Res No 008-95-9557RESOLUTION it 8-95-9557
WHEREAS, The City of South Miami entered into a contract on
April 7, 1994 with Dover, Kohl & Partners for urban design for the
neighborhoods north and west of US 1;
WHEREAS, Dover, Kohl & Partners provided substantial
professional services in accord with the April 7, 1994 contract,*
WHEREAS, Dover, Kohl & Partners submitted the final invoice
for the Charrette II project for fees and costs which are attached
to this Resolution; and,
=7 MIX
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
aq9tim-1. Dover, Kohl & Partners invoice f or f ees and
costs, which is annexed and made a part of this Resolution as App.
I., is approved for payment.
5-QQti2n—z- That the amount of $18,34 5 be charged to
account number , 2100-5590 "Long Range Planning Accot
52Gt-tQR_ 3.' This resolution will be e ecti e upon passage.
PASSED AND ADOPTED this 3rd day of Ja ary, 1995
APPROVE
MAYOR
READ AND APPROVED AS TO FORM:
- Ir
r e"
CITY ATTORNEY
0
c= ]E (D ]F SOUTH M =AM=
INTER - OFFICE MEMORANDUM
To: Eddie Cox Date:
Caty Manager
From: L. MI ms, AICP Ref:
BZCD Director
Dec. 28, 1994
Payment for
Charrette II Project
I have reviewed the attached December 23, 1994 memorandum from
Joseph Kohl regarding Dover, Kohl & Partners' invoice to the City
of South Miami for $18,344.55. I find this final billing to be in
accord with their contract with the City for the Charrette II
project, and recommend that a resolution for payment be drafted
and placed on the agenda for the January 3, 1994
meeting. City Commission
DLM /ds
attachments: Memorandum from Joseph Kohl to Dean Mimms dated
December 23, 1994 (with 27 back -up pages)
Charrette II proposal /contract (9 pages) dated
March 25, 1994
DOVER, KOHL & PARTNERS
Urban Design
Memorandum
Date: December 23, 1994
To: Dean Mimms, BZCD Director
From: Joseph Kohl
Subject: Invoice Clarification
l t:
--------------------- - - - - --
Enclosed you will find a copy of the final invoice and expense receipts for the Charrette H project, along
with a copy of relevant pages from the contract. This project has been performed for a fixed, not -to- exceed
fee. Our policy is that when we perform our services for less than the not -to- exceed fee, we invoice our
clients only for those hours worked. As you know by our hours submitted, we far exceeded our estimate of
the hours required but have invoiced only for the not -to- exceed fee. Please note that the reimbursable
expenses were less than the budgeted amount, making the total project cost less than originally quoted.
The following chart shows the Terms of Payment in our contract with Mr. Hampton dated March 25, 19949
page 7, with invoice numbers and when we received payments from the City:
Retainer, due 10
days prior to
beginning the
work:
Due at the close of
Phase II:
Due Following
the Final
Presentation
Totals
0
0
0
0
Design Fees
199800.00 1 $
29,115.00 1 $
Reimb.
Expenses
0.00
1,708.84
Total Amount
Invoiced
0
U
17,130.00 1 $ 19214.55 1 $
669045.00 1 $ 2,923.39 1 $
19,800.00
30,823.84
18,344.55
68,968.39
Invoice
No. & Date
1804
4/7/94
1812
7/25/94
1841
11/9/94
Date DK &P
received
payment
4/18/94
8/19/94
not yet
received
The final presentation occurred October 11, we waited to bill you until all work products were completed
and submitted to you.
There is one other invoice related to the Chan ette II project: Inv. #1813, dated 7/20/94.
This was for the Computerized Base Maps, an optional item described in the original contract. I have
enclosed a copy of this invoice with a memo to Mr. Hampton confirming Victor Dover's conversation with
him to commence work on that item. We received the payment for this invoice on 8/19/94.
Mr. William Hampton, City Manager
CITY OF SOUTH MIAMI
March 25, 1994
pg. 7 of 8
L Additional Presentations:
* 2. Computerized Base Maps & Project Plans:
3. Amended Land Development Regulations:
4. Street Standards:
* 59 Multi -Modal Mobility PIan / Neighborhood Traffic Calming Plan:
0
250 each
6000.
10,000.
2500.
8,000.
* Items 2 and 5 above, marked with an asterisk, are high priority items that must be
scheduled at execution of this agreement and prior to beginning work.
TERMS OF PAYMENT:
The Urban Designers require a 30% nonrefundable retainer of $19,800 ten days prior
beginning the work, with additional amounts due upon conclusion of Phases II and III, as follows
(not including any optional items selected):
Due at Close of Phase II
$299115 + expenses to date
Due Following Final Presentation
$179130 + expenses to date
If the City wishes to authorize any of the above Optional Additional Tasks, the fee for that work
shall be paid as follows: 30% retainer ten days prior to beginning the work, balance due upon
completion of the work.
THE URBAN DESIGNERS' DOCUMENTS:
In the course of this project, drawings, graphic aids and written materials will be produced as
documentation. The originals of all documents shall remain the property of Victor Dover and
Joseph Kohl; a set of quality reproducible copies will be provided to you. This agreement
provides the City with permission to publish these documents as required, but this permission
does not extend to others without written consent from the Urban Designers; all reproductions
and publications must be credited 'Dover, Kohl & Partners, So. Miami FL.'
TERMINATION OF THE WORK:
If this project is suspended or delayed for any reason after work has been begun, the Urban
Designers shall be paid for all work to date and all reimbursable expenses to date. The retainer
shall count toward any such amount.
EXTENSION OF THIS AGREEMENT,
Subsequent to the conclusion of this scope of work the Urban Designers will remain available on
Mr. William Hampton, City Manager
CITY OF SOUTH MIAMI
March 25, 1994
pg. 6 of 8
BASE INFORMATION,
The Urban Designers should be provided the following types of information by the City:
ANY AVAILABLE PLAN DRAWINGS, including plat maps, which indicate the existing
conditions on and around the study area, including all known significant features above
and below ground, including environmental limitations if known, including existing land
uses & future land uses presently designated, lot /property lines, easements, contour lines,
utility locations, existing building footprints, wetlands or archaeological sites if any, etc;
RELEVANT EXISTING R E G ULATIONS;
ANY OTHER RELEVANT DATA, such as the Comprehensive Plan, previous site, traffic,
or infrastructure studies, ecological and water - management studies, market feasibility
studies, local history, demographic information, tax base information, etc.
FEES & REIMBURSABLE EXPENSES:
B
The Urban Designers and subconsultants will perform the work described above as the Basic
Package of Services for fees not -to- exceed the following:
FEES: PhaseI $ 15,120600
Phase II 332795.00
Phase III 17,130.00
Total $ 66,045.00
The above figure does not includer-out =of pocket expenses, such as travel expenses, reproductions
of drawings, photos, couriers, etc; these costs will be charged separately. Based on previous
projects, these expenses are estimated_as- follows:
EXPENSES:, $ 3,500.00 estimated
TOTAL: $69,545.00 Basic Package of Services + expenses
In addition, your budget shouldiriclude enough money to hold the charrette, which will involve
the costs of mailings, advertisement, lodging referenced above unless donated, and event
locations, for example.
FEES FOR OPTIONAL ADDITIONAL TASKS:
The Urban Designers and subconsultants will perform the work described above as Optional
Additional Tasks for fees not -to- exceed the following:
DOVER, KOHL & PARTNERS
Urban Design
5879 Sunset Drive, Suite 1
South Miami, FL 33143 Date: Invoice #:
(305) 666 -0446 11/9/94 1841
FAX: 666 -0360
To: Mr. Eddie Cox, City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami FL 33143
Description
Services:
Re: Design Hours for South Miami Charrette II
Victor Dover: 21 hrs. @ $90/hr
Joseph Kohl: 13 hrs. @ $75/hr.
Marice Chael: 47 hrs. @ $45/hr.
Ross Halle: 138 hrs. @ $45/hr.
Robert Gray: 15 hrs. @ $45/hr
Jason Dunham: 69 hrs. @ $45/hr
Barbara Lamb Ortega: 20 hrs. @ $45/hr.
Judson & Partners: 14 hrs. @ $90/hr.
INVOICE
Subtotal for Design Services:
Thomson Lab
Associated Photographers
Reprografia
Miami Audio Visual - presentation on 10/11/94
Reproduction and Supplies- S.M. Brochure
Subtotal for Reimbursable Expenses:
We appreciate your prompt payment.
Amount:
1,890.00
975.00
2,115.00
6,210.00
675.00
3,105.00
900.00
1,260.00
17,130.00
106.66
358.64
394.87
252.35
102.03
1,214.55
$
Please make checks payable to: DOVER, KOHL & PARTNERS TOTAL AMOUNT DUE: 18,344.55
Overdue accounts will be charged a late fee of 1.5% per month.
December 5, 1994
REIMBURSABLES FOR SOUTH MIAMI CHARRETTE TOO
Thomson Lab
Assoc. Photographers
Reprografia:
$53.41
16.51
72.16
14.59
$358.64
Audio Visual Equipment
(for presentation on 10/11/94)
$59.11
14.38
59.11
67.10
39.41
28.76
72.69
28.76
11.16
14.38
Material for S. Miami Too Brochure
Paper $46.41
33.23
11.12
$106.66
$358.64
$394.87
$252.35
Photo Supplies 1 Is27 $10103
TOTAL $19214.55
�l
JUDSON AND PARTNERS
ARCHITECTS • PLANNERS • INTERIOR DESIGN
INVOICE
November 1, 1994
Mr. Victor Dover
Dover, Kohl and Partners
5879 Sunset Drive, Suite 1
South Miami, Florida 33143
Project: South Miami Urban Design Charette
"Home Town Too"
Project Number: 94J007 -C
Invoice Number: 94J007 -3
As per the agreement between Judson and Partners and Dover, Kohl and Partners
For Phase I Urban Design Sevices
For Phase II Urban Design Services
For Phase III Urban Design Services
Total Amount Due
Less Previous Payments
Amount Due This Invoice
Thank You,
ClydZ Ju n
(MISC)
SMUDCIN V
n�
$ 3,240.00
$ 6,310.00
$ 1,260.00
$10,810.00
$ 9,550.00
$1,260.00
J
2730 Southwest Third Avenue • Suite 302 • Miami, Florida 33129 • (305) 858 -7070 • Fax: (305) 858 -77339 AR11708
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SOLD TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE NUMBER
10/05/94 120760
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
x x x* >E I N V 0 I C
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*CHARGE*
Received by: _ Date
12076 0 Pa o e 1 Acceptance by y of any or all of Ilse work descr ed on This front page shall constitute your assent
(it not theretofore given) to the terms of sale as set forth on the reverse side of this page.
SUB TOTAL
SALES TAX
37.012
2.41
39.41
,r.
SOLD TO
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS I N V O I C E
THE IMAGE NETWORK. INC. DATE NUMBER DOVER. KOHL & PARTNERS
5879 SUNSET DRIVE #1 10/06/94 120835 THE IMAGE NEDROVE8 #1INC.
SOUTH MIAMI FL 33143
SOUTH MIAMI FL 33143
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THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
10/10/94
NUMBER
11120
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
10/10/94
NUMBER
121223
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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SOLD TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
10/06/94
NUMBER
120895
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK- INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
N V O I C
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Net In 30 Dz
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27.75
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Net In 30 Dz
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SOLD TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
10/06/94
NUMBER
120895
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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FL SALES TAX 3. E21
1 b' :TOTAL
SOLD TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK.. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 331413
I N V O I C E
09/;'6/94 1 119595
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
11/28/94
NUMBER
126155
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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MIAMI, FLORIDA 33155
YOUR COMPLETE REPROGRAPHICS 667 -4149
AND DRAFTING SUPPLY CENTER
SOLD TO SHIP TO
I N V O I C E
_ DOVER. KOHL & PARTNERS DATE NUMBER DOVER. KOHL & PARTNERS
THE IMAGE NETWORK, INC. THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1 11/28/94 126159 5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143 SOUTH MIAMI FL 33143
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SOLD TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
12/01/94
NUMBER
126657
7451 S.W..50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
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THE IMAGE NETWORK, INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
I N V O I C E
DATE
12/02/94
NUMBER
126711
7451 S.W. 50th TERRACE
MIAMI, FLORIDA 33155
667 -4149
SHIP TO
DOVER. KOHL & PARTNERS
THE IMAGE NETWORK. INC.
5879 SUNSET DRIVE #1
SOUTH MIAMI FL 33143
mat x x x >E* x x a�as�c I N V 0 I C EaF >F *al
* * T H A N K Y 0 U F O R Y 0 U R P A T R O N A G E!!* at
ACCOUNT NO. ORDER DATE ORDERED BY YOUR ORDER NUMBER SHIP VIA TERMS
050070 112/02/94 I I I . Delivery et In 30 Davf
I SoJOB NAME TRTRY AGENT SALESMAN BACKor
MIAMI II ) 00 047 02 RODOLFO SCHNEER
it 1 1 1 144 30 11x42" Plot on 1 Coov 13.50 139
Draftin❑ Vellum
i
*CHARGE- SUB TOTAL 13, 5(
L SALES TAX on 8F
Received by' _ _ ._ _ Date
h
126711 F' a ❑ e 1 An q:rnrr !.; m - of all OI the work do °cnbrd On ihir, "n"I Ir �r ^.Irnp rnn•..liluu yn n n! 1 ; p o ! 1 [� .:��
u.i ..�. •��,.. ,.i.. ^I! N� I I'!1'I111 `101 c:11r ;I'; •'d •! 101111 UIl ;lar n'l'�•i'r '.era � �Ir. 71.111 _ _
ESTIMrATE DATE:
SOLD T0: I4567 1 SHIP T0:
DOVER, CORREr1, f:OHL,
COCK.SHUTT, VALLE
5879 SUNSET DR. (STE. 11.1)
S. MIA!`1I, FL =3143 1
CONTACT: MARICE CHAEL
( 305) 666-0446 FAX: (3 05) 666 —c i36(
P.O.: CLIENT WILL PROVIDE:
REFERENCE: DELL HALLS. MIAMI 4 ROLLED RENDS.
TIME REQUIRED FOR COMPLETION:
SALESPERSON SS 1 TERMS: C.O.D. RUSH: QUOTED:
--------------------------------------------------------------------------------
LN QTY DESCRIPTION
------------------------------------------------------------------------ - - - - --
1 1 SET —UP FOR OVERSIZED ARTWOR1 %. 1 EA. OF 1 1 C9 15000 15,A'E0
t '
4 8 X 10 COLOR COPY NEGATIVES 1 EA. OF 4 yrffi C 21050 346.
3 6 11 X 14 COLOR PRINTS 2 EA. OF 5 -3000 �C 19.50 5 -uj-
1 C 14. '5
4 11 X 17 COLOR PRINTS EA. OF i 1 C X9. 9 -�U
1 @ 20. oo 2o. o()
5 1 18 X =6 COLOR PRINTS 1 EA. OF 1 1 C 78.00 78.0%
6 1 30 X 42 COLOR PRINTS 1 EA. OF 1 1 C 125.00 1 P425 .00
7 :�6 X 48 COLOR PRINTS 1 EA. OF C C L 149.50 C9�U�=
8 C 4• X 5 COLOR COPY TRANSPARENCY 1 EA. OF C C C ?7. 5c� 5c- 0(_
SUBTOTAL: - - - -80 5
to
SALES TAX: 5•
to
TOTAL• 1 '"
to
l ^�
SvuTL'iZ{ -L: �z
TtT7V,,: 3,6'
='000 D0X
I`1IAMI FL
•77, 101
-1
11
I
DADE = 7 = —4771.
LEWD %.j — 1774
ESTIMrATE DATE:
SOLD T0: I4567 1 SHIP T0:
DOVER, CORREr1, f:OHL,
COCK.SHUTT, VALLE
5879 SUNSET DR. (STE. 11.1)
S. MIA!`1I, FL =3143 1
CONTACT: MARICE CHAEL
( 305) 666-0446 FAX: (3 05) 666 —c i36(
P.O.: CLIENT WILL PROVIDE:
REFERENCE: DELL HALLS. MIAMI 4 ROLLED RENDS.
TIME REQUIRED FOR COMPLETION:
SALESPERSON SS 1 TERMS: C.O.D. RUSH: QUOTED:
--------------------------------------------------------------------------------
LN QTY DESCRIPTION
------------------------------------------------------------------------ - - - - --
1 1 SET —UP FOR OVERSIZED ARTWOR1 %. 1 EA. OF 1 1 C9 15000 15,A'E0
t '
4 8 X 10 COLOR COPY NEGATIVES 1 EA. OF 4 yrffi C 21050 346.
3 6 11 X 14 COLOR PRINTS 2 EA. OF 5 -3000 �C 19.50 5 -uj-
1 C 14. '5
4 11 X 17 COLOR PRINTS EA. OF i 1 C X9. 9 -�U
1 @ 20. oo 2o. o()
5 1 18 X =6 COLOR PRINTS 1 EA. OF 1 1 C 78.00 78.0%
6 1 30 X 42 COLOR PRINTS 1 EA. OF 1 1 C 125.00 1 P425 .00
7 :�6 X 48 COLOR PRINTS 1 EA. OF C C L 149.50 C9�U�=
8 C 4• X 5 COLOR COPY TRANSPARENCY 1 EA. OF C C C ?7. 5c� 5c- 0(_
SUBTOTAL: - - - -80 5
to
SALES TAX: 5•
to
TOTAL• 1 '"
to
l ^�
SvuTL'iZ{ -L: �z
TtT7V,,: 3,6'
i
Where print shops shop"
7370 N.W. 56TH STREET
MIAMI, FLORIDA 33166
(305) 888,4667 • FAX: (305) 888 -4574
N_ 24401
The signature below Indicates all items sold on this Invoice
are for resale - and not subject to Florida sales tax. Except
where noted.
X
DEAR CUSTOMER:
IT IS OUR PLEASURE TO SAY "THANK YOU" AND LET YOU KNOW THAT WE APPRECIATE THE
OPPORTUNITY YOU HAVE GIVEN US TO. SERVE YOU, WE WILL DO OUR VERY BEST TO CONTINUE
EARNING THIS CONSIDERATION!
CITY
UNIT
DEPT.
DESCRIPTION
UNIT PRICE
AMOUNT
ABLE
1
ZP
1
t
V 4
RETURNS OR EXCHANGE OF MERCHANDISE MUST BE ACCOMPANIED BY THE
SUB -TOTAL
APPROPRIATE SALES INVOICES AND APPROVED BY STORE MANAGER.
. INDEMNIFICATION: Buyer agroes to Indemnity and hold harmless Sollor of and from any and all claims or Ilabllitles aq3ort od
-
��'
against Soilerinconnectionwith the manufacture, sale, delivery, resale orrepoiroruse of any product covered byor furnished
TAX
under this contract arising in whole or in part out of or by reason of the failure of Buyer. Its agents, servants, employees or
customers to follow instructions, warnings or recommendations furnished by Seller In connection with such product or by
reason of the negligence of Buyer, its agents servants. employees or Customers.
TOTAL
PAY THIS
r
--
RECEIVED BY
AMOUNT
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OFFICE DEPOT
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14 ,;v1is:: AE
MIAMI, FL 33145
(305) 444 -7'211
605 0 5034 0114 00
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4210 PONCE de LEON BOULEVARD DATE NUMBER
CORAL GABLES. FLORIDA 33146
PHONE(305)443 -0669 INVOICE 1 /11/94 3939 ^c(
FAX •(305)443.1710 4
FED. I.D. x59- 1430577 CUST01*11ER NUMBER : 1428
:IMAGE NE 4011 - K1 INC.
5879 SUNGET DRIVE JOE KOHL
SUITE 1
SOUTH MIAMI FL 33143
OTY CODE DESCRIPTION PRICE EXTENSI -C
1 1 TPL 2 X886; < : 'I
ROLL' 16e E6 PROCESS 135 -15/ '
. 1/24 CARDBRD` MTD 5w95 11.
3 ROLL 112 EG PROCESS 135-36 CARDBOARD MTD 7.75 L3. 4
1 NET 199 SPECIAL RUN DURING LAB-HOURS/CF 15. 0Q► 150
lei
SUBTOTAL 50. 1
FLA SALES TAX 34
SHI6PPING 0. Q
TOTAL - - -- 53o4
LESS DEPOSIT 1Z1.
Please pay this amount > > > >. ?.i. >> DUB NET 30
(ST) P D J L PROFESSIONAL PHOTOFINISIAI'NG SINCE•1348
V45 Fit F*ri lvr
9re.� 42 10 PONCE .• LEON :• ••.
CORAL GABLES, FLORIDA 33146
PHONE (305) 443 -0669
FAX "(305) 443-17 10
FED. I.D. "59- 1430577
I%1AOE N`TWORK, .1. NC"
4.
....5879 ,SUNSE "f DRIVE
' SUITE 1
SOU f H M U-111I FL 3314
QTY CODE DESCRIPTION
(LV)
1
2 ROLL
DATE
INVOYCrF. 10/1.1/94
CU;,T0I1'1F_R NUMBER:
DOVER KOHL
JOE KOHL
1 TPL X2819
112 E6, PROCE%S 1� 5- 6...,CARDBOARD hlTn:�
P D It: J• L
PRICE
7r %C
1.
SUBTOTAL
FLA SALES TAY,
(( SHIPPING
TOTAL
ESS DEPOSIT
Please pay 'this amount > > > >� :����P��� UE NET "0
PROFESSIONA4_ PH40TOFINISHIN& SINCE :1948
NUMBE(R�
J9V UJ1
EXTENSION
0. 0Qj
'1 5 *-511
1.01
i6. 51
16. 1
4210 PONCE de LEON BOULEVARD d L
DATE
CORAL GABLES. FLORIDA 33146
PHONE(305)443 -0669 INVOICE IIZI /1ILI /qZf
Fax I.D. m5 - 1430 10 CUSTOMER NUMDER
FED. I.D.. 59.1430577
,`. .'IMAGE NETWORK, INC.
5H79 SUNSET DRIVE f
SUITE 1
SOUTH MIAMI FL 3,7 14
QTY CODE DESCRIPTION
(EC)
JOE KOHL
ROLL 934 FILM, ET 1 <3 5— G
6 ROLL.: 4930 FILM, G,.
1 990 NO FILM RETURNS, REFUNDS, EXCHANGES
NUIV['I�BER•
W 7 V 7 l
PRICE EXTENSI
9.64
F.I. 03
Ow k410
19 .
48.
ow
SUBTOTAL. 67.
FLA. SALES TAX 4.'L
SHIPPING... Q: Q
TOTAL - -72. 1
LESS DEPOSIT 0,Q
Please nay this amount. > > > > >,!> > >. DUE NET 30 '- - - - - --
7� :•1
,'
F D E J L PROFESSIONAL PHOTOFINISHING'SINCE.1.948
4210P
ONCE de LEON BOULEVARD
CORAL GABLES. FLORIDA 33146
PHONE 6305) 443.0669 I DATE NUMBER-
FAX•(305)443.1710 r:L 1.1 /Q,7 /94
FED. I.D. ,e 59. 1430577 aid J do
CUs _i OMF F2— I�FU1113ER ; it 428
f�E1Ei.rijr►4[, . did
or o
do
n s1 IMAl7E ME±TWCI (1(11{ •I t�tl...r I:, -.1, r_ i _ _ , t /:•: r ,:
2 r 1 `i•C i, • ` - -
'SUNSET DRIVE :�,'w r'
f SUI`TC it flood
do JOE' F {oI -1L
SOU'f F•1 tJl I Ahi I
FL
OTY CODE DESCRIPTION
1 1 TPL PRICE EXTENSIO.
1: fztOLi -`= :.1' E0., P.. »r r v.
I If.
1 ROLL o R� `, /� 't�ih flood
�. �TtO
1 1.. E6 �'IZOCcBg ..4 '• CARDBFSIJ^ Ml`IT ' tz1: 0
1�., —�6 CARDBOARD MTD �::t5:_... � ',, ` .°i :(9:
7m75 7. 7:
I old
r'
COwP���
s
old
i . M�'.
M1 P I r V 1.. 4 w 0 1 -.
do I lit do do 1 x.11 r . , t. ,. 1 .1
do I L .111 • r '1 r I.t 'L �, r .. .., r- 1 .
.f 'r . t 1 1. rr I ,'_ 'r1 n old of
1` r VY ^ J / 1 Jl r ,, f`; ... - 'S1J'N'T V.T /''� do ddid
dd. o i r + v F..LA : SAFES' (Y. Wood
do I ' +, SH'P tNC '`;,:; + • '' .'.•fig'. Poo 1. X11 }i \ 1. i( .'Y, :`♦ �. z 3: looked
P. -
'TOTAL
.14. 59:.
do
LESS DEPOSIT
Please y amo►.rnt' .,.
f�� this y�)S >,'
,�) > >� DUB ntC;T
tDD) P D E J ;L GROt= ESSIONA'�"' F� YY �0 14J v9 ol
HOTOFINISHItJO'•SINCf` 19fe
► Et did
l old did 11
do did
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(:,,_i
DOVER, KOHL & PARTNERS
Urban Design
5879 Sunset Drive, Suite 1
~ South Miami, FL 33143
(305) 666 -0446
FAX: 666 -0360
To: Mr. William Hampton, City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami FL 33143
INVOICE
Date:
7/20/94
Invoice #:
1813
7 77
Description of Consulting Services: Amount:
For: Computerized Base Maps & Project Plans: Charrette II
(work to date)
Computer Operator:
Ross Halle: 71 hrs. @ $45/hr.
($2,805.00 remains in our budget)
1 ' We appreciate your prompt payment.
Please make checks payable to: DOVER. KOHL & PARTNERS
Overdue accounts will be charged a late fee of 1.5% per month.
3,195.00
TOTAL AMOUNT DUE: $ 3,195.00
DOVER, KOHL & PARTNERS
Urban Design
Memorandum
Date.
June 8, 1994
To. Bill Hampton, City Manager
City of South Miami
From:
Subject.
Victor Dover 1
Computerized Base Maps, for South Miami Charrette II
Confirming our conversation: You have authorized our firm to create a computeri zed base map
(for the study area that will be the subject of the upcoming urban design charrette). The City has
created a map of lot lines that will assist in this process; Dover -Kohl will add existing buildings
and other information. This additional work will be billed as additional fees to the City. We
anticipate that the City's advance work has simplified the work and that the cost will be lower
than previously budgeted; if necessary I can provide you with a cost quote to complete this
additional work once we have begun and have a better feel for the difficulty or number of work
hours involved.
Please let me know if you have any questions about this part of the work. Thanks!