Total for 09 11.00 16.50 • • i � • ( ) CSO Architects May 31, 2012 Project No: 12003M Invoice No: 43907 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12003M CCC-PARCEL 9-53- PALLADIUM LANDSCAPE For professional services rendered for the period April 28, 2012 to May 25, 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 5/1/2012 3.00 125.00 375.00 Parcel 14 rebid documents. Moody, Kirt 5/2/2012 6.00 125.00 750.00 Parcel 14 rebid documents. Moody, Kirt 5/7/2012 2.00 125.00 250.00 Rebid changes to dwgs. Moody, Kirt 5/14/2012 6.00 125.00 750.00 Rebid renamed parcels 16& 17. Moody, Kirt 5/15/2012 7.00 125.00 875.00 Rebid renamed parcels 16& 17. Moody, Kirt 5/16/2012 7.00 125.00 875.00 Rebid renamed parcels 16& 17. Moody, Kirt 5/17/2012 5.00 125.00 625.00 Rebid renamed parcels 16& 17. Moody, Kirt 5/18/2012 6.00 125.00 750.00 Rebid renamed parcels 16 & 17. Moody, Kirt 5/21/2012 7.00 125.00 875.00 Revise Package 17 for rebid. Moody, Kirt 5/22/2012 6.00 125.00 750.00 Revise Package 17 for rebid. Moody, Kirt 5/23/2012 2.00 125.00 250.00 Revise Package 17 for rebid. Moody, Kirt 5/24/2012 2.00 125.00 250.00 Revise Package 17 for rebid. Totals 59.00 7,375.00 Total Labor 7,375.00 \V/ Total this Phase $7,375.00 Phase 05 Bidding Please remit to: CSO Architects,PO Box.6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. V Project 12003M CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Invoice 43907 Professional Personnel Hours Rate Amount Bogan, Brandon 5/3/2012 1.00 135.00 135.00 Rebid coordination. Bogan, Brandon 5/9/2012 2.00 135.00 270.00 Rebid coordination. Bogan, Brandon 5/18/2012 1.00 135.00 135.00 Rebid coordination. Olson, Robert 5/1/2012 1.25 135.00 168.75 Phone gathering information from Anderson for rebid. Olson, Robert 5/1/2012 1.50 135.00 202.50 Spec change for rebid. Olson, Robert 5/2/2012 1.00 135.00 - 135.00 Rebid Olson, Robert 5/3/2012 2.00 135.00 270.00 Rebid mtg. Olson, Robert 5/15/2012 2.00 135.00 270.00 • Coordination. Olson, Robert 5/15/2012 2.50 135.00 337.50 Rebid mtg. w/Mike Anderson and Kirt. Olson, Robert 5/16/2012 2.75 135.00 371.25 Rebid Olson, Robert 5/16/2012 1.75 135.00 236.25 Rebid. Olson, Robert 5/18/2012 2.00 135.00 270.00 Irrigation mtg. w/City and designer. Olson, Robert 5/22/2012 2.75 135.00 371.25 Rebid coordination. Olson, Robert 5/23/2012 1.00 135.00 135.00 Coordination. Olson, Robert 5/23/2012 1.50 135.00 202.50 Site visit coordination w/Anderson. Olson, Robert 5/25/2012 .50 135.00 67.50 Advertisement. Olson, Robert 5/25/2012 1.00 135.00 135.00 Armillary update. Olson, Robert 5/25/2012 2.75 135.00 371.25 Coordination. Totals 30.25 4,083.75 Total Labor 4,083.75 Total this Phase $4,083.75 Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 21.00 8.5 x 11 B/W COPIES 1.76 11 x 17 B/W COPIES 1.92 Total Units 24.68 24.68 Total this Phase $24.68 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. s• • Project 12O03M CCC-PARCEL 9-53- PALLADIUM LANDSCAPE Invoice 43907 Total this Invoice $11,483.43 Billings to Date Current Prior Total Labor 11,458.75 44,606.25 56,065.00 Consultant 0.00 569.50 569.50 Expense 0.00 16.00 16.00 ' Unit 24.68 942.59 967.27 Totals 11,483.43 46,134.34 57,617.77 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 3 1/2%monthly interest charge. • Bilked Detail Thursday,May 31,2012 4:50:02 PM • CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12003M CCC-PARCEL 9-53-PALLADIUM LANDSCAPE Phase Number:09 Reimbursable Units: B 5/4/2012 BL2436 000000000079 B:1.0 BOND @ 0.84 1.00 .84 .84 B 5/4/2012 COP11 000000000079 B:3.0 COPIES @ 0.16 3.00 .16 .48 B 5/4/2012 COP8.5 000000000079 B:9.0 COPIES @ 0.08 9.00 .08 .72 B 5/11/2012 COP8.5 000000000081 B:4.0 COPIES @ 0.08 4.00 .08 .32 B 5/18/2012 BL2436 000000000143 B:6.0 BONDS @ 0.84 6.00 .84 5.04 B 5/18/2012 BL2436 000000000146 B:4.0 BONDS @ 0.84 4.00 .84 3.36 B 5/18/2012 COP11 000000000146 B:5.0 COPIES @ 0.16 5.00 .16 .80 B 5/18/2012 COP8.5 000000000146 B:5.0 COPIES @ 0.08 5.00 .08 .40 B 5/25/2012 BL2436 000000000197 8:14.0 BONDS @ 0.84 14.00 .84 11.76 B 5/25/2012 COP11 000000000197 B:4.0 COPIES @ 0.16 4.00 .16 .64 B 5/25/2012 COP8.5 000000000197 B:4.0 COPIES @ 0.08 4.00 .08 .32 Total for 59.00 24.68 Total Billable Units 59.00 24.68 Total Units 59.00 24.68 Total for 09 59.00 24.68 • • CSO Architects May 31, 2012 Project No: 12007M Invoice No: 43916 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D For professional services rendered for the period April 28. 2012 to May 25. 2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Moody, Kirt 5/3/2012 2.00 125.00 250.00 Specifications. Moody, Kirt 5/7/2012 4.00 125.00 . 500.00 Planting plan. Moody, Kirt 5/8/2012 3.00 125.00 375.00 Site details. Moody, Kirt 5/9/2012 4.00 125.00 500.00 Site details. Moody, Kirt 5/10/2012 5.00 125.00 625.00 Planting plan. Moody, Kirt 5/11/2012 5.00 125.00 625.00 Planting plan. Moody, Kirt 5/14/2012 1.00 125.00 125.00 Irrigation coordination. Moody, Kirt 5/18/2012 1.00 125.00 125.00 Irrigation coordination. Moody, Kirt 5/23/2012 6.00 125.00 750.00 Revise base sheet and appropriate dwgs. new gate and fence. Moody, Kirt 5/24/2012 4.00 125.00 500.00 Revise base sheet and appropriate dwgs. new gate and fence. Moody, Kirt 5/25/2012 7.00 125.00 875.00 Revise base sheet and appropriate dwgs. new gate and fence. Olson, Robert 5/2/2012 1.00 135.00 135.00 Mtg. prep. Olson, Robert 5/2/2012 1.75 135.00 236.25 Review mtg. Olson, Robert 5/15/2012 1.50 135.00 202.50 Pedcor mtg. p��U Olson, Robert 5/17/2012 2.25 135.00 303.75 Pedcor/CRC review mtg. Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. • Project 12007M CCC-PARCEL 9-54 PHASE II BUILDING D Invoice 43916 Olson, Robert 5/23/2012 1.00 135.00 135.00 Coordination w/Kirt. Olson, Robert 5/23/2012 1.75 135.00 236.25 Coordination. Olson, Robert 5/24/2012 5.75 135.00 776.25 Checkset and coordination of changes. Olson, Robert 5/25/2012 1.25 135.00 168.75 Coordination. Roberts, Kristen 5/1/2012 .50 70.00 35.00 Administrative; Correspondence. Roberts, Kristen 5/3/2012 .50 70.00 . 35.00 Administrative; Correspondence. Totals 59.25 7,513.75 Total Labor 7,513.75 Total this Phase $7,513.75 • Phase 09 Reimbursable Unit Billing 24 x 36 BONDS 17.64 11 x 17 B/W COPIES 1.76 30 x 42 BONDS 1.23 8.5 x 11 B/W COPIES 2.32 Total Units 22.95 22.95 Total this Phase $22.95 Total this Invoice $7,536.70 • Billings to Date Current Prior Total Labor 7,513.75 41,621.25 49,135.00 Consultant 0.00 17,745.00 17,745.00 Expense 0.00 27.00 27.00 Unit 22.95 131.88 154.83 Totals 7,536.70 59,525.13 67,061.83 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. • • Billed Detail Thursday,May 31,2012 5:05:30 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:12007M CCC-PARCEL 9-54 PHASE II BUILDING D Phase Number:09 Reimbursable Units: B 5/4/2012 BL2436 000000000053 B:20.0 BONDS @ 0.84 20.00 .84 16.80 B 5/11/2012 BL2436 000000000081 B:1.0 BOND @ 0.84 1.00 .84 .84 B 5/11/2012 COP11 000000000081 B:9.0 COPIES @ 0.16 9.00 .16 1.44 B 5/11/2012 COP8.5 000000000081 B:10.0 COPIES @ 0.08 10.00 .08 .80 B 5/18/2012 BL3042 000000000146 B:1.0 BOND @ 1.23 1.00 1.23 1.23 B 5/18/2012 COP11 000000000146 B:1.0 COPY @ 0.16 1.00 .16 .16 B 5/18/2012 COP8.5 000000000146 B:6.0 COPIES @ 0.08 6.00 .08 .48 B 5/25/2012 COP11 000000000197 B:1.0 COPY @ 0.16 1.00 .16 .16 B 5/25/2012 COP8.5 000000000197 B:13.0 COPIES @ 0.08 13.00 .08 1.04 Total for 62.00 22.95 Total Billable Units 62.00 22.95 Total Units 62.00 22.95 Total for 09 62.00 22.95 i • • I . CSO Architects Inc. Carmel Redevelopment Commission - Invoices Submitted for May 2012 CSO Invoice No. Invoice Date Project No. Parcel/Description Invoice Amount 43919 5/31/2012 25310.3M Carmel PAC 2005 FF&E $ 1,095.00 43918 5/31/2012 25310.7M Carmel PAC Claims Settlement $ 4,999.72 43908 5/31/2012 26163M CRC Matters $ 675.00 43909 5/31/2012 10187M Parcel 5 Motor Court Masonry Brick $ 135.00 43910 5/31/2012 11188M Parcel 5C Bldg D Phase II $ 1,518.75 43911 5/31/2012 10145M Parcel 7A-City Center Streetscape $ 135.00 43905 5/31/2012 26237M Parcel 7B1 -Village Green West $ 405.16 43917 5/31/2012 10092.1M Parcel 47 -Streetscape $ 2,576.70 43906 5/31/2012 27040.2M Parcel 77 - Monon Trail Survey/Lofts $ 270.00 43912 5/31/2012 27035M Parcel 78 -3rd Avenue SW/City Ctr S $ 1,252.50 43913 5/31/2012 28179M Parcel 96- Monon Trail W Main/1st St NW $ 2,065.94 43914 5/31/2012 29020M Parcel 9-20 -General Site Engineering $ 1,012.50 43915 5/31/2012 11190M Parcel 9-52 -Duke/CRC City Elect. Planning $ 219.00 43907 5/13/2012 12003M Parcel 9-53- Palladium Landscape $ 11,483.43 43916 5/31/2012 12007M Parcel 9-54-Phase II Bldg D $ 7,536.70 Total for May 2012 $ 35,380.40 831 • CSO Architects May 31, 2012 Project No: 25310.3M Invoice No: 43919 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.3M CARMEL PAC 2005 FF&E For professional services rendered for the period April 28.2012 to May 25. 2012 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogen, Brandon 4/30/2012 1.00 135.00 135.00 Signage Coordination. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase RE REIMBURSABLE Consultants Reim. Consultants 5/25/2012 Walter Knabe Studios Inc. 8 Hours 960.00 ' Total Consultants 960.00 960.00 Total this Phase $960.00 Total this Invoice $1,095.00 Billings to Date Current Prior Total Labor 135.00 340,718.75 340,853.75 Consultant 960.00 15,606.00 16,566.00 Expense 0.00 5,863.19 5,863.19 Unit 0.00 7,512.28 7,512.28 Totals 1,095.00 369,700.22 370,795.22 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. I Billed Detail Thursday,May 31,2012 5:28:14 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310.3M CARMEL PAC 2005 FF&E Phase Number:RE REIMBURSABLE Consultants: B 5/25/2012 515.00 61883 Waiter Knabe Studios Inc. 8 Hours 960.00 Total for 960.00 Total Billable Consultants 960.00 Total Consultants 960.00 Total for RE 960.00 • • Widter knabe Studios inc. Invoice 0S..RIUnO Fid. **a 217 tenet.. N4032 T (317)574400 F 574.080 !nation th AJE269 InV0140 Dale: NOM Due Datic 540112• Cow BM'To:. P.O.number; CSO oat e(Sysipna OsN triditite0541L.IN.48240 Description Noun/My Rate Amount . _ -4qPINISINallagEMPOliffallerMillAWPWCA prolessfonsi Oonsulting Fees-event at.Oxlio*thinly busInissn'S tO 11 12000 geoo0. talk ort earind davatopmeit arid oppoiluratiei irrtebarla Stift Tax 7•00% 0.00 Fr ojeci Manager Use Pi oject# 911 Fioject Name lerA6,7' Circle One ,srmast■wps•Ir ;h Fee O. Reimbursable soeci_oo ark Up? Yes/No F.einarks POY090WCieditt6 WOO Salionos.Ous sosp.to Accounting Use DIN Task Code_____ B/S CSO Architects May 31, 2012 Project No: 25310.7M Invoice No: 43918 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.7M CARMEL PAC CLAIMS SETTLEMENT For professional services rendered throucih March 07,2011 for the referenced project. Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Bogan, Brandon 7/15/2010 3.00 135.00 405.00 Claims mtgs. Bogan, Brandon 7/16/2010 2.50 135.00 337.50 Claims mtgs. Bogan, Brandon 7/28/2010 2.00 135.00 270.00 Settlement mtgs. Bogan, Brandon 3/6/2011 2.00 135.00 270.00 Claims settlement. Bogan, Brandon 3/7/2011 7.25 135.00 978.75 Claims settlement. Moriarity, Daniel 5/6/2010 4.00 195.00 780.00 Claims mtg. w/Schein&Olds. Moriarity, Daniel 3/7/2011 10.00 195.00 1,950.00 Hagerman mediation. Totals 30.75 4,991.25 Total Labor 4,991.25 Total this Phase $4,991.25 Phase RE REIMBURSABLE Reimbursable Expenses . Delivery/Shipping 6.31 Total Reimbursables 6.31 6.31 \OV Unit Billing 24 x 36 BONDS 1.68 8.5 x 11 B/W COPIES .48 Total Units 2.16 2.16 Total this Phase $8.47 Total this Invoice $4,999.72 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Thursday,May 31,2012 5:19:38 PM CSO ARCHITECTS,INC. As of 3/7/11 Billing Labor Code Employee/ Hours! Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310.7M CARMEL PAC CLAIMS SETTLEMENT Phase Number:RE REIMBURSABLE Expenses: B 2/10/2012 518.00 60856 Federal Express Corp. 6.31 Total for 6.31 Total Billable Expenses 6.31 Total Expenses 6.31 Units: B 7/2/2010 BL2436 000000000272 B:2.0 BONDS @ 0.84 2.00 .84 1.68 B 7/2/2010 COP6.5 000000000272 B:6.0 COPIES©0.08 6.00 .08 .48 Total for 8.00 2.16 Total Billable Units 8.00 2.16 Total Units 8.00 2.16 Total for RE1 8.00 8.47 C•91J CSO Architects May 31, 2012 Project No: 26163M Invoice No: 43908 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26163M CRC MATTERS For professional services rendered for the period April 28. 2012 to May 25, 2012 for the referenced proiect. Professional Personnel Hours Rate Amount Olson, Robert 5/14/2012 4.00 135.00 540.00 Easement for Duke Energy. Olson, Robert 5/21/2012 1.00 135.00 135.00 Coordination of R/W information. Totals 5.00 675.00 Total Labor 675.00 Total this Invoice $675.00 Billings to Date Current Prior Total Labor 675.00 268,025.00 268,700.00 Consultant 0.00 3,197.88 3,197.88 Expense 0.00 3,749.26 3,749.26 Unit 0.00 10,493.19 10,493.19 Totals 675.00 285,465.33 286,140.33 p\4� Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. C,55 CSO Architects May 31, 2012 Project No: 10187M Invoice No: 43909 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10187M CCC-PARCEL 5 MOTOR COURT MASONRY BRICK For professional services rendered for the period April 28, 2012 to May 25. 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 5/2/2012 1.00 135.00 135.00 Pedcor progress mtg. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 13,470.00 13,605.00 Expense 0.00 48.00 48.00 Unit 0.00 9.86 9.86 Totals 135.00 13,527.86 13,662.86 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. 6:5 CS® Architects May 31, 2012 Project No: 11188M Invoice No: 43910 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 11188M CCC-PARCEL 5C BLDG D PHASE II For professional services rendered for the period April 28,2012 to May 25,2012 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Olson, Robert 5/9/2012 1.75 135.00 236.25 Pedcor/CRC progress mtg. Olson, Robert 5/16/2012 2.00 135.00 270.00 Mtg. w/Les. Olson, Robert 5/16/2012 1.50 135.00 202.50 Pedcor/CRC mtg. Olson, Robert 5/23/2012 1.00 135.00 135.00 Mtg. w/Les. Olson, Robert 5/23/2012 1.25 135.00 168.75 Pedcor/CRC progress mtg. Olson, Robert 5/24/2012 3.75 135.00 506.25 Mtg. review w/Les and printing. Totals 11.25 1,518.75 Total Labor 1,518.75 Total this Phase $1,518.75 Total this Invoice $1,518.75 Billings to Date Current Prior Total Labor 1,518.75 2,700.00 4,218.75 Expense 0.00 60.00 60.00 Unit 0.00 8.59 8.59 Totals 1,518.75 2,768.59 4,287.34 \c U Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. ea CSO Architects May 31, 2012 Project No: 10145M Invoice No: 43911 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10145M CCC-PARCEL 7A-CITY CENTER STREETSCAPE For professional services rendered for the period April 28,2012 to May 25, 2012 for the referenced project. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Olson, Robert 5/17/2012 1.00 135.00 . 135.00 Irrigation coordination. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Total this Invoice $135.00 Billings to Date Current Prior Total Labor 135.00 43,696.25 43,831.25 Consultant 0.00 390.00 390.00 Expense 0 0.00 -425.08 -425.08 Unit 0.00 849.91 849.91 Totals 135.00 44,511.08 44,646.08 . Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. CSO Architects May 31, 2012 Project No: 26237M Invoice No: 43905 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237M CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for theperiod April 28, 2012 to May 25. 2012 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 5/3/2012 2.00 135.00 270.00 Preliminary revision. Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 5/16/2012 1.00 135.00 135.00 Decomposted granite review. Totals 1.00 135.00 Total Labor 135.00 Total this Phase $135.00 Phase 09 REIMBURSABLE Unit Billing 11 x 17 B/W COPIES .16 Total Units .16 .16 Total this Phase $.16 Total this Invoice $405.16 Billings to Date Current Prior Total Labor 405.00 135,057.50 135,462.50 Consultant 0.00 92,239.36 92,239.36 Expense 0.00 913.00 913.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. • ' ,Project 26237M CCC-PARCEL 7B1 -VILLAGE GREEN WEST Invoice 43905 Unit .16 1,011.40 1,011.56 Totals 405.16 229,221.26 229,626.42 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Billed ®etC��� Thursday,May 31,2012 4:45:36 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26237M CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number:09 REIMBURSABLE Units: B 5/4/2012 COP11 000000000079 B:1.0 COPY©0.16 1.00 .16 .16 Total for 1.00 .16 Total Billable Units 1.00 .16 Total Units 1.00 .16 Total for 09 1.00 .16 Vd CSO Architects May 31, 2012 Project No: 10092.1M Invoice No: 43917 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1M CCC-PARCEL 47-STREETSCAPE For professional services rendered for the period April 28. 2012 to May 25. 2012 for the referenced project.. Phase 06 Construction Administration Professional Personnel Hours Rate Amount Bogan, Brandon 4/30/2012 1.50 135.00 202.50 Drainage reviews w/Patriot. Olson, Robert 4/30/2012 2.00 135.00 270.00 Mtg. w/Salim at site to review amount of sub-surface water we are pumping. Olson, Robert 5/1/2012 1.50 135.00 202.50 Email update to team on progress of revisions. Olson, Robert 5/1/2012 2.25 135.00 303.75 Site visit after rain to check on flooding and replacement of one of the sump pumps. Olson, Robert 5/2/2012 • 2.00 135.00 270.00 Coordination. Olson, Robert 5/3/2012 .75 135.00 101.25 Phone w/Bob Crowder regarding change order for Gibraltar. Olson, Robert 5/17/2012 1.50 135.00 202.50 Drainage coordination. Olson, Robert 5/18/2012 1.50 135.00 202.50 Drainage coordination. Olson, Robert 5/21/2012 1.00 135.00 135.00 Drainage coordination. Olson, Robert 5/22/2012 5.00 135.00 675.00 Mtg. prep and then site mtg. reviewing concerns. Totals 19.00 2,565.00 Total Labor 2,565.00 Total this Phase $2,565.00 Phase 09 Reimbursable `1 Unit Billing 11 x 17 B/W COPIES .80 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. ' ,Project 10092.1M CCC-PARCEL 47-STREETSCAPE Invoice 43917 8.5 x 11 B/W COPIES .40 8.5 x 11 COLOR COPIES 10.50 Total Units 11.70 11.70 Total this Phase $11.70 Total this Invoice $2,576.70 Billings to Date Current Prior Total Labor 2,565.00 104,613.75 107,178.75 Consultant 0.00 17,510.90 17,510.90 Expense 0.00 292.00 292.00 Unit 11.70 697.27 708.97 Totals 2,576.70 123,113.92 125,690.62 • Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. t Thursday,May 31,2012 Billed Detail 5:07:01 PM CSO ARCHITECTS,INC. As of 5/25/2012 Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:10092.1M CCC-PARCEL 47-STREETSCAPE Phase Number:09 Reimbursable Units: B 5/4/2012 COP11 000000000079 B:4.0 COPIES @ 0.16 4.00 .16 .64 B 5/11/2012 COP11 000000000081 B:1.0 COPY @ 0.16 1.00 .16 .16 B 5/11/2012 COP8.5 000000000081 B:5.0 COPIES @ 0.08 5.00 .08 .40 B 5/18/2012 COL8.5 000000000146 B:3.0 COPIES @ 0.75 3.00 .75 2.25 B 5/25/2012 COL8.5 000000000197 8:11.0 COPIES @ 0.75 11.00 .75 8.25 Total for 24.00 11.70 Total Billable Units 24.00 11.70 Total Units 24.00 11.70 Total for 09 24.00 11.70 (55 CSO Architects May 31, 2012 Project No: 27040.2M Invoice No: 43906 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27040.2M CCC-PARCEL 77-MONON TRAIL SURVEY/LOFTS For professional services rendered for the period April 28.2012 to May 25, 2012 for the referenced project. Phase 03 DESIGN DEVEL. Professional Personnel Hours Rate Amount Olson, Robert 5/14/2012 2.00 135.00 270.00 Preliminary review. • Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Total this Invoice $270.00 Billings to Date Current Prior Total Labor 270.00 3,780.00 4,050.00 Unit 0.00 1.02 1.02 Totals 270.00 3,781.02 4,051.02 • Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. I . . , , V✓ CSO Architects May 31, 2012 Project No: 27035M Invoice No: 43912 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27035M CCC-PARCEL 78-3RD AVENUE SW/CITY CTR S For professional services rendered for the period January 28. 2012 to May 25,2012 for the referenced project. Phase 01 PRE DESIGN Professional Personnel Hours Rate Amount Olson, Robert 4/30/2012 4.00 135.00 540.00 Preliminary plans for 3rd Avenue changes. Totals 4.00 540.00 Total Labor 540.00 Total this Phase $540.00 Phase 02 SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Moody, Kirt 5/3/2012 3.00 125.00 375.00 Add parallel parking. Totals 3.00 375.00 Total Labor 375.00 Total this Phase $375.00 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Olson, Robert 5/8/2012 1.50 135.00 202.50 Coordination. Olson, Robert 5/9/2012 1.00 135.00 135.00 Coordination. Totals 2.50 337.50 Total Labor 337.50 Total this Phase $337.50 • Total this Invoice $1,252.50 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 . .1/2%monthly interest charge. .Project 27035M CCC-PARCEL 78-3RD AVENUE SW/CITY CTR S Invoice 43912 Billings to Date Current Prior Total Labor 1,252.50 63,671.25 64,923.75 Consultant 0.00 10,500.00 10,500.00 Unit 0.00 56.26 56.26 Totals 1,252.50 74,227.51 75,480.01 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 Page 2 1/2%monthly interest charge. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 C'S 0 /7 r(-1 7,(7 4,-(1 4.5 Purchase Order No. P O &2. 606 9) /7r 7� 91' Terms / c/l q/9gWo//'>, /AU `i,/G2 - b d6 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 61 //r 11 39/9 Cam,-,tee/ P/9 c.206)5- ,,-G- /09 sr o 573//a 1 3 918 r'o,4•,,-,,/ /mac c/),',77. .S`,,,/,7i,,_, y,/999,7z. 57302 U 3 W C>,--)/y0,-',r/C>,--)/y0,-',r/ l q/ Ki( �7 r 3 (?73-6 o .5X (/1? 113k ! 9--y4✓Cav,7-1- n. aYGs' gyr c% ) 3S.00 513i)/2 q 3 5/ 1 r 5-6- "15i/y C. P4( ,-__ I)s(E. 75- gi3///2. 1-135// I7 - C1"t-7 c,,,7/A,• St>r,PfS«pF /3SCo q ; y5- �5-13./( �35 O ' 73i - 1/ /�, G if,l , v 'mss / ;_ T. 5-11/12- 1/3 / / P LI 7 5tre�7'jr,j 2, 5-Z,7d 5-131//a. )-/ � l '27 / °7 7.;'67// 51(2 C`4'79/2.o 7'213 ;70,60 } 5IV12 43912 /% fro- nw52/I^,-, Mfr ,5 /,252., SG' Total 1.3,O62.3 3 `% iP \< hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. ' liir.S're`asurer VOUCHER NO. WARRANT NO. ALLOWED 20 C 51,-4,'/? C,L1, /,�,� fie eor 60`6`i, IN SUM OF $ 117/ ,>e7, ,, it) 47/G206— .6 00 $ i3; 062,3 ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 90'2, A/32/ F3vo'l 0 //09s- or bill(s) is (are) true and correct and that Nt/6O�o7 '4,999,72 the materials or services itemized thereon z/3 gay )6'XO 7S,C) for which charge is made were ordered and 4/32 y1/6ao 5- 13500 received except y39(o 1/i4a9sq 1,51S'.Tts 39// 11'760%7 /3 sob 39a s 41L/60& 7 yos,/' 439/7 '-lybOS`/7 2157670 ti3906 )//./ba8 77 27oc' 3 /2 2w(R7e. 1,252,0 6 - I 20 /2 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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 C5v -c�/A -7 � Pie , Purchase Order No. Pd t3 ( 1,&6 Terms //21/,/,/0/0 5, //L% 1/6XY 6 069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-13V/ x(39/3 (°/G -7'76;7,,,7 7;',./ ei�., //,A.54, /(, / ,Z, 65,9'/ 513 1/4-2_ y 3 P -2 o 6r°4,P,q/S,"��° G„J: �P,; /J G/Z .sa sl'07_ 143915' P4-52 (0 0,' /c,Pc r �1�C g9,7/,,;; Z/S.vG' 5'/3/ z k3967 3-53 /49-// c A. / /7/F?-1-/.,3 5-1311a `1 3V6 P 9-5-7/ ic) , 9 i 5 36 ,70 •ff .1 7 • C. Total 2 2,3/7.5.? I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have °a.'u1-. same in accor- dance with IC 5-11-10-1.6. ” ZLD , 20 (Z � i-. rk=Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 50 4V4,` -e,c75) //:e IN SUM OF $ P a CMG /9 , //7/'��,1� C>/,5, /') v& a— 6G6 2 $ 22/x (7 . 57 ON ACCOUNT OF APPROPRIATION FOR 2-/Oz Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 z. '/3 9/5 '74/6 Y9'6 2 O 65:9Y or bill(s) is (are) true and correct and that N 39/V 1/4/&920 V,V(2.52 the materials or services itemized thereon 1/32i5 4''& 52 2/x•,06 for which charge is made were ordered and 4'35'67 /-117/625-3 /l, Y3-'V3 received except q 3 q/4 qe/ g5-7' 7 536.;0 6 —'/ 20 /2- Exe '' AutArector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund