HomeMy WebLinkAboutDAVID M. SCHWARZ ARCHITECTS - 1024 - 13,709.25 - 8/2/2010 DAVID M. SCHWARZ ARCHITECTS
July 1, 2010
Project No: 00183701 BA
Mr. Les Olds, Director Invoice No: 0107765
Carmel Redevelopment Commission
30 West Main Street
Suite 220
Carmel, IN 46032
Project 00183701 BA Carmel Performing Arts Center
Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550.000.00 Fee
Percentage 4.50 4.50 Percent of Total Fee 35% 65% Total Fee 1,811,250.00 2,968,875.00 .
Professional Services from June 1, 2010 to June 30, 2010
Fee
Percent
Billing Phase Fee Complete Earned
Schematic Design 1,811,250.00 100.00 1,811,250.00
Design Development 1,827,900.00 100.00 1,827,900.00
Construction Documents 594,067.50 100.00 594,067.50
Bidding and Negotiations 91,395.00 100.00 91,395.00
Construction Administration 456,975.00 88.00 402,138.00
Total Fee 4,781,587.50 4,726,750.50
Previous Fee Billing 4,713,041.25
Current Fee Billing 13,709.25
Total Fee 13,709.25
Total this Invoice $13,709.25
Outstanding Invoices F' A D Ads g
Number Date Balance - 4 2010
0107546 2/3/10 0.05
0107728 6/7/10 13,709.25
Total 13,709.30
Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per
07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000.
David NI. Schwarz Architects, Inc. 1707 L Street N.W Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507
www.dmsas.com
-Pr¢5cC£h by State Board of Accounts City Form No.201(Rev.1995)
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 pi 'r hour, number of units, price per unit, etc.
Payee
DQ11I � ti. Schwer2 Arch'"fe2-*-5 Purchase Order No.
1707 L W, ) SGIllf LH) Terms
W6tshin9ton2 U• C. 20036 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7- 1- 16 010 77 C5 IIA c -Fee 5 for June 20/0 13 70 9.25
Total 13 70 9. 2 S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
��avla M . Schwarz Architects IN SUM OF $
17n7 I_ s+. JU. j Sutre 1400
D. E 20036
$ I3, 70 .7. 25
ON ACCOUNT OF APPROPRIATION FOR
Pay from TIF r'//0
902/44K0807
Board Members
Poo or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices or
DEPT.# Y F invoice(s),
q02 0107765 4-410 s 07 13 709.25 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7' 7-20 / 0
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund