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Home My WebLink AboutCSO ARCHITECTS INC. - 1148 - 55,196.10 - 9/16/2010 I CSO Architects Inc. Carmel Redevelopment Commission - Regular Invoices Submitted for July 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 40669 7!29/2010 4340200 CRC Matters $ 5,503.13 40679 7/29/2010 4460805 Parcel 5B - Motor Court $ 720.75 40668 7/2912010 4460807 Parcel 7B1 - Village Green West $ 11,133.17 40667 7/29/2010 4460807 Parcel 7C - Energy Center Phase II $ 2,160.00 40674 7/2912010 4460847 Parcel 47 - Monon Misc.Streetscape $ 270.51 40675 7/2912010 4460847 Parcel 47 - Road Plans and Storm Water Detention $ 575.11 40676 7/29/2010 4460847 Parcel 47 -Streetscape $ 7,634.23 40673 7/29/2010 4460847 Parcel 47 - Utilities $ 1,193.25 40678 7/29/2010 4460851 Parcel 51 - National City Bank $ 14,330.53 40677 7/29/2010 4460873 Parcel 73 - Parcel 5 Streetscape $ 4,133.32 40672 7/29/2010 4460912 Parcel 9-12 Office Building One $ 1,126.02 40671 7/29/2010 4460927 Parcel 9-27 Mudbugs Patio $ 37.50 40666 7/29/2010 4460933 Parcel 9-33 Midtown (3rd Avenue SW Ran) $ 5,872.33 40523 7/29/2010 4460940 Parcel 9-40 Parking Lot 1st & 1st N $ 506.25 Total for July 2010 $ 55,196.10 P A I D SEP 16 201a Director of Redevelop nt/x X • C.TJ CSO Architects July 29, 2010 Project No: 26163G Invoice No: 40669 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, iN 46032 Project 26163G CRC MATTERS For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Professional Personnel Hours Rate Amount Crapnell, Daniel 7/19/10 1.00 75.00 75.00 Parcel 5 & 7 aerial photography. Martinez, Rene 7122/10 4.00 105.00 420.00 Sketches for Mudbug Cafe, Old Town Tavern, La Mie Emilie, and future restaurant per Bob Olson's instructions. Moriarity, Daniel 7/19110 5.00 195.00 975.00 Settlement conferences w/contractors. Olson, Robert 6/30/10 3.75 135.00 506.25 Payment request review and preparations. Olson, Robert 6/30/10 1.50 135.00 202.50 Pedcor/ CRC progress mtg. Olson, Robert 7/1/10 1.25 135.00 168.75 Monthly payment request. Olson, Robert 7/6110 3.50 135.00 472.50 Gather information for Stella construction drawing details for Trash Enclosure Parcel 56. Olson, Robert 7/7/10 2.00 135.00 270.00 Providing drawings and answers to Stenz for the trash enclosure the CRC wants to build. Olson, Robert 7/8/10 75 135.00 101.25 Researching for old non-paid invoices. Olson, Robert 7/8/10 .75 135.00 101.25 Review past invoices for consultants with the CRC. Olson, Robert 7/13/10 1.50 135.00 202.50 Coordinate aerial for CRC. Olson, Robert 7/13/10 1.50 135.00 202.50 Coordinate water fines for City Center, Olson, Robert 7/21/10 1.25 135.00 16875 Mtg, w/contractor over contracts for Parcel 73. Olson, Robert 7/21/10 2.75 135.00 371.25 Pedcor progress mtg. Olson, Robert 7/21/10 2.00 135.00 270.00 Street standard light mtg. w/Street Dept., City Engineers and L'acquis. Please remit to: C50 Architects, PO Box 6069,Dept 94.Indianapolis. IN 46206-6P69.Unpaid amounts over 30 days will be subject to 1 1!2% monthly interest charge. Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK Invoice40678 Moriarity, Daniel 6/29/10 1.00 195.00 195.00 Mtg. w/design team. Moriarity, Daniel 7/6/10 1.00 195.00 195.00 Rendering, elevation review. Moriarity, Daniel 7/15/10 3.00 195.00 585.00 Design, mtg. w/Les Olds. Moriarity, Daniel 7/20/10 1.00 195.00 195.00 Project coordination. Schumacher, Richard 6/28/10 1.00 195.00 195.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 6/29/10 1.00 195.00 195.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 6/30/10 2.00 195.00 390.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/1/10 5.50 195.00 1,072.50 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/2/10 4.00 195.00 780.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/6/10 3.50 195.00 682.50 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/7/10 5.50 195.00 1,072.50 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/8/10 1.50 195.00 292.50 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/9/10 1.00 195.00 195.00 Preparation of floor plans, site plans and exterior design options. 1 Schumacher, Richard 7/12/10 2.00 195.00 390.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/13/10 3.00 195.00 585.00 Preparation of floor plans, site plans and exterior design options. Schumacher, Richard 7/14/10 6.00 195.00 1,170.00 Preparation of floor plans, site plans and exterior design options. Totals 112.00 13,960.00 Total Labor 13,960.00 Total this Phase $13,960.00 Phase RE REIMBURSABLE Unit Billing 8.5 X 11 B/W COPIES 1.36 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis.IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. CSO Architects July 29, 2010 Project No: 24352G Invoice No: 40678 Don Cleveland Carmel Redevelopment Commission 30 W.'Main Street Suite 220 Carmel, IN 46032 Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase P2SD SCHEMATIC DESIGN • Professional Personnel Hours Rate Amount Brueggert, Daniel 718110 8.00 95.00 760.00 Rendering. Brueggert, Daniel 7/9/10 4.00 95.00 380.00 Rendering. Brueggert, Daniel 7/12/10 5.00 95.00 475.00 Rendering. Brueggerl, Daniel 7/13/10 3.00 95.00 285.00 Revisions to rendering. Decker, Daniel 6/29/10 3.50 75.00 262,50 Creating floor plans and the site plan, Decker, Daniel 6/30/10 5.75 75.00 431.25 Creating floor plans and the site plan. Decker, Daniel 7/1/10 5.00 75.00 375.00 Creating floor plans and the site plan. • Decker, Daniel 7/2/10 4.00 75.00 300.00 Creating floor plans and the site plan. Decker, Daniel 7/6/10 6.25 75.00 468275 Creating floor plans and the site plan. Decker, Daniel 717/10 6.00 75.00 450.00 Creating floor plans and the site plan. Decker, Daniel 7/8/10 8.00 75.00 600.00 Creating floor plans and the site plan. Decker, Daniel 7/9/10 4.00 75.00 300.00 Creating floor plans and the site plan. Decker, Daniel 7/12/10 5.00 75.00 375.00 Creating floor plans and the site plan. Decker, Daniel 7/14110 .50 75.00 37.50 Creating floor plans and the site plan. Decker, Daniel 7/16/10 1.00 75.00 75.00 Creating floor plans and the site plan, Moriarity, Daniel 6/28/10 1.00 195.00 195.00 Mtg. w/Les Olds. Please remit to:C50 Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly Interest charge. Project 26163G CRC MATTERS Invoice40669 Olson, Robert 7121110 2.50 135.00 337.50 Water Dept. mtg. w/City and Pedcor. Olson, Robert 7/22/10 1.00 135.00 135.00 Cost for water line work and approval with cost. Totals 36.00 4,980.00 Total Labor 4,980.00 Consultants Reim. Consultants 7/9/10 Blundell Associates, Inc. Preparation of Design 316.63 Development Construction Cosi Projections Total Consultants 316.63 316.63 Reimbursable Expenses Travel 30.00 Total Reimbursables 30.00 30.00 Unit Billing 18 X 24 BONDS 0.51 24 X 36 BONDS 4.08 8.5 X 11 B/W COPIES 24.65 11 X 17 BAN COPIES 1.19 11 X 17 COLOR COPY 2.21 24 X 36 BLACK GATOR 59.86 24 X 36 COLOR PLOT 50.40 8.5 X 11 COLOR COPY 23.10 CUT CHARGE 10.50 Total Units 176.50 176.50 Total this Invoice $5,503.13 RAID SEP 16Mng Billings to Date Current Prior Total Labor 4,950,00 233,008.75 238,078.75 Consultant 316.63 2,881.25 3,197.88 Expense 30.00 3,245.26 3,275.26 Unit 176.50 7,402.93 7,579.43 Totals 5,503.13 246,628.19 252,131.32 Please remit to:050 Archilects,PO Box 6069,.Dept 94, Indianapolis, 14 46205-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7/23/10 3:21:53 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26163G CRC MATTERS Consultants: B 7/9/10 515.00 000000055640 Blundall Associates, Inc. Preparation of Design 316.63 Development Construction Cost Projections Total Billable 316.63 Total Consultants 316.63 Expenses: B 7/1/10 516.00 000000055444 Robert R.Olson 6.00 B 7/1/10 516.00 000000055444 Robed R. Olson 6.00 B 7/1/10 516.00 000000055444 Robert R.Olson 6.00 B 7/1/10 516.00 000000055444 Robert R. Olson 6.00 B 7/1/10 516.00 000000055444 Robed R.Olson 6.00 Total Billable Expenses 30.00 Total Expenses 30.00 Units: B 7/2/10 8L1824 000000000016 B:1.0 BOND @ 0.51 1.000 .51 .51 B 7/2/10 COL8.5 000000000016 B:5.0 COPIES @ 2.10 5.000 2.10 10.50 B 7/2/10 COP8.5 000000000016 8:62.0 COPIES @ 0.17 62.000 .17 10.54 B 7/9/10 BL2436 000000000048 8:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 7/9/10 COL8.5 000000000048 8:3.0 COPIES @ 2.10 3.000 2.10 6.30 B 7/9/10 COP11 000000000048 8:5.0 COPIES @ 0.17 5.000 .17 .85 B 7/9/10 COP8.5 000000000048 B:27.0 COPIES @ 0.17 27.000 .17 4.59 B 7/16/10 COP11 000000000158 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 7/23/10 BG2436 000000000172 B:2.0 BOARDS @ 29.93 2.000 29.93 59.136 B 7/23/10 CPL24 000000000172 B:2.0 PLOTS @ 25.20 2.000 25.20 50.40 B ' 7/23/10 CUT 000000000172 8:2.0 CUT CHARGE 2.000 5.25 10.50 B 7/23/10 BL2436 000000000173 B:1.0 BOND @ 1.02 1.000 1.02 1.02 B 7/23/10 COL11 000000000173 B:1.0 COPY @ 2.21 1.000 2.21 2.21 B 7/23/10 COL8.5 000000000173 8.3.0 COPIES @ 2.10 3.000 2.10 6.30 B 7/23/10 COP8.5 000000000173 8:56.0 COPIES @ 0.17 56.000 .17 9.52 Total Billable Units 176.50 Total Units 176.60 Total for RE 523.13 • • • • • • Biundall Associates, Inc. • *. G Construction Cost Consultants c Quantity Surveyors ;j q Project Managers. ,..�,. 1 ?alit: July 15, 2010 "b ;s , � .tr. • • INVOICE CSO Architects • Seven Parkwood 280 East 96th Street, Suite 100 Indianapolis, IN 46240 ;Construction Cost Consulting Services Rendered July 2010: • Arts District Lofts — Public Restrooms Carmel, Indiana :-Preparation of Design Development Construction Cost Projections $316.63 (Three Hundred Sixteen and 63/100 Dollars) Projer.l MarklgerlJS Project# ,101t3 1Cr� 1'_E"�, Girr.le.Coe Il�N IEiaED JUL 0 9 2010 ;n Fee Uinourse oursable fv16k Up? Y s/No Jicmarts taloa ut� Accuuntinn Ilse o,M lask Code_ 8/S 9602 Coldwater Road, Suite 204, Fort Wayne, IN 46825 Phone (260) 489-8444, Fax (260) 489-5994 • . - CSO Architects Expense Report ARCHITECTURE • INTERIOR DESIGN Name: ' ,,p 7. (tool Employee 11 B Month: ytyq Year: ZbiD Reim.or 471:f Projectko ,Logtlon - ` NbhRYeltli toad M(14agaS Purpose (R o t11: Entsralimant Parking Fens Mileage '. Amoant' Mlsce1laneovs: Total x gk ',b tuk i3 1 "` t h. u} et6'� it *:,.t'+'p F'�+�... A-. :gij. 9"1' i. �t f s_ Y --T'n ..#" _'g. " � „�'"■ �. v'`�'^'2'v�e,�i,�R arm - c.�..d-�.« � °`� _ b-SI 0 It . Pt'Trea9Yil Po 'f — — Z — _ ><i f0!1`� [ � /:�� e-� }.may, �C♦�S/y_l Hwy/II1YY._aaa (L,y_it. '1 ac 1n° .gi.� �� j'-'rV1.�I1�1�fYi�k•Hi'i3PlC�tr��'✓1PW l"\,�`/i1,l�M '1 i • — Pin Bad.Mai `{ — 12 $1a i I L-zf•to i. k e tt„( Plitt:oithi7 -- _ _ — `f 1Z 4� a, -ce; 11:,3- C,a+_a¢et _ I — !2 — $la°= G.•1S�, 41 „4 Cac P et-t :Qrt4l Y - - It. - - G? io etc �1V3 Cp.trnc Pusf3�.trri, Y - - 1 "L - — to cis._ro:LE{o �y Gaau,4 At P73 Y G 2� 10 1yr� Ciltarderfrar,Taks Agent!, tnfeT Y 5, CpRana( fle5t T — — l Z — — gl te.°v Purchase orders are required for all expenses other than perking/mileage. No payment will be issued without proper receipts. Mar-07 'Mileage Rate=$0.40 per mile v Grand Total 2.l 2.0. 4 a) CSO Architects July 29, 2010 Project No: 271030 Invoice No: 40679 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 27103G CCC-PARCEL 5B - MOTOR COURT For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 7/14/10 3.25 135.00 438.75 Coordination and site visit review concrete finishes. Olson, Robert 7/23/10 2.00 135.00 270.00 Concrete pour issues. Totals 5.25 708.75 Total Labor 708.75 Total this Phase $708.75 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Total this Phase $12.00 Total this Invoice $720.75 Billings SEP 16 2010 illings to Date Current Prior Total Labor 708.75 24,186.25 24,895.00 Expense 12.00 31.60 43.60 Unit 0.00 4,023.01 4,023.01 Totals 720.75 28,240.86 28,961.61 Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7/23/10 3:45:24 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 27103G CCC-PARCEL 5B-MOTOR COURT Phase Number:09 REIMBURSABLE Expenses: B 7/1/10 516.00 000000055444 Robert R.Olson 6.00 B 7/1/10 516.00 000000055444 Robed R.Olson 6.00 Total Billable Expenses 12.00 Total Expenses 12.00 Total for 09 12.00 • • • C CSO Architects. Expense Report ARCHITECIURE• INTERIOR DESIGN Name: Employee No.: rid Month: 1l cJN4e _ Year: Zafb .. Reim or - 3JAn Reim food Mileage$ . (Rwiilj . :EniaraFrdnerrt i?arking Fees Mileage .. AFoanitt' MFsceNanaoue :Tolai P -' fZ It ts 0:5:71/A74±::-� � f �� _� "a•1 A l is ,v`l +, '�°r v`Y.1,,";e�T �'y a r , � ,€ 3. �a T,--•- _ € Yt ,p?F r, �`_� 'z �, ,tr ""'".�S �, Y mix r;, 7 I r, I Bw:.t Atn '` .� .,�� ' '-- - - .L � L*rnL,tL,a, •.waq--"� s,�'- X11:!"�,.-. - r ea.-r•atigrtw, :, v5,:ac `y- am,,, y,^ • m v 47 141 H _ (o•Sl.'fe mod. • �i 4 GZI1° 14b?, ( o NS/ Co 2ZfD fL3C C led- &-1Sio 61654 Ca2met, `, (o It aD 'uZZS Cadurod ' a G•2°bao II .! G-ZS ip Crated Celli vire .r — _ — I_ Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. 11 Mar-07 'Mileage Rate=$0.40 per mile B [Grand Total Z]°p,Z� - C.7J CSO Architects July 29, 2010 Project No: 26237G Invoice No: 40668 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 6/30/10 1.50 125.00 187.50 Plan Coordination. Bogan, Brandon 7/6/10 .50 135.00 67.50 Plan Coordination. Bogan, Brandon 7/14/10 3.00 135.00 405.00 Drawing Reviews. Bogan, Brandon 7/16/10 .50 135.00 67.50 Coordination. Bogan, Brandon 7/22/10 1.00 135.00 135.00 Plan Coordination. Martinez, Rene 6/29/10 2.00 105.00 210.00 Redlines per Kid. Martinez, Rene 6/30/10 4.50 105.00 472.50 Redlines per Kid. Moody, Kirt 6/26/10 4.00 125.00 500.00 Markup plans for drafting. Moody, Kid 6/28/10 7.00 125.00 875.00 Prepare combined Parcel 89 & 7B drawings for bid documents. Moody, Kirt 6/29/10 11.00 125.00 1,375.00 Prepare combined Parcel 89 & 7B drawings for bid documents. Moody, Kid 6/30/10 10.00 125.00 1,250.00 Prepare combined Parcel 89 & 78 drawings for bid documents. Olson, Robert 6/30/10 2.75 135.00 371.25 Coordination on drawings and specs. Olson, Robert 7/6/10 2.00 135.00 270.00 Coordination. Raper, Joseph 6/28/10 1.00 135.00 135.00 Specifications. 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 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice40668 WEST Raper, Joseph 6/29/10 3.00 135.00 405.00 Specifications. Raper, Joseph 6/30/10 10.50 135.00 1,417.50 Specifications. Raper, Joseph 7/1/10 7.00 135.00 945.00 Specifications. Raper, Joseph 7/12/10 1.00 135.00 135.00 Review questions. Raper, Joseph 7/22/10 .50 135.00 67.50 Answering Kirt's questions. Totals 72.75 9,291.25 Total Labor 9,291.25 Total this Phase $9,291.25 Phase 05 BIDDING Professional Personnel Hours Rate Amount Moody, Kirt 7/20/10 2.00 125.00 250.00 Investigate contractor for decomposed granite mock-up. Moody, Kirt 7/21/10 4.00 125.00 500.00 Addendum#1. Olson, Robert 7/14/10 3.50 135.00 472.50 Coordinate bidding. Olson, Robert 7/19/10 2.75 135.00 371.25 Coordinate issues. Totals 12.25 1,593.75 Total Labor 1,593.75 Total this Phase $1,593.75 Phase 09 REIMBURSABLE Unit Billing 11 X 17 B/W COPIES 4.08 12 X 18 BONDS 2.86 24 X 36 BONDS 24.48 8.5 X 11 B/W COPIES 216.75 Total Units 248.17 248.17 Total this Phase $248.17 Total this Invoice $11,133.17 Billings to Date PAID SEP 16 2010 Current Prior Total Labor 10,885.00 62,421.25 73,306.25 Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Project 26237G CCC-PARCEL 7B1 -VILLAGE GREEN Invoice4O668 WEST Consultant 0.00 55,734.86 55,734.86 Expense 0.00 790.00 790.00 Unit 248.17 146.18 394.35 Totals 11,133.17 119,092.29 130,225.46 Please remit to: CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 3 to 1 1/2%monthly interest charge. Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7123/10 3:20:21 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26237G CCC-PARCEL 7B1 -VILLAGE GREEN WEST Phase Number:09 REIMBURSABLE Units: B 7/2/10 BL2436 000000000016 B:12.0 BONDS @I:02 12.000 1.02 12.24 B 7/2/10 COP11 000000000016 B:14.0 COPIES @ 0.17 14.000 .17 2.38 B 7/2/10 COP11 000000000016 B:10.0 COPIES @ 0.17 10.000 .17 1.70 B 7/2/10 COP8.5 000000000016 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 7/2/10 COP8.5 000000000016 8:596.0 COPIES @ 0.17 596.000 .17 101.32 B 7/2/10 COP8.5 000000000016 8:596.0 COPIES @ 0.17 596.000 .17 101.32 B 7/2/10 COP8.5 000000000016 B:25.0 COPIES @ 0.17 25.000 .17 4.25 B 7/16/10 BL1218 000000000126 B:11.0 BONDS @ 0.26 11.000 .26 2.86 B 7/16/10 BL2436 000000000126 8:11.0 BONDS @ 1.02 11.000 1.02 11.22 B 7/16/10 COP8.5 000000000158 B:39.0 COPIES @ 0.17 39.000 .17 6.63 B 7/23/10 BL2436 000000000173 8:1.0 BOND @ 1.02 1.000 1.02 1.02 B 7/23/10 COP8.5 000000000173 8:14.0 COPIES @ 0.17 14.000 .17 2.38 Total Billable Units 248.17 Total Units - 248.17 Total for 09 248.17 (TJ CSO Architects July 29, 2010 Project No: 26239.1E Invoice No: 40667 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26239.1E CCC-PARCEL 7C - ENERGY CENTER PHASE II For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 09 Reimbursable Consultants Reim. Consultants 7/9/10 L'Acquis Consulting 60% CA 2,160.00 Engineers, LLC Total Consultants 2,160.00 2,160.00 Total this Phase $2,160.00 Total this Invoice $2,160.00 Billings to Date SEP I Q 91Q � Current Prior Total I P Q V H y Labor 0.00 371.25 371.25 Consultant 2,160.00 20,360.00 22,520.00 Expense 0.00 633.01 633.01 Totals 2,160.00 21,364.26 23,524.26 • 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, July 29, 2010 CSO ARCHITECTS, INC. As of 7123/10 3:16:09 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:26239.1E CCC-PARCEL 7C-ENERGY CENTER PHASE II Phase Number:09 Reimbursable Consultants: B 719/10 515.00 000000055577 L'Acquis Consulting Engineers.LLC 80%CA 2,160.00 Total Billable 2,160.00 Total Consultants 2,160.00 Total for 09 2,160.00 L'ACQULS Cs® CONSULTING:ENGINEERS JUL o 1 2010 P.Q. Box 6069-Dept. 191 Indianapolis, Indiana 462064069 RECEIVED INVOICE June 30, 2010 Invoice No: 005150.080-4352 Brandon Bogan CSO Architects, Inc. 280•East 96th Street • Suite 200 Indianapolis, IN 46240 Project 005150.080 Carmel Parcel 7C - Energy Center phase 2 Engineering Services Billing Period June 1, 2010 to June 30, 2010 Fee - "'- -- -- - — Fee Prior Current Fee Complete Earned Billing Fee Construction Documents . 18,200.00 100.00 18,200.00 18,200.00 0.00 Construction 5,400.00 80.00 4,320.00 2,160.00 2,160.00 Administration Total Fee 23,600.00 22,520.00 20,360.00 2,160.00 Total Fee 2,160.00 Total this Invoice $2,160.00 Outstanding Invoices Number Date Balance 4233 5/24/10 1,080.00 • Total 1,080.00 • Project Manager Use 1 Protect It_ '= Project Name ')r,0 Circle One r 3 .ti\y�' !ncint:adinFee IRReimbursable Mark Up? Yes k✓1''� Remarks------- Accounting Use 0M last: Code— 0(5 TERMS:NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN ANNUAL.PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS. • CSO Architects July 29, 2010 Project No: 10092.3G Invoice No: 40676 • Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel,'IN 46032 Project : 10092.3G CCC-PARCEL 47 - MONON MISC. STREETSCAPE For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount • Olson, Robert 7/1/10 1.00 135.00 135.00 Contractors calling with questions. Raper, Joseph 7/8/10 1.00 135.00 135.00 Specs for addendum. • Totals 2.00 270.00 Total Labor 270.00 Total this Phase $270.00 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 0.17 8.5 X 11 B/W COPIES 0.34 Total Units 0.51 0.51 Total this Phase $0.51 Total this Invoice $270.51 Billings to Date A SEP 6 2010 Current Prior Total Labor 270.00 6,018.75 6,288.75 Unit • • 0.51 249.28 249.79 Totals 270.51 6,268.03 6,538.54 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, July 29, 2010 CSO ARCHITECTS, INC. As of 7123110 3:39:44 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.3G CCC-PARCEL 47•MONON MISC.STREETSCAPE Phase Number: 09 Reimbursable Units: B 7/2/10 COP11 000000000016 B:1.0 COPY @ 0.17 1.000 .17 .17 B 7/9/10 COP8.5 000000000048 B:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units .51 Total Units .51 Total for 09 .51 CSO Architects July 29, 2010 Project No: 10092.2G Invoice No: 40675 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.2G CCC-PARCEL 47 - ROAD PLANS AND STORM WATER DETENTION For Professional services rendered for the period June 26. 2010 to July 23,2010 for the referenced project, Phase 05 Bidding Professional Personnel Hours Rate Amount Olson, Robert 6/28/10 1.00 135.00 135.00 Addendum work. Olson, Robert 7/1/10 1.00 135.00 135.00 Contractors calling with questions. Olson, Robert 7/20/10 1.75 135.00 236.25 Drainage questions for cost reducing. Raper, Joseph 7/8/10 .50 135.00 67.50 Specs for addendum. • Totals 4.25 573.75 Total Labor 573.75 Total this Phase $573.75 Phase 09 Reimbursable Unit Billing 8.5 X 11 BNV COPIES 1.36 Total Units 1.36 1.36 Total this Phase $1.36 Total this Invoice $575.11 Billings to Date PAID SEP 1 6 1010, Current Prior Total Labor 573.75 12,133.75 12,707.50 Unit 1.36 251.94 253.30 Totals 575.11 12,385.69 12,960.80 • 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. CTJ • CSO Architects • • • July 29, 2010 Project No: 10092.1C Invoice No: 40674 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10092.1G CCC-PARCEL 47 - STREETSCAPE For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 05 Bidding Professional Personnel Hours Rate Amount Moody, Kirt 6/28/10 2,00 125.00 250.00 Add drawings from two adjacent projects to Addendum #1, • Moody, Kirt 7/6/10 7.00 125.00 875.00 Prebid meeting, notes and Addendum#2. Moody, Kid 7/7/10 9.00 • 125.00 1,125.00 Addendum#2. Moody, Kirt 7/8/10 11.00 125.00 1,375.00 Addendum#2. Moody, Kirt 7/12/10 1.00 125.00 125.00 Prebid meeting, notes and Addendum#2. Moody, Kirt 7/20/10 1.00 125.00 125.00 Review specifications. Olson, Robert 6/28/10 3.00 135.00 405.00 Addendum work. Olson, Robert 6/29/10 7.00 135.00 945.00 Wrapping up gathering addendum drawings w/L'acquis and • review addendum paperwork then sending it to the printer. Olson, Robert 7(1/10 2.00 135.00 270.00 Contractors calling with questions. Olson, Robert 7/6/10 1.50 135.00 202.50 Prep for next addendum. Olson, Robert 7/8/10 1,50 135.00 202.50 Addendum coordination. Olson, Robed 7/8(10 2.50 135.00 337.50 Coordination and gathering information for Kirt. Olson, Robed 7/13/10 3,50 135.00 472.50 Review questions from contractors. Olson, Robert 7/15/10 2.00 135.00 270.00 . Review possible issues with bidding and changes. Olson, Robert 7/20/10 2.75 135.00 371.25 Cost issues and contract. Please remit to:050 Architects,PO 13ox 6069, Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 10092.1G CCC-PARCEL 47 - STREETSCAPE Invoice40674 Raper, Joseph 7/8/10 .50 135.00 67.50 Specs for addendum. Raper, Joseph 7/12/10 1.00 135.00 135.00 Review fountain alternate. Raper, Joseph 7/22/10 .50 135.00 67.50 Answering Bob's questions. Totals 58.75 7,621.25 Total Labor 7,621.25 Total this Phase $7,621.25 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 1.02 8.5 X 11 COLOR COPY 2.10 8.5 X 11 B/W COPIES 9.86 Total Units 12.98 12.98 Total this Phase . $12.98 Total this Invoice $7,634.23 Billings to Date P A 1 p SEP 16 �010 Current Prior Total Labor 7,621.25 19,177.50 26,798.75 Unit 12.98 275.47 288.45 Totals 7,634.23 19,452.97 27,087.20 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. Billed Detail Thursday, July29, 2010 CSO ARCHITECTS, INC. As of 7/23110 3:32:15 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 10092.1 G CCC-PARCEL 47-STREETSCAPE Phase Number 09 Reimbursable Units: B 7/2/10 COL8.5 000000000016 B:1.0 COPY @ 2.10 1.000 2.10 2.10 B 7/2/10 COP11 000000000016 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 7/2/10 COP8.5 000000000016 6:26.0 COPIES @ 0.17 26.000 .17 4.42 B 7/9/10 COP11 000000000048 8:1.0 COPY @ 0.17 1.000 .17 .17 B 7/9/10 COP8.5 000000000048 6:27.0 COPIES @ 0.17 27.000 .17 4.59 B 7/16/10 COP8.5 000000000158 8:2.0 COPIES @ 0.17 2.000 .17 .34 B 7/23/10 COP8.5 000000000173 B:3.0 COPIES @ 0.17 3.000 .17 .51 Total Billable Units 12.98 Total Units 12.98 Total for 09 12.98 • • CTJ CSO Architects July 29, 2010 Project No: 25363G Invoice No: 40673 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220' Carmel, IN 46032 Project 25363G CCC-PARCEL47 UTILITIES for professional services rendered for the period June 26. 2010 to July 23. 2010 for the referenced project, Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Raper, Joseph 6/15/10 5.50 135.00 742.50 P47 service pkg. specs, front end & pdfs. Totals 5.50 742.50 Total Labor 742.50 Total this Phase $742.50 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Olson, Robert 6/30/10 1.00 135.00 135.00 Phone calls answering questions. Olson, Robert 7/19/10 2.25 135.00 303.75 P47 progress mtg. Totals 3.25 438.75 Total Labor 438.75 Total this Phase $438.75 Phase RE REIMBURSABLE Reimbursable Expenses Travel 12.00 Total Reimbursables 12.00 12.00 Total this Phase $12.00 Total this Invoice $1,193.25 PAID SEP 1 6 2010 Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 25363G CCC-PARCEL 47 UTILITIES Invoice40673 Billings to Date Current Prior Total Labor 1,181.25 68,881.25 70,062.50 Expense 12.00 658.50 670.50 Unit 0.00 466.09 466.09 Totals 1,193.25 70,005.84 71,199.09 • • Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge. Billed Detail Thursday, Jury 29, 2010 CSO ARCHITECTS, INC. As of 7/23/10 3:28.'13 PM Billing Labor Code Employee! Hours, Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 25363G CCC-PARCEL47 UTILITIES Phase Number:RE REIMBURSABLE Expenses: B 7/1/10 516,00 000000055444 Robert R. Olson 6.00 B 711110 516.00 000000055444 Robert R.Olson 6.00 Total Billable Expenses 12.00 Total Expenses 12.00 Total for RE 12.00 • ., CSO Architects Expense Report ARCHITECTURE. INTERIOR DESIGN Name: Rp Olso,, Employee No.: 1�e° • Month: � e,. tw¢ Year: ZDIU i Re(m of :--- �, Non■Maim food Mileage$ date Project No :Lwtion - .Purpose (R or N1 Entera+mmem Parking Fees Mileage. :Amount. :Miscellaneous :Total.. .. 609 (o Wrigagill P MS i sluff at a bf}f +P.'? � "�.1-1.,:n.“,'4??a7lf aA-` n- ''ii4t°Z lvii.,::2 3.y--- ■-rrgir -1-4I Y4v1/4i:MK.-:.w 2' F.i4..-i%42, 4:,-T `� {;-.g/.t'Tn'""+ri.41,-,." xjl' a-- N ''.• x.: ✓sF. -.� ...khrc .. _ 4s f Ytt.P :,u 41441 } ' .4- 74'y'Ica.�*:r �� a . s,; hu a..,q y`S.. s,_ It.:. 'eb_,>s1"F..� i_"y33r�krs•fS..�471's_,._. . i.�.:.u oh��s.z .4.. _r-,- j ®®".�. ' :..I.u._ . .-;. 0 � Iii m f� � _ -IZ - — c�(In!� '( ':�i'�iZ!�' ' -, ., tit Y - - it _ — 2 to '�F►o l. 4a a d" _ — Z1.1p r, t 1 rO co sz iv,_ 1 - - 12.. - - 2t�t1L`rZ7C.wcmeL • i - - It (ate ZSSb • �t- ,r _►l -_lam. ti lift- in. Y - it - life.°`` - - 2E 10,E 7F-7114., _ ; ' , , Y 17 _ &:Pa 40 Pel4t4IPPEITIMPIMMe "c — NM Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 -Mileage Rate=$0.40 per mile �f-w � Grand Total `i p,21... • Project 24352G CCC-PARCEL 51 - NATIONAL CITY BANK Invoice40678 11 X 17 COLOR COPY 318.24 24 X 36 BONDS 4.08 11 X 17 B/W COPIES 14,45 8.5 X 11 COLOR COPY 29.40 CDROM 3.00 Total Units 370.53 370.53 Total this Phase $370.53 • Total this Invoice $14,330.53 Billings to Date PA I D SEP 16 2010 Current Prior Total Labor 13,960.00 48,155.00 62,115.00 Expense 0.00 672.89 672.89 Unit 370.53 668.33 1,038.86 Totals 14,330.53 49,496.22 63,826.75 • 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. Page 3 Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7/23/10 3:42:44 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 24352G CCC-PARCEL 51 •NATIONAL CITY BANK Phase Number: RE REIMBURSABLE Units: B 7/2/10 COP11 000000000016 B:13.0 COPIES @ 0.17 13.000 .17 2.21 B 7/2/10 COP8.5 000000000016 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 7/9/10 BL2436 000000000043 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 7/9/10 BL2436 000000000048 8:1.0 BOND @ 1.02 1.000 1.02 1.02 B 7/9/10 COL11 000000000048 8:1.0 COPY @ 2.21 1.000 2.21 2.21 B 7/9/10 COP11 000000000048 8:16.0 COPIES @ 0.17 16.000 .17 2.72 B 7/16/10 CDROM 000000000126 8:1.0 CDROM @ 3.00 1.000 3.00 3.00 B 7/16/10 COL11 000000000126 8:143.0 COPIES @ 2.21 143.000 2.21 316.03 B 7/16/10 COL8.5 000000000158 B:14.0 COPIES @ 2.10 14.000 2.10 29.40 B 7/16/10 COP11 000000000158 13:19.0 COPIES @ 0.17 19.000 .17 3.23 B 7/16/10 COP11 000000000158 8:35.0 COPIES @ 0.17 35.000 .17 5.95 B 7/16/10 COP8.5 000000000158 B:3.0 COPIES @ 0.17 3.000 .17 .51 B 7/23/10 COP11 000000000182 13:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 370.53 Total Units 370.53 Total for RE 370.53 • CSO Architects July 29, 2010 Project No: 26225G Invoice No: 40677 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 • Carmel, IN 46032 Project 26225G CCC-PARCEL 73 - PARCEL 5 STREETSCAPE For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 06 CONST. ADMINISTRATION Professional Personnel Hours Rate Amount Martinez, Rene 7/8/10 5.00 105.00 525.00 Mtg. w/Bob O. Revisions to Sheet C300 per comments from Bob. E-mail revised sheet to Pedcor per Bob's instructions. Martinez, Rene 7/20/10 4.00 105.00 420.00 Addendum drawings. Olson, Robert 6/28/10 2.50 135.00 337.50 Progress mtg. Olson, Robert 6/29/10 1.00 135.00 135.00 Plotting drawings for review and answering questions. Olson, Robert 7/7/10 5.00 135.00 675.00 Provide additional grade elevations and details. Olson, Robert 7/8/10 1.25 135.00 168.75 Review grades for contractor. Olson, Robert 7/13/10 1.50 135.00 202.50 Coordination w/contractors. Olson, Robert 7/19/10 3.00 135.00 405.00 Construction site review. Olson, Robert 7/20/10 3.50 135.00 472.50 . Construction issues and review. Olson, Robert 7/22/10 5.50 135.00 742.50 - Review construction issues. Totals 32.25 4,083.75 Total Labor 4,083.75 Total this Phase $4,083.75 Phase 09 REIMBURSABLE Reimbursable Expenses Travel 12.00 Reproductions 26.80 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 26225G CCC-PARCEL 73 - PARCEL 5 Invoice40677 STREETSCAPE Total Reimbursables 38.80 38.80 Unit Billing 24 X 36 BONDS 7.14 11 X 17 B/W COPIES 0.34 8.5 X'11 COLOR COPY 2.10 8.5 X 11 B/W COPIES 1.19 Total Units 10.77 10.77 Total this Phase $49.57 Total this Invoice $4,133.32 Billings to Date PAID SEP 16 2010 Current Prior Total Labor 4,083.75 139,942.50 144,026.25 Consultant 0.00 2,362.50 2,362.50 Expense 38.80 91.00 129.80 Unit 10.77 351.73 362.50 Totals 4,133.32 142,747.73 146,881.05 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. c. Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS,INC. As of 7/23/10 3:40:40 PM Billing Labor Code Employee/ Hours/ .Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 26225G CCC-PARCEL 73-PARCEL 5 STREETSCAPE Phase Number:09 REIMBURSABLE Expenses: B 7/1/10 516.00 000000055444 Robert R.Olson 6.00 B 7/1/10 516.00 000000055444 Robert R.Olson 600 B 7/2/10 522.00 000000055482 Marbaugh Reprographics Supplies Co, Inc 26.80 Electronic Transfer of Plans/Specs&Addendum Total Billable Expenses 38.80 Total Expenses 38.80 Units: B 7/9/10 BL2436 000000000048 8:2.0 BONDS @ 1.02 2.000 1.02 2.04 B 7/16/10 BL2436 000000000158 B:1.0 BOND @ 1.02 1.000 1.02 1.02 B 7/16/10 COL8.5 000000000158 B:1.0 COPY @ 2.10 1.000 2.10 2.10 B 7/16/10 COP11 000000000158 B:1.0 COPY @ 0.17 1.000 .17 .17 B 7/16/10 COP8.5 000000000158 B:5.0 COPIES @ 0.17 5.000 .17 .85 B 7/23/10 BL2436 000000000173 6:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 7/23/10 COPI1 000000000173 B:1.0 COPY @ 0.17 1.000 .17 .17 B 7/23/10 COP8.5 000000000173 6:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 10.77 Total Units 10.77 Total for 09 49.57 • _ � 1 VJ • CSO Architects Expense Report ARCHITECTURE• INTERIOR DESIGN Name: (Z0se ()Isom Employee No.: I�° Month: V yeast Year. ZD{p r-:-, Refmor I.. Date Project No {option P Non'Refgm food _: Mileage $: +npose:- (R nr Nj Enierafninerlt Paikirig Fees Mileage A'moant :Mlscegalieoue Tofaf Y tz IIIIIIIIIIMISIMI MN ��t:�t c 1.^°mow 4- t M I:. R III 4 e 'e d'G dN _-.e.!'..7.T4 -N J) .A ... .U) --��•un, Ui( {.V.. Zvi r�.� � = '. ..u. tr__�t�'LZ �. __) 1 IMO Zi-to :I Cw st tie \.I, MO - 12 SS Jo MEM' Milt ` 1 Ili. 'C tZ — of t ' I U ‘i ' Y 4Z — - ME muisi I MI Purchase orders are required for all expenses other than parking/mileage. No payment will be issued without proper receipts. Mar-07 Zr p 'Mileage Rate=$0.40 per mile Grand Total `J •7.4. INVOICE • ' Mair Fir; RERFOGRAFHICS MI balighTIA ' i StiPPLY CO.• INC . • DAIE ' INVOICE= - ... .. ....,... . ' .: 801 North Capitol Ave. 6/30/2010 82622 Indianapolis, IN 46204 PHONE(317)63111000•FAX(317)631-1130 SHIP TO: • • „ ' :, BILL TO: ' . • .,,,......--; • • CO • . . • 280.E. 96TH ST . 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Moody, Kirt 7/21/10 2.00 125.00 250.00 Water main "As Built"to Carmel utilities. Moody, Kirt 7/22/10 4.00 125.00 500.00 Water line "As Builts" coordination w/state plane system. Totals 9.00 1,125.00 Total Labor 1,125.00 Total this Phase $1,125.00 Phase 09 Reimbursable Unit Billing 11 X 17 B/W COPIES 0.68 8.5 X 11 B/W COPIES 0.34 Total Units • 1.02 1.02 Total this Phase $1.02 .Total this Invoice $1,126.02 Billings to Date PAID SEP 16 2d Id Current Prior Total Labor 1,125.00 14,042.50 15,167.50 Consultant 0.00 1,000.00 1,000.00 Expense 0.00 5.00 5.00 Unit 1.02 83.47 84.49 Totals 1,126.02 15,130.97 16,256.99 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. M Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7/23110 3:26:03 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date !Account Reference Description Units Rate Amount Project Number: 29012G CCC-PARCEL 9-12 OFFICE BUILDING ONE Phase Number:09 Reimbursable Units: B 7/23110 COP11 000000000173 3:1.0 COPY @ 0.17 1.000 17 .17 B 7/23110 COP11 000000000173 B:1.0 COPY@ 0.17 1000 .17 .17 B 7/23/10 COP11 000000000173 6:1.0 COPY @ 0.17 1.000 .17 .17 B 7/23/10 COP11 000000000173 B:1.0 COPY @ 0.17 1.000 .17 .17 6 7/23110 COP8.5 000000000173 B:2.0 COPIES @ 0.17 2.000 .17 .34 Total Billable Units 1.02 Total Units 1.02 Total for09 1.02 C% CSO Architects July 29, 2010 Project No: 29116G Invoice No: 40671 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29116G CCC-PARCEL 9-27 - MUDBUGS PATIO For professional services rendered for the period June 11, 2010 to July 23, 2010 for the referenced project. Phase 01 Pre Design Services Professional Personnel Hours Rate Amount Lyons, Cynthia 6/11/10 .50 75.00 37.50 Update to rendering. Totals .50 37.50 Total Labor 37.50 Total this Phase $37.50 Total this Invoice $37.50 Billings to Date Current Prior Total PA D SEP 16 2010 Labor 37.50 4,620.00 4,657.50 Expense 0.00 6.00 6.00 Unit 0.00 5.95 5.95 Totals 37.50 4,631.95 4,669.45 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. VJ CSO Architects July 29, 2010 Project No: 29158G Invoice No: 40666 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE SW PLN) For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 02 Schematic Design Professional Personnel Hours Rate Amount Brueggert, Danieh 7/14)10 3.00 95.00 265.00 Maslerplan. Brueggert, Daniel 7/16/10 2.00 95.00 190.00 Masterplan. Brueggert, Daniel 7/19/10 8.00 95.00 760.00 Masterplan presentation revisions, Brueggert, Daniel 7/20/10 8.00 95.00 760.00 Masterplan presentation revisions. Brueggert, Daniel 7/21/10 8.00 95.00 760.00 Masterplan presentation revisions. Brueggert, Daniel 7/22/10 8.00 95.00 760.00 Masterplan presentation revisions. Brueggert, Daniel 7/23/10 4.00 95.00 380.00 Masterplan presentation revisions. Crapnell, Daniel 7/19/10 .50 75.00 37.50 Masterplan presentation boards. Crapnell, Daniel 7121/10 5.25 75.00 393.75 Site research and visit. Crapnell, Daniel 7/22/10 6.75 75.00 506.25 Masterplan presentation boards. Moriarity, Daniel 6/28/10 1-00 195.00 195.00 Mtg. w/Les Olds. Moriarity, Daniel 7/14/10 1.00 195.00 195.00 Team mtg. Moriarity, Daniel 7/16/10 2.00 195.00 390.00 Design. Raper, Joseph 7/16/10 1.00 135.00 135.00 Progress review w/Dan M. Roberts, Kristen 6/30/10 .50 70.00 35.00 Administrative; Correspondence. Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to I 112%monthly interest charge. f Project 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE Invoice40666 SW PLN) Totals 59.00 5,782.50 Total Labor 5,782.50 Total this Phase $5,782.50 Phase 09! Reimbursable Unit Billing 11 X 17 B/W COPIES 3-06 11 X 17 COLOR COPY 4.42 24 X 36 BONDS 1.02 8.5 X 11 B/W COPIES 1.53 8.5 X 11 COLOR COPY 79.80 Total Units 89.83 89.83 Total this Phase $89.83 Total this Invoice $5,872.33 Billings to Date PAID SEP 1 6 1IIIU Current Prior Total Labor 5,782.50 33,987.50 39,770.00 Unit 89.83 1,597.83 1,687.66 Totals 5,872.33 35,585.33 41,457.66 Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 112%monthly interest charge- r' Billed Detail Thursday, July 29, 2010 CSO ARCHITECTS, INC. As of 7123/10 384:19 PM Billing Labor Code Employee/ Hours/ Billing Silting Status Date /Account Reference Description Units Rate Amount Project Number: 29158G CCC•PARC£L 9-33 MIDTOWN(3RD AVE SW PLN) Phase Number:09 Reimbursable Units: B 7/16/10 COP11 000000000158 B'1.0 COPY @ 0.17 1.000 17 17 B 7/16/10 COP8.5 000000000158 B:1.0 COPY @ 0.17 1.000 .17 .17 8 7/23/10 BL2436 000000000173 5:1.0 BOND @ 1.02 1.000 1.02 1,02 B 7/23/10 COL11 000000000173 B.2.0 COPES @ 2.21 2.000 2.21 4.42 B 7/23/10 0OLE.5 000000000173 B:38.0 COPIES @ 2.10 38.000 2.10 79.80 B 7/23/10 COP11 000000000173 B:17.0 COPIES @ 0.17 17.000 .17 2.39 B 7/23/10 COP8.5 006000000179 8:86 COPIES @ 0.17 8.000 .17 1.36 Total Billable Units 89.83 Total Units 89.83 Total for 09 99.83 • • I CSO Architects July 29, 2010 Project No: 10098G Invoice No: 40523 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 10098G CCC-PARCEL 9-40 -PARKING LOT 1ST&1ST N For professional services rendered for the period June 26, 2010 to July 23, 2010 for the referenced project. Phase 03 Design Development Professional Personnel Hours Rate Amount Olson, Robert 718110 1.75 135.00 236.25 Preliminary parking lot layout and scan to architects and Les for review. Olson, Robert 7/15/10 2.00 135.00 270.00 Review survey information and proposed parking layout. Totals 3.75 506.25 Total Labor 506.25 Total this Phase $506.25 Total this Inv oice $506.25 • Billings to Date P A I -D SEP 1.6 2ZIiD Current Prior Total Labor 506.25 270.00 776.25 Totals 506.25 270.00 776.25 Please remit to OSO Architects.PO Sox 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. IL