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187655 07/20/2010 i CITY OF CARMEL, INDIANA VENDOR: 355512 Page 1 of 1 ONE CIVIC SQUARE PEDCOR DESIGN GROUP LLC CARMEL, INDIANA 46032 CHECK AMOUNT: $12,262.60 770 3RD AVE SW CARMEL IN 46032 CHECK NUMBER: 187655 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460805 OS.101 12,262.60 DESIGN OFF /GARAGE C K K( oil SIN Carmel Redevelopment Commission July 6, 2010 30 West Main Street, Suite 220 invoice No: OS.101 Carmel, Indiana 46032 Project No: P5 -OS Attn: Les Olds RE: Parcel 5 Orchard Software Conceptual Design Per Les Olds, this project is billed under the Master Professional Services Agreement. For Professional Services rendered from April 26, 2010 to June 20, 2010 for the referenced project. Services: Sturtz, Steve Sr. Principal Designer 190.00 5/14/2010 3.60 684.00 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/17/2010 4.68 889.20 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/18/2010 9.35 1,776.50 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/19/2010 427 811.30 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/20/2010 5.02 953.80 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/21/2010 3.27 621.30 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/25/2010 6,18 1,17420 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 5/26/2010 7.77 1,476.30 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 6/2/2010 5.79 1,100.10 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 6/3/2010 3.30 627.00 Conceptual design of buiiding. Sturtz, Steve Sr. Principal Designer 190.00 6/4/2010 6.40 1,216.00 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 6/6/2010 3.13 594.70 Conceptual design of building. Sturtz, Steve Sr. Principal Designer 190.00 6/7/2010 1.78 338.20 Meeting with client. Total Fees Charged 64.54 12,262.60 a,z �S .xcx.,re.z.:., R:: e .a ..�a.t _st.z &.a;. a. Reimbursables: Total Reimbursabtes Charged TOTAL CURRENT BILLING 12,262.60 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 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. p Payee o r De 31 g n G r Purchase Order No. gitq: LAVri Si er 770 T" Ave, S. W Terms Cdrmel ,«L.IU Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7- b -]u S. l0 sear; cis r Ps )2 262 �0 Total Q 2_624 I hereby certify that the attached invoice 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 W co r DeSI9n Groap Oh' Laurie .S; ler IN SUM OF 770 3 Aye. sill Cu mel, -IN 4 032 12,262.60 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF 6 I 10 90 09 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 2 aS. Ip I 6d gOS rZ 2 `2 6 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 20f 0 ©irecto go Redevelop Cost distribution ledger classification if Title claim paid motor vehicle highway fund