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HomeMy WebLinkAboutKIKU OBATA - 1200 - 6,821.09 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Kiku Obata Check: 1200 6161 Delmar Boulevard Date: ;:9/16/2010 Suite 200 ! Vendor: KIKUOB1 St, Louis, MO 63112-1203 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0010245 6,821.09 6,821 .09 0.00 0.00 6,821.09 August PAC services 6,821.09 6,821.09 0.00 0.00 6,821 .09 R=11 :2LTL7i GompuerEasn Forms.luisnn 1877,577-57911N506700 KR-u Ohara & Company 6,6, Deimos Boulevard, Soiur noo Si. l.oui>, Missouri 63,,1-1103 Phone 314-361-3110 En 314-361-4716 Www.kikunbaee.cnm KIKU OBATA d August 25, 2010 Project No: 2010011.00 Invoice No: 0010245 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 2010011.00 CRC-The Palladium Signage Professional Services from August 1. 2010 to August 31. 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 0.00 Bidding or Negotiation 8,800.00 100.00 8,800.00 3,080.00 Fabrication Administration 16,500.00 0.00 0.00 0.00 Total Fee 117,700.00 99,440.00 3,080.00 Previous Fee Billing 96,360.00 Total Fee 3,080.00 Consultants Design Communications, LTD 1,615.00 Total Consultants 1,615.00 1,615.00 V Reimbursable Expenses c9` S/ xi. /, i Travel, Meals& Lodging 546.16 / V In-House Reproduction 1,498.00 el Express Mail/Shipping/Delivery 81.93 ✓ Total Reimbursables 2,126.09 2,126.09 7 Total this Invoice $6,821.09 Director of Redevelopment/0‘i t7 /a 7 PAID SAP 1 7 ?010 ck//41— Net Terms:30 days.Unpaid invoices bear 1 1/2%interest per ma.after 30 days. stervasa 04"142C-% 401tio i f T N' h.. i • = 4ad INVOICE #: 16253 August 17, 2010 Cti J Kiku Obata & Company Kiku Obata & Company 00 6161 Delmar • 6161 Delmar CD Suite 200 suite 200 St. Louis, NO 63112 St. Louis, MO 63112 cC U . Z • Description o U Z This is an invoice for the Additions to the Carmel -- Performing Arts Prototype. W cn Additional Etched Sample $ 700.00 1 Etch Depth Sample 375.00 ' x Spare Pieces Non-Glare Starfire 540.00 Total Amount Now Due $ 1, 615.00 =< o . • Tax resale certificate # 1209701-D on file * m Approved by I' Project # 7-01001(-00 GL # 15o Month 8/(O Entered by Remit to: Design Communications, Ltd. 25 Drydock Avenue Boston, MA 02210 Job #: 9554 INVOICE TOTAL 1,615.00 P.O. #: David Leavey Due Upon Receipt . . 25DrydockAvenue phone 617.542.9620 Boston,Massachusetts fax 617.051.0777 . . 1 02210 . w n.dclboston.cem KIKU OBATA . Expense Report Palladium-Signage 2010011.00 Project Name Project Number on site prebid meeting Purpose for Travel/Expense St.Louis Carmel,IN Travel Location From Travel Location To 8/3/2010 8/4/2010 Travel Dates From Travel Dates To Company Charges + Employee Charges = Total Charges Company Amex/MC TRANSIT/LODGING _ I 1Ck'-o�f m lei Personal Vehicle['Osage N/A $265.50 $265.50 Parking $0.00 Airfare $0.00 Rental Car $0.00 Rental Car Gas $0.00 Taxi/Train/Car Service/Subway $0.00 Tolls $0.00 Hotel $212.75 $212.75 MEALS: - B NB B NB B NB Breakfast $0.00 $0.00 Lunch $0.00 $0.00 Dinner $18.26 $18.26 $0.00 Miscellaneous $0.00 $0.00 'NON-TRAVEL RELATED: • - - $0.00 $0.00 $0.00 $0.00 $0.00 BE SURE THAT YOU: $0.00 $496.51 $496.51 'Attach copies of all receipts Total Company Charges Total Employee Charges Total Project Charges 'Attach copy or airline tickets Employee Name: David Leavey 'Attach copy of travel itinerant Employee Signature: PSC_ B=Billable to Project Date: 8/5/2010 NB a Non-Billable/office • Ri GUEST FOLIO RENAISSANCE immuerous louin ne1R I Mb N.Meridian Sired Carmel IN 66032 1:317.816 0777 renave.ancehotels,com j- 112 LLAVEY71IAVIU 189. 95 08/04/10 12:00 293-5 Rmm Maw Depart Time A293 G 08/03/10 22:47 e Arrive Time 44 e Raan' Payment M R#: Clerk address .'` ; T6%;ale`�'.+. °y ,yyEREFEfjENGL'sir`,,,std'.5+°%`E .B it ',d,GHAflGISI 'S�!I '°»it&`°}�CR60)TSi ?.6wiP: '�"r i 9ALa1NCE5tlUE'„q` YC?w`' 08/03 ST OTAX 112, 1 1183.30 08/03 OCC TAX 112, 1 9.50 08/04 MC CARD $231 .01 TO BE SETTLED TO: MASTERCARD CURRENT BALANCE .00 THANK YOU FOR CHOOSING RENAISSANCE! TO EXPEDITE YOUR CHECK- OUT, PLEASE CALL THE FRONT DESK. OR PRESS "MENU" ON YOUR TV REMOTE CONTROL TO ACCESS VIDEO CHECK-OUT. WANT YOUR FINAL HOTEL BILL BY EMAIL? JUST ASK THE FRONT DESK! SEE "INTERNET PRIVACY STATEMENT" ON MARRIOTT.COM a •-'c - -- is /up iyinrks a31 0 � f it R RENAISSANCE INDIANAPOLIS NORTH RENAISSANCE INDIANAPOLIS NORTH GRILLE 39 RESTAURANT ' GRILLE 39 RESTAURANT CARMEL, INDIANA CARMEL, INDIANA 534 Keith 1 534 Keith CHK 2142 AUG03110 10:52PM CHK 2142 AUG03'10 i0:5"LP11 1 TURKEY SANDWICH 14.00 1 TURKEY SANDWICH 14.00 FOOD SALES 14.00 SUBTOTAL 14.00 TTL SVC CHARGES 3.00 TAX 1.26 TAX 26 PAYMENT OUE 1315 . 26 TOTAL PAID 18 . 26 / GRATUITY: �� -� CHARGE TIP 3.00 D R112 0 D TOTAL: y r�— • A02936R0112 ,- - fit(-- - ROOM CHARGE 18.20 PRINT NAME: VA/ 1a) " I ----534 CLOSED AUG04 12:09AM---- ROOM #: ((w SIGNATURE: lilt i/ • r r SIGN ABOVE FOR ROOM CHARGES ONL User Date/Time Job Title Output Project Cost igorkarashl 7/1/2010 9:40:02 AM CC-Giftshop_detaill.ai 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 9:45:01 AM EE -Restroom blade_detail.a 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 9:47:52 AM FF-AED blade_detail.ai 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 9:52:52 AM FF-AED blade_detail.ai 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 9:54:36 AM KK-RoomlD_detail.ai 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 10:05:58 AM QQ-Info Freestand.ai 1 2010011.00 $ 10.00 igorkarashl 7/1/2010 10:15:32 AM QQ-Info Freestand.ai 1 2010011.00 $ 10.00 igorkarashl 7/7/2010 7:16:25 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00 igorkarashl 7/7/2010 7:17:43 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 3:51:56 PM BOH_mount_heights.ai 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 3:53:43 PM BOH_mount_heights.ai 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 5:34:40 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 6:08:06 PM 2010-07 General Dl.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 6:42:40 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 7:40:14 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 8:04:20 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 8:08:57 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 8:13:30 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 6/30/2010 6:54:39 PM 2010-06 General Dl.indd 1 2010011.00 $ 10.00 jimredington 6/30/2010 7:46:12 PM Untitled-4 1 2010011.00 $ 10.00 jimredington 7/1/2010 1:35:06 PM 2010-06 General Dl.indd 1 2010011.00 $ 10.00 jimredington 7/2/2010 4:41:37 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 7/2/2010 4:42:48 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 7/2/2010 5:07:29 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 7/4/2010 4:13:51 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 7/4/2010 4:14:57 PM 2010-06 DI Int.indd 1 2010011.00 $ 10.00 jimredington 7/8/2010 1:22:13 PM 2010-07 General DI.indd 1 2010011.00 $ 10.00 jimredington 7/21/2010 11:01:26 AM 2010-07-09 Int Sign Quantit 1 2010011.00 $ 10.00 igorkarashl 7/8/2010 8:15:14 PM 2010-06 DI Int.indd 2 2010011.00 $ 12.00 jimredington 7/1/2010 1:22:24 PM 2010-06 General Dl.indd 2 2010011.00 $ 12.00 jimredington 7/1/2010 1:35:20 PM 2010-06 General Dl.indd 3 2010011.00 $ 14.00 jimredington 7/1/2010 1:43:05 PM 2010-06 DI Ext.indd 3 2010011.00 $ 14.00 jimredington 7/7/2010 7:36:22 PM 2010-07 General Dl.indd 5 2010011.00 $ 18.00 jimredington 7/8/2010 12:41:06 AM 2010-06 DI Int.indd 6 2010011.00 $ 20.00 jimredington 7/1/2010 1:43:39 PM 2010-06 DI Ext.indd 8 2010011.00 $ 24.00 jimredington 7/2/2010 3:42:23 PM 2010-06 DI Int.indd 8 2010011.00 $ 24.00 igorkarashl 7/2/2010 6:14:01 PM 2010-06 DI Int.indd 9 2010011.00 $ 26.00 igorkarashl 7/7/2010 6:24:17 PM 2010-07 General Dl.indd 10 2010011.00 $ 28.00 jimredington 6/30/2010 6:55:23 PM 2010-06 General Dl.indd 10 2010011.00 $ 28.00 igorkarashl 7/8/2010 7:02:54 PM 2010-07-09 Lrg Loc Plans.im 11 2010011.00 $ 30.00 jimredington 7/2/2010 5:14:11 PM 2010-06 General Dl.indd 13 2010011.00 $ 34.00 jimredington 7/21/2010 10:57:10 AM 2010-07-09 G General.pdf 13 2010011.00 $ 34.00 jimredington 7/2/2010 2:03:47 PM 2010-06 DI Ext.indd 23 2010011.00 $ 54.00 DavidL 7/8/2010 5:49:49 PM Carmel exterior and landsca 24 2010011.00 $ 56.00 jimredington 7/7/2010 7:59:37 PM 2010-06 DI Ext.indd 24 2010011.00 $ 56.00 jimredington 7/21/2010 10:57:48 AM 2010-07-09 G1 Ext signs.pdf 24 2010011.00 $ 56.00 jimredington 7/6/2010 7:05:28 PM 2010-06 DI Ext.indd 25 2010011.00 $ 58.00 jimredington 7/2/2010 3:24:22 PM 2010-06 DI Int.indd 31 2010011.00 $ 70.00 jimredington 7/6/2010 7:32:18 PM 2010-06 DI Int.indd 43 2010011.00 $ 94.00 igorkarashl 7/7/2010 6:14:53 PM 2010-06 DI Int.indd 51 2010011.00 $ 110.00 jimredington 7/8/2010 2:11:09 PM 2010-06 DI Int.indd 53 2010011.00 $ 114.00 • User Date/Time Job Title Output Project Cost jimredington 7/21/2010 10:58:47 AM 2010-07-09 G2 Int Signs.pdf 54 2010011.00 $ 116.00 jimredington 7/21/2010 11:00:58 AM 2010-07-09 Int Mess Sched. 54 2010011.00 $ 116.00 537 2010011.00 Total $ 1,498.00 V —;.l" e ' ® Invoice Number Invoice Date Account Number Page' 7-173-18612 1 :Jul 29,2010 1 0630-2751-0 1 4Df4 • • FedEx Express Shipment Detail By Payor Type(Original) y t n x.e ta^..nm_ xs i <2p'nNi 9x3¢ 7 i "w ya.. aN vxr{s'Fk8 N"a> y...x. tSLt✓�' 5� 7�'sr xy zv9ti' ,SF, °}f S=x3 y 1 i5ckeda Jt1i{a iii a r cti istlma tee a Roth S iiic 4 v S y �j,3r4.lAlit a"a' gre $ wy-vAs "4s":#10 s° ''EZ"a3S 15 Sts i �,p� C"4 'Y a y3 F2 r s a!'',i 1 :1a8yD-',„,filBl..`»'tgo..i<. ws yF....,,, za . '.. JET 1—„,:: ,, ie ..w.r.:Eag-AQ:r. �'�El`.. 5 .".?;S" .1;. ,_ 'x+#3sfA-A: a ,.,>�m.uk t • Fuel Surcharge•FedEx has applied efu¢I surcharge Gilt 00%m this shipment. . - - • Dutence Bases Pricing,Zone _ - I�ra :i; Automation • CAE E; gI . . �gl9lad . i Tracking ID 449091880850 Jim Aedinglon STEVE KNIGHT = ii Service Type FodEx 2Day Kiku Obete&Company DAVID M.SCHWARZ ARCHITECTS C I!, Package Typo Customer Packaging 6161 Delmar 1701 L STREET N.W. — P Zone 05' ' ST.LOUIS MO 63112 US: WASHINGTON DC 20035 US Packages 1 I Rated Weight 16.0 Dm,73 kgs Transportation Charge; 39.80 Delivered Jul 21,201009:15 Discount 2.55 or—. y Svc Area Al Fuel Surcharge Signed by B.WHITE • Automation Bonus Discount . 4 s y U 9 FedEx Use OOWWOOONW604W Total Charg . w da ync� r n alaTd f k�9 a H roter "eU8 •fi pri hliatab �* �R arilsateIdD4{r116 U rnn at G '4 v a > S1.f., ? t�y r r < g9 r a x g�s"E r. '3 1 , t s £ +3a, k �_ 3 yRor $t pT 4E xs6. s t .�.° e�y'. . ka z a� ^uabnwm ti«�a : n° .zz «Ml..cvZ.c» Y : • Fuel Surcharge-Po od as implied a fuel autcherge of8.tq%to this shipment ` 1; • Distance Based Pricing,Zo ne 7 i it • FedEx has audited this shipment for correct packages,weight,and servke.Any changes made are relle CIO d In the Invoice amount. t • The package weight exceeds the maximum fm the packaging type,therefore,Fade Envelop,was rated as Fed Ex Pak, ;I Automation CAFE kasha Rac1S1att i -. Tracking ID 449091860861 Carla Crux JUSTIN CHI Service Type FedEx Priority Overnight Kiku abate&Company STANFORD HOSPITAL GENERAL SERV Package Type Fed Ex Pak 6181 Delmar 145 EL CAMINO REAL Zone •• 07 ST.LOUIS MO 63112 US MENLO PARK CA 94025 US Package's 1 Rated Weight 1.016x,0.5 kgs Transportation Charge 43'80 I Declared Value USD 100.00 Fuel Surcharge 2.80 I Delivered Jul 26,201009:11 Discount -657 t Svc Area A2 Automation Bonus Discount -2.19 Signed by HfORCCY Declared Value Charge 000 FedEx Use 00000ecenctoisseL Total Charge USD $3724 Shipper Subtotal USD $72.23 sxtagi -xs x•. a y�.- xa c.F t .ti -°r" 17 t r5„., i .w 6-.E s' s;{�TS .r' B'N` '^'.' .,p�r�y, ir¢114. Vy,. ,rdy� 5£4 :o tY1Cit@d.^{t:JUI717;:: Dd045 �`3 xd G>g fj, �.r 4..- a..-ko ,y} 4111x,ID(T1,4 ,i 5�'t. i. s it ssc •'s,a!w%- Bye°'`�`w A".y>°1 _ +ts Y:. ,f>•NinneGw,...l 1iV,. AtraOr ¢waz.m4ii�i.3gglic' S>wr$X aF>.eR..iskGeS7'>wL:3at? eZa'..�>:..5`s` ':`, rm�'uii L .aa PayorThirQ Fati� � � a�`?�sa< sir 9> ' a„�v • Fuel Surcrcharge-FedExhis applied a fu el surcharge of 8.00%to this shipment i •-Distance Based Pricing,Zone 4 i Automation FXRS anti T Tracking ID 954825117118 MELISSA HUGHES AMY K240PF t il Service Type Fed Ex Priority Overnight CORM KIKU OBATA COMPANY — 11 i Package Type Customer Packaging 1170 GREY FOX RD 0101 DELMAR I,• Zone 04 ST.PAUL MN 55112 US ST.LOUIS MO 63112 US a Packages 1 11 Rated Weight 4.0 lbs.1.8 kgs Transportation Charge 46.10 Delivered Jul 22,201009:12 Fuel Surcharge 2.95 Svc Area Al . . Automation Bonus Discount • -2.31 Signed by K.VANHORN Discount 492 FedEx Use 000000000/00015301_ - Total Charge USD $39282 Third Party Subtotal • USD $39.82 • • . Total FedEx Express USD $112.05 120301-00a015302-0001-037897 � 4C V Invoice Number \ Invoice Date' Account Number \ Page • 7-165-57803 'jut22,2010 I 0630-2751-0 4o14 FedEx Express Shipment Detail By(yPayor Type(Original) r 7 a+ 'a i ir.tm Gust fief 2010011 012 z 4,0 is l tin 's. k r sa x�*E Yd Ufl III t7 •�lg `r.' ,° +ca, .C PO S J e3#,g" ckt3 S lead cS i �,c ,f.ws< Y� 4 K' S Pagor,Sh�pper, 's 4amt.9. L k1C$1Z61�y', •,-*'Ib0 ,$a • g'3r'taFFaS k rC 1'AAtL s n a j'k�"�' xx:?a x has s applied aue sur$e-g ?.O%to..P•' .. a�?p a'.'.kkroa,fb.Yn.La•sk" ..c .."'": '7" "�.` ."< ,\"tE'4"3�. M Wi: • Fuelnce BasedP riingapp5edafuelsurchargea f800%m Nis shipment. • Distance Based Pricing,2ona6 - - - . • Package Delivered to Recipient Address-Rebate Authorized Autpmation CAFE Sttett - BackfiN Tracking ID 449091850811 Jim Rodington PETER HAAS - Serk4ceTypo FedEx Priority Overnight take Abate&Company DESIGN COMMUNICATIONS Package,Typo FedEx Box 6161 Delmar 25 DRYDOCK AVENUE Zone 00 ST.LOUIS MO 63112 US ' BOSTON MA 02210 US Packages 1 . . - - Rated Weight 2.0 lbs,0.9 kgs Transportation Charge 46.40 Delivered Jul 13,2010 09:51 Automation Bonus Discount _ - -2.32 Svc Area Al Discount Signed by see above Fuel Surcharge - - j FedEx Use 000000000(0001574/02 Total Charge USD 54009 • hd< s•t",vo rw r Ana ka o 6 a$ t3,i". Yizl ^•a-ry cnsar,xa a,a txr r u +s a l > nr< sms" k •om: �,t� ,c PicltetlD� Jul14f201On > ;x 9ft:.c. Ct�i:prl-& GUn ' .5fx:� 3s�r?°K 1 ff.M,IfCzr „31". ? isc, r y7 xi P6Ye tt1 tp ze :s Ne1Jl310000 {(y �r n 8 , . �— 'ins-r N'.:asp w • , � ". FF ,.ra ge-Fri Esa'a�s applieds fuel surch rg oftS %tot s. 1..,?.taN,. ",,.. ..>zkce.m T/Y £ �a x'. c'''' '''.w,'u".' ..�jfr-`, ..R3rT4. '''' 'Ittyu,x • . • Fuel Surcherya-FetlFx has applied efuel surcharge of8009f to this shipment • Business Closed or Adult Recipient Unevallehle-Delivery Not Completed.-• Distance Based Pricing,Zone 3 • I stattemplJul 15,2010 a101:45PM. Automation CAFE Sankt ;iegiekN Tracking ID 449091860839 Kevin Flynn PETER HUGH Service Type FedEx Standard Overnight Kiku Obata&Company . HUGH LIGHTING DESIGN,LLC Package Type FedEx Envelope - 6161 Delmar - • 115 S,MARION STREET . Zone . 03 ST.LOUIS MO 63112 US ' OAK PARK IL 60302 US Packages 1 • - Rated Weight WA Transportation Charge 17.50 Delivered Jul 15,201019:20 Discount -3,68 Svc Area Al Fuel Surcharge 104 Signed by P.HUGH , Automation Bonus Discount -008 FedEx Use 000000000/0000211/ Total Charge • USD 51398 d 1 6;Lt asxrcc l iw" a � fy n e a ,+— x.. r w., n sw ti s x.,a s ,„PCi uP.4Ulit2010 _ « x.CIiSLAef NOR NG5 I1g,1414&110 z aefAx a Y ' z i VW..e' Pnot 1PoP ,w ' ,� i ^ a .. y x . Xst � y n ; y*. r° t? R m ,m J 7' 85 .p 1g. z ., ?;ke z S 5 .,,, •v ti.r,.�,. k . C, . x hAs "r vx�, • Fuel Surcharge-FedEx has applied a fuel surcharge of N16 to this s hipme nt S • Distance Based Pricing,Zone 7 - • FedEx has audited this shipment for correct pRelines,weight,and service.Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging typo,the refore,Fed Ex Envelope was rated is FedEx Pak. ' Automation CAFE lender . • Beelg(eng ! Tracking ID 449091860840 Carla Cruz LAURA HILL J. Service Typo Fed Ex Standard Overnight Ktku Obata&Company STANFORD HOSPITAL GENERAL SERV — Package Type FedEx Pak 6161 Delmar H0115 M/C5634 Zone 07 ST.LOUIS MD 83112 US PALO ALTO CA 94363 US Packages 1. - . • Rated Weight 1A lbs,0.5 kgs Transportation Charge .. 3880 Declared Value USD 10000 Fuel Surcharge 248 Delivered Jul 15,20101339 Declared Value Charge 0.00 Svc Area A2 Automation Bonus Discount • -1.94 Signed by C.OLSEN Discount -502 FodEx Use 000000000/00013S3/_ - Total Charge USD 533.52 Shipper Subtotal USD $87.59 Total FedEx Express USD $81.59 37 7 /1_ .fig/9 12U2-0LWa0192451xI01LMM129 •