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HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS - 1099 - 8,124.00 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION r L.`Acquis Consulting Engineers Check: 1099. 9229 Delagates Row Date: 8/27/2010... Suite 550 Vendor.. L'ACCU10 Indianapolis, IN 46240 Prior Invoice P.O, Num. Invoice Amt Balance Retention Discount Amt. Paid 4386 8,1;24 00. 8,124.00 0.00 0.00 8,124.00 July PAC fees 8,124.00 8,124.00 0.00 0.00 8,124.00 .\ 1l-52LTD ComputerEass Farms Division (677).:r7-5'x'91:IN506700 L'ACQUIS I�° E CONSULTING ENGINEERS P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE July 14, 2010 Invoice No: 005150.000 -4386 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 July 1, 2010 to July 31, 2010 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 82.00 333,084.00 324,960.00 8,124.00 Administration Total Fee 2,057,900.00 1,984,784.00 1,976,660.00 8,124.00 Total Fee 8,124.00 Total this Invoice $8,124.00 Outstanding Invoices Number Date Balance 3642 5/27/09 12,186.00 3790 8/17/09 4,062.00 41 ,0107 11 4234 5/24/10 12,186.00 Director of Redevelopment/7 4351 6/30/10 12,186.00 2522 1/14/08 53.12 PA i E{/ 1 1 2D Total 40,673.12 �U17 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.