HomeMy WebLinkAboutLYNCH, HARRISON & BRUMLEVE, INC. - 1100 - 12,186.00 - 8/27/2010 C, F1MEL REDEVELOPMENT COMMISSION O';O Lynch, Harrison & Brumleve, In Check: 1100 550 Virginia Avenue ` Date: 8/27/2010 IndianapoCis, IN 46203 Vendor: LYNCH001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 05 111-36 12,186.00 12,186.00 0.00 0.00 12,186.00 Professional Services 12186.00 12,186.00 0.00 0 00 12,186.00', Y-�i 82LYD. Corn;UterE.se Fonvis Glvisron (877)577-5791 IN5CF6700 550 Virginia Avenue Indianapolis,IN 46203 LLw.r.uu'2y' ® P 317.423.1550 .�. - Inc. F 317.423.1551 vnvw..lhb-eng.com STRUCTURAL ENGINEERS WILLIAM F. LYNCH,PE.,L.S. May 3, 2010 (1917-1995) WEST EY B.HARRISON, PE. Carmel Redevelopment Commission PAUL A.BRUMLEVE,PE. One Civic Square Mac D.LAMER, PE. Carmel, IN 46032 ROBERT M.DEE,P.E. Attn: Mr. Les Olds JAMES R.OseoRNe.PE. Project: Carmel Performing Arts Center Scon A.CLARE.PE. Invoice: 05111-36 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 84% $170,604.00 $158,418.00 $12,186.00 Total Due: $12,186.00 LYNCH, HARRISON & BRUMLEVE, INC. P A I D AUG Z MI 61racii Ageetc Paul A. Brumleve, P.E. Director of Redevelopment /95'6 7 G clOu