HomeMy WebLinkAboutLYNCH, HARRISON & BRUMLEVE, IN- 001352- 11/18/2010 LARMEL REDEVELOPMENT COMMISSION 001352
Lynch, Harrison & Brumleve, In Check: 1352
550 Virginia Avenue Date: 11/18/2010
Indianapolis, IN 46203 Vendor: LYNCH001
Prior
Invoice P.O. Num. Invoice Amt Balance R etention Discount Amt. Paid
05111-39 8,124.00 8,124.00 0.00 0.00 8,124.00
PAC fees
8,124.00 8,124.00 0.00 0.00 8,124.00
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1352
DATE AMOUNT
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11/18/2010 ********''****8,124.00
PAY THE SUM OF EIGHT THOUSAND ONE HUNDRED TWENTY FOUR DOLLARS
TO THE
ORDER
OF Lynch, Harrison & Brumleve, In
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CARMEL REDEVELOPMENT COMMISSION 001352
Lynch, Harrison & Brumleve, In Check: 1352
550 Virginia Avenue Date: 11/18/2010
Indianapolis, IN 46203 Vendor: LYNCH001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
05111-39 8,124.00 8,124.00 0.00 0.00 8,124.00
PAC fees _
8,124.00 8,124.00 0.00 0.00 8,124.00
' - 550 Virginia Avenue
Lynch, Indianapolis,IN 46203
-10 Harrison &
Brumleve, P 317.423.1550
Inc. F 317.423.1551
I
www.ihb-eng.com
STRUCTURAL ENGINEERS,
WILLIAM F.LYNCH, PE.,L.S. October 11, 2010
(1917-1995)
WESLEY B.HARRISON, PE. Carmel Redevelopment Commission
PAUL A. BRUMLEVE,PE. 30 West Main Street, Suite 220
MARK D.LAVIER, RE. Carmel, IN 46032
ROBERT M. DEE,RE. Attn: Mr. Don Cleveland, Finance Manager
JAMES R.OSBORNE,PE.
Scorn A.CLORE,PE.
Project: Carmel Performing Arts Center
Invoice: 05111-39
Fee for structural engineering services on the above referenced project:
Billing Fee: $1,035,675.00
Phase Fee %Complete Fee Earned Prior Billing Current Fee
Schematic Design: $172,500.00 100% $172,500.00 $172,500.00 $0.00
Design Development: $203,100.00 100% $203,100.00 $203,100.00 $0.00
Construction Documents: $406,200.00 99% $402,138.00 $402,138.00 $0.00
Bidding: $50,775.00 95% $48,236.25 $48,236.25 $0.00
Construction Phase: $203,100.00 95% $192,945.00 $184,821.00 $8,124.00
Total Due: $8,124.00
LYNCH, HARRISON &BRUMLEVE, INC.
raid ,Okeza_c
Paul A. Brumleve, P.E.
Director of Redevelopment/1/ iig,,g 7