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HomeMy WebLinkAboutCSO ARCHITECTS- 19,065.00- 12/24/2010 NO CHECK WRITTEN BY CRC CSO Architects December 24, 2009 Project No: 25310.2E Invoice No. 39520 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS y5'Go,107 For Professional services rendereough December 18,2009 for the referenced oroiect. Phase P1 PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Moriarity, Daniel 6/15/09 8.00 195.00 1,560.00 PAC roof problem. Moriarity, Daniel 6117/09 1.00 195.00 195.00 PAC roof 5. Moriarity, Daniel 6/18/09 3.00 195.00 585.00 PAC roof problem. Totals 12.00 2,340.00 Total Labor 2,340.00 Total this Phase $2,340.00 Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Robison, Randall 10/12/09 1.50 105.00 157.50 Document coordination. Robison, Randall 10/13/09 3.00 105.00 315.00 Document coordination. Robison, Randall 10/14/09 3.50 105.00 367.50 Document coordination. Totals 8.00 840.00 Total Labor 840.00 Total this Phase $840.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Please remit to:050 Architects, PO Box 5059, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112% monthly interest charge. C(l2rr Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS invoice 39520 Began, Brandon 6/20/09 50 125.00 62.50 Engineering coordination. Bogan, Brandon 6/21/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 6/22/09 6.50 125.00 812.50 Engineering coordination, B egan, Brandon 6/23/09 2.50 125.00 312.50 Engineering coordination. Began, Brandon 6124/09 2.50 125.00 312.50 Engineering coordination. B ogan, Brandon 6/25/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 6/26/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 6130/09 3.00 125.00 375.00 Engineering coordination. Began, Brandon 711/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 712/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 7/3/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/6/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 717/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/8/09 3.00 125.00 375.03 Engineering coordination. Bogan, Brandon 7/9/09 2.00 125.00 250,00 Engineering coordination. Began, Brandon 7110/09 6.00 125.00 750.00 Engineering coordination. Bogan, Brandon 7/14/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/15/09 1.50 125,00 187.50 Engineering coordination. Began, Brandon 7116/09 1.00 125.00 125.00 Engineering coordination. Began, Brandon 7/20/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/21/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 7/22/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/23/09 2.50 125.00 312.50 Engineering coordination_ Bogan, Brandon 7/24109 .50 125.00 62.50 Engineering coordination. Began, Brandon 7/28/09 5.00 125.00 625.00 Engineering coordination. Bogan, Brandon 7/29/09 .50 125.00 62.50 Engineering coordination. Please remit to CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts aver 30 days will be subject Page 2 to 1 112%monthry interest charge. Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Bogan, Brandon 7/31/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 8/5/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 8/10/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/12/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/13/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/14/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/17/09 4.50 125.00 562.50 Engineering coordination. Bogan, Brandon 8/21/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8!24/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 8/25/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/28/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 8/31/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 9/3/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 9/10/09 1.00 125.00 125.00 Engineering coordination, Bogan, Brandon 9/11/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 9/29/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 10/1/09 2.00 125.00 250.00 Engineering coordination. Erikson, Robert 6/29/09 2.00 165.00 330.00 Project review. Moriarity, Daniel 6/21)09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 6/22/09 4.00 195.00 780.00 Project admin & Engineering coordination. Moriarity, Daniel 6123/09 2.00 195.00 390.00 Project admin & Engineering coordination. Moriarity, Daniel 6/24/09 1.00 195.00 195.0D Project admin & Engineering coordination. Moriarity, Daniel 6129/09 1.00 195.00 195.00 Project admin & Engineering coordination, Moriarity, Daniel 7/1109 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/5109 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/9109 1.00 195.00 195.00 Project admin & Engineering coordination. Please remit lei CSO Architects,PO Box 6069, Dept 94, Indianapolis.IN 46226-6069, Unpaid amounts over 30 days will be subject Page 3 to 1 1/2%monthly interest charge. Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Moriarity, Daniel 7/10/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 7/13/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriar'Ity, Daniel 7/14/09 1.00 195.00 195-00 Project admin &Engineering coordination. Moriarity, Daniel 7/24/09 1.00 195.00 195.00 Project admin & Engineering coordination, Moriarity, Daniel 8110109 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8111109 1.00 195.00 195.00 Project admin & Engineering coordination_ Moriarity, Daniel 8/17109 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 8/18/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/24/09 1.00 195.03 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/31/09 2.00 195.00 390.00 Project admin & Engineering coordination. Robison, Randall 7/2/09 1.50 105.00 157.50 Construction coordination. Robison, Randall 918109 .50 105.00 52.50 Construction coordination. Robison, Randall 9/9109 1.50 105.00 157.50 Construction coordination. Robison, Randall 9/25/09 50 105.03 52.50 Construction coordination. Robison, Randall 9/29/09 .50 105.00 52.50 Construction coordination. Robison, Randall 10/1/09 .50 105.00 52.50 Construction coordination. Totals 111.00 15,885,00 Total Labor 15,885.00 Total this Phase $15,885.00 Total this Invoice $19,065,00 Billings to Date Current Prior Total Labor 19,065.00 0.00 19,065.00 Totals 19,065.00 0.00 19,065.00 Please remit to C56Archdects,Pi3 Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 4 to I 1/2%monthly interest charge. CSO Architects December 24, 2009 Project.No: 25310.2E Invoice No: 39520 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS 415'6 CA;v7 - For Professional servicgs rendered through December 18.2009 for the referenced orgject. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Morarity, Daniel 6/15/09 8.00 195,00 1,560.00 PAC roof problem. Moriarity, Daniel 6/17/09 1.00 195.00 195.00 PAC roof 5. Moriarity, Daniel 6/18/09 3.00 195.00 585.00 PAC roof problem. Totals 12.00 2,340.00 Total Labor 2,340.00 Total this Phase $2,340.00 Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Robison, Randall 10/12/09 1.50 105.00 157.50 Document coordination. Robison, Randall 10/13/09 3.00 105.00 315.00 Document coordination. Robison, Randall 10/14/09 3,50 105.00 367.50 Document coordination. Totals 8.00 840.00 Total Labor 840.00 Total this Phase $840.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Please remit to: CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-5069, Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. j lit ' Project 25310.2E CARMEL PAC 2D05 ROOF PROBLEMS Invoice 39520 Bogan, Brandon 6/20/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 6/21109 1,50 125.00 187.50 Engineering coordination_ Eagan, Brandon 6/22/09 6.50 125.00 812.50 Engineering coordination, Bogan, Brandon 6/23109 2.50 125.00 312.50 Engineering coordination. Bogan, Brandon 6/24109 2.50 125,00 312.50 Engineering coordination. Bogan, Brandon 6/25109 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 6/26/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 6/30109 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 711/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 712/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 7/3/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/6/09 3.00 125.00 375,00 Engineering coordination. Bogan, Brandon 7/7/09 1.00 125.00 125.00 Engineering coordination. Began, Brandon 7/8/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 7/9/09 2.00 125.00 250.00 Engineering coordination. Began, Brandon 7/10/09 6.00 125.00 750.00 Engineering coordination. Began, Brandon 7/14/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/15/09 1.50 125.00 1 87.50 Engineering coordination. Bogan, Brandon 7/16/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/20109 1,00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/21/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 7/22/09 1.00 125.00 125.00 Engineering coordination. Began, Brandon 7/23/09 2.50 125.00 312.50 Engineering coordination. Bogan, Brandon 7/24/09 .50 125.00 62.50 Engineering coordination. Began. Brandon 7/28/09 5.00 125.00 625.00 Engineering coordination. Bogan, Brandon 7/29/09 .50 125.00 62.50 Engineering coordination. Please remit tot OSOArchitects,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 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Bogan, Brandon 7/31/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 815/09 1.00 125.00 125.00 Engineering coordination. Began, Brandon 8/10/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 8/12/09 .50 125.00 62.50 Engineering coordination. Began, Brandon 8/13/09 .50 125.00 62,50 Engineering coordination. Bogan, Brandon 8/14/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/17/09 4.50 125.00 562.50 Engineering coordination. Bogan, Brandon 8121/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8124109 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 8!25/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/28/09 1.00 125.00 125,00 Engineering coordination. Began, Brandon 8/31/09 2.00 125,00 250,00 Engineering coordination. Bogan, Brandon 9/3/09 .50 125.00 62.50 Engineering coordination. Rogan, Brandon 9/10/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 9/11/09 1.50 125.00 187.50 Engineering coordination, Bogan, Brandon 9/29/09 1.00 125,00 125.00 Engineering coordination. Began, Brandon 1011/09 2.00 125.00 250.00 Engineering coordination. Erikson, Robert 6/29/09 2.00 165.00 330.00 Project review. Moriarity, Daniel 6/21/09 1.00 195.00 195.00 Project admin& Engineering coordination. Moriarity, Daniel 6/22/09 4.00 195.00 780.00 Project admin & Engineering coordination. Moriarity, Daniel 6/23/09 2.00 195.00 390.00 Project admin & Engineering coordination. Moriarity, Daniel 6/24/09 1.00 195.00 195.00 Project admin &Engineering coordination. Moriarity, Daniel 6/29109 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/1/09 1.00 195.00 195,00 Project admin & Engineering coordination. Moriarity, Daniel 7/5/09 1.00 195.00 195.00 Project admin & Engineering coordination_ Moriarity, Daniel 7/9/09 1.00 195.00 195.00 Project admin & Engineering coordination. Please remit to:DSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206£069. Unpaid amounts over 30 days will be subject Page 3 to 1 1.12%monthly interest charge. Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS invoice 39520 Moriarity, Daniel 7110109 3.00 195.00 585.00 Project admin & Engineering coordination. .Moriarty Daniel 7/13/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 7/14/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/24/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/10/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/11/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarty, Daniel 8/17109 3.00 195.00 585.00 Project admin & Engineering coordination, Moriarity, Daniel 8/18/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/24/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/31/09 2.00 195.00 390.00 Project admin & Engineering coordination. Robison, Randall 7/2/09 1.50 105.00 157.50 Construction coordination. Robison; Randall 9/8/09 .50 105.00 52.50 Construction coordination. Robison, Randall 9/9/09 1.50 105.00 157.50 Construction coordination. Robison, Randall 9/25/09 .50 105.00 52.50 Construction coordination. Robison, Randall 9/29/09 .50 105.00 52.50 Construction coordination. Robison, Randall 10/1/09 .50 105.00 52.50 Construction coordination. Totals 111.00 15,885.00 Total Labor 15,885.00 Total this Phase $15,885.00 Total this Invoice $19,065,00 Billings to Date Current Prior Total Labor 19,065.00 0.00 19,065.00 Totals 19,065.00 0.00 19,065.00 Please remit to: CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6059.unpaid amounts over 39 days will be sub]ect Page 4 to 1 112%monthly interest charge. CSO Architects December 24, 2009 Project No: 25310.2E Invoice No 39520 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310-2E CARMEL PAC 2005 ROOF PROBLEMS yy66 07 - For professional services rendered through December 18. 2009 for the referenced project. Phase P1PD PRE DESIGN SERVICES Professional Personnel Hours Rate Amount Moriarity, Daniel 6!15/09 800 195.00 1,560.00 PAC roof problem. Moriarity, Daniel 6117109 1.00 195.00 195.00 PAC roof 5. Moriarity, Daniel 6/18/09 3.00 195,00 585.00 PAC roof problem_ Totals 12.00 2,340.00 Total Labor 2,340.00 Total this Phase $2,340.00 Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Robison, Randall 10/12/09 1,50 105.00 157.50 Document coordination. Robison, Randall 10/13109 3.00 105.00 315.00 Document coordination. Robison, Randall 10/14/09 3.50 105.00 367.50 Document coordination. Totals 8.00 840.00 Total Labor 840.00 Total this Phase $840.00 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Please remit to:050 Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6059.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. ( i Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Bogan, Brandon 6/20/09 .50 125.00 62.50 Engineering coordination. Kogan, Brandon 6/21/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 6/22/09 6.50 125.00 812.50 Engineering coordination. Bogan, Brandon 6/23/09 2.50 125.00 312.50 Engineering coordination. Bogan, Brandon 6/24/09 2.50 125.00 312.50 Engineering coordination. Bogan, Brandon 6/25/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 6/26/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 6/30/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 7/1/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 7/2/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 7/3/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/6/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 7/7/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/8/09 3.00 125.00 375.00 Engineering coordination. Bogan, Brandon 7/9/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 7/10/09 6.00 125.00 750.00 Engineering coordination. Bogan, Brandon 7/14/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/15/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 7/16/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/20/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/21/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 7/22/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 7/23/09 2.50 125.00 312.50 Engineering coordination. Bogan, Brandon 7/24/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 7/28/09 5.00 125.00 625.00 Engineering coordination. Bogan, Brandon 7/29/09 .50 125.00 62.50 Engineering coordination. Please remit to:C60 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 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Bogan, Brandon 7/31109 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/5/09 1,00 125.00 125.00 Engineering coordination. Bogan, Brandon 8/10/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/12/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/13/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/14/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/17/09 4.50 125.00 562.50 Engineering coordination. Bogan, Brandon 8121/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 8/24/09 1.50 125.00 187.50 Engineering coordination. Bogan, Brandon 8/25/09 .50 125.00 62.50 Engineering coordination, Bogan, Brandon 8/28/09 1.00 125.00 125.00 Engineering coordination, Bogan, Brandon 8/31/09 2.00 125.00 250.00 Engineering coordination. Bogan, Brandon 9/3/09 .50 125.00 62.50 Engineering coordination. Bogan, Brandon 9/10/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 9/11/09 1.50 125.00 187.50 Engineering coordination, Bogan, Brandon 9/29/09 1.00 125.00 125.00 Engineering coordination. Bogan, Brandon 10/1/09 2.00 125.00 250.00 Engineering coordination. Erikson, Robert 6/29/09 2.00 165.00 330.00 Project review. Moriarity, Daniel 6/21/09 1.00 195.00 195.00 Project admin& Engineering coordination. Moriarity, Daniel 6/22/09 4.00 195.00 780.00 Project admin& Engineering coordination. Moriarity, Daniel 6/23/09 2.00 195.00 390.00 Project admin& Engineering coordination. Moriarity, Daniel 6/24/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 6/29/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/1/09 1.00 195.00 195.00 Project admin& Engineering coordination. Moriarity, Daniel 7/5/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 7/9/09 1.00 195.00 195.00 Project admin & Engineering coordination. 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. Project 25310.2E CARMEL PAC 2005 ROOF PROBLEMS Invoice 39520 Moriarity, Daniel 7/10/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 7/13/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 7/14/09 1.00 195.00 195.00 Project admin &Engineering coordination. Moriarity, Daniel 7/24/09 1.00 195.00 195.00 Project admin & Engineering coordination. Modality, Daniel 8/10/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/11/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/17/09 3.00 195.00 585.00 Project admin & Engineering coordination. Moriarity, Daniel 8/18/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/24/09 1.00 195.00 195.00 Project admin & Engineering coordination. Moriarity, Daniel 8/31/09 2.00 195.00 390.00 Project admin & Engineering coordination. Robison, Randall 7/2/09 1.50 105.00 157.50 Construction coordination. Robison, Randall 9/8/09 .50 105.00 52.50 Construction coordination. Robison, Randall 9/9/09 1.50 105.00 157.50 Construction coordination. Robison, Randall 9/25/09 .50 105.00 52.50 Construction coordination. Robison, Randall 9/29/09 .50 105.00 52.50 Construction coordination. Robison, Randall 10/1/09 .50 105.00 52.50 Construction coordination. Totals 111.00 15,885.00 Total Labor 15,885.00 Total this Phase $15,885.00 Total this Invoice $19,065.00 Billings to Date Current Prior Total Labor 19,065.00 0.00 19,065.00 Totals 19,065.00 0.00 19,065.00 Please remit to:CSOArchitecls,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 4 to 1 1/2%monthly interest charge. ! ...ii , rAxcez._ , /A ./.2&f/fl puiceR/ sic ca,..,744(; -.5 C:414 m fil- 77:14C17rg,._ DrvaemomEhrt c;:c>p I.:11'41:7:1pm L I. 6 coN---//z/c--7.,-„ — _.973,e/f74,K. i! :! c.,.,417:21c74,g. — 57niec g rni a 1 ;_ coat. g 605 64.0 22 11 : I I!I t 2 L,40 Ito -92F- III II en 0 II r4 1"c t r( 71 5-Fr sr,r7 sc., Jr -I --- i --' i 1 copir 4cror... - s evtoc lc F A k35 L Pj2 co .p, IIc m - SI A id elutit: Cot-I n fzuCTIoN 1 =4' 5C- 1402-‘) I coP1K-A c7c42. - spi 6c..v F/urd...e,I:. ear r. co -71- i i a li 51i-J4-rur9 Cows 1 Cuc-nok; .-_.__._._._....:.__ .-...s. let Lit■ 1 I atC7 bl-cy-C- irtHe: aLipp,..48_1400 C 60-111.1C-TON ..- 5114 6 ale PA Oa Pi: CO-I'. .4 E4_;n50 P---- I 1 d C vi - Sfe,e-t tio r.'f: C-01.),ri e Ucif Gm I c.6,4-4 5- d* H 1 t ii- I I _L.I I 1;1 t' 4 61c, 105- r I t t ..11 .... 11— I 1 _ 1 I 1 I i-i-- — IL I I t 1 II II ...1. . .. 1 I 1 I 11 _. .. f; [ CSO Architects May 28, 2010 Project No: 26238E Invoice No: 40288 Don Cleveland Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 26238E CCC-PARCEL 7B2-AMPITHEATER EAST For professional services rendered for the period May 1, 2010 to May 21, 2010 for the referenced project Phase 02 SCHEMATIC DESIGN Professional Personnel Martinez, Rene 4/2 i•Changes per Brandon B. Mee 0 Updates and prints for meetinc w/Dan C. and Kirt. Totals Total Labor 6 �' r � ) me 945.00 l $945.00 Phase 03 DESIGN DEV Professional Personnel t Bogan, Brandon 4/2 1 Mtg. w/CM and prep. Bogan, Brandon 4/27/10 .50 125.00 62.50 Design Updates. Bogan, Brandon 5/4/10 2.00 125.00 250.00 Design Coordination. Bogan, Brandon 5/5/10 3.00 125.00 375.00 Design Coordination. Bogan, Brandon 5/7/10 1.00 125.00 125.00 Design Coordination. Bogan, Brandon 5/11/10 1.00 125.00 125.00 Drawing Coordination. Martinez, Rene 5/3/10 8.50 105.00 892.50 Sections and elevations. Martinez, Rene 5/4/10 7.50 105.00 787.50 Sections and elevations. Meeting. Started updates per meeting. Martinez, Rene 5/5/10 8.00 105.00 840.00 Elevations and floor plans. 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 26236E CCC-PARCEL 7B2 - AMPITHEATER EAST Invoice40288 Martinez, Rene 5/6/10 9.50 105.00 997.50 Elevations and floor plans. Martinez, Rene 5/7/10 8.00 105.00 840.00 Sections. Mtg. w/Brandon B. and updates per Brandon. Mtg. w/Paul Brumleve. Updates per Paul. Martinez, Rene 5/10/10 11.00 105.00 1,155.00 Adjustments to plans, sections and elevs. Coordination w/Kirt. Martinez, Rene 5/11/10 10.00 105.00 1,050.00 Changes to plans. Started sheet layouts. Prep for Coordination meeting. Meeting. Adjustments to dwgs. per meeting. E-mails to consultants. Martinez, Rene 5/12/10 9.00 105.00 945.00 E-mail to stage mfr. Sheet layouts. Coordination w/door hardware consultant. Coordination w/code consultant. Martinez, Rene 5/13/10 8.00 105.00 840.00 Sheet layout. Notes and General Notes. Variance application to Brandon B. Martinez, Rene 5/14/10 6.50 105.00 682.50 Sheet layout. Coordination w/Bob O. and Brandon B. on question from contractor re: site details. Totals 95.00 10,155.00 Total Labor 10,155.00 Total this Phase $10,155.00 Phase 04 CONST. DOCUMENTS Professional Personnel Hours Rate Amount Martinez, Rene 4/30/10 .50 105.00 52.50 Files in computer. Martinez, Rene 5/15/10 3.50 105.00 367.50 Redlines. Key notes. Sheet layout. Martinez, Rene 5/17/10 9.50 105.00 997.50 Sheets and Notes. Martinez, Rene 5/18/10 10.00 105.00 1,050.00 Sheet layouts. General Notes and Key Notes. Martinez, Rene 5/19/10 10.00 105.00 1,050.00 Sheets. Coordination w/Dawn on interiors and finishes. Info from Mega-Structures to Paul. Coordination w/Paul on info from Mega Structures. CAD files to consultants. Martinez, Rene 5/20/10 9.00 105.00 945.00 Sheets and Notes. Coordination w/Paul on stage info. Martinez, Rene 5/21/10 7.00 105.00 735.00 Progress set to consultants. Contacted Conner Prairie for stage info. Sheets. Progress set for Brandon. Olson, Robert 5/4/10 1.50 135.00 202.50 Coordination of design. Olson, Robert 5/12/10 2.00 135.00 270.00 Coordination w/architects. TerHorst, Dawn 5/19/10 .50 75.00 37.50 Mtg. w/Rene to review finish requirements. 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 26238E CCC-PARCEL 7B2 -AMPITHEATER EAST Invoice402B8 TerHorst, Dawn 5/20/10 .25 75.00 18.75 Finish selections. Totals 53.75 5,726.25 Total Labor 5,726.25 Total this Phase $5,726.25 Phase 09 REIMBURSABLE Unit Billing 8.5 X 11 COLOR COPY 4.20 11 X 17 BAN COPIES 4.59 15 X 21 BONDS 7.03 24 X 36 BONDS 44.88 8.5 X 11 BAN COPIES 5.78 Total Units 66.48 66.48 Total this Phase $66.48 Total this Invoice $16,892.73 Billings to Date Current Prior Total Labor 16,826.25 11,768.75 28,595.00 Consultant 0.00 525.00 525.00 Expense 0.00 600.00 600.00 Unit 66.48 270.63 337.11 Totals 16,892.73 13,164.38 30,057.11 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, May 27, 2010 CSO ARCHITECTS, INC. As of 5/21/10 9:50:28 AM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate • Amount Project Number: 26238E CCC-PARCEL 782-AMPITHEATER EAST Phase Number:09 REIMBURSABLE Units: B 50/10 COP11 000000000036 B:1.0 COPY @ 0.17 1.000 .17 .17 B 517110 BL2436 000000000037 B:3.0 BONDS @ 1.02 3.000 1.02 3.06 B 5/14/10 BL1521 000000000051 B:9.0 BONDS @ 0.37 9.000 .37 3.33 8 5/14/10 BL2436 000000000051 6:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 5/14/10 COP11 000000000051 6:6.0 COPIES @ 0.17 8.000 .17 1.36 B 5/14/10 COP8.5 000000000051 6:23.0 COPIES @ 0.17 23.000 .17 3.91 B 5/21/10 BL1521 000000000117 6:10.0 BONDS @ 0.37 10.000 .37 3.70 8 5/21/10 BL2436 000000000117 B:33.0 BONDS @ 1.02 33.000 1.02 33.66 B 5/21/10 COP11 000000000117 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 5/21/10 COP8.5 000000000117 B:8.0 COPIES @ 0.17 8.000 .17 1.36 B 5/7/10 BL2436 000000000129 B:4.0 BONDS @ 1.02 4.000 1.02 4.08 B 5/7/10 COP11 000000000129 6:16.0 COPIES @ 0.17 16.000 .17 2.72 B 5/7/10 COP8.5 000000000129 B:2.0 COPIES @ 0.17 2.000 .17 .34 B 4/30/10 COL8.5 000000000215 B:2.0 COPIES @ 2.10 2.000 2.10 4.20 B 4/30/10 COP8.5 000000000215 B:1.0 COPY @ 0.17 1.000 .17 .17 Total Billable Units 66.48 Total Units 66.48 Total for 09 66.48 • Prescribed b Stale Scald oALa City Form No.za (Rev X95, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee ( Purchase Order No. /9 4 6069 0e ,95" Terms 7,lc/4-, ,G6/ , /4, 2d6 C6f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/W/09 395-20 r� r ;.r. % /- ca-,r-7s / /9c UGC Total /9 (41 GD I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance VOUCHER NO. WARRANT NO. ALLOWED (- iO r'4i/cf� IN SUM OF $ ; i f'6'4 6065 (�F/ f 71 •/2:.,/qz> cc% /� rfG,2&66 1 1 N $ / /l 657657c)� /-2/- /C' 1 ON ACCOUNT OF APPROPRIA 7l 4C,v6 CI\C 0 RP- � D pr.r INVOICE NO ACCT#ITITLEI *2- -I9 Jr'2b 41`/60�� 1 h which charge is made were o received except kler.1:01 e k- a QV:Cove or pi / I Cost distribution ledger classifi claim paid motor vehicle highw i