HomeMy WebLinkAboutARTEC- 1193 - 69,634.28- 9/16/2010 c2D G
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12400.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 9/3/2010
Attn: Don Cleveland Due Date: 9/3/2010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3623
Description USD Amount
Fee For Professional Services-Aug'10 69,634.28
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Invoice Total $69,634.28 'a
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Payment/Credits $0.00 8
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Balance Due $69,634.28
Please remit by wire transfer to:
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TO: /untie CONSULTANTS INC. 1 LU/V
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE —
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Artec Consultants Inc
114 West 26th ST 12th FL
New York, NY 10001
To: City of Carmel Invoice Date: 9/3/2010
Carmel Redevelopment Commission Project Name: Carmel PAC Project
30 West Main Street, Suite 220 Artec Project# 3623
Carmel, IN 46032
ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12400.F
Billing Period: From:08/01/10 To:08/31/10
Basic Services (Based on 3%of Construction Cost Basis)
3%S %Complete Earned Less Previous Amount Due
Contract Phase 101;550;00, ; To Date To Date Billing This Period
Discovery 5.00% L•$ 169,500. 00 j 100.00% $ 169,500.00 $ 169,500.00 $ -
Schematic Design 10.00% $ 339,000.00)
I 100.00% $ 339,000.00 $ 339,000.00 $ -
Design Development 20.00% I$i" 609,300.00 100.00% $ 609,300.00 $ 609,300.00 $ -
I
Contract Documents 20.00%- $' 609,300.00,1 100.00% $ 609,300.01 $ 609,300.01 $-` -
Bidding 3.00% '$ 91,395.001 100.00% $ 91,395.02 $ 91,395.02 $ -
Construction 20.00% I$ 609;300.001 100.03% $ 609,502.49 $ 609,502.49 $ -
1
Commissioning 8.00% $1 243,720100 i 57.14% $ 139,268.56 $ 69,634.28 $ 69,634.28
Opening 4.00% I $ 121;860.00.1) $ - $ -
Post-Opening 10.00% I$: .304;650.0i
04;650.00 1 $ - $ - $ -
BASIC SERVICES
SUB-TOTALS 100.00% I $'..3,098,025.00 , 82.87% $ 2,567,266.08 $2,497,631.80 $ 69,634.28
Reimbursable Expense Summary
Contract Spent Less Previous Amount Due
Amount To Date Billing This Period
EXPENSE SUB-TOTALS 74,909.79 $ 73,083.12 $ 1,826.67
TOTAL DUE THIS PERIOD $ 71,460.95
Outstanding Invoices Invoice No. Date Amount
11569.R 1/3/2007 156.00
11652.R 5/8/2007 293.16
11711.R 9/4/2007 2,610.05
11730.8 10/4/2007 21.60
11744.R 11/5/2007 41.87
11784.R 1/14/2008 198.88
12074.R 5/18/2009 114.61
12152.R 9/30/2009 101.49
12261.R 3/2/2010 980.89
12299.R 5/4/2010 36.54
12358.R 7/6/2010 57.10
12379.R 8/6/2010 1,321.94
12378.F 8/9/2010 69,634.28
TOTAL DUE: $ 147,029.36