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HomeMy WebLinkAboutL'ACQUIS CONSULTING ENGINEERS - 1202 - 12,186 - 9/16/10 CARMEL REDEVELOPMENT COMMISSION L'Acquis Consulting Engineers Check: 1202 9229 Delegates Row Date: 9/16/2010 Suite 550 vendor: L'AGQU10 Indianapolis, IN 46240 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005150.000-4456 12,186.00 12;186.00 0.00 0.00 12,186 00 Coast administration 12,186.00 12,186.00 0.00 0.00 12,186.00 X 1_i``52LTD GomputerEese Forms Division tar)577-5791 1N506700 L'ACQUIS ! CONSULTING ENGINEERS f'! P.O. Box 6069-Dept. 191 Indianapolis, Indiana 46206-6069 INVOICE August 26, 2010 Invoice No: 005150.000 -4456 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 August 1, 2010 to August 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 85.00 345,270-00 333,084.00 12,186.00 Administration Total Fee 2,057,900.00 1,996,970.00 1,984,784.00 12,186.00 Total Fee 12,186.00 Total this Invoice $12,186.00 Outstanding Invoices Number Date Balance 3842 5/27/09 12,1E6.00 3790 8117/09 4,962.00 4234 5124/10 12,186-00 4386 7/14/10 • 8,124.00 2522 1114/08 53.12 Director of fl developmentANIV 807 Total 36,611.12 PAID SEP 112010 • OV 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-