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HomeMy WebLinkAboutKIKU OBATA - 1033 - 41,340.96 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION 001033 Kiku Obata Check: 1033 6161 Delmar Boulevard Date: 8/2/2010 Suite 200 Vendor: KIKUOB1 St. Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010162 41,340 96 41 ,340 96 0.00 0.00 41,340 96 signage fees for June 2010 41,340.96 41`,340.96 0.00 0.00 41,340 96 ,11 .."LTD- Comp uterE-se Forms Diuision (877x;5 r;791:1N506700 Kiku Ohara & Company 6,61 Delmar Boulevard, Suite zoo Sr. Louis. Missouri 63nz-■zo3 Phone 31•361-3110 Far 314-361-4716 www.kikuobara.com KIKU OBATA /. a June 25, 2010 Project No: 2010011.00 Invoice No: 0010162 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC -The Palladium Signage Professional Services from June 1. 2010 to June 30, 2010 Fee Percent Billing Phase Fee Complete Earned Current Pre-Design 8,800.00 100.00 8,800.00 0.00 Schematic Design 17,600.00 100.00 17,600.00 0.00 Design Development 30,800.00 100.00 30,800.00 0.00 Fabrication Documentation 35,200.00 95.00 33,440.00 33,440.00 Bidding or Negotiation 8,800.00 15.00 1,320.00 1,320.00 Fabrication Administration 16,500.00 0.00 0.00 0.00 Total Fee 117,700.00 91,960.00 34,760.00 Previous Fee Billing 57,200.00 Total Fee 34,760.00 Consultants Design Communications, LTD 2,425.00 Total Consultants 2,425.00 2,425.001 Reimbursable Expenses Travel, Meals & Lodging 25vitixl• I : 285.991( In-House Reproduction ' 7014.110.1-140,00:3,844.00✓ Express Mail/Shipping/Delivery 2'5. 6j X I. j = 25.971 Total Reimbursables 4,155.96 4,155.96 Total this Invoice $41,340.96 P A 1 0 AUG - 4 1010 Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per mo.after 30 days. o ,� � mss' t i6 r � L PStDCL :4:r;: - INVOICE $: 15488 May 31, 209.D n Kiku Chafe. & Company Kiku. Mats. & Company Ct) 6161 Delmar 6161 Delmar .Suite 200 Suite.20i7. C� St. Louis, 'me 63.112 St. Louis, MC 63.112 CC C C) M ;Description o This is an invoice for the Carmel. Performing Arts Prototype CD per the. attached ,email of., approval. dated 4/10/10: LL 0 Prototype' S 2,3,00..00 Freight 125. 00 e Total Amount, Now Due $ 2,425.00 o 0 Approved by or ' Tax resale certificate fi 1209701-D on tile ! Project # _J,IDO8•O m GL # 51.1- Month 5 !o Entered by in Remit to: Design Communications, Ltd. 25 Drydock. Avenue Boston', MA 02210 _ I Tot 4: 9554 '114VOICE TOTAL '.2, 425..C D P.C. ¢t: David Leavey Due Upon Receipt • 259ryda0Avunuc p;ionn.511S42:902f B sfui,MassaGiusdts Ia>.611:951.9777 6220 wm"itII1OS19a..oP • • From:'David leavey [maiito:dleavey @klkuobetacom) sent:Friday, Aprli 30, 2010 9:04 AM To: Mike Vickers Cc 'Jim Redington' subject: FW: Palladium Mock Up Importance:High Mike, We've received-approval from our client for the mockup - a tittle different from what we discussed (see below). 1 think the way they discussed this was three bands of treatment on the back of the glass, so I' think you and Jlrh should discuss this morning to make sure of what were doing, and then we can start on getting art to you..Maybe 9:15 our time/ 10:15 your time? Thanks, David f-eevey„AIA,TEED AP Kiku(Arita &'Company p : 3 i f ..1 direct rA['. e.dleaveyCakikuoata,rpm wet httn;//kiklrghata:coml. • The-content of this.email Is the confidential property:of Kiku(bate &Company and should not he copied,modified, retransmitted,or used for any Darppee exeopt w'th KikuOtata&.Company.'s written authomation.-11 you.are not the intended recipient;please delete all coples and notify its immediately. - k { From: Kevin Flynn [mailto:kflyhn @klkuobata.com] Sent: Friday,April 30, 2010 7:37 AM To; David Leavey; Jim Redington Cc: Klku Obata • Subject: Palladium Mock Up David &Jim,,.. We received approval for doing:the armature mock up at$1,600.00 and the one piece of glass with three versions on it for $700.00 far a total of$2;300.00. Once we see this then we wilt proceed with further mock ups as needed. Also as of this morning I have not heard back from Mike Hollibaagh abut wanting to meet on Monday so it would just. be you two going up:for the Monday meeting at this,.point. Thanks. Kevin J; Flynn Kiku Cibata`&Company t.:r l i�l3 100 v pl1. M1tifrvn 1 ir? p '.4ii: +1 N f eet .o ■19lfi direct '10‘.1'$418 chfiVnnCNkikuobata.corn web htto:f/kikvobata.com/ 2 • KIKU OBATA Expense Report The Palladium 2010011.00 Project Name Project Number Sionaoe Meeting Purpose for Travel/Expense St.Louis Carmel,Indiana Travel Location From Travel Location To 5/2/10 5/3/10 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC XORGIaG.'r ? ;' `' s, ; :� 03� 'K-cS'ta ? :; '�Pya;�h`�. 5�sav?� Personal Vehide Mileage N/A $0.00 $0.00 Parking $0.00 E€ Airfare $0.00 Rental Car $0.00 Rental Car Gas $0.00 TazlfTrain/Gar Service/Subway $0.00 Tolls $0.00 Hotel $259.99 - $259.99 Amex Is 11 eaLe RL4t ai4S . t{t1B$ 4 E2WatrailaiNalitgAillOSBOarlIBM ti:rrw tgrp r.s.tot. i:. Breakfast $0.00 $0.00 ( Lunch $0.00 $0.00 Dinner _ 30.00 $0.00 Miscellaneous $0.00 $0.00 INCIKTRAVEIDIEWEl .3 i As ticaiUM&AFZES,Eniratia ntali m' eF v~ $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: $259.99 $0.00 $259.99 'Midi[Apes of all retorts Total Co ipanr Charges Total emplpyee Qawns Total ProJA0.CSC hies 'Aram copy or alrrnc otter Employee Name: Kevin Flynn f _� *pitch copy unravel Itinerary Employee Signature: itikt a eeivahre to Project Date: 6/3/10 JJJJ NB■HvmpAleNe/arryc¢ It_ GUEST FOLIO RENAISSANCE' 11925 N.Meridian Street Carmel IN 46032 INDIANAPOLIS WORTH HOTEL t:317 816 07/7 renatssancehotels com 502 FLYNN/KEVIN 189.95 05/03/10 08: 16 2194 Room Name Rate Depart Time ACCT# GK 05/02/10 22: 17 Type Arrive Time 13 AXXXXXXXXXXXXX2006 Room RarmM MR#: Clerk Address ,DATE I k REFERENCE 4 I CHARGES I I CREDITS I • BALANCE DUE, I I ' 11 1 , 05/02 ST TAX 502, 1 13.30 05/02 OCC TAX 502, 1 9.50 15/03 •GRILLE39 1311 502 47.24 05/03 CCARD-AX 259.99 PAYMENT RECEIVED BY: AMERICAN EXPRESS XXXXXXXXXXXX2006 .00 • WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM - frizr44e-r-Acr 511414enikieftri-1 *Mt, i- --06-vsf I C) . L____ (' RENAISSANCE INDIANAPOLIS NORTH (�`(J'\ , • GRILLE 39 RESTAURANT CARMEL, INDIANA RENAISSANCE INDIANAPOLIS NORTH 542 Missy • GRILLE 39 RESTAURANT CARMEL, INDIANA Z31 /1 1 :31 1 GST 3 542 Missy 1 MAY03'10 7:36AM :31 /1 1 :311 1 GST 3 1 TWO EGG BRKFST 12.00 MAY03'10 7:36AM 1 TWO EGG BRKFST 12.00 1 BAGEL 4.50 TWO EGG BRKFST 12.00 1 COFFEE 2.50 TWO EGG BRKFST 12.00 1 COFFEE 2.50 BAGEL 4.50 1 COFFEE 2.50 COFFEE 2.50 SUBTOTAL 36.00 COFFEE 2.50 TAX 3.24 COFFEE 2.50 PAYMENT DUE $39 . 24 FOOD SALES 36.00 TTL SVC CHARGES 8.00 GRATUITY: b op TAX $ 4- I ham_ TOTAL PAID 47 . 2 24 4 TOTAL: �T CHARGE TIP 8.00 R502 PRINT NAME: A02194R0502 ROOM CHARGE 47.24 ROOM #: ----542 CLOSED MAY03 7:56AM---- SIGNATURE: VIII .4 SIGN ABOVE FOR ROOM CHARGES ONLY • • • Carmel Redevelopment Comm Page 1 POSTING REGISTER 63W1om Accounts Payable General Ledger Postings Company LO 6/30/2010 Postings to: May, 2010 Reference: 10062762 Account Account Reference Debit Credit Number Name Date Reference Amount Amount Source 1010000 Fund 902 CRC Cash-1101 6/30/2010 NP Checks APC 5/19/2010 Chk#1836-Slivers Staffing Sery 7160.03 APC 5/12/2010 Chk#1837-Stivers Staffing Sery 11894.51 APC 19054.54 2010000 Accounts Payable 6/30/2010 NP Checks APC 5/19/2010 Chk#1836-Stivers Staffing Sery 7160.03 APC 5/12/2010 Chk#1837-Stivers Staffing Sery 11894.51 APC 19054.54 19054.54 19054.54 User Date/Time Job Title Output Project# Cost DavidL 4/30/2010 7:55:48 AM 2010011.00-CRC The Palladium Signage.xl: 1 2010011.00 $ 10.00 DavidL 5/7/2010 9:09:33 AM 2010011.00-CRC The Palladium Signage.xl: 1 2010011.00 $ 10.00 DavidL 5/14/2010 8:58:23 AM 2010011.00-CRC The Palladium Signage.xl: 1 2010011.00 $ 10.00 DavidL 5/17/2010 9:30:30 AM Carmel Ext Budget 1.xlsx 1 2010011.00 $ 10.00 DavidL 5/17/2010 9:30:38 AM Carmel Ext Budget 2 - Faux Bronze (2).xlsx 1 2010011.00 $ 10.00 DavidL 5/17/2010 9:30:50 AM Carmel Int Budget 1.xlsx 1 2010011.00 $ 10.00 DavidL 5/18/2010 6:41:36 PM 2010011.00-CRC The Palladium Signage.xl: 1 2010011.00 $ 10.00 DavidL 5/18/2010 7:20:16 PM 4538 McPherson Ave St Loui... 1 2010011.00 $ 10.00 DavidL 5/18/2010 7:24:50 PM Microsoft Word - Documentl 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:35:29 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:44:54 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:47:50 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:49:36 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:53:49 AP B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:56:35 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:58:23 AP B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 Davidl 5/19/2010 10:58:23 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:58:23 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:58:23 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:58:23 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 10:58:23 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 11:26:07 AN B-Vehicle Dir WITH CITY STREETLAMP.ai 1 2010011.00 $ 10.00 DavidL 5/19/2010 12:08:58 PI\ Elevator sign -typeTT.ai 1 2010011.00 $ 10.00 DavidL 5/21/2010 9:16:12 AM 2010011.00-CRC The Palladium Signage.xl: 1 2010011.00 $ 10.00 DavidL 5/18/2010 6:41:36 PM 2010011.00-CRC The Palladium Signage.xl: 2 2010011.00 $ 12.00 DavidL 5/14/2010 11:43:46 AN 2010-05-19 The Center for the Performing 3 2010011.00 $ 14.00 DavidL 5/14/2010 2:28:11 PM 2010-05-19 The Center for the Performing 3 2010011.00 $ 14.00 DavidL 5/25/2010 1:45:37 PM Landscape Lighting Study_May 25 2010.pc 3 2010011.00 $ 14.00 DavidL 5/17/2010 9:09:28 AM 2010-05-19 The Center for the Performing 8 2010011.00 $ 24.00 DavidL 5/18/2010 3:47:39 PM 2010-05-05 Loc Plans.indd 8 2010011.00 $ 24.00 DavidL 5/18/2010 6:41:36 PM Microsoft Word- 2010-05-19 DD Presenta 8 2010011.00 $ 24.00 DavidL 5/18/2010 6:45:44 PM 2010-05-19 The Center for the Performing 9 2010011.00 $ 26.00 DavidL 5/18/2010 6:45:50 PM 2010-05-19 The Center for the Performing 9 2010011.00 $ 26.00 igorkarashl 4/29/2010 6:29:09 PM 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 5:00:45 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 5:01:49 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 5:40:15 PM 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 5:41:01 PM 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 5:57:05 PM 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 6:00:07 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 6:01:49 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 5/13/2010 4:09:39 PM 2010-05-19 DD Int board.indd 1 2010011.00 $ 10.00 igorkarashl 4/30/2010 10:30:25 AP lobby exit signs.ai 2 2010011.00 $ 12.00 igorkarashl 5/13/2010 9:37:02 AM Untitled-1 2 2010011.00 $ 12.00 igorkarashl 5/14/2010 9:29:08 AM 2010-05-19 DD Int board.indd 2 2010011.00 $ 12.00 igorkarashl 5/14/2010 12:51:48 PP 2010-05-19 DD Ext board.indd 2 2010011.00 $ 12.00 igorkarashl 5/14/2010 12:53:22 PP 2010-05-19 DD Int board.indd 2 2010011.00 $ 12.00 igorkarashl 5/17/2010 1:05:19 PM 2010-05-19 DD Int board.indd 2 2010011.00 $ 12.00 igorkarashl 5/17/2010 1:08:00 PM 2010-05-19 DD Ext board.indd 2 2010011.00 $ 12.00 igorkarashl 5/17/2010 6:08:07 PM 2010-05-19 DD Ext board.indd 2 2010011.00 $ 12.00 igorkarashl 5/17/2010 6:22:37 PM 2010-05-19 DD Int board.indd 2 2010011.00 $ 12.00 • User Date/Time Job Title Output Project U Cost igorkarashl 4/29/2010 6:16:49 PM 2010-05-01 DD Int.indd 25 2010011.00 $ 58.00 jim redington 4/29/2010 9:24:20 PM 2010 Pallad Int Mess Sched.xls 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:35:20 AN IMG_9927.JPG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:35:40 AN IMG_9929.JPG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:35:50 AN IMG_9930.JPG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:37:26 AN IMG_6870.JPG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:38:27 AN IMG_6878.JPG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:38:40 AN IMG_6880.1PG 1 2010011.00 $ 10.00 jim redington 5/21/2010 11:38:57 AN IMG_6882.1PG 1 2010011.00 $ 10.00 jim redington 4/30/2010 11:24:27 AN 2010 Pallad Int Mess Sched.xls 2 2010011.00 $ 12.00 jim redington 4/30/2010 11:24:27 AN 2010 Pallad Int Mess Sched.xls 2 2010011.00 $ 12.00 jim redington 5/20/2010 10:24:19 AN IT Resource Center forums- HP 2015DN - I 3 2010011.00 $ 14.00 jim redington 5/1/2010 8:46:55 PM 2010 Pallad Int Mess Sched.xls 5 2010011.00 $ 18.00 jim redington 5/1/2010 9:01:15 PM 2010 Pallad Ext Mess Sched.xls 5 2010011.00 $ 18.00 jim redington 5/1/2010 9:08:07 PM 2010 Pallad Ext Mess Sched.xls 5 2010011.00 $ 18.00 jim redington 5/1/2010 9:09:07 PM 2010 Pallad Int Mess Sched.xls 5 2010011.00 $ 18.00 jim redington 5/1/2010 9:09:07 PM 2010 Pallad Int Mess Sched.xls 5 2010011.00 $ 18.00 jim redington 5/1/2010 8:46:33 PM 2010 Pallad Int Mess Sched.xls 75 2010011.00 $ 158.00 jimredington 4/30/2010 10:13:50 AN 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 jimredington 4/30/2010 10:52:31 AN 2010-05-01 DD Int.indd 1 2010011.00 $ 10.00 jimredington 4/30/2010 1:09:47 PM 2010-05-03 Loc Plans.indd 1 2010011.00 $ 10.00 jimredington 4/30/2010 4:11:12 PM 2010-05-03 DD Ext.indd 1 2010011.00 $ 10.00 jimredington 4/30/2010 8:30:42 PM 2010-05-03 Loc Plans.indd 1 2010011.00 $ 10.00 jimredington 4/30/2010 8:49:32 PM 2010-05-03 Loc Plans.indd 1 2010011.00 $ 10.00 jimredington 5/1/2010 5:45:28 PM 2010-05-03 Loc Plans.indd 1 2010011.00 $ 10.00 jimredington 5/4/2010 2:50:09 PM ART etch backside.ai 1 2010011.00 $ 10.00 jimredington 5/5/2010 4:16:41 PM 2010-05-05 Loc Plans.indd 1 2010011.00 $ 10.00 jimredington 5/18/2010 9:24:03 AM 00 Ext Loc 2010-05-05.ai 1 2010011.00 $ 10.00 jimredington 5/5/2010 9:31:35 AM CRC_01 NN Directional PROGj100505_091 2 2010011.00 $ 12.00 jimredington 4/29/2010 11:35:07 PN 2010-05-03 Loc Plans.indd 3 2010011.00 $ 14.00 jimredington 4/30/2010 6:55:45 PM 2010-05-03 DD Int.indd 5 2010011.00 $ 18.00 jimredington 4/30/2010 6:59:00 PM 2010-05-03 DD Int.indd 5 2010011.00 $ 18.00 jimredington 5/1/2010 8:17:22 PM 2010-05-03 DD Int.indd 5 2010011.00 $ 18.00 jimredington 5/18/2010 7:12:35 PM concept_images.indd 8 2010011.00 $ 24.00 jimredington 4/30/2010 3:48:37 PM 2010-05-03 DD Ext.indd 12 2010011.00 $ 32.00 jimredington 5/14/2010 5:19:47 PM 2010-05-05 DD Ext.indd 12 2010011.00 $ 32.00 jimredington 5/18/2010 2:13:47 PM 2010-05-19 DD Ext board.indd 16 2010011.00 $ 40.00 jimredington 5/18/2010 2:16:02 PM 2010-05-19 DD Int board.indd 16 2010011.00 $ 40.00 jimredington 5/24/2010 4:06:00 PM 2010-05-19 DD Int board.indd 20 2010011.00 $ 48.00 jimredington 5/24/2010 4:39:46 PM 2010-05-19 DD Ext board.indd 20 2010011.00 $ 48.00 jimredington 4/30/2010 3:45:03 PM 2010-05-03 DD Int.indd 27 2010011.00 $ 62.00 jimredington 5/6/2010 1:28:54 PM 2010-05-06 DD Int.indd 28 2010011.00 $ 64.00 jimredington 5/14/2010 5:18:41 PM 2010-05-06 DD Int.indd 28 2010011.00 $ 64.00 jimredington 5/18/2010 1:59:24 PM 2010-05-05 Loc Plans.indd 32 2010011.00 $ 72.00 jimredington 5/18/2010 2:27:34 PM 2010-05-05 DD Ext.indd 36 2010011.00 $ 80.00 jimredington 5/1/2010 8:20:36 PM 2010-05-03 Loc Plans.indd 40 2010011.00 $ 88.00 jimredington 4/30/2010 6:08:24 PM 2010-05-03 DD Ext.indd 65 2010011.00 $ 138.00 jimredington 5/24/2010 4:49:43 PM 2010-05-05 Lac