182500 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 355512 Page 1 of 1
ONE CIVIC SQUARE PEDCOR DESIGN GROUP LLC CHECK AMOUNT: $9,794.00
CARMEL, INDIANA 46032 770 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 182500
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460912 P7C2.003 9,794.00 OFFICE BUILDING ONE
An Indiana Limited Liability Corporation 44
PROJECT: Parcel 7 -C -2 Office Building One DATE: 12.30.09
Village On The Green PROJECT NO: P7C2
Carmel, Indiana INVOICE NO: P7C2.003
TO: Les Olds
Carmel Redevelopment Commission
30 West Main Street Suite #220
Carmel, Indiana 46032
INVOICE
For Architectural and Engineering Services provided for the period from 01.01.09 to 12.2.0.09 the following fees are
currently due in accordance with the Owner Architect Agreement dated 06.30.09
A. CONTRACT SUMMARY
Original Contract Fee: 489,700.00
Contact Modifications 0.00
Total Fee: 489,700.00
B. ARCHITECTURAL SERVICES
Phase Complete Earned
Schematic Design Phase (5 100% 24,485.00
Design Development Phase (25 100% 122,425.00
Construction Documents Phase (45 100% 220,365.00
Bidding /Negotiation Phase (5 100% 24,485.00
Construction Administration Phase (20 10% 9,794.00
Contract Modifications 0.00
Total Earned 401,554.00
Less Previous Payments (391,760.00)
Reimbursable Expenses 0.00
§t
Iola mo urit Due Thts l n�o tce .2° x 9,794 Dfl
I certify that the above percentages and amounts are an accurate Please make checks payable and mail to
representation of the work completed t this date; Pedcor Design Group, LLC
Attn: Laurie Siler
770 Third Avenue, SW
Carmel, Indiana 46032
Architect:
Jame bert Stutz an, AIA
355 City Center Drive Carmel Indiana 46032 317.705.7979 fax 317.705.7980
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
f. 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.
p Payee
Purchase Order No.
Terms
0 3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9a 2 ►°7c2, 01 Yykagi2 Y bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
2 fai 20 rG'
ekc nature
director of Redevelopment
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund