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CONSTRUCTION PROCESS SOLUTIONS, LTD. - 1194 - 1,227.63 - 9/16/2010
CONStRu.criON.. PROCESS SOLUT IONS., LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: July 01, 2010 Carmel Redevelopment Commission c/o Krieg DeVault LLP/ Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice # 4125 CPS#09064-11 Terms: Net 15 In Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Amount Executive Cons 1,107.00 Tech/Clerical 120.00 For professional services rendered $1,227.00 Additional Charges : Reproduction 0.63 Total costs $0.63 Total amount of this bill $1,227.63 PAID SEP f 60 07 [U /9 la Director of Redevelopment ` PPG 513271-9.026 (f. 513-271-9036 FEr 1D a*31-.1455141 • 7/1/2010 Construction Process Solutions, LTD. 10:38 AM Billing Backup for Time Page 9 BILL N/C DESCRIPTION PERSONNTL DATE DRS DRS Client:Carmel Performing Arts Center Tech/ClericalAS 06/28/10 0.50 0.00 Recreate"Emergency Work Summary -all work" spreadsheet per AE Total:Amber R Scott 0.50 0.00 $30.00 Executive Cons AE 05/26/10 0.75 0.00 K.Schein called back-SS counsel called him Executive Cons AE 06/24/10 0.25 0.00 AEreview K.Schein letter-Express Observations re:Concept of"defects" Executive Cons AE 06/24/10 0.33 0.00 Review additional info from R Sched in and inform him that we should set up a follow up phone call Executive Cons AE 06/25/10 0.00 0.05 Email It Schein to discuss follow up materials Executive Cons AE 06/25/10 0,42 0.00 Compare Sheets w/others Executive Cons A E 06/25/10 0.33 0.00 It Schein called; AE notes #s don't match backup he has Executive Cons AE 06/28/10 0.50 0.00 Prepare version of Exhibit B per R.Schein request; Meet w/AS to discuss how to remake P+drbit A from SS so that I can prepare Exhibit A Executive Cons AS 06/29/10 0.42 0.00 Make preliminary fomatting changes to the overall spreadsheet(Exhibit B)-per R. Schein request -meet w/ LK to explain completion of formatting Executive Cons AE 06/29/10 0.17 0.00 AEcall for R.Schein-Discuss issues Executive Cons AE 06/29/10 0,25 0.00 M.Anderson called-Review spreadsheet -discuss Ali observations Executive Cons AE 06/29/10 0.00 0.02 M.Anderson called back and left vin Executive Cons AE 06/30/10 1.50 0.00 Review/compile Exhibits per R.Schein request,cross checking(not done) Total:Andrew T Englehar. 4.92 0.07 $1,107.00 Tech/ClericalLK (16/29/10 1.25 0.00 Make edits to the CPS Emergency Work Sunutary spreadsheet to match numbers on the one provided by R.Schein; Verify all totals are correct; Create the additional three pages of the "check totals" Tech/Clerica lLK 06/30/10 0.25 0.00 Review SS adjustnxmts to the Emergency spreadsheet per comments from yesterday; make edits to our spreadsheet to reflect the changes Total: I_iz Koh Is 1.50 0.00 $90.00 Total:Cannel Performing Arts Center 6.92 0.07 S1,227.00 7/1/2010 Construction Process Solutions, LTD, 10:42 AM Billing Backup Expenses Page 6 t)l CRIPTION DATE Billed Slip Value Client:Cannel Performing Arts Center Reproduction AE 06130/10 $0.63 In office copies/prints to 6/30 Total: Andrew'I'En glch art $0.63 Total:Camel Performing Arts Center S0.63 • ..CC7NSTIaUCTION..PROCESS :S©'f:U'CI NS LTD._ 4327 REa BAI 1c kern;Cih[CINNATI OH 45227 Invoice submitted to: July 01, 2010 Carmel Redevelopment Commission c/o Krieg DeVault LLP/ Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice # 4125 CPS#09064-11 Terms: Net 15 In Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Amount Executive Cons 1,107.00 Tech/Clerical 120.00 For professional services rendered $1,227.00 Additional Charges : Reproduction 0.63 Total costs $0.63 Total amount of this bill $1,227.63 6134 271-9:02.6 (Et') 513471-9036 FED ID #31-1455141