Plans.indd 80 2010011.00 $ 168.00 jimredington 5/18/2010 2:20:53 PM 2010-05-06 DD Int.indd 84 2010011.00 $ 176.00 jimredington 4/30/2010 6:20:10 PM 2010-05-03 DD Int.indd 140 2010011.00 $ 288.00 igorkarashl 3/17/2010 4:44:54 PM insp_images.indd 7 2010011.00 $ 22.00 User Date/Time Job Title Output Project if Cost igorkarashl 3/17/2010 5:29:43 PM insp_images.indd 11 2010011.00 $ 30.00 igorkarashl 3/19/2010 2:30:50 PM A9R16756097.tmp 8 2010011.00 $ 24.00 igorkarashl 3/19/2010 2:32:37 PM A9R16761026.tmp 15 2010011.00 $ 38.00 igorkarashl 3/19/2010 2:36:40 PM A9R16740980.tmp 12 2010011.00 $ 32.00 igorkarashl 3/19/2010 2:40:16 PM London_National Galleryl.jpg 1 2010011.00 $ 10.00 igorkarashl 3/19/2010 3:03:58 PM antonio-stradivari.jpg 1 2010011.00 $ 10.00 igorkarashl 3/19/2010 3:06:15 PM A9R16835436.tmp 6 2010011.00 $ 20.00 igorkarashl 3/19/2010 3:43:30 PM many signs.jpg 1 2010011.00 $ 10.00 igorkarashl 3/24/2010 9:43:16 AM concept_images.indd 5 2010011.00 $ 18.00 igorkarashl 3/26/201010:53:55AP concept_images.indd 5 2010011.00 $ 18.00 igorkarashl 3/31/2010 4:48:58 PM signshapes_music.ai 2 2010011.00 $ 12.00 igorkarashl 3/31/2010 4:52:04 PM signshapes_music.ai 1 2010011.00 $ 10.00 igorkarashl 4/1/2010 10:48:20 AM signshapes_music.ai 3 2010011.00 $ 14.00 igorkarashl 4/12/2010 3:04:17 PM signshapes_music_develop.ai 2 2010011.00 $ 12.00 igorkarashl 4/12/2010 4:57:29 PM exterior_signs_develop.ai 1 2010011.00 $ 10.00 igorkarashl 4/12/2010 6:01:11 PM exterior_signs_develop.ai 2 2010011.00 $ 12.00 igorkarashl 4/13/2010 2:14:16 PM signshapes_music_develop.ai 1 2010011.00 $ 10.00 igorkarashl 4/13/2010 5:29:18 PM signshapes_graphics_B.psd 1 2010011.00 $ 10.00 igorkarashl 4/13/2010 5:30:15 PM signshapes_graphics_A.psd 1 2010011.00 $ 10.00 igorkarashl 4/13/2010 5:33:29 PM signshapes_music_develop.ai 1 2010011.00 $ 10.00 igorkarashl 4/13/2010 5:54:12 PM ext_digital_sign.ai 2 2010011.00 $ 12.00 igorkarashl 4/15/2010 1:45:13 PM signtypes_development.ai 5 2010011.00 $ 18.00 igorkarashl 4/15/2010 1:54:40 PM signtypes_development.ai 3 2010011.00 $ 14.00 igorkarashl 4/15/2010 1:57:22 PM signtypes_development.ai 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 10:19:36 AI\ signtypes_development.ai 3 2010011.00 $ 14.00 igorkarashl 4/15/2010 2:03:00 PM graphics_A.psd 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 2:03:30 PM graphics_B.psd 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 2:04:05 PM graphics_C.psd 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 2:05:16 PM graphics_D.psd 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 3:58:40 PM signtypes_development.ai 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 4:02:22 PM signtypes_development.ai 1 2010011.00 $ 10.00 igorkarashl 4/15/2010 4:03:44 PM signtypes_development.ai 1 2010011.00 $ 10.00 igorkarashl 4/22/2010 6:22:46 PM signtypes study.ai 1 2010011.00 $ 10.00 igorkarashl 4/22/2010 6:28:16 PM signtypes study.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 1:36:31 PM restroom coatcheck Op F.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 2:27:26 PM restroom coatcheck Op F.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 4:22:22 PM Untitled-1 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:29:44 AM signtypes_04_22_10.ai 4 2010011.00 $ 16.00 igorkarashl 4/23/2010 9:30:24 AM signtypes_04_22_10.ai 2 2010011.00 $ 12.00 igorkarashl 4/23/2010 9:34:24 AM box office ID.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:35:02 AM box office ID.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:35:22 AM box office ID.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:36:46 AM chorus seating Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:37:42 AM foundersroom Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:39:06 AM restroom coatcheck Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:39:56 AM restroom coatcheck Op D.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:40:43 AM restroom coatcheck Op E.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:41:30 AM restroom coatcheck Op F.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:42:51 AM restroom coatcheck Op G.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:43:49 AM stair dir wlobby Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:44:54 AM west orchestra ID Op C.ai 1 2010011.00 $ 10.00 User Date/Time Job Title Output Project t! Cost igorkarashl 4/23/2010 9:46:09 AM west stair lobby ID Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:47:03 AM west stair lobby ID Op D.ai 1 2010011.00 $ 10.00 igorkarashl 4/23/2010 9:47:44 AM west stair lobby ID Op F.ai 1 2010011.00 $ 10.00 igorkarashl 4/26/2010 9:42:26 AM insp_images.indd 27 2010011.00 $ 62.00 igorkarashl 4/27/2010 2:35:37 PM box office ID.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 2:36:36 PM coat_check.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 2:38:53 PM lobby exit signs.al 2 2010011.00 $ 12.00 igorkarashl 4/27/2010 2:41:15 PM chorus seating Op B.ai 1 201001100 $ 10.00 igorkarashl 4/27/2010 2:54:46 PM restroom coatcheck Op F.ai 1 2010011.00 $ 10,00 igorkarashl 4/27/2010 2:55:07 PM foundersroom Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 2:57:01 PM west orchestra ID Op C.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 3:06:31 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 3:07:02 PM signtypes_04_22_10.ai 11 2010011.00 $ 30.00 igorkarashl 4/27/2010 3:07:35 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 3:08:07 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 3:08:47 PM signtypes_04_22_10.ai 2 2010011.00 $ 12.00 igorkarashl 4/27/2010 3:09:42 PM signtypes_backhouse.ai 4 2010011.00 $ 16.00 igorkarashl 4/27/2010 3:29:16 PM signtypes_04_22_10.ai 1 2010011.00 $ 10.00 igorkarashl 4/27/2010 3:54:49 PM signtypes_backhouse.ai 3 2010011.00 $ 14.00 igorkarashl 4/5/2010 4:27:56 PM 25310- 11x17-Carmel PAC-Site Plan - OI 1 2010011.00 $ 10.00 igorkarashl 4/5/2010 4:28:33 PM 25310 - 11x17-Carmel PAC-Site Plan - OI 1 2010011.00 $ 10.00 igorkarashl 4/7/2010 2:14:27 PM concept_images.indd 1 2010011.00 $ 10.00 igorkarashl 4/7/2010 6:42:31 PM concept_images.indd 1 2010011.00 $ 10.00 igorkarashl 4/8/2010 11:00:25 AM img_01.jpg 1 2010011.00 $ 10.00 igorkarashl 4/8/2010 9:36:12 AM concept_images.indd 4 2010011.00 $ 16.00 1140 !010011.00 Total $ 3,704.00 3,/77I/ f NO2 3-, ni pd V t‘, .„...._ „.,. \- ku Plotter Log Datc Job II Job Name Size Qty ' Lib to • S LAM U4 Pt (b 16 1( vf 3 11/to . . JLilo, f (I� 4 - -d8 1Zy 9 , d _ `y21 sLA`A - Iiii t 18 X z_zi. 4 ` 4.2, - S [aAM, vim 41 (,1r 18 x zit - `-y23 SLAM .. 18.,c .ay 6 .41 P' 4ti H 29- K' ell 2-e s r26 1 1( -(e g% X72- / 5, t ` rI I S ` '1 4-4, V )(3 ‘0 • I Zapnoll. 00 ME c �-ex—Fa n- -rive fg Arv,ia 36 '4 4S 5 ARTS - (- � gir 2arara .o-D S I �EKit/ Z liG,�P zi o,K o„ if f k` ico,, _ /7 zq/( %%il 7— - 52 20[00.67) if 4, kb 36)(¢g G : • Plotter Log Date Job# Job Name Size Qty • Z ' 20,r) , S / /1st • • o< g ,I J w l - Ise E • • jj i 1 i f(E I i fI • 4 t; Invoice Number Invoice Date Account Number Pale w'g 7.404-36937 Ma 27 2010 0630-2751-0 5o15 4' Yc x Ybr is r 4 0 wyc,..t54C- t-F i"E } a x 4 :-. "S a4 aY'°t a ,. ¢ `• n y��Ty��y�p�t'p�r�{}���s1!] N 4,..- L €�e,,,{ p� y n,g��� �r,,y� a a - s cilia .2.(:i4�.,�,. 40 .r4. x ,x5.I:ic iiii iottrki�_Yai� ; rge.: ,h ,i 'L. m� tZi .:_3 e�p ,�}^ a v5�u— shipment ..�..._ zvr..4fci<<� v s • ' tt. Braid;.i3b�'M�x 3� o . /'°.a ? }r'Stii; ,,.. . • Feal Surcharge•FedEx hes applied a Malsurcharge of 3.50%to this shipment • Olstance Based Prking,Zone 3 • • •- • Shipment delivered to addressotherthan recipient's. - .. Automation CAFE leader &eigleot Tracking ID 449091880714 David Leaver, LES OLDS Service Type FedEx Standard Overnight Kiku°beta&Company CITY OF CARMEL Package Type FedEx Box 6161 Delmar ONE CWIC SQUARE Zone 03 ST.LOUIS MD 63112 US CARMEL IN 48032 US Peckages 1 . Rated Weight 4.0 Ihs,1.8 kgs Transportation Charge 2720 Delivered May 25,201012:59 Fuel Surcharge 1.35 Svc Area A2 Discount -408 Signed by M.MCVICKER Automation Bonus Discount _1 36 • FedEx Use OOOOOD300dO011130if0a Tonal Charge USD $2361 X 14 Shipper Subtotal USD , $165.45 Total FedEx Express USD $165A5 • • 1 ii I I • • t 14 6.0:.t t.txxtl6Q,qm r m0243 e 6 Prescribed by Slate Board of Accounts Cily Form No.201(Rev 19951 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 7' K)k V 0 6nr, c Company // ff r 1 Purchase Order No. �I 6 ! ) e f P e Ie vWr e 5 J/ 2 Zoo Terms 5+. Louis, MO C3II2- 1203 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-25-I0 . 0010162 Palladium 5 i ynn5e fees for June 4 J 3' 0.76 Total LH 31-10,96 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 KfkV Obat41 Company IN SUM OF $ C/0 Delmar BeulevarJ, suite 200 club, M0 ( %2- 1203 $ �I 3'10. '9 6 ON ACCOUNT OF APPROPRIATION FOR Pay fromTlF 11iv qoz/ ' 1- 6ogo7 Board Members POP or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),PO# a I hereb certif that the attached invoices , or n2 00/0162 Lflhngn7 9/114.91 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 itre- Signature Director of Redevpinpment Title Cost distribution ledger classification if claim paid motor vehicle highway fund