HomeMy WebLinkAboutCSO ARCHITECTS- 83.31- 2/28/2011 - VOIDED BY DC r1
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CSO Architects
February 28, 2011
Project No: 253630
Invoice No: 41730
Don Cleveland
Cannel Redevelopment Commission
30 W. Main Street •
Suite 220
Carmel, IN 46032
Project 25363G CCC-PARCEL 47 UTILITIES
For professional services rendered for the period January 22, 2011 to February 25, 2011 for the
referenced project.
Phase P6CA CONSTRUCTION ADMINISTRATION
Professional Personnel
I-lours Rate Amount
Olson, Robert 1)31/2011 50 135.00 67.50
Request LEED letter from Mike Holljbaugh.
Totals 50 67.50
Total Labor 67.50
Total this Phase $67.50
Phase RE REIMBURSABLE
Unit Billing OV
8.5 x 11 B/W COPIES 15.81
Total Units 15.81 15.81
Total this Phase $15.81
Total this Invoice $83.31
Billings to Date \
Current Prior Total \
Labor 67.50 74,247.50 74,315.00
Expense 0,00 3,599.50 3,599.50
Unit 15.81 47106 488.87
Totals 83.31 78,320.06 78,403.37 \v
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Please remit to: 030 Architects, PO Box 6069,Dept 94, Indianapolis,IN 56206-6069. Unpaid amounts over 30 days will be subject to";
1/2%monthly interest charge.
Billed Detail Monday,February 28,2011
4:57:10 PM
CSO ARCHITECTS,INC. As of 2/25/2011
Billing Labor Code Employee/ Hours/ Billing Billing
Status Date /Account Reference Description Units Rate Amount
Project Number:25363G CCC-PARCEL 47 UTILITIES
Phase Number: RE REIMBURSABLE
Units:
B 2/18/2011 COP8.5 000000000093 B:93.0 COPIES fp 0.17 93.00 .17 15.61
Total for 93.00 15.81
Total Billable Units 93.00 15.81
Total Units 93.00 15.81
Total for RE 93.00 15.81