HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS - 1036 - 12,186.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION 0
Check: 1036
L'Acquis Consulting Engineers
9229 Delegates Row Date: 8/2/2010
Suite 550 Vendor: L`ACQU10
Indianapolis, IN 46240
Prior
Invoice
P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5150.0000-4351 10 12,186 00 12,186.00 0.00 0.00 12,186.0 o
Construction Administration
9088.000-4338 < 160-00 160.00 0.00 0.00 160.00
P73 services
12,346.00 12,346.00 0.00 0,00 12,346.00
t.I1 S2L7D" con,putarcae Forms Divisinn I:877)577-5,91 1N506700
L'ACQUIS L
CONSULTING ENGINEERS
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
INVOICE
June 30, 2010
Invoice No: 005150.000 - 4351
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 005150.000 Regional Performing Arts Center
Engineering Services Billing Period June 1, 2010 to June 30, 2.010
Fee
Fee Prior Current
Fee Complete • Earned Billing Fee
Schematic Design 230,000.00 100.00 230,000.00 230,000.00 0.00
Design Development 507,750.00 100.00 507,750.00 507,750.00 0.00
Construction Documents 812,400.00 100.00 812,400.00 812,400.00 0.00
Bidding 101,550.00 100.00 101,550.00 101,550.00 0.00
Construction 406,200.00 80.00 324,960.00 312,774.00 12,186.00
Administration
Total Fee 2,057,900.00 1,976,660.00 1,964,474.00 12,186.00
Total Fee 12,186.00
Total this Invoice h $12,186.00
•
P
Outstanding Invoices A ID ���
Number Date Balance ' 4 1010
3642 5/27/09 12,186.00
3790 8/17/09 4,062.00
4234 5/24/10 12,186.00
2522 1/14/08 53.12
Total 28,487.12
•
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
rC
yL'ACQUIS ( •
CONSULTING ENGINEERS I�=�
P.O. Box 6069-Dept. 191
Indianapolis, Indiana 46206-6069
•
INVOICE
June 24, 2010
Invoice No: 009088.000 -4338
Les Olds
Director of Redevelopment
Carmel Redevelopment Commission
30 West Main Street Suite 220
Carmel, IN 46032
Project 009088.000 Carmel Parcel 73
Engineering Services Billing Period June 1, 2010 to June 30, 2010
Fee -
Fee Prior Current
Fee Complete Earned Billing Fee
Construction Documents 14,400.00 100.00 14,400.00 14,400.00 0.00
Bidding 800.00 100.00 800.00 800.00 0.00
Construction 800.00 40.00 320.00 160.00 160.00
Administration
Total Fee 16,000.00 15,520.00 15,360.00 160.00
Total Fee 160.00
Total this Invoice $160.00
•
TERMS: NET 30 DAYS.A FINANCE CHARGE IS COMPUTED ON A PERIODIC RATE OF 1.5%PER MONTH WHICH IS AN
ANNUAL PERCENTAGE RATE OF 18%ON ANY PREVIOUS BALANCE NOT PAID WITHIN 30 DAYS.
P,;z'budbY --dt: Board Accounts City F ACCOUNTS PAYABLE VOUCHER m�o.z (Fay 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized mushshow: 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
1 ✓✓JJ
/7c ova Cvn5o/t,a,; Purchase Order No.
Pc eDx &o6 S /9/ Terms
c)/ 5j / } 17206— 6CY62 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G/3 o/i a s i s c.-000-9 3 S/ (r a / ,, / $ /r ; -f 7 kir /S6_do
-PI-10 lostoo X338 professional service- f71 )‘0. 00
Total !2 34 pp
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
L relC/i-5 (Lcs-d//71 itlf Cs _
IN SUM OF $
/.962 6665 - 1:5,-7-74, /9/
1ti �yv o/"S, /fV 4206-6g
$ /939 ( dd
ON ACCOUNT OF APPROPRIATION FOR
Pay from TlF ( fit)
9672/ Board Members
DEPT a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
got 5/5-O t-'l95/ 1f114,9707 42/8-6a-/ bill(s) is (are) true and correct and that the
902 90t.8,?o0—t338L+ft6987J IOO.Od materials or services itemized thereon for
which charge is made were ordered and
received except
�- 7 20/6'
Signature
Director of Rei�velopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund