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HomeMy WebLinkAboutCSO ARCHITECTS - $64,613.91 - 11/30/09 r r` CSO Architects November 30, 2009 Project No: 25310.3E Invoice No: 39371 Sherry Mielke Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 2531.0.3E CARMEL PAC 2005 FF&E For professional services rendered for the period October 12, 2009 to November 27, 2009 for the referenced project. Phase P2SD SCHEMATIC DESIGN Professional Personnel Hours Rate Amount Bogan, Brandon 10/13/09 1,50 125.00 187.50 Team meeting. Hogan, Brandon 10/15/09 2.00 125.00 250.00 Meeting followup. Bogan, Brandon 10/16/09 .50 125.00 62.50 Team coordination. Began, Brandon 10/23/09 1.50 125.00 187.50 Team coordination. Bogan, Brandon 10/27109 2.00 125.00 250.00 Meeting preparation. Bogan, Brandon 10/28/09 .50 125.00 62.50 Owner meeting. Bogan, Brandon 11/3/09 .50 125.00 62.50 Team coordination. Bogan, Brandon 11/4/09 1.00 125.00 125.00 Owner meeting. Bogan, Brandon 11/9/09 .50 125.00 62.50 Coordination. Bogan, Brandon 11/10/09 2.00 125.00 250.00 Nashville Debriefing. Began, Brandon 11/11/09 3.00 125.00 375.00 Meeting w/Steven. Began, Brandon 11/13/09 .75 125.00 93.75 Team coordination. Bogan, Brandon 11/17/09 .50 125.00 62.50 Team coordination. Began, Brandon 11/23/09 .50 125.00 62.50 Team coordination. Dickinson, Debra 1119/09 1.00 70.00 70.00 Research Dallas trip. Dickinson, Debra 11/11/09 1.00 70.00 70.00 Administrative; Correspondence. Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6059.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice 39371 Dickinson, Debra 11/19/09 3.00 70.00 210.00 Administrative; Correspondence. Gault, Mary 11/13/09 .25 70.00 17.50 Administrative; Correspondence. Gebhart, Amanda 11/6/09 2.00 75.00 150.00 BOH research. Gebhart,Amanda 11/9/09 .50 75.00 37.50 BOH research and plan coordination. Gebhart, Amanda 11/10/09 1.00 75.00 75.00 BOH research and plan coordination. Hauri, Tiffany 11/3/09 5.50 75.00 412.50 Initial Meeting; Coat Room research; Furniture layout. Hauri, Tiffany 11/4/09 4.25 75.00 318.75 Furniture tag designation; Basement FF&E research. Hauri, Tiffany 11/5/09 3.75 75.00 281.25 Orchestra & Dressing Room research. Hauri, Tiffany 11/6/09 3.75 75.00 281.25 FF&E pricing research. Hauri, Tiffany 11/9/09 8.25 75.00 618.75 BOH product research & pricing. Hauri,Tiffany 11/10/09 3.00 75.00 225.00 BOH product research & pricing. Hauri, Tiffany 11/11/09 1.00 75.00 75.00 BOH product research & pricing. Hauri, Tiffany 11/12/09 7.50 75.00 562.50 BOH product research& pricing. Hauri,Tiffany 11/13/09 4.00 75.00 300.00 BOH product research& pricing. Hauri, Tiffany 11/15/09 2.25 75.00 168.75 Budget spreadsheet. Hauri, Tiffany 11/16/09 7.75 75.00 581.25 Product research & budget spreadsheet. Hauri, Tiffany 11/17/09 7.75 75.00 581.25 Budget spreadsheet and BOH product research. Hauri, Tiffany 11/18/09 3.75 75.00 281.25 Meeting and spreadsheet. Hauri, Tiffany 11/19/09 6.75 75.00 506.25 Budget spreadsheet. Hauri, Tiffany 11/20/09 5.00 75.00 375.00 Budget spreadsheet. Hauri, Tiffany 11/23/09 5.50 75.00 412.50 Budget spreadsheet. Hauri, Tiffany 11/24/09 5.00 75.00 375.00 Scope and budget coordination. Hauri, Tiffany 11/25/09 4.75 75.00 356.25 Scope and budget coordination. inchauste, Mary 10/14/09 1.50 135.00 202.50 Team coordination. inchauste, Mary 10/15/09 2.00 135.00 270.00 Space reviews. Inchauste; Mary 10/19/09 5.50 135.00 742.50 Program preparation. Please remit to CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly interest charge. 9 Project 25310.3E CARMEL PAC 2005 FF&E Invoice39371 lnchauste, Mary 10/22/09 5.00 135.00 675,00 Program preparation. Inchauste, Mary 10/23/09 5.00 135.00 675.00 Program preparation, research. Inchauste, Mary 10/25/09 2.00 135.00 270.00 Prepare bid backage list. Inchauste, Mary 10/26/09 7.00 135.00 945.00 Prepare program, research information, schedule, power point. Inchauste, Mary 10/27/09 6.00 135.00 810.00 Meeting w/S. Libman and L. Olds at site. Prep for meeting. lnchauste, Mary 10/28/09 2.00 135,00 270.00 Review meeting notes & schedule work, discuss strategy for staffing. Inchauste, Mary 10/30109 5.00 135.00 675.00 Plant and decoration meetings, review finishes for building, order samples, staffing outline. Inchauste, Mary 11/2/09 7.00 135.00 945.00 Prepare work for Tiffany& Dawn, review with Dan/Brandon. Inchauste, Mary 11/3/09 7.50 135.00 1,012,50 Memo to staff with work layout/prep layouts& fabrics for meeting w/S. Libman. lnchauste, Mary 11/4/09 8.00 135.00 1,080.00 Weekly meeting.&wrap up, prep for trip to Louisville. Inchauste, Mary 11/5/09 10.00 135.00 1,350.00 Trip to Nashville/concert in evening (travel 5 hrs.). lnchauste, Mary 11/6/09 8.00 135,00 1,080.00 Wrap up&travel back from Nashville. lnchauste, Mary 11/9/09 8.00 135.00 1,080.00 Review slides with gals, review work progress &upcoming weeks'schedule, agenda discussion w/Brandon. Inchauste, Mary 11/10/09 9.50 135.00 1,282.50 Review trip w/Dan& Brandon, prep for meeting, powerpoint. Inchauste, Mary 11/11/09 8.00 135.00 1,080.00 Meeting w/S. Libman &team, product review, minutes draft revision. lnchauste, Mary 11/12/09 5.00 135.00 675.00 Product review, minutes, layout review with Tiffany. Inchauste, Mary 11/13/09 4.00 135.00 540.00 Review products with Tiffany&Vanessa, discuss staffing with Brandon, visit Evan Laurie Gallery. lnchauste, Mary 11/14/09 2.00 135.00 270.00 Minutes/cost estimate. Inchauste, Mary 11/15/09 2.00 135.00 270.00 General project mgt. lnchauste, Mary 11/16/09 6.50 135.00 877.50 Budget-quantity&scope input. Inchauste, Mary 11/17/09 8.00 135.00 1,080.00 Prepare for weekly meeting. Inchauste, Mary 11/18/09 8.00 135.00 1,080.00 Meeting w/S. Libman, minutes, redlines from meeting, meeting w/D Schwarz team. Please remit to:GSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 3 to 1 1/2%monthly interest charge. • Project 25310.3E CARMEL PAC 2005 FF&E Invoice 39371 Inchauste, Mary 11/19/09 5.50 135.00 742.50 Minutes, BOH design, Jennifer cost verification of budget. Inchauste, Mary 11/20/09 3.50 135.00 472.50 Review w/Jennifer, Dawn, Tiffany, print check set, update budget Inchauste, Mary 11/22/09 2.00 135.00 270.00 Meeting notes. Inchauste, Mary 11/23/09 6.00 135.00 810.00 Budget& scope review. Inchauste, Mary 11/24/09 5.50 135.00 742.50 Budget input&scope review. King, Jennifer 11/12/09 1.75 165.00 288.75 Project intro/review. King, Jennifer 11/16/09 2.25 165.00 371.25 Furniture plan/excel file review. King, Jennifer 11/16/09 .75 165.00 123.75 Project admin. King, Jennifer 11/17/09 3.50 165.00 577.50 Furniture plan/excel file review. King, Jennifer 11/18/09 3.00 165.00 495.00 Furniture plan/excel file review. King, Jennifer 11/18/09 1.25 165.00 206.25 Powerpoint walkthru w/Mary. King, Jennifer 11/19/09 1.75 165.00 288.75 Furniture plan/excel file review. King, Jennifer 11/20/09 5.25 165.00 866.25 Furniture plan/excel file review, meeting w/Mary. King, Jennifer 11/23/09 2.00 165.00 330.00 Furniture plan/excel file review. King, Jennifer 11/23/09 .75 165.00 123.75 Meeting, King, Jennifer 11/24/09 .25 165.00 41.25 Project admin. Knott, Eric 11/4/09 1.00 115.00 115.00 Plan reviews. Knott, Eric 11/5/09 .50 115.00 57.50 Plan coordination, research. Knott, Eric 11/6/09 5.00 115.00 575.00 Plan coordination, research. Knott, Eric 11/9/09 4.00 115.00 460.00 Shade coordination. Knott, Eric 11/10/09 2.00 115.00 230.00 Shade coordination. Knott, Eric 11/11/09 4.00 115.00 460.00 Shade coordination. Moriarity, Daniel 10/12/09 1.00 195.00 195.00 Team coordination. Moriarity, Daniel 10/13/09 2.00 195.00 390.00 Team coordination. Moriarity, Daniel 10/14/09 1.00 195.00 195.00 Meeting with Steven. Please remit to CSO Architects,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject page 4 to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice39371 Moriarity, Daniel 10/19/09 1.00 195.00 195.00 Project administration. Moriarity, Daniel 10/22/09 1.00 195.00 195.00 Meeting followup. Moriarity, Daniel 10/26/09 2.00 195.00 390.00 Preparation for meeting with Libman. Moriarity, Daniel 10/27/09 3.00 195.00 585.00 Meeting w/Olds & Libman. Moriarity, Daniel 10/28/09 1.00 195.00 195.00 Project budgets. Moriarity, Daniel 11/2/09 1.00 195.00 195.00 Nashville visit prep. Moriarity, Daniel 11/3/09 1.00 195.00 195.00 Program reviews. Moriarity, Daniel 11/6/09 2.00 195.00 390.00 Team coordination. Moriarity, Daniel 11/9/09 2.00 195.00 390.00 Scope and budget review. Moriarity, Daniel 11/10/09 3.00 195.00 585.00 Meeting preparation. Moriarity, Daniel 11/11/09 1.00 195.00 195.00. Team coordination. Moriarity, Daniel 11/16/09 1.00 195.00 195.00 Scope and budget review. Moriarity, Daniel 11/18/09 2.00 195.00 390.00 Scope and budget review. Moriarity, Daniel 11/20/09 1.00 195.00 195.00 Scope and budget review. Ryan, Vanessa 11/3/09 .50 85.00 42.50 Intergroup meeting. Ryan, Vanessa 11/6/09 8:00 85.00 680.00 BOH fum layout. Ryan, Vanessa 11/9/09 8.00 85,00 680.00 BOH research and plan coordination. Ryan, Vanessa 11/10/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan, Vanessa 11/11/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan, Vanessa 11/12/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan, Vanessa 11/16/09 2.00 85.00 170.00 BOH research and plan coordination. Ryan, Vanessa 11/17/09 9.00 85.00 765.00 BOH research and plan coordination. Ryan, Vanessa 11/18/09 3.00 85.00 255.00 BOH research and plan coordination. Ryan, Vanessa 11/19/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan, Vanessa 11/20/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan,Vanessa 11/23/09 5.00 85.00 425.00 BOH research and plan coordination. Please remit to:CSO Architects,PO Box 6069,.Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 5 to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice 39371 Ryan,Vanessa 11/24/09 8.00 85.00 680.00 BOH research and plan coordination. Ryan,.Vanessa 11/25/09 6.00 85.00 510.00 BOH research and plan coordination. TerHorst, Dawn 10/13/09 1.00 75,00 75.00 PAC furniture meetings. TerHorst, Dawn 10/14/09 1.00 75.00 75.00 PAC furniture meetings. TerHorst, Dawn 10/15/09 3:25 75.00 243.75 Meeting w/Brandon to review areas. TerHorst, Dawn 10/16/09 1.00 75:00 75.00 FOH furniture layouts. TerHorst, Dawn 10/19109 4.25 75.00 318.75 Spreadsheet for FF&E and list of requirements. TerHorst, Dawn 10/22/09 7.00 75.00 525.00 Robert Adams research. TerHorst, Dawn 10/23/09 7.75 75.00 581.25 Carmel FF&E(2.5 hrs tour). TerHorst, Dawn 10/24/09 1.50 75.00 112.50 Research for meeting, TerHorst, Dawn 10/26/09 2.00 75.00 150.00 Meeting w/Dan. TerHorst, Dawn 10/26/09 4.00 75.00 300.00 Research of design style and Schwarz intent. TerHorst, Dawn 10/26/09 7.50 75.00 562.50 Spreadsheet for initial estimate. TerHorst, Dawn 10/27/09 2.75 75.00 206.25 Kick-off FF&E meeting with Steven and Les. TerHorst, Dawn 10/27/09 .75 75.00 56.25 Meeting w/Dan to review meeting plan. TerHorst, Dawn 10/27/09 5.00 75.00 375.00 Prep and recap of meeting with.Steven. TerHorst, Dawn 10/28/09 1.50 75.00 112.50 Meeting minutes and research. TerHorst, Dawn 10/30/09 2.25 75.00 168.75 Meeting w/Ambius regarding decorations. TerHorst, Dawn 10/30/09 1.75 75.00 131.25 Meeting w/Naturesway regarding plants: TerHorst, Dawn 11/2/09 4:00 75.00 300.00 Furniture selection and prep for Wed. meeting. TerHorst, Dawn 11/3/09 6:25 75.00 468.75 Set up Fsheet files and furniture layouts for Box Tier. TerHorst, Dawn 11/4/09 5.75 75.00 431.25 FOH prelim furniture selection. TerHorst, Dawn 11/4/09 2.75 75.00 206.25 Meeting w/Steven(Box Tier). TerHorst, Dawn 11/5/09 11.50 75.00 862.50 Travel time and tour of Nashville. TerHorst, Dawn 11/6/09 8.00 75.00 600.00 Travel time and review of Nashville tour. TerHorst, Dawn 11/9/09 2.00 75.00 150.00 FOH furniture selection. Please remit to CSO Architects,PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 6 to 1 1/2%monthly interest charge. I Project 25310.3E CARMEL PAC 2005 FF&E Invoice 39371 TerHorst, Dawn 11/9/09 4.75 75.00 356.25 Nashville recap and FOH furniture layouts for mtg. TerHorst, Dawn 11/10/09 3.50 75.00 262.50 Furniture layouts and meeting prep. TerHorst, Dawn 11/10/09 2.25 75.00 168.75 Review of Nashville visit. TerHorst, Dawn 11/11/09 2.75 75.00 206.25 Meeting w/Draper St. and pricing coordination. TerHorst, Dawn 11/11/09 4.00 75.00 300.00 Meeting w/Steven and team coordination, TerHorst, Dawn 11/12/09 8.50 75.00 637.50 Blinds and window treatment pricing & FOH furniture. TerHorst, Dawn 11/12/09 1.00 75.00 75.00 Pricing mtg.with Draper. TerHorst, Dawn 11/13/09 5.00 75.00 375.00 FOH furniture selections & pricing. TerHorst, Dawn 11/16/09 3.00 75.00 225.00 FF&E Budget. TerHorst,Dawn 11/16/09 2.50 75.00 187.50 FOH furniture selections. TerHorst, Dawn 11/17/09 3.00 75.00 225.00 FF&E layouts and budget. TerHorst, Dawn 11/18/09 4.50 75.00 337.50 FF&E layouts and budget TerHorst, Dawn 11/19/09 8.50 75.00 637.50 FF&E layouts and budget. TerHorst, Dawn 11/20/09 7.75 75.00 581.25 FOH budget layouts and sheet set up. TerHorst, Dawn 11/21/09 3.00 75.00 225.00 FF&E FOH plans. TerHorst, Dawn 11/22/09 3.50 75.00 262.50 FF&E FOH plans. TerHorst, Dawn 11/23/09 4.25 75.00 318.75 FF&E budget. TerHorst, Dawn 11/24/09 6.50 75.00 487.50 Furniture plans. TerHorst, Dawn 11/25/09 4.00 75.00 300.00 Furniture plans. Totals 611.25 63,255.00 Total Labor 63,255.00 Total this Phase $63,255.00 Phase RE REIMBURSABLE Reimbursable Expenses Travel 395.28 Total Reimbursabies 395.28 395.28 Unit Billing 24 X 36 BONDS 15.36 Please remit to CSO Architects;PO Box 6069,Dept 94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Pane 7 to 1 1/2%monthly interest charge. Project 25310.3E CARMEL PAC 2005 FF&E Invoice 39371 15 X 21 BONDS 50.69 8.5 X 11 B/W COPIES 132.16 36 X 48 BONDS 13.44 8.5 X 11 COLOR COPY 698.00 11 X 17 COLOR COPY 6.30 18 X 24 BONDS 19.68 11 X 17 B/W COPIES 28.00 Total Units 963.63 963.63 Total this Phase $1,358.91 Total this Invoice $64,613.91 Billings to Date Current Prior Total Labor 63,255.00 0.00 63,255.00 Expense 395.28 0.00 395.28 Unit 963.63 0.00 963.63 Totals 64,613.91 0.00 64,613.91 PA Auc - a201 0 Please remit to:CS0 Architects,PD Box 6069,Oepi'94,Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject Page 8 to 1 1/2%monthly interest charge. Billed Detail Monday, November 30, 2009 CSO ARCHITECTS,INC, As of 11/27/09 2:24:35 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number 25310.3E CARMEL PAC 2005 FF&E Phase Number. RE REIMBURSABLE Expenses: B 11/24/09 516.00 000000053254 American Express Hoteis.com 395.28 Total Billable Expenses 398.28 Total Expenses 395.28 Units: 3 11/6/09 BL1521 000000000040 8:24.0 BONDS @ 0.37 24.000 .37 8.88 B 11/6/09 BL1824 000000000040 8:16.0 BONDS @ 0.48 16.000 .48 7.68 8 11009 8L3648 000000000040 B:6.0 BONDS @ 1.92 6.000 1.92 11.52 B 11/6/09 COL8.5 000000000040 8:28.0 COPIES @ 2.00 28.000 2.00 55.00 B 11/6/09 COP11 000000000040 B:22:0 COPIES @ 0.16 22.000 .16 3.52 B 11/6/09 COP8.5 000000000040 B:35.0 COPIES @ 0.16 35.000 .16 5,60 B 11/6/09 COP8.5 000000000040 B:103.0 COPIES @.0.16 103.000 .16 16.48 B 11/13/09 8L1521 000000000046 13:47.0 BONDS @ 0.37 47.000 .37 17.39 B 11/13/09 6L1824 000000000046 B:15.0 BONDS @ 0.48 15.000 .48 7.20 B 11/13/09 6L3648 000000000046 8:1.0 BOND @ 1.92 1.000 1.92 1.92 B 11/13/09 COL8.5 000000000046 B:80.0 COPIES @ 2.00 80.000 2.00 150.00 B 11/13/09 COP11 000000000046 B:1.0 COPY @ 0.16 1.000 .16 .16 B 11/13/09 COP8.5 000000000046 8:68.0 COPIES @ 0.16 88.000 .16 14.08 B 11/13/09 COP8.5 000000000046 B:98.0 COPIES @ 0.16 98.000 .16 15.68 B 10/23/09 COL8.5 000000000163 8:84.0 COPIES©2.00 84.000 2.00 168.00 8 10/23109 COP8.5 000000000163 B:4.0 COPIES @ 0.16 4.000 .16 .64 B 10/23/09 COP8.5 000000000163 8:93.0 COPIES @ 0.16 93.000 .16 14.88 B 11/20/09 8L1521 000000000186 B:23.0 BONDS @ 0.37 23.000 .37 8.51 B 11/20/09 8L1624 000000000186 6:10.0 BONDS @ 0.48 10,000 .48 4.80 B 11/20/09 COL11 000000000186 B:3.0 COPIES @ 2.10 3.000 2.10 6.30 B 11/20/09 COL8.5 000000000186 B:96:0 COPIES @ 2.00 96.000 2.00 192.00 B 11/20/09 COP11 000000000186 8:112.0 COPIES @ 0.16 112.000 .16 17.92 B 11/20/09 COP8.5 000000000186 8:84.0 COPIES @ 0.16 84.000 .16 13.44 B 11/20/09 COP8.5 000000000186 8:73.0 COPIES @ 0.16 73.000 .16 11.68 B 11/27/09 BL1521 000000000191 B:43.0 BONDS @ 0.37 43.000 .37 15.91 B 11/27/09 COL8.5 000000000191 6:7.0 COPIES @ 2.00 7.000 2.00 14.00 B 11/27/09. COP11 000000000191 B:1.0 COPY @ 0.16 1.000 .16 .16 B 11/27/09 COP11 000000000191 B:39.0 COPIES @ 0.16 39.000 .16 6.24 B 11/27/09 COP8.5• 000000000191 B`58.0 COPIES @ 0.16 58.000 .16 9.28 B 11/27/09 COP8.5 000000000191 B:50.0 COPIES @ 0.16 50.000 .16 8.00 B 10/30/09 BL2436 000000000195 8:16.0 BONDS @ 0.96 16.000 .96 15.36 B 10/30/09 COL8.5 000000000195 8:54.0 COPIES @ 2.00 54.000 2;00 108.00 B 10/30/09 COP8.5 000000000195 8:140.0 COPIES @ 0.16 140.000 .16 22.40 Total Billable Units 963.63 Total Units 963.63 Total for RE 1,358.91 t Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 9/4/2007 Mayor's Office Project Name: Carmel PAC Project One Civic SC/ Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke Invoice No.: 11710.F - Billing Period: From:08/01/07 To:08/31/07 Basic Services(Based on 3%of Construction Cost Basis) iX, }3�Jo=ot`'„ �,1 % Complete Earned Less Previous Amount Due Contract Phase Y1'Of1��i50,,P0 '/ To Date To Date Billing This Period 0,P - 5.5A i . Discovery 5.00% $; i 690Q OQ'. 100.00% $ 169,500.00 $ 169,500.00 $ - Schematic Design 10,00%0 ,, k{f'1`31t4O,000:: 100.00% $ 339,000.00 $ 339,000.00 $ Design Development 20.00% 3�$ °`t;60A7'QQ pli 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% '$jf, ,F09; �0 OD'. 28.56% $ 174,016.08 $ - $ 174,016.08 Bidding 3:00.% `; :".''j D:r095 DD;: $ $ - $ - Construction 20.00% 1 A.,910,M030:. $ - $ - $ - L Commissioning 8.00% f$C,;;, f2472P?00;, $ - $ - $ - rffs4fi � W Opening 4.00% li : 12 O PD $ - $ - $ - tl ai �'''fit.W, Post-Opening 10.00% -$l,a :Q4;6 t3 00r, $ - $ - $ - 1 BASIC SERVICES r 1$4211 ,2 SUB-TOTALS 100.00% r`$3;09,t3O 500' 41.70% $ 1,291,816.08 $1,117,800.00 $ 174,016.08 ti Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This PeriodEd XPENSE SUB-TOTALS 42,225.79 $ 39,615.74 $ ?,6-105 ,.259•: TOTAL DUE THIS PERIOD $ 176,626.13 Outstanding invoices Invoice No. Date Amount 11175.F 11/8/2005 5,225.00 11175.FCM 1/15/2006 '-5,225.00 11346.R 4/17/2006 37.38 11387.R 5/2!4/2006 7.75 11399.R 6(1/2006 18.53 11420.R 6/23/2006 93.61 11458.R 8/1/2006 6.63 11480.R 9/1/2006 4.00 11503.R 10/1/2006 0.70 11521.R 11/1/2006 37.59 • 11569.R 1/3/2007 156,00 11652.R 5/8/2007 293.16 . TOTAL DUE: $; 177,281.48 3y Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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 CS o A rc I+e L s Purchase Order No. Pop B o)e COO) Petit 941 Terms .I_ nJ &t) 415°1 A/ 4.(20 6 -16 0 6 9 Date Due Invoice Invoice • Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-)o--V1 '1 1)1 3-7 I Nov. MC I F c F 6`. (a 9 i Total 6 � 613 / 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. 1 ALLOWED 20 C S O A rch i-e cis IN SUM OF $ pO Box C 069 De+ 911 h�►��ha�n�is, IV Lt6206- 6069 $ � L 03. 91 ON ACCOUNT OF APPROPRIATION FOR P a y from TIF E l f 0 Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 102 tyl ) 1.11 0 Fit b7 6� LI):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 1+-22—20/0 Signature I1rtItthr tvf Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund