HomeMy WebLinkAbout184130 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355512 Page 1 of 1
�5' a ONE CIVIC SQUARE PEDCOR DESIGN GROUP LLC
ro CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $1,363.55
CARMEL IN 46032 CHECK NUMBER: 184130
CHECK DATE: 4/1 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460913 1117 1,363.55 GARAGE /PARKING STRUCI'
—r J0
K
,a
K C) Q r
RED Construction, LLC November 30, 2009
For Project: Invoice No: 1117
Parcel 70 Project No: 7 -C -18
Carmel Redevelopment Commission
111 W. Main Street, Suite 140
Carmel, Indiana 46032
Attn: Les Oids
RE: Parcel 7C Garage Solar Roof
For Protessionai Services rendered for October 26, 2009 to November 22, 2009 for the referenced project.
ffi lv: F.:f.. 1 M;t t•
Services:
Armstrong, Laurence Senior Project Mgr. 175.00 11/5/2009 1.00 175.00 Configurations.
Armstrong, Laurence Senior Project Mgr, 175.00 11/5/2009 0.75 131.25 Proposal Request.
Armstrong, Laurence Senior Project Mgr. 175.00 11/6/2009 1.00 175,00 Proposal Request.
Armstrong, Laurence Senior Project Mgr. 175.00 11110/2009 2.25 393.75 Layout.
Armstrong, Laurence Senior Project Mgr. 175. DD 11119/2009 1.25 218,75 Meeting with CRC,
Sturt<. Steve Sr. Principal designer 190.00 1111912009 1.42 269.80 Meeting witti CRC.
Total Fees Charged 7.67 1,363.55
c.
Rli
S M all
Reimbursables:
Total Reimbursables Charged
TOTAL CURRENT BILLING S 1,36155
Prescribed by State Board of Accounts s" 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
p e_ Ca L3 1 Gr Purchase Order No.
770 Aye,, S, 9 -Terms
(mna _TN 46m_ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 1 �GLO� X117 �f i sell,' 3 jal r p07`
Total 6 9, .�j .5
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.
p ALLOWED 20
IN SUM OF
SW
CV Mt 4(
ON ACCOUNT OF APPROPRIATION FOR
n
I`
o q3t)
Board Members
D Pr INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
OSS 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
20 o
Signature
�3�rectnr of Re pVPnnrnent
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund