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HomeMy WebLinkAbout165475 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361560 Page 1 of 1 0 ONE CIVIC SQUARE VILLAGE ON THE GREEN, LLC CHECK AMOUNT: $374,748.70 "CARMEL, INDIANA 46032 ONE PEDCOR SQUARE 770 3RD AVE SW CHECK NUMBER: 165475 CAR MEL IN 46032 CHECK DATE: 10/29/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AMOUNT DESCRI .902 4460807 P7C -PW002 374,748.70 PERFORMING ARTS CENTEr- I f VILLAGE ON THE GREEN, LLC O�lo ��l r One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 16, 2008 Invoice P7C PWO02 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Parcel 7C Carmel, Indiana 46032 INVOICE Due: Upon Receipt Date Item Amount 05/30/08 Architectural Services associated to the Parking Garage 374,748.70 Total Amount Due 374,748.70 Individual Monthly Statements are attached. For Architectural Services provided by Pedcor Design Group from Jan 07 through May 08. These services are calculated monthly at the market rates which were approved by the CRC. Per the Interim Costs Agreement for Phase 4 Parking Garage dated 3/31/08. This amount will be credited against the $730,430 that has been approved by the CRC. Please make checks payable and mail to: Village on the Green, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 INTERIM COSTS AGREEMENT Phase 4 Parking Garage y f� This Interim Costs Agreement (Phase 4 Parking Garage) (the "Agreement executed this 3f .dayof March, 2008, byandbetweenTheCityof Carmel Redevelopment rommission( "CRC ")andViliage on the Green, LLC "VOTG Witnesses: Recitals WHEREAS CRC and Carmel City Center, LLC "CCC as successor in interest to Pedror Office, LL.C, have entered into that certain Master Project Agreement dated August 31, 2006 (the Original Agreement together with that certain: (a) First Ainend.ment to Master Project Agreement dated October 16, 2.00.7 (the "FirstAmendment and (b) Second Amendmentto Master Project Agreement dated as of December 31, 2007 (the Second Amendment WHEREAS, the Original Agreement, the First Amendment, and the Second Amendment, collectively, are the "Master Project Agreement"; WHEREAS, as contemplated by the First Amendment, VOTG has: (a) acquired the Phase 4 Developer Site; and (b) assumed the obligations of CCC under the Master Project Agreement, to the extent that such obligations are applicable to the Phase 4 Site; WHEREAS, CRC and VOTG have agreed that the Phase 4 Structured Parking Facility will be constructed on the Phase 4 Developer Site; WHEREAS, pursuant to the Master Project Agreement, CRC is obligated to contribute $730,430.00 to the construction of the Phase 4 Structured Parking Facility (the "CRC Contribution WHEREAS, specifics with respect to the Phase 4 Project (including, without (imitation, the Theater, an entry atrium, public restrooms, other shared support facilities, and the Phase 4 Structured Parking Facility) shall be set forth in the Phase 4 Project Agreement; W HEREAS, the Phase 4 Project Agreement currently Is being negotiated by CRC and VO7G; W HEREAS,.notwlthstanding that the Phase 4 ProjectAgreemert.n s n ,been executed, as of the date hereof, VOTG has incurred engineering costs in the amount of VS11 I G with respect to the design of the Phase '21 Structured Parking Facility (the "Current VOTG Engineering Costs WHEREAS, notwithstanding that the Phase 4 Project Agreement has not been executed, VOTG will continue to incur engineering costs with respect to the design of the Phase 4 Structured Parking Facility (the "Future VOTG Engineering Costs W HEREAS, the Current VOTG Engineering Costs and the Future VOTG Engineering Costs, collectively, are the 'VOTG Engineering Costs; WHEREAS, notwithstanding thatthe Phase 4 Project Agreamant has not been executed, as ofthe date hereof, V07G has incurred architectural costs in the amount of W 3L-4, '&%O Seith respect to the design of the Phase 4 Structured Parking Facility (the "Current VOTG Architectural Costs W HEREAS, notwithstanding that the Phase 4 Project Agreement has not been executed, VOTG will continue to incur architectural costs with respect to the design of the Phase 4 Structured Parking Facility (the "Future VOTG Architecturat Costs WHEREAS, the CurrentV07G Architectural Costs and the Future VOTG Architectural Costs, collectively, are the "VOTG Architectural Costs; WHEREAS, the VOTG Engineering Costs and the VOTG Architectural Costs, collectively, are the "VOTG Costs WHEREAS, pending the execution of the Phase 4 Project Agreement, the parties have reached an "interim" agreement with respect to the VOTG Costs; and WHEREAS, the parties seek to execute this Agreement to formalize their "interim' agreement; Agreement NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are acknowledged hereby, CRC and VOTG agree as fottows: 1, CRC Contribution. The CRC Contribution shall be applied against the VOTG Costs. Accordingly: (a) VOTE shall have the right to invoice CRC for the VOTG Costs until such time as the VOTG Costs for which VOTG has invoiced CRC total $730,430,00; and (b) CRC shall process and pay the invoices submitted by VOTG pursuant to this Section in the usual course of its business. 2. Termination. This Agreement automatically shall terminate and be of no further force and effect upon the execution by the parties of the Phase 4 Project Agreement; provided that the Phase 4 Project Agreement shall reflect the application of atl or a portion (as applicable) of the CRC Contribution against the VOTG Costs. 3. Miscellaneous. This Agreement: (a) supersedes any and all prior agreements by and between CRC and VOTG with respect to the payment of engineering and /or architectural costs with respect to the Phase 4 Structured Parking Facility; and (b) shall be governed by and construed in accordance with, the laws of the State of tndiana. All capitalized terms used but not defined in. this Agreement shall have the meanings ascribed to such terms in the Master Project Agreement. IN W ITN ESS WHEREOF, CRC and VOTG have executed this Agreement as of the date set forth above. THE CIT_l OF CARMEL Rtt7EVEL i$it!iENT CC?�N4,MfSSl0N By: Ronald E. Carter, President VILLAGE UN Ft1E G 'i=EN, LLC SY Y� j Printed: Title, Pedcor Design Group Current Billable Hours for Parcel 7C From Jan 07 May 08 Market Name Job Description Hourly Rate Garage Laurence Armstrong Senior Project Architect 150.00 562.00 84,300.00 Charles Bowen Intern Architects 90.00 0.33 29.70 Yolonda Bush Johnson Clerical 40.00 16.10 644.00 Myron Cromer Senior Interior Designer 120.00 Evan Denis CAD Specialist 80.00 1091.00 87,280.00 Jim Gable Director of Constr Admin 150.00 157.00 23,550.00 Tasha Jackson Clerical 40.00 April Richwalski Interior Designer 90.00 Michael Siskind Senior Spec. Writer 175.00 180.50 31,587.50 Don Sturtz Senior, CAD Specialist 110.00 1078.50 118,635.00 Steve Sturtz Sr. Principal Designer 190.00 97.75 18,572.50 Jim Stutzman Sr. Principal Architect 190.00 51.10 9,709.00 Lauren Sylvester Interior Designer 90.00 Jim Walls Senior Project Mgr. 175.00 2.02 353.50 Cynthia Wilson Arch Admin Assist. 50.00 1.75 87.50 Totals 3238.05 374,748.70 3238.05 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES February 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 2/22/2007 J. Walls 2.00 175.00 350.00 Senior Project Manager 2.00 350.00 TOTAL SERVICE AMOUNT: 350.00 PEDCOR DESIGN GROUP One Pedcor Square is 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES March 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 2/27/2007 S. Sturtz 0.50 190.00 95.00 3/5/2007 S. Sturtz 0.50 190.00 95.00 3/6/2007 S. Sturtz 0.50 190.00 95.00 3/9/2007 S. Sturtz 0.50 190.00 95.00 3/13/2007 S. Sturtz 0.50 190.00 95.00 Senior Principal Designer 2.50 475.00 2/23/2007 J. Stutzman 0.50 190.00 95.00 2/27/2007 J. Stutzman 0.50 190.00 95.00 2/28/2007 J. Stutzman 0.50 190.00 95.00 3/2/2007 J. Stutzman 0.50 190.00 95.00 3/3/2007 J. Stutzman 0.50 190.00 95.00 3/6/2007 J. Stutzman 0.75 190.00 142.50 3/7/2007 J. Stutzman 0.25 190.00 47.50 3/13/2007 J. Stutzman 0.25 190.00 47.50 3/15/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 4.00 760.00 TOTAL SERVICE AMOUNT: 19235.00 S i PEDCOR DESIGN GROUP One Pedeor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES April 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 3/27/2007 S. Sturtz 0.25 190.00 47.50 4/10/2007 S. Sturtz 0.25 190.00 47.50 4/17/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 0.75 142.50 3/30/2007 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 0.50 95.00 TOTAL SERVICE AMOUNT: 237.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES May 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 4/24/2007 S. Sturtz 0.25 190.00 47.50 5/1/2007 S. Sturtz 0.25 190.00 47.50 5/8/2007 S. Sturtz 0.25 190.00 47.50 5/15/2007 S. Sturtz 0.25 190.00 47.50 5/22/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 1.25 237.50 TOTAL SERVICE AMOUNT: 237.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES June 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 5/29/2007 S. Sturtz 0.25 190.00 47.50 6/5/2007 S. Sturtz 0.25 190.00 47.50 6/12/2007 S. Sturtz 0.25 190.00 47.50 6/19/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 1.00 190.00 6/5/2007 J. Stutzman 0.20 190.00 38.00 6/20/2007 J. Stutzman 0.20 190.00 38.00 Senior Principal Architect 0.40 76.00 TOTAL SERVICE AMOUNT: 266.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES July 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 6/29/2007 L. Armstrong 0.50 150.00 75.00 7/2/2007 L. Armstrong 0.50 150.00 75.00 7/20/2007 L. Armstrong 0.25 150.00 37.50 Senior Project Architect 1.25 187.50 7/16/2007 D. Sturtz 4.50 110.00 495.00 7/17/2007 D. Sturtz 9.00 110.00 990.00 7/18/2007 D. Sturtz 10.00 110.00 1,100.00 7/19/2007 D. Sturtz 9.00 110.00 990.00 7/20/2007 D. Sturtz 8.00 110.00 880.00 Senior CAD Specialist 40.50 4,455.00 6/25/2007 S. Sturtz 3.00 190.00 570.00 6/26/2007 S. Sturtz 0.25 190.00 47.50 7/3/2007 S. Sturtz 0.25 190.00 47.50 7/5/2007 S. Sturtz 2.00 190.00 380.00 7/10/2007 S. Sturtz 0.25 190.00 47.50 7/12/2007 S. Sturtz 2.50 190.00 475.00 7/27/2007 S. Sturtz 0.25 190.00 47.50 7/20/2007 S. Sturtz 1.00 190.00 190.00 Senior Principal Designer 9.50 1,805.00 6/29/2007 J. Stutzman 0.20 190.00 38.00 7/20/2007 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 0.70 133.00 TOTAL SERVICE AMOUNT: 69580.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES August 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 7/23/2007 L. Armstrong 1.00 150.00 150.00 7/24/2007 L. Armstrong 1.00 150.00 150.00 7/25/2007 L. Armstrong 1.00 150.00 150.00 7/26/2007 L. Armstrong 0.50 150.00 75.00 8/6/2007 L. Armstrong 1.00 150.00 150.00 8/7/2007 L. Annstrong 0.50 150.00 75.00 8/8/2007 L. Armstrong 0.50 150.00 75.00 8/10/2007 L. Armstrong 0.50 150.00 75.00 8/13/2007 L. Armstrong 0.25 150.00 37.50 8/14/2007 L. Armstrong 1.00 150.00 150.00 8/15/2007 L. Armstrong 0.50 150.00 75.00 8/21/2007 L. Armstrong 1.00 150.00 150.00 8/22/2007 L. Armstrong 1.00 150.00 150.00 8/23/2007 L. Armstrong 2.50 150.00 375.00 8/24/2007 L. Armstrong 1.00 150.00 150.00 Senior Project Architect 13.25 1,987.50 7/30/2007 E. Denis 4.00 80.00 320.00 8/6/2007 E. Denis 3.00 80.00 240.00 8/7/2007 E. Denis 3.00 80.00 240.00 8/23/2007 E. Denis 3.00 80.00 240.00 8/24/2007 E. Denis 4.00 80.00 320.00 CAD Specialist 17.00 1,360.00 7/23/2007 D. Sturtz 9.50 110.00 1,045.00 7/24/2007 D. Sturtz 10.00 110.00 1,100.00 7/25/2007 D. Sturtz 9.50 110.00 1,045.00 7/26/2007 D. Sturtz 9.00 110.00 990.00 7/27/2007 D. Sturtz 7.50 110.00 825.00 7/30/2007 D. Sturtz 8.00 110.00 880.00 8/1/2007 D. Sturtz 1.50 110.00 165.00 8/6/2007 D. Sturtz 1.00 110.00 110.00 8/14/2007 D. Sturtz 1.50 110.00 165.00 8/15/2007 D. Sturtz 1.50 110.00 165.00 8/16/2007 D. Sturtz 5.50 110.00 605.00 Date Employee Description Hours Rate Amount 8/17/2007 D. Sturtz 4.00 110.00 440.00 8/20/2007 D. Sturtz 8.00 110.00 880.00 8/21/2007 D. Sturtz 9.00 110.00 990.00 Senior CAD Specialist 85.50 9,405.00 7/24/2007 S. Sturtz 0.50 190.00 95.00 7/26/2007 S. Sturtz 1.00 190.00 190.00 7/27/2007 S. Sturtz 1.00 190.00 190.00 7/30/2007 S. Sturtz 2.00 190.00 380.00 7/31/2007 S. Sturtz 0.50 190.00 95.00 8/1/2007 S. Sturtz 1.00 190.00 190.00 8/3/2007 S. Sturtz 0.50 190.00 95.00 8/6/2007- S. Sturtz 1.00 190.00 190.00 8/7/2007 S. Sturtz 0.50 190.00 95.00 8/8/2007 S. Sturtz 0.50 190.00 95.00 8/9/2007 S. Sturtz 2.00 190.00 380.00 8/14/2007 S. Sturtz 0.50 190.00 95.00 8/15/2007 S. Sturtz 1.00 190.00 190.00 8/16/2007 S. Sturtz 1.00 190.00 190.00 8/21/2007 S. Sturtz 0.50 190.00 95.00 Senior Principal Designer 13.50 2,565.00 7/24/2007 J. Stutzman 0.25 190.00 47.50 7/25/2007 J. Stutzman 0.25 190.00 47.50 7/26/2007 J. Stutzman 0.25 190.00 47.50 7/30/2007 J. Stutzman 0.25 190.00 47.50 7/31/2007 J. Stutzman 0.25 190.00 47.50 8/2/2007 J. Stutzman 1.00 190.00 190.00 8/3/2007 J. Stutzman 1.00 190.00 190.00 8/6/2007 J. Stutzman 0.25 190.00 47.50 8/7/2007 J. Stutzman 0.25 190.00 47.50 8/8/2007 J. Stutzman 0.25 190.00 47.50 8/9/2007 J. Stutzman 0.25 190.00 47.50 8/13/2007 J. Stutzman 0.25 190.00 47.50 8/14/2007 J. Stutzman 0.25 190.00 47.50 8/17/2007 J. Stutzman 0.25 190.00 47.50 8/21/2007 J. Stutzman 0.25 190.00 47.50 8/23/2007 J. Stutzman 0.25 190.00 47.50 8/24/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 5.75 1,092.50 TOTAL SERVICE AMOUNT: 16,410.00 CITY OF CARMEL, INDIANA VENDOR: 361560 Page 1 of 1 ONE CIVIC SQUARE .VILLAGE ON THE GREEN, LLC t CHECK AMOUNT: $374,748.70 CARMEL, INDIANA 46032 eN PEDCOR SQUARE 03 77C 3RD AVE SW CHECK NUMBER: 165475 CARMEL IN 46032 CHECK DATE: 10/29/2008 DEPARTMENT ACC OUNT PO NUM BER INVOI NUMBER AMOUNT DES .902 4460807 P7C -PW002 374,748.70 PERFORMING ARTS CENTE-� i M i VILLAGE ON THE GREEN LLC One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 June 16, 2008 Invoice P7C PWO02 Carmel Redevelopment Commission Attn: Les Olds For Property located at: Parcel 7C Carmel, Indiana 46032 INVOICE Due: Upon Receipt Date Item Amount 05/30/08 Architectural Services associated to the Parking Garage 374,748.70 Total Amount Due 374,748.70 Individual Monthly Statements are attached. For Architectural Services provided by Pedcor Design Group from Jan 07 through May 08. These services are calculated monthly at the market rates which were approved by the CRC. Per the Interim Costs Agreement for Phase 4 Parking Garage dated 3/31/08. This amount will be credited against the $730,430 that has been approved by the CRC. Please make checks payable and mail to: Village on the Green, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 /I y INTERIM COSTS AGREEMENT Phase 4 Parking Garage This Interim Costs Agreement (Phase 4 Parking Garage) (the "Agreement executed this {-"day of March, 2008, by and between The City of Carm el Redevelopment Commission "CRC and Village on the Green, LLC "VOTG Witnesses: Recitals WHEREAS CRC and Carmel City Center, LLC ("Cr—C"), as successor in interest to Pedcor Office, LL.G, have entered into that certain Master Project Agreement dated August 31, 2006 (the "Original Agreement together with that certain: (a) First Amendment to Master Project Agreement dated October 16, 2.00.7 (the "FirstAmendment and (b) Second A.mendmentto Master Project Agreement dated as of December 31, 2007 (the "Second Amendment WHEREAS, the Original Agreement, the First Amendment, and the Second Amendment, collectively, are the 'Master Project Agreement WHEREAS, as contemplated by the First Amendment, VOTG has: (a) acquired the Phase 4 Developer Site; and (b) assumed the obligations of CCC under the Master Project Agreement, to the extent that such obligations are applicable to the Phase 4 Site; WHEREAS, CRC and VOTG have agreed that the Phase 4 Structured Parking Facility will be constructed on the Phase 4 Developer Site; WHEREAS, pursuant to the Master Project Agreement, CRC is obligated to contribute $730,430.00 to the construction of the Phase 4 Structured Parking Facility (the "CRC Contribution WHEREAS, specifics with respect to the Phase 4 Project (including, without limitation, the Theater, an entry atrium, public restrooms, other shared support facilities, and the Phase 4 Structured Parking Facility) shall be set forth in the Phase 4 Project Agreement; WHEREAS, the Phase 4 Project Agreement currently is being negotiated by CRC and VOTG; W HEREAS,.notwithstanding thatthe Phase 4 Project Agreemerit.his ri �t een executed, as of the date hereof, VOTG has incurred engineering costs in the amount of GA vaith respect to the design of the Phase 4 Structured Parking Facility (the "Current VOTG Engineering Costs"); W HEREAS, notwithstanding that the Phase 4 Project Agreement has not been executed, VOTG will continue to incur engineering costs with respect to the design of the Phase 4 Structured Parking Facility (the "Future VOTG Engineering Costs WHEREAS, the Current VOTG Engineering Costs and the Future VOTG Engineering Costs, collectively, are the "VOTG Engineering Costs; WHEREAS, notwithstanding thatthe Phase 4 Project Agreemant has not jaeen executed, as of the date hereof, VOTG has incurred architectural costs in the amount of S .3L4, g jl{a �v ith respect to the design of the Phase 4 Structured Parking Facility (the "Current VOTG Architectural Costs W HEREAS, notwithstanding that the Phase 4 Project Agreement has not been executed, VOTG will continue to incur architectural costs with respect to the design of fhe Phase 4 Structured Parking Facility (the "Future VOTG Architectural Costs W H EREAS, the Current VOTG Architectural Costs and the Future VOTG Architectural Costs, collectively, are the "VOTG Architectural Costs; lJ WHEREAS, the VOTG Engineering Costs and the VOTG Architectural Costs, collectively, are the "VOTG Costs WHEREAS, pending the execution of the Phase 4 Project Agreement, the parties have reached an "interim" agreement with respect to the VOTG Costs; and WHEREAS, the parties seek to execute this Agreement to formalize their "interim" agreement; Agreement NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are acknowledged hereby, CRC and VOTG agree. as follows: 1. CRC Contribution. The CRC Contribution shall be applied against the VOTG Costs. Accordingly: (a) VOTG shall have the rlgh.t to invoice CRC for the VOTG Costs until such time as the VOTG Costs for which VOTG has invoiced CRC total $730,430.00; and (b) CRC shall process and pay the invoices submitted by VOTG pursuant to this Section in the usual course of its business. 2. Termination. This Agreement automatically shall terminate and be of no further force and effect upon the execution by the parties of the Phase 4 Project Agreement; provided that the Phase 4 Project Agreement shall reflect the application of all or a portion (as applicable) of the CRC Contribution against the VOTG Costs. ^s. Miscellaneous, This Agreement: (a) supersedes any and all prior agreements by and between CRC and VOTG with respect to the payment of engineering and /or architectural costs with respect to the Phase 4 Structured Parking Facility; and (b) shall be governed by, and construed in accordance with, the laws of the State of tndiana. All capitalized terms used but not defined in. this Agreement shall have the meanings ascribed to such terms in the Master Project Agreement. IN W ITNESS WHEREOF, CRC and VOTG have executed this Agreement as of the date set forth above. THE C13 OF CARMEL Rf'DEVEL't*1'RMENT C0a/i,MfSSI,ON By. Ronald E. Carter, President `t VILLAGuN FtiE t EN, LLC By:-i Printed: mil" Title: J Pedcor Design Group Current Billable Hours for Parcel 7C From Jan 07 May 08 Market Name Job Description Hourly Rate Garage Laurence Armstrong Senior Project Architect 150.00 562.00 84,300.00 Charles Bowen Intern Architects 90.00 0.33 29.70 Yolonda Bush Johnson Clerical 40.00 16.10 644.00 Myron Cromer Senior Interior Designer 120.00 Evan Denis CAD Specialist 80.00 1091.00 87,280.00 Jim Gable Director of Constr Admin 150.00 157.00 23,550.00 Tasha Jackson Clerical 40.00 April Richwalski Interior Designer 90.00 Michael Siskind Senior Spec. Writer 175.00 180.50 31,587.50 Don Sturtz Senior CAD Specialist 110.00 1078.50 $118,635.00 Steve Sturtz Sr. Principal Designer 190.00 97.75 18,572.50 Jim Stutzman Sr. Principal Architect 190.00 51.10 9,709.00 Lauren Sylvester Interior Designer 90.00 Jim Walls Senior Project Mgr. 175.00 2.02 353.50 Cynthia Wilson Arch Admin Assist. 50.00 1.75 87.50 Totals 3238.05 �$374,148.70 3238.05 PEDCOR DESIGN One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES February 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 2/22/2007 J. Walls 2.00 175.00 350.00 Senior Project Manager 2.00 350.00 TOTAL SERVICE AMOUNT: 350.00 1 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES March 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 2/27/2007 S. Sturtz 0.50 190.00 95.00 3/5/2007 S. Sturtz 0.50 190.00 95.00 3/6/2007 S. Sturtz 0.50 190.00 95.00 3/9/2007 S. Sturtz 0.50 190.00 95.00 3/13/2007 S. Sturtz 0.50 190.00 95.00 Senior Principal Designer 2.50 475.00 2/23/2007 J. Stutzman 0.50 190.00 95.00 2/27/2007 J. Stutzman 0.50 190.00 95.00 2/28/2007 J. Stutzman 0.50 190.00 95.00 3/2/2007 J. Stutzman 0.50 190,00 95.00 3/3/2007 J. Stutzman 0.50 190.00 95.00 3/6/2007 J. Stutzman 0.75 190.00 142.50 3/7/2007 J. Stutzman 0.25 190.00 47.50 3/13/2007 J. Stutzman 0.25 190.00 47.50 3/15/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 4.00 760.00 TOTAL SERVICE AMOUNT: 19235.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES April 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 3/27/2007 S. Sturtz 0.25 190.00 47.50 4/10/2007 S. Sturtz 0.25 190.00 47.50 4/17/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 0.75 142.50 3/30/2007 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 0.50 95.00 TOTAL SERVICE AMOUNT: 237.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES May 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 4/24/2007 S. Sturtz 0.25 190.00 47.50 5/1/2007 S. Sturtz 0.25 190.00 47.50 5/8/2007 S. Sturtz 0.25 190.00 47.50 5/15/2007 S. Sturtz 0.25 190.00 47.50 5/22/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 1.25 237.50 TOTAL SERVICE AMOUNT: 237.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES June 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 5/29/2007 S. Sturtz 0.25 190.00 47.50 6/5/2007 S. Sturtz 0.25 190.00 47.50 6/12/2007 S. Sturtz 0.25 190.00 47.50 6/19/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 1.00 190.00 6/5/2007 J. Stutzman 0.20 190.00 38.00 6/20/2007 J. Stutzman 0.20 190.00 38.00 Senior Principal Architect 0.40 76.00 TOTAL SERVICE AMOUNT: 266.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES July 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 6/29/2007 L. Armstrong 0.50 150.00 75.00 7/2/2007 L. Armstrong 0.50 150.00 75.00 7/20/2007 L. Armstrong 0.25 150.00 37.50 Senior Project Architect 1.25 187.50 7/16/2007 D. Sturtz 4.50 110.00 495.00 7/17/2007 D. Sturtz 9.00 110.00 990.00 7/18/2007 D. Sturtz 10.00 110.00 1,100.00 7/19/2007 D. Sturtz 9.00 110.00 990.00 7/20/2007 D. Sturtz 8.00 110.00 880.00 Senior CAD Specialist 40.50 4,455.00 6/25/2007 S. Sturtz 3.00 190.00 570.00 6/26/2007 S. Sturtz 0.25 190.00 47.50 7/3/2007 S. Sturtz 0.25 190.00 47.50 7/5/2007 S. Sturtz 2.00 190.00 380.00 7/10/2007 S. Sturtz 0.25 190.00 47.50 7/12/2007 S. Sturtz 2.50 190.00 475.00 7/27/2007 S. Sturtz 0.25 190.00 47.50 7/20/2007 S. Sturtz 1.00 190.00 190.00 Senior Principal Designer 9.50 1,805.00 6/29/2007 J. Stutzman 0.20 190.00 38.00 7/20/2007 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 0.70 133.00 TOTAL SERVICE AMOUNT: 69580.50 PEDCOR DESIGN GROUP One Pedeor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES August 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 7/23/2007 L. Armstrong 1.00 150.00 150.00 7/24/2007 L. Armstrong 1.00 150.00 150.00 7/25/2007 L. Armstrong 1.00 150.00 150.00 7/26/2007 L. Armstrong 0.50 150.00 75.00 8/6/2007 L. Armstrong 1.00 150.00 150.00 8/7/2007 L. Armstrong 0.50 150.00 75.00 8/8/2007 L. Armstrong 0.50 150.00 75.00 8/10/2007 L. 0.50 150.00 75.00 8/13/2007 L. Armstrong 0.25 150.00 37.50 8/14/2007 L. Armstrong 1.00 150.00 150.00 8/15/2007 L. Armstrong 0.50 150.00 75.00 8/21/2007 L. Armstrong 1.00 150.00 150.00 8/22/2007 L. Armstrong 1.00 150.00 150.00 8/23/2007 L. Armstrong 2.50 150.00 375.00 8/24/2007 L. Armstrong 1.00 150.00 150.00 Senior Project Architect 13.25 1,987.50 7/30/2007 E. Denis 4.00 80.00 320.00 8/6/2007 E. Denis 3.00 80.00 240.00 8/7/2007 E. Denis 3.00 80.00 240.00 8/23/2007 E. Denis 3.00 80.00 240.00 8/24/2007 E. Denis 4.00 80.00 320.00 CAD Specialist 17.00 1,360.00 7/23/2007 D. Sturtz 9.50 110.00 1,045.00 7/24/2007 D. Sturtz 10.00 110.00 1,100.00 7/25/2007 D. Sturtz 9.50 110.00 1,045.00 7/26/2007 D. Sturtz 9.00 110.00 990.00 7/27/2007 D. Sturtz 7.50 110.00 825.00 7/30/2007 D. Sturtz 8.00 110.00 880.00 8/1/2007 D. Sturtz 1.50 110.00 165.00 8/6/2007 D. Sturtz 1.00 110.00 110.00 8/14/2007 D. Sturtz 1.50 110.00 165.00 8/15/2007 D. Sturtz 1.50 110.00 165.00 8/16/2007 D. Sturtz 5.50 110.00 605.00 Date Employee Description Hours Rate Amount 8/17/2007 D. Sturtz 4.00 110.00 440.00 8/20/2007 D. Sturtz 8.00 110.00 880.00 8/21/2007 D. Sturtz 9.00 110.00 990.00 Senior CAD Specialist 85.50 9,405.00 7/24/2007 S. Sturtz 0.50 190.00 95.00 7/26/2007 S. Sturtz 1.00 190.00 190.00 7/27/2007 S. Sturtz 1.00 190.00 190.00 7/30/2007 S. Sturtz 2.00 190.00 380.00 7/31/2007 S. Sturtz 0.50 190.00 95.00 8/1/2007 S. Sturtz 1.00 190.00 190.00 8/3/2007 S. Sturtz 0.50 190.00 95.00 8/6/2007 S. Sturtz 1.00 190.00 190.00 8/7/2007 S. Sturtz 0.50 190.00 95.00 8/8/2007 S. Sturtz 0.50 190.00 95.00 8/9/2007 S. Sturtz 2.00 190.00 380.00 8/14/2007 S. Sturtz 0.50 190.00 95.00 8/15/2007 S. Sturtz 1.00 190.00 190.00 8/16/2007 S. Sturtz 1.00 190.00 190.00 8/21/2007 S. Sturtz 0.50 190.00 95.00 Senior Principal Designer 13.50 2,565.00 7/24/2007 J. Stutzman 0.25 190.00 47.50 7/25/2007 J. Stutzman 0.25 190.00 47.50 7/26/2007 J. Stutzman 0.25 190.00 47.50 7/30/2007 J. Stutzman 0.25 190.00 47.50 7/31/2007 J. Stutzman 0.25 190.00 47.50 8/2/2007 J. Stutzman 1.00 190.00 190.00 8/3/2007 J. Stutzman 1.00 190.00 190.00 8/6/2007 J. Stutzman 0.25 190.00 47.50 8/7/2007 J. Stutzman 0.25 190.00 47.50 8/8/2007 J. Stutzman 0.25 190.00 47.50 8/9/2007 J. Stutzman 0.25 190.00 47.50 8/13/2007 J. Stutzman 0.25 190.00 47.50 8/14/2007 J. Stutzman 0.25 190.00 47.50 8/17/2007 J. Stutzman 0.25 190.00 47.50 8/21/2007 J. Stutzman 0.25 190.00 47.50 8/23/2007 J. Stutzman 0.25 190.00 47.50 8/24/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 5.75 1,092.50 TOTAL SERVICE AMOUNT: 16,410.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES September 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 8/27/2007 L. Armstrong 1.00 150.00 150.00 8/28/2007 L. Armstrong 1.00 150.00 150.00 8/29/2007 L. Armstrong 0.50 150.00 75.00 8/30/2007 L. Armstrong 1.00 150.00 150.00 8/31/2007 L. Armstrong 1.00 150.00 150.00 9/5/2007 L. Armstrong 1.00 150.00 150.00 9/6/2007 L. Armstrong 1.00 150.00 150.00 9/7/2007 L. Armstrong 1.00 150.00 150.00 9/10/2007 L. Armstrong 2.00 150.00 300.00 9/11/2007 L. Armstrong 1.00 150.00 150.00 9/12/2007 L. Armstrong 1.00 150.00 150.00 9/13/2007 L. Armstrong 3.00 150.00 450.00 9/14/2007 L. Armstrong 0.50 150.00 75.00 9/17/2007 L. Armstrong 1.00 150.00 150.00 9/18/2007 L. Armstrong 2.00 150.00 300.00 9/19/2007 L. Armstrong 0.50 150.00 75.00 9/20/2007 L. Armstrong 0.50 150.00 75.00 9/21/2007 L. Armstrong 3.00 150.00 450.00 Senior Project Architect 22.00 3,300.00 8/31/2007 D. Sturtz 3.50 110.00 385.00 Senior CAD Specialist 3.50 385.00 8/28/2007 S. Sturtz 0.25 190.00 47.50 8/31/2007 S. Sturtz 0.25 190.00 47.50 9/4/2007 S. Sturtz 0.25 190.00 47.50 9/5/2007 S. Sturtz 1.00 190.00 190.00 9/6/2007 S. Sturtz 3.00 190.00 570.00 9/7/2007 S. Sturtz 0.25 190.00 47.50 9/10/2007 S. Sturtz 1.00 190.00 190.00 Date Employee Description Hours Rate Amount 9/11/2007 S. Sturtz 0.25 190.00 47.50 9/12/2007 S. Sturtz 1.00 190.00 190.00 9/14/2007 S. Sturtz 0.25 190.00 47.50 9/18/2007 S. Sturtz 0.25 190.00 47.50 9/21/2007 S. Sturtz 2.00 190.00 380.00 9/22/2007 S. Sturtz 1.00 190.00 190.00 Senior Principal Designer 10.75 2,042.50 9/10/2007 J. Stutzman 0.25 190.00 47.50 9/12/2007 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 0.75 142.50 TOTAL SERVICE AMOUNT: 5,870.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES October 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 9/24/2007 L. Armstrong 4.00 150.00 600.00 9/25/2007 L. Armstrong 3.00 150.00 450.00 9/26/2007 L. Armstrong 2.50 150.00 375.00 9/27/2007 L. Armstrong 2.00 150.00 300.00 9/28/2007 L. Armstrong 2.50 150.00 375.00 10/1/2007 L. Armstrong 2.00 150.00 300.00 10/2/2007 L. Armstrong 2.00 150.00 300.00 10/3/2007 L. Armstrong 5.00 150.00 750.00 10/4/2007 L. Armstrong 6.00 150.00 900.00 10/5/2007 L. Armstrong 1.00 150.00 150.00 10/8/2007 L. Armstrong 2.00 150.00 300.00 10/9/2007 L. Armstrong 4.00 150.00 600.00 10/10/2007 L. Armstrong 5.00 150.00 750.00 10/11/2007 L. Armstrong 6.00 150.00 900.00 10/12/2007 L. Armstrong 6.50 150.00 975.00 10/13/2007 L. Armstrong 1.50 150.00 225.00 10/15/2007 L. Armstrong 3.00 150.00 450.00 10/16/2007 L. Armstrong 4.00 150.00 600.00 10/17/2007 L. Armstrong 4.00 150.00 600.00 10/18/2007 L. Armstrong 3.00 150.00 450.00 Senior Project Architect 69.00 10,350.00 9/25/2007 E. Denis 2.50 80.00 200.00 9/26/2007 E. Denis 8.00 80.00 640.00 9/27/2007 E. Denis 8.00 80.00 640.00 10/19/2007 E. Denis 8.50 80.00 680.00 CAD Specialist 27.00 2,160.00 9/27/2007 M. Siskind 0.50 175.00 87.50 9/28/2007 M. Siskind 8.00 175.00 1,400.00 9/29/2007 M. Siskind 6.00 175.00 1,050.00 10/1/2007 M. Siskind 2.00 175.00 350.00 10/16/2007 M. Siskind 1.00 175.00 175.00 Senior Spec. Writer 17.50 3,062.50 Date Employee Description Hours Rate Amount 9/24/2007 D. Sturtz 5.00 110.00 550.00 9/25/2007 D. Sturtz 8.00 110.00 880.00 9/26/2007 D. Sturtz 10.00 110.00 1,100.00 9/27/2007 D. Sturtz 11.00 110:00 1,210.00 9/28/2007 D. Sturtz 6.50 110.00 715.00 10/1/2007 D. Sturtz 8.50 110.00 935.00 10/2/2007 D. Sturtz 4.00 110.00 440.00 10/3/2007 D. Sturtz 6.00 110.00 660.00 10/4/2007 D. Sturtz 10.00 110.00 1,100.00 10/5/2007 D. Sturtz 8.00 110.00 880.00 10/9/2007 D. Sturtz 10.00 110.00 1,100.00 10/10/2007 D. Sturtz 12.00 110.00 1,320.00 10/11/2007 D. Sturtz 6.00 110.00 660.00 10/16/2007 D. Sturtz 7.00 110.00 770.00 10/17/2007 D. Sturtz 11.00 110.00 1,210.00 10/18/2007 D. Sturtz 10.00 110.00 1,100.00 10/19/2007 D. Sturtz 2.00 110.00 220.00 Senior CAD Specialist 135.00 14,850.00 9/24/2007 S. Sturtz 1.00 190.00 190.00 9/25/2007 S. Sturtz 0.25 190.00 47.50 10/2/2007 S. Sturtz 0.25 190.00 47.50 10/3/2007 S. Sturtz 2.00 190.00 380.00 10/9/2007 S. Sturtz 0.25 190.00 47.50 10/10/2007 S. Sturtz 0.75 190.00 142.50 10/11/2007 S. Sturtz 0.50 190.00 95.00 10/15/2007 S. Sturtz 0.50 190.00 95.00 10/16/2007 S. Sturtz 0.25 190.00 47.50 Senior Principal Designer 5.75 1,092.50 9/24/2007 J. Stutzman 1.25 190.00 237.50 9/25/2007 J. Stutzman 0.50 190.00 95.00 9/28/2007 J. Stutzman 0.50 190.00 95.00 10/1/2007 J. Stutzman 0.50 190.00 95.00 10/3/2007 J. Stutzman 0.25 190.00 47.50 10/4/2007 J. Stutzman 0.25 190.00 47.50 10/12/2007 J. Stutzman 0.25 190.00 47.50 10/18/2007 J. Stutzman 0.25 190.00 47.50 10/19/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 4.00 760.00 TOTAL SERVICE AMOUNT: 32,275.00 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES November 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 10/22/2007 L. Armstrong 2.00 150.00 300.00 10/23/2007_ L. Armstrong 2.00 150.00 300.00 10/26/2007 L. Armstrong 3.00 150.00 450.00 10/30/2007 L. Armstrong 3.50 150.00 525.00 10/31/2007 L. Armstrong 5.00 150.00 750.00 11/1/2007 L. Armstrong 2.00 150.00 300.00 11/2/2007 L. Armstrong 3.00 150.00 450.00 11/5/2007 L. Armstrong 3.00 150.00 450.00 11/6/2007 L. Armstrong 1.50 150.00 225.00 11/7/2007 L. Armstrong 3.00 150.00 450.00 11/8/2007 L. Armstrong 2.00 150.00 300.00 11/12/2007 L. Armstrong 1.00 150.00 150.00 11/13/2007 L. Armstrong 2.00 150.00 300.00 11/14/2007 L. Armstrong 2.00 150.00 300.00 11/15/2007 L. Armstrong 4.00 150.00 600.00 11/16/2007 L. Armstrong 3.00 150.00 450.00 11/19/2007 L. Armstrong 2.00 150.00 300.00 11/20/2007 L. Armstrong 3.00 150.00 450.00 11/21/2007 L. Armstrong 2.00 150.00 300.00 Senior Project Architect 49.00 7,350.00 10/22/2007 E. Denis 9.00 80.00 720.00 10/23/2007 E. Denis 9.00 80.00 720.00 10/24/2007 E. Denis 8.00 80.00 640.00 10/25/2007 E. Denis 8.50 80.00 680.00 10/26/2007 E. Denis 8.50 80.00 680.00 10/29/2007 E. Denis 9.00 80.00 720.00 10/30/2007 E. Denis 9.00 80.00 720.00 10/31/2007 E. Denis 4.00 80.00 320.00 11/1/2007 E. Denis 4.00 80.00 320.00 Date Employee Description Hours Rate Amount 11/2/2007 E. Denis 3.00 80.00 240.00 11/5/2007 E. Denis 10.00 80.00 800.00 11/6/2007 E. Denis 8.25 80.00 660.00 11/7/2007 E. Denis 9.00 80.00 720.00 11/12/2007 E. Denis 10.00 80.00 800.00 11/13/2007 E. Denis 10.00 80.00 800.00 11/14/2007 E. Denis 9.00 80.00 720.00 11/15/2007 E. Denis 8.00 80.00 640.00 11/16/2007 E. Denis 9.00 80.00 720.00 11/19/2007 E. Denis 9.00 80.00 720.00 11/20/2007 E. Denis 8.00 80.00 640.00 11/21/2007 E. Denis 8.00 80.00 640.00 CAD Specialist 170.25 13,620.00 11/13/2007 M. Siskind 0.50 175.00 87.50 11/14/2007 M. Siskind 5.00 175.00 875.00 11/21/2007 M. Siskind 4.00 175.00 700.00 Senior Spec. Writer 9.50 1,662.50 10/22/2007 D. Sturtz 11.00 110.00 1,210.00 10/23/2007 D. Sturtz 11.50 110.00 1,265.00 10/24/2007 D. Sturtz 11.50 110.00 1,265.00 10/25/2007 D. Sturtz 10.00 110.00 1,100.00 10/26/2007. D. Sturtz 8.00 110.00 880.00 10/30/2007 D. Sturtz 13.00 110.00 1,430.00 10/31/2007 D. Sturtz 9.50 110.00 1,045.00 11/1/2007 D. Sturtz 10.00 110.00 1,100.00 11/2/2007 D. Sturtz 8.00 110.00 880.00 11/5/2007 D. Sturtz 10.00 110.00 1,100.00 11/6/2007 D. Sturtz 9.00 110.00 990.00 11/7/2007 D. Sturtz 9.00 110.00 990.00 11/8/2007 D. Sturtz 4.00 110.00 440.00 11/12/2007 D. Sturtz 9.00 110.00 990.00 11/13/2007 D. Sturtz 10.00 110.00 1,100.00 11/14/2007 D. Sturtz 10.00 110.00 1,100.00 11/15/2007 D. Sturtz 8.00 110.00 880.00 11/16/2007 D. Sturtz 10.00 110.00 1,100.00 11/19/2007 D. Sturtz 10.00 110.00 1,100.00 11/20/2007 D. Sturtz 11.00 110.00 1,210.00 Date Employee Description Hours Rate Amount 11/21/2007 D. Sturtz 8.00 110.00 880.00 Senior CAD Specialist 200.50 22,055.00 10/23/2007 S. Sturtz 1.00 190.00 190.00 10/26/2007 S. Sturtz 3.00 190.00 570.00 10/30/2007 S. Sturtz 1.00 190.00 190.00 11/2/2007 S. Sturtz 0.25 190.00 47.50 11/6/2007 S. Sturtz 1.00 190.00 190.00 11/8/2007 S. Sturtz 3.00 190.00 570.00 11/9/2007 S. Sturtz 0.25 190.00 47.50 11/12/2007 S. Sturtz 4.00 190.00 760.00 11/13/2007 S. Sturtz 3.00 190.00 570.00 11/14/2007 S. Sturtz 1.00 190.00 190.00 11/16/2007 S. Sturtz 0.25 190.00 47.50 11/19/2007 S. Sturtz 1.00 190.00 190.00 11/20/2007 S. Sturtz 1.00 190.00 190.00 11/21/2007 S. Sturtz 2.00 190.00 380.00 Senior Principal Designer 21.75 4,132.50 10/22/2007 J. Stutzman 0.25 190.00 47.50 10/23/2007 J. Stutzman 0.25 190.00 47.50 10/24/2007 J. Stutzman 0.25 190.00 47.50 10/25/2007 J. Stutzman 0.25 190.00 47.50 11/7/2007 J. Stutzman 0.25 190.00 47.50 11/13/2007 J. Stutzman 0.25 190.00 47.50 11/14/2007 J. Stutzman 0.25 190.00 47.50 11/15/2007 J. Stutzman 0.25 190.00 47.50 11/20/2007 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 2.25 427.50 TOTAL SERVICE AMOUNT: 49,247.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES December 07 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 11/26/2007 L. Armstrong 3.00 150.00 450.00 11/27/2007 L. Armstrong 2.00 150.00 300.00 11/28/2007 L. Armstrong 5.00 150.00 750.00 11/29/2007 L. Armstrong 4.00 150.00 600.00 11/30/2007 L. Armstrong 4.50 150.00 675.00 12/3/2007 L. Armstrong 2.00 150.00 300.00 12/4/2007 L. Armstrong 3.00 150.00 450.00 12/5/2007 L. Armstrong 1.50 150.00 225.00 12/6/2007 L. Armstrong 4.00 150.00 600.00 12/7/2007 L. Armstrong 2.00 150.00 300.00 12/10/2007 L. Armstrong 1.00 150.00 150.00 12/11/2007 L. Armstrong 3.00 150.00 450.00 12/12/2007 L. Armstrong 3.00 150.00 450.00 12/13/2007 L. Armstrong 3.00 150.00 450.00 12/14/2007 L. Armstrong 1.00 150.00 150.00 12/17/2007 L. Armstrong 1.00 150.00 150.00 12/18/2007 L. Armstrong 3.00 150.00 450.00 12/19/2007 L. Armstrong 2.00 150.00 300.00 12/20/2007 L. Armstrong 2.00 150.00 300.00 12/21/2007 L. Armstrong 2.00 150.00. 300.00 Senior Project Architect 52.00 7,800.00 11/26/2007 E. Denis 9.00 80.00 720.00 11/27/2007 E. Denis 9.00 80.00 720.00 11/28/2007 E. Denis 8.50 80.00 680.00 11/29/2007 E. Denis 9.00 80.00 720.00 11/30/2007 E. Denis 8.00 80.00 640.00 12/3/2007 E. Denis 8.00 80.00 640.00 12/5/2007 E. Denis 8.00 80.00 640.00 CAD Specialist 59.50 4,760.00 Date Employee Description Hours Rate Amount 11/26/2007 J. Gable 1.00 150.00 150.00 11/27/2007 J. Gable 1.00 150.00 150.00 11/28/2007 J. Gable 2.00 150.00 300.00 11/29/2007 J. Gable 2.00 150.00 300.00 11/30/2007 J. Gable 2.00 150.00 300.00 12/3/2007 J. Gable 2.00 150.00 300.00 12/4/2007 J. Gable 2.00 150.00 300.00 12/5/2007 J. Gable 2.00 150.00 300.00 12/6/2007 J. Gable 1.00 150.00 150.00 12/7/2007 J. Gable 1.00 150.00 150.00 12/10/2007 J. Gable 1.00 150.00 150.00 12/11/2007 J. Gable 1.00 150.00 150.00 12/12/2007 J. Gable 1.00 150.00 150.00 12/13/2007 J. Gable 1.00 150.00 150.00 12/14/2007 J. Gable 1.00 150.00 150.00 12/17/2007 J. Gable 2.00 150.00 300.00 12/18/2007 J. Gable 2.00 150.00 300.00 12/19/2007 J. Gable 1.00 150.00 150.00 Director of Constr Admin 26.00 3,900.00 11/26/2007 M. Siskind 1.00 175.00 175.00 11/28/2007 M. Siskind 2.00 175.00 350.00 11/29/2007 M. Siskind 0.50 175.00 87.50 Senior Spec. Writer 3.50 612.50 11/26/2007 D. Sturtz 10.00 110.00 1,100.00 11/27/2007 D. Sturtz 10.00 110.00 1,100.00 11/28/2007 D. Sturtz 11.00 110.00 1,210.00 11/29/2007 D. Sturtz 10.00 110.00 1,100.00 11/30/2007 D. Sturtz 8.00 110.00 880.00 12/3/2007 D. Sturtz 10.00 110.00 1,100.00 12/4/2007 D. Sturtz 7.00 110.00 770.00 12/5/2007 D. Sturtz 3.00 110.00 330.00 12/6/2007 D. Sturtz 9.00 110.00 990.00 12/7/2007 D. Sturtz 2.00 110.00 220.00 12/17/2007 D. Sturtz 6.00 110.00 660.00 12/18/2007 D. Sturtz 10.00 110.00 1,100.00 12/19/2007 D. Sturtz 9.00 110.00 990.00 Date Employee Description Hours Rate Amount 12/20/2007 D. Sturtz 9.00 110.00 990.00 12/21/2007 D. Sturtz 6.00 110.00 660.00 Senior CAD Specialist 120.00 13,200.00 11/26/2007 S. Sturtz 1.00 190.00 190.00 11/27/2007 S. Sturtz 0.25 190.00 47.50 11/28/2007 S. Sturtz 2.00 190.00 380.00 11/29/2007 S. Sturtz 1.00 190.00 190.00 11/30/2007 S. Sturtz 1.00 190.00 190.00 12/3/2007 S. Sturtz 1.00 190.00 190.00 12/4/2007 S. Sturtz 0.25 190.00 47.50 12/5/2007 S. Sturtz 0.25 190.00 47.50 12/6/2007 S. Sturtz 0.50 190.00 95.00 12/10/2007 S. Sturtz 0.50 190.00 95.00 12/11/2007 S. Sturtz 0.25 190.00 47.50 12/17/2007 S. Sturtz 1.00 190.00 190.00 12/19/2007 S. Sturtz 1.00 190.00 190.00 Senior Principal Designer 10.00 1,900.00 11/27/2007 J. Stutzman 1.25 190.00 237.50 11/29/2007 J. Stutzman 0.25 190.00 47.50 11/30/2007 J. Stutzman 0.25 190.00 47.50 12/3/2007 J. Stutzman 0.25 190.00 47.50 12/4/2007 J. Stutzman 2.00 190.00 380.00 12/5/2007 J. Stutzman 1.50 190.00 285.00 12/6/2007 J. Stutzman 1.50 190.00 285.00 12/7/2007 J. Stutzman 2.00 190.00 380.00 12/10/2007 J. Stutzman 0.50 190.00 95.00 12/11/2007 J. Stutzman 0.25 190.00 47.50 12/12/2007 J. Stutzman 0.25 190.00 47.50 12/14/2007 J. Stutzman 1.00 190.00 190.00 12/17/2007 J. Stutzman 1.00 190.00 190.00 12/18/2007 J. Stutzman 1.00 190.00 190.00 Senior Principal Architect 13.00 2 TOTAL SERVICE AMOUNT: 341642.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES January 08 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee. Description Hours Rate Amount 12/26/2007 L. Armstrong 2.00 150.00 300.00 1/3/2008 L. Armstrong 2.00 150.00 300.00 1/4/2008 L. Armstrong 1.00 150.00 150.00 1/7/2008 L. Armstrong 1.00 150.00 150.00 1/8/2008 L. Armstrong 6.00 150.00 900.00 1/9/2008 L. Armstrong 3.00 150.00 450.00 1/10/2008 L. Armstrong 3.00 150.00 450.00 1/11/2008 L. Armstrong 4.00 150.00 600.00 1/14/2008 L. Armstrong 3.00 150.00 450.00 1/15/2008 L. Armstrong 4.00 150.00 600.00 1/16/2008 L. Armstrong 2.00 150.00 300.00 1/17/2008 L. Armstrong 3.00 150.00 450.00 1/18/2008 L. Armstrong 2.00 150.00 300.00 Senior Project Architect 36.00 5,400.00 1/11/2008 C. Bowen 0.33 90.00 29.70 Intern Architect 0.33 29.70 12/28/2007 E. Denis 4.00 80.00 320.00 1/2/2008 E. Denis 2.00 80.00 160.00 1/4/2008 E. Denis 8.00 80.00 640.00 1/8/2008 E. Denis 4.00 80.00 320.00 1/9/2008 E. Denis 8.00 80.00 640.00 1/10/2008 E. Denis 10.00 80.00 800.00 1/14/2008 E. Denis 8.50 80.00 680.00 1/16/2008 E. Denis 9.00 80.00 720.00 1/17/2008 E. Denis 8.50 80.00 680.00 1/18/2008 E. Denis 8.00 80.00 640.00 CAD Specialist 70.00 5,600.00 Date Employee Description Hours Rate Amount 1/2/2008 J. Gable 2.00 150.00 300.00 1/3/2008 J. Gable 1.00 150.00 150.00 1/4/2008 J. Gable 1.00 150.00 150.00 1/7/2008 J. Gable 1.00 150.00 150.00 1/8/2008 J. Gable 1.00 150.00 150.00 1/9/2008 J. Gable 2.50 150.00 375.00 1/10/2008 J. Gable 2.50 150.00 375.00 1/11/2008 J. Gable 2.50 150.00 375.00 1/14/2008 J. Gable 2.50 150.00 375.00 1/16/2008 J. Gable 1.50 150.00 225.00 1/17/2008 J. Gable 0.50 150.00 1/18/2008 J. Gable 3.00 150.00 450.00 Director of Constr Admin 21.00 3,150.00 1/11/2008 M. Siskind 2.00 175.00 350.00 1/15/2008 M. Siskind 7.00 175.00 1,225.00 1/16/2008 M. Siskind 5.00 175.00 875.00 1/18/2008 M. Siskind 2.00 175.00 350.00 Senior Spec. Writer 16.00 2,800.00 1/3/2008 D. Sturtz 10.00 110.00 1,100.00 1/4/2008 D. Sturtz 8.00 110.00 880.00 1/7/2008 D. Sturtz 4.00 110.00 440.00 1/9/2008 D. Sturtz 2.00 110.00 220.00 1/10/2008 D. Sturtz 4.00 110.00 440.00 1/11/2008 D. Sturtz 1.00 110.00 110.00 1/17/2008 D. Sturtz 1.00 110.00 110.00 Senior CAD Specialist 30.00 3,300.00 1/8/2008 S. Sturtz 0.25 190.00 47.50 1/15/2008 S. Sturtz 1.75 190.00 332.50 Senior Principal Designer 2.00 380.00 1/3/2008 J. Stutzman 0.25 190.00 47.50 1/4/2008 J. Stutzman 0.50 190.00 95.00 1/7/2008 J. Stutzman 0.50 190.00 95.00 1/8/2008 J. Stutzman 0.25 190.00 47.50 1/16/2008 J. Stutzman 0.50 190.00 95.00 1/17/2008 J. Stutzman 0.50 190.00 95.00 Date Employee Description Hours Rate Amount 1/18/2008 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 3.00 570.00 1/10/2008 J. Walls 0.01 175.00 1.75 1/11/2008 J. Walls 0.01 175.00 1.75 Senior Project Mng. 0.02 3.50 TOTAL SERVICE AMOUNT: 21,233.20 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES February 08 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 1/21/2008 L. Armstrong 6.00 150.00 900.00 1/22/2008 L. Armstrong 4.50 150.00 675.00 1/23/2008 L. Armstrong 3.00 150.00 450.00 1/24/2008 L. Armstrong 4.00 150.00 600.00 1/25/2008 L. Armstrong 1.00 150.00 150.00 1/28/2008 L. Armstrong 6.00 150.00 900.00 1/29/2008 L. Armstrong 5.00 150.00 750.00 1/30/2008 L. Armstrong 6.00 150.00 900.00 1/31/2008 L. Armstrong 4.00 150.00 600.00 2/1/2008 L. Armstrong 2.00 150.00 300.00 2/4/2008 L. Armstrong 4.50 150.00 675.00 2/5/2008 L. Armstrong 4.00 150.00 600.00 2/6/2008 L. Armstrong 4.00 150.00 600.00 2/7/2008 L. Armstrong 5.00 150.00 750.00 2/8/2008 L. Armstrong 6.00 150.00 900.00 2/11/2008 L. Armstrong 3.50 150.00 525.00 2/12/2008 L. Armstrong 5.00 150.00 750.00 2/13/2008 L. Armstrong 4.00 150.00 600.00 2/14/2008 L. Armstrong 3.00 150.00 450.00 2/15/2008 L. Armstrong 3.00 150.00 450.00 2/18/2008 L. Armstrong 5.00 150.00 750.00 2/19/2008 L. Armstrong 5.00 150.00 750.00 2/20/2008 L. Armstrong 4.00 150.00 600.00 2/21/2008 L. Armstrong 5.50 150.00 825.00 2/22/2008 L. Armstrong 3.00 150.00 450.00 Senior Project Architect 106.00 15,900.00 1/21/2008 Y. Bush Johnson 0.50 40.00 20.00 1/22/2008 Y. Bush Johnson 0.25 40.00 10.00 1/24/2008 Y. Bush Johnson 0.25 40.00 10.00 1/29/2008 Y. Bush Johnson 0.25 40.00 10.00 1/31/2008 Y. Bush Johnson 0.25 40.00 10.00 Date Employee Description Hours Rate Amount 2/5/2008 Y. Bush Johnson 0.25 40.00 10.00 2/7/2008 Y. Bush Johnson 0.25 40.00 10.00 2/12/2008 Y. Bush Johnson 0.25 40.00 10.00 2/19/2008 Y. Bush Johnson 0.25 40.00 10.00 2/21/2008 Y. Bush Johnson 0.25 40.00 10.00 Clerical 2.75 110.00 1/21/2008 E. Denis 9.00 80.00 720.00 1/22/2008 E. Denis 9.00 80.00 720.00 1/23/2008 E. Denis 9.00 80.00 720.00 1/24/2008 E. Denis 7.75 80.00 620.00 1/25/2008 E. Denis 8.50 80.00 680.00 1/28/2008 E. Denis 9.00 80.00 720.00 1/29/2008 E. Denis 8.25 80.00 660.00 1/30/2008 E. Denis 9.00 80.00 720.00 1/31/2008 E. Denis 8.75 80.00 700.00 2/1/2008 E. Denis 7.00 80.00 560.00 2/4/2008 E. Denis 10.00 80.00 800.00 2/5/2008 E. Denis 8.75 80.00 700.00 2/6/2008 E. Denis 8.00 80.00 640.00 2/7/2008 E. Denis 9.50 80.00 760.00 2/8/2008 E. Denis 7.00 80.00 560.00 2/11/2008 E. Denis 8.75 80.00 700.00 2/12/2008 E. Denis 9.00 80.00 720.00 2/13/2008 E. Denis 9.50 80.00 760.00 2/14/2008 E. Denis 8.50 80.00 680.00 2/15/2008 E. Denis 7.00 80.00 560.00 2/19/2008 E. Denis 10.50 80.00 840.00 2/20/2008 E. Denis 10.00 80.00 800.00 2/21/2008 E. Denis 9.50 80.00 760.00 2/22/2008 E. Denis 11.00 80.00 880.00 CAD Specialist 212.25 16,980.00 1/21/2008 J. Gable 3.00 150.00 450.00 1/23/2008 J. Gable 3.00 150.00 450.00 1/24/2008 J. Gable 3.00 150.00 450.00 1/25/2008 J. Gable 3.00 150.00 450.00 1/28/2008 J. Gable 3.00 150.00 450.00 1/31/2008 J. Gable 3.00 150.00 450.00 2/1/2008 J. Gable 3.00 150.00 450.00 2/4/2008 J. Gable 3.00 150.00 450.00 2/5/2008 J. Gable 3.00 150.00 450.00 2/6/2008 J. Gable 4.00 150.00 600.00 Date Employee Description Hours Rate Amount 2/7/2008 J. Gable 3.00 150.00 450.00 2/8/2008 J. Gable 3.00 150.00 450.00 2/11/2008 J. Gable 3.00 150.00 450.00 2/12/2008 J. Gable 3.00 150.00 450.00 2/13/2008 J. Gable 3.00 150.00 450.00 2/14/2008 J. Gable 3.00 150.00 450.00 2/15/2008 J. Gable 3.00 150.00 450.00 2/22/2008 J. Gable 2.00 150.00 300.00 Director of Constr Admin 54.00' 8,100.00 1/21/2008 M. Siskind 1.50 175.00 262.50 1/22/2008 M. Siskind 4.00 175.00 700.00 1/23/2008 M. Siskind 8.00 175.00 1,400.00 1/24/2008 M. Siskind 2.00 175.00 350.00 1/25/2008 M. Siskind 3.00 175.00 525.00 1/28/2008 M. Siskind 3.50 175.00 612.50 1/31/2008 M. Siskind 4.00 175.00 700.00 2/1/2008 M. Siskind 8.00 175.00 1,400.00 2/4/2008 M. Siskind 7.50 175.00 1,312.50 2/5/2008 M. Siskind 8.00 175.00 1,400.00 2/6/2008 M. Siskind 6.00 175.00 1,050.00 2/20/2008 M. Siskind 3.00 175.00 525.00 2/21/2008 M. Siskind 2.00 175.00 350.00 Senior Spec. Writer 60.50 10,587.50 1/22/2008 D. Sturtz 8.00 110.00 880.00 1/23/2008 D. Sturtz 1.00 110.00 110.00 1/24/2008 D. Sturtz 2.00 110.00 220.00 2/25/2008 D. Sturtz 5.50 110.00 605.00 1/28/2008 D. Sturtz 6.50 110.00 715.00 1/29/2008 D. Sturtz 8.50 110.00 935.00 1/30/2008 D. Sturtz 11.00 110.00 1,210.00 1/31/2008 D. Sturtz 10.00 110.00 1,100.00 2/l/2008 D. Sturtz 10.00 110.00 1,100.00 2/4/2008 D. Sturtz 10.00 110.00 1,100.00 2/5/2008 D. Sturtz 10.00 110.00 1,100.00 2/12/2008 D. Sturtz 9.00 110.00 990.00 2/13/2008 D. Sturtz 6.00 110.00 660.00 2/14/2008 D. Sturtz 7.50 110.00 825.00 2/15/2008 D. Sturtz 4.00 110.00 440.00 2/18/2008 D. Sturtz 7.00 110.00 770.00 2/19/2008 D. Sturtz 10.00 110.00 1,100.00 Date Employee Description Hours Rate Amount 2/20/2008 D. Sturtz 5.00 110.00 550.00 2/21/2008 D. Sturtz 5.50 110.00 605.00 2/22/2008 D. Sturtz 4.00 110.00 440.00 Senior CAD Specialist 140.50 15,455.00 1/22/2008 S. Sturtz 0.50 190.00 95.00 1/23/2008 S. Sturtz 0.20 190.00 38.00 1/24/2008 S. Sturtz 0.20 190.00 38.00 1/29/2008 S. Sturtz 0.50 190.00 95.00 1/30/2008 S. Sturtz 0.10 190.00 19.00 2/1/2008 S. Sturtz 0.10 190.00 19.00 2/5/2008 S. Sturtz 0.10 190.00 19.00 2/7/2008 S. Sturtz 1.00 190.00 190.00 2/8/2008 S. Sturtz 0.10 190.00 19.00 2/12/2008 S. Sturtz 0.10 190.00 19.00 2/14/2008 S. Sturtz 3.00 190.00 570.00 2/19/2008 S. Sturtz 0.10 190.00 19.00 2/20/2008 S. Sturtz 0.50 190.00 95.00 2/21/2008 S. Sturtz 0.50 190.00 95.00 2/22/2008 S. Sturtz 0.10 190.00 19.00 Senior Principal Designer 7.10 1,349.00 1/21/2008 J. Stutzman 0.25 190.00 47.50 1/22/2008 J. Stutzman 0.25 190.00 47.50 1/23/2008 J. Stutzman 1.00 190.00 190.00 1/28/2008 J. Stutzman 0.50 190.00 95.00 1/29/2008 J. Stutzman 0.50 190.00 95.00 1/30/2008 J. Stutzman 0.50 190.00 95.00 2/5/2008 J. Stutzman 0.25 190.00 47.50 2/7/2008 J. Stutzman 0.50 190.00 95.00 2/8/2008 J. Stutzman 0.50 190.00 95.00 2/11/2008 J. Stutzman 0.50 190.00 95.00 2/12/2008 J. Stutzman 0.50 190.00 95.00 2/13/2008 J. Stutzman 0.50 190.00 95.00 2/20/2008 J. Stutzman 0.50 190.00 95.00 2/21/2008 J. Stutzman 0.50 190.00 95.00 Senior Principal Architect 6.75 1,282.50 TOTAL SERVICE AMOUNT: 69,764.00 r PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES March 08 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 2/25/2008 L. Armstrong 6.00 150.00 900.00 2/26/2008 L. Armstrong 4.00 150.00 600.00 2/27/2008 L. Armstrong 2.50 150.00 375.00 2/28/2008 L. Armstrong 2.00 150.00 300.00 2/29/2008 L. Armstrong 4.00 150.00 600.00 3/3/2008 L. Armstrong 4.00 150.00 600.00 3/4/2008 L. Armstrong 4.00 150.00 600.00 3/5/2008 L. Armstrong 4.00 150.00 600.00 3/6/2008 L. Armstrong 5.00 150.00 750.00 3/7/2008 L. Armstrong 2.50 150.00 375.00 3/9/2008 L. Armstrong 2.00 150.00 300.00 3/10/2008 L. Armstrong 6.00 150.00 900.00 3/11/2008 L. Armstrong 3.00 150.00 450.00 3/12/2008 L. Armstrong 3.00 150.00 450.00 3/13/2008 L. Armstrong 1.00 150.00 150.00 3/14/2008 L. Armstrong 4.00 150.00 600.00 3/17/2008 L. Armstrong 4.00 150.00 600.00 3/18/2008 L. Armstrong 7.00 150.00 1,050.00 3/19/2008 L. Armstrong 4.50 150.00 675.00 3/20/2008 L. Armstrong 4.50 150.00 675.00 3/21/2008 L. Armstrong 6.00 150.00 900.00 Senior Project Architect 83.00 12,450.00 2/27/2008 Y. Bush Johnson 0.25 40.00 10.00 Clerical 0.25 10.00 2/25/2008 E. Denis 8.00 80.00 640.00 2/26/2008 E. Denis 9.00 80.00 720.00 2/27/2008 E. Denis 9.00 80.00 720.00 2/28/2008 E. Denis 8.50 80.00 680.00 2/29/2008 E. Denis 7.00 80.00 560.00 3/3/2008 E. Denis 8.50 80.00 680.00 Date Employee Description Hours Rate Amount 3/4/2008 E. Denis 7.50 80.00 600.00 3/5/2008 E. Denis 8.50 80.00 680.00 3/7/2008 E. Denis 9.00 80.00 720.00 3/8/2008 E. Denis 11.00 80.00 880.00 3/10/2008 E. Denis 9.00 80.00 720.00 3/11/2008 E. Denis 7.50 80.00 600.00 3/12/2008 E. Denis 7.50 80.00 600.00 3/14/2008 E. Denis 8.00 80.00 640.00 3/15/2008 E. Denis 9.00 80.00 720.00 3/17/2008 E. Denis 8.75 80.00 700.00 3/18/2008 E. Denis 7.50 80.00 600.00 3/19/2008 E. Denis 8.50 80.00 680.00 3/20/2008 E. Denis 8.00 80.00 640.00 3/21/2008 E. Denis 8.00 80.00 640.00 CAD Specialist 167.75 13,420.00 2/25/2008 M. Siskind 4.00 175.00 700.00 2/26/2008 M. Siskind 2.00 175.00 350.00 3/4/2008 M. Siskind 4.00 175.00 700.00 3/5/2008 M. Siskind 2.50 175.00 437.50 3/6/2008 M. Siskind 4.00 175.00 700.00 3/11/2008 M. Siskind 5.50 175.00 962.50 3/12/2008 M. Siskind 6.00 175.00 1,050.00 3/13/2008 M. Siskind 8.00 175.00 1,400.00 3/14/2008 M. Siskind 6.00 175.00 1,050.00 3/15/2008 M. Siskind 3.00 175.00 525.00 3/16/2008 M. Siskind 2.50 175.00 437.50 3/17/2008 M. Siskind 3.50 175.00 612.50 3/18/2008 M. Siskind 6.00 175.00 1,050.00 3/19/2008 M. Siskind 4.00 175.00 700.00 3/20/2008 M. Siskind 4.50 175.00 787.50 3/21/2008 M. Siskind 2.00 175.00 350.00 Senior Spec. Writer 67.50 11,812.50 2/25/2008 D. Sturtz 7.00 110.00 770.00 2/26/2008 D. Sturtz 2.00 110.00 220.00 2/27/2008 D. Sturtz 1.00 110.00 110.00 2/28/2008 D. Sturtz 6.00 110.00 660.00 2/29/2008 D. Sturtz 8.00 110.00 880.00 3/3/2008 D. Sturtz 8.00 110.00 880.00 3/4/2008 D. Sturtz 4.50 110.00 495.00 3/10/2008 D. Sturtz 7.00 110.00 770.00 Date Employee Description Hours Rate Amount 3/11/2008 D. Sturtz 4.00 110.00 440.00 3/12/2008 D. Sturtz 1.00 110.00 110.00 3/13/2008 D. Sturtz 9.00 110.00 990.00 3/14/2008 D. Sturtz 8.00 110.00 880.00 3/17/2008 D. Sturtz 8.00 110.00 880.00 3/18/2008 D. Sturtz 10.00 110.00 1,100.00 3/19/2008 D. Sturtz 11.00 110.00 1,210.00 3/20/2008 D. Sturtz 11.00 110.00 1,210.00 Senior CAD Specialist 105.50 11,605.00 2/25/2008 S. Sturtz 0.10 190.00 19.00 2/26/2008 S. Sturtz 0.10 190.00 19.00 3/4/2008 S. Sturtz 0.10 190.00 19.00 3/8/2008 S. Sturtz 0.50 190.00 95.00 3/10/2008 S. Sturtz 0.50 190.00 95.00 3/11/2008 S. Sturtz 0.10 190.00 19.00 3/18/2008 S. Sturtz 0.10 190.00 19.00 3/19/2008 S. Sturtz 3.00 190.00 570.00 3/22/2008 S. Sturtz 2.00 190.00 380.00 Senior Principal Designer 6.50 1,235.00 2/26/2008 J. Stutzman 0.50 190.00 95.00 2/27/2008 J. Stutzman 0.50 190.00 95.00 2/28/2008 J. Stutzman 0.50 190.00 95.00 2/29/2008 J. Stutzman 0.50 190.00 95.00 3/4/2008 J. Stutzman 0.50 190.00 95.00 3/5/2008 J. Stutzman 0.25 190.00 47.50 3/7/2008 J. Stutzman 0.50 190.00 95.00 3/10/2008 J. Stutzman 0.50 190.00 95.00 3/15/2008 J. Stutzman 0.25 190.00 47.50 3/18/2008 J. Stutzman 0.25 190.00 47.50 Senior Principal Architect 4.25 807.50 3/3/2008 C. Wilson 0.25 50.00 12.50 3/5/2008 C. Wilson 0.50 50.00 25.00 3/7/2008 C. Wilson 0.50 50.00 25.00 Arch Admin Assist 1.25 62.50 TOTAL SERVICE AMOUNT: 51,402.50 PEDCOR DESIGN GROUP One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 MONTHLY SERVICES April 08 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 3/24/2008 L. Armstrong 6.00 150.00 900.00 3/25/2008 L. Armstrong 5.00 150.00 750.00 3/26/2008 L. Armstrong 3.00 150.00 450.00 3/27/2008 L. Armstrong 5.00 150.00 750.00 3/28/2007 L. Armstrong 4.00 150.00 600.00 3/31/2008 L. Armstrong 4.00 150.00 600.00 4/1/2008 L. Armstrong 2.00 150.00 300.00 4/2/2008 L. Armstrong 4.00 150.00 600.00 4/3/2008 L. Armstrong 6.00 150.00 900.00 4/4/2008 L. Armstrong 3.00 150.00 450.00 4/7/2008 L. Armstrong 3.00 150.00 450.00 4/10/2008 L. Armstrong 1.00 150.00 150.00 4/14/2008 L. Armstrong 4.00 150.00 600.00 4/15/2008 L. Armstrong 4.00 150.00 600.00 4/16/2008 L. Armstrong 3.00 150.00 450.00 4/17/2008 L. Armstrong 2.00 150.00 300.00 4/18/2008 L. Armstrong 4.00 150.00 600.00 Senior Project Architect 63.00 9,450.00 4/10/2008 Y. Bush Johnson 1.00 40.00 40.00 4/14/2008 Y. Bush Johnson 1.00 40.00 40.00 4/15/2008 Y. Bush Johnson 1.00 40.00 40.00 4/17/2008 Y. Bush Johnson 1.50 40.00 60.00 4/18/2008 Y. Bush4ohnson 1.00 40.00 40.00 Clerical 5.50 220.00 3/24/2008 E. Denis 11.00 80.00 880.00 3/25/2008 E. Denis 10.00 80.00 800.00 3/26/2008 E. Denis 9.00 80.00 720.00 3/27/2008 E. Denis 9.00 80.00 720.00 Date Employee Description Hours Rate Amount 3/28/2008 E. Denis 10.00 80.00 800.00 3/31/2008 E. Denis 8.50 80.00 680.00 4/1/2008 E. Denis 8.50 80.00 680.00 4/2/2008 E. Denis 8.00 80.00 640.00 4/3/2008 E. Denis 8.50 80.00 680.00 4/4/2008 E. Denis 7.50 80.00 600.00 4/7/2008 E. Denis 8.00 80.00 640.00 4/8/2008 E. Denis 8.50 80.00 680.00 4/9/2008 E. Denis 9.00 80.00 720.00 4/10/2008 E. Denis 7.00 80.00 560.00 4/11/2008 E. Denis 8.00 80.00 640.00 4/14/2008 E. Denis 8.50 80.00 680.00 4/15/2008 E. Denis 8.00 80.00 640.00 4/16/2008 E. Denis 8.00 80.00 640.00 4/17/2008 E. Denis 8.00 80.00 640.00 4/18/2008 E. Denis 8.00 80.00 640.00 CAD Specialist 171.00 13,680.00 3/24/2008 J. Gable 1.00 150.00 150.00 3/25/2008 J. Gable 2.00 150.00 300.00 3/27/2008 J. Gable 2.00 150.00 300.00 3/28/2008 J. Gable 2.00 150.00 300.00 3/31/2008 J. Gable 1.00 150.00 150.00 4/7/2008 J. Gable 1.00 150.00 150.00 4/8/2008 J. Gable 1.00 150.00 150.00 4/15/2008 J. Gable 2.00 150.00 300.00 Director of Constr Admin 12.00 1 3/24/2008 M. Siskind 1.00 175.00 175.00 3/25/2008 M. Siskind 0.50 175.00 87.50 3/26/2008 M. Siskind 3.00 175.00 525.00 4/14/2008 M. Siskind 0.50 175.00 87.50 Senior Spec. Writer 5.00 875.00 3/24/2008 D. Sturtz 8.50 110.00 935.00 3/25/2006 D. Sturtz 9.50 110.00 1,045.00 3/27/2008 D. Sturtz 10.50 110.00 1,155.00 3/27/2008 D. Sturtz 10.50 110.00 1,155.00 3/28/2008 D. Sturtz 8.00 110.00 880.00 Date Employee Description Hours Rate Amount 3/31/2008 D. Sturtz 7.50 110.00 825.00 4/1/2008 D. Sturtz 9.00 110.00 990.00 4/2/2008 D. Sturtz 10.00 110.00 1,100.00 4/4/2008 D. Sturtz 8.50 110.00 935.00 4/8/2008 D. Sturtz 9.00 110.00 990.00 4/9/2008 D. Sturtz 11.00 110.00 1,210.00 4/10/2008 D. Sturtz 8.50 110.00 935.00 4/11/2008 D. Sturtz 8.50 110.00 935.00 4/14/2008 D. Sturtz 7.50 110.00 825.00 4/15/2008 D. Sturtz 10.50 110.00 1,155.00 4/16/2008 D. Sturtz 8.50 110.00 935.00 4/17/2008 D. Sturtz 8.00 110.00, 880.00 4/18/2008 D. Sturtz 8.00 110.00 880.00 Senior CAD Specialist 161.50 17,765.00 3/24/2008 S. Sturtz 0.10 190.00 19.00 3/25/2008 S. Sturtz 0.10 190.00 19.00 4/1/2008 S. Sturtz 0.10 190.00 19.00 4/7/2008 S. Sturtz 0.50 190.00 95.00 4/8/2008 S. Sturtz 0.10 190.00 19.00 4/15/2008 S. Sturtz 0.10 190.00 19.00 4/16/2008 S. Sturtz 3.00 190.00 570.00 Senior Principal Designer 4.00 760.00 4/8/2008 C. Wilson 0.50 50.00 25.00 Arch Admin Assist 0.50 25.00 TOTAL SERVICE AMOUNT: 44,575.00 PEDCOR DESIGN GROUP One Pedeor Square 770 3rd Ave. SW Cannel, Indiana 46032 MONTHLY SERVICES May 08 Project No: P7C- Garage Project Name: Village on the Green, LLC Project Location: Carmel, Indiana Billing: Hourly based on approved Market Rate Date Employee Description Hours Rate Amount 4/21/2008 L. Armstrong 2.00 150.00 300.00 4/22/2008 L. Armstrong 4.00 150.00 600.00 4/23/2008 L. Armstrong 2.00 150.00 300.00 4/24/2008 L. Armstrong -4.00 150.00 600.00 4/25/2008 L. Armstrong 2.00 150.00 300.00 4/28/2008 L. Armstrong 5.00 150.00 750.00 4/29/2008 L. Armstrong 4.00 150.00 600.00 4/30/2008 L. Armstrong 6.00 150.00 900.00 5/1/2008 L. Armstrong 2.50 150.00 375.00 5/2/2008 L. Armstrong 3.00 150.00 450.00 5/5/2008 L. Armstrong 2.00 150.00 300.00 5/6/2008 L. Armstrong 2.00 150.00 300.00 5/8/2008 L. Armstrong 4.00 150.00 600.00 5/9/2008 L. Armstrong 2.00 150.00 300.00 5/12/2008 L. Armstrong 1.00 150.00 150.00 5/13/2008 L. Armstrong 3.50 150.00 525.00 5/14/2008 L. Armstrong 4.00 150.00 600.00 511512008 L. Armstrong 2.50 150.00 375.00 5/16/2008 L. Armstrong 1.00 150.00 150.00 5/19/2008 L. Armstrong 5.00 150.00 750.00 5/21/2008 L. Armstrong 1.00 150.00 150.00 5/22/2008 L. Armstrong 3.00 150.00 450.00 5/23/2008 L. Armstrong 2.00 150.00 300.00 Senior Project Architect 67.50 10,125.00 4/21/2008 Y. Bush Johnson 0.50 40.00 20.00 4/22/2008 Y. Bush Johnson 0.50 40.00 20.00 4/23/2008 Y. Bush Johnson 0.50 40.00 20.00 4/24/2008 Y. Bush Johnson 0.25 40.00 10.00 4/30/2008 Y. Bush Johnson 1.00 40.00 40.00 5/1/2008 Y. Bush Johnson 1.00 40.00 40.00 5/7/2008 Y. Bush Johnson 0.50 40.00 20.00 5/8/2008 Y. Bush Johnson 0.50 40.00 20.00 5/9/2008 Y. Bush Johnson 0.25 40.00 10.00 5/12/2008 Y. Bush Johnson 0.26 40.00 10.40 5/13/2008 Y. Bush Johnson 0.26 40.00 10.40 5/14/2008 Y. Bush Johnson 0.26 40.00 10.40 Date Employee Description Hours Rate Amount 5/15/2008 Y. Bush Johnson 0.26 40.00 10.40 5/16/2008 Y. Bush Johnson 0.26 40.00 10.40 5/19/2008 Y. Bush Johnson 0.26 40.00 10.40 5/20/2008 Y. Bush Johnson 0.26 40.00 10.40 5/21/2008 Y. Bush- Johnson 0.26 40.00 10.40 5/22/2008 Y. Bush Johnson 0.26 40.00 10.40 5/23/2008 Y. Bush Johnson 0.26 40.00 10.40 Clerical 7.60 304.00 4/21/2008 E. Denis 9.00 80.00 720.00 4/23/2008 E. Denis 12.00 80.00 960.00 4/24/2008 E. Denis 10.00 80.00 800.00 4/25/2008 E. Denis 9.00 80.00 720.00 4/28/2008 E. Denis 8.00 80.00 640.00 4/29/2008 E. Denis 8.00 80.00 640.00 5/1/2008 E. Denis 8.00 80.00 640.00 5/2/2008 E. Denis 8.00 80.00 640.00 5/5/2008 E. Denis 7.00 80.00 560.00 5/6/2008 E. Denis 8.00 80.00 640.00 5/7/2008 E. Denis 8.00 80.00 640.00 5/8/2008 E. Denis 9.00 80.00 720.00 5/9/2008 E. Denis 11.00 80.00 880.00 5/12/2008 E. Denis 9.00 80.00 720.00 5/13/2008 E. Denis 7.00 80.00 560.00 5/14/2008 E. Denis 8.00 80.00 640.00 5/15/2008 E. Denis 7.50 80.00 600.00 5/17/2008 E. Denis 9.00 80.00 720.00 5/19/2008 E. Denis 9.00 80.00 720.00 5/20/2008 E. Denis 8.50 80.00 680.00 5/21/2008 E. Denis 8.25 80.00 660.00 5/22/2008 E. Denis 8.00 80.00 640.00 5/23/2008 E. Denis 7.00 80.00 560.00 CAD Specialist 196.25 15,700.00 4/21/2008 J. Gable 1.00 150.00 150.00 4/22/2008 J. Gable 1.00 150.00 150.00 4/23/2008 J. Gable 2.00 150.00 300.00 4/24/2008 J. Gable 2.00 150.00 300.00 4/25/2008 J. Gable 2.00 150.00 300.00 4/28/2008 J. Gable 2.00 150.00 300.00 4/29/2008 J. Gable 2.00 150.00 300.00 5/1/2008 J. Gable 3.00 150.00 450.00 5/5/2008 J. Gable 2.00 150.00 300.00 5/6/2008 J. Gable 3.00 150.00 450.00 5/7/2008 J. Gable 2.00 150.00 300.00 5/9/2008 J. Gable 2.00 150.00 300.00 5/12/2008 J. Gable 2.00 150.00 300.00 5/13/2008 J. Gable 2.00 150.00 300.00 ;I Date Employee Description Hours Rate Amount 5/14/2008 J. Gable 2.00 150.00 300.00 5/15/2008 J. Gable 2.00 150.00 300.00 5/16/2008 J. Gable 2.00 150.00 300.00 5/19/2008 J. Gable 2.00 150.00 300.00 5/20/2008 J. Gable 2.00 150.00 300.00 5/21/2008 J. Gable 2.00 150.00 300.00 5/22/2008 J. Gable 2.00 150.00 300.00 5/23/2008 J. Gable 2.00 150.00 300.00 Director of Constr Admin 44.00 6,600.00 4/21/2008 M. Siskind 0.50 175.00 87.50 4/30/2008 M. Siskind 0.50 175.00 87.50 Senior Spec. Writer 1.00 175.00 4/21/2008 D. Sturtz 7.50 110.00 825.00 4/22/2008 D. Sturtz 9.00 110.00 990.00 4/23/2008 D. Sturtz 9.00 110.00 990.00 4/25/2008 D. Sturtz 9.50 110.00 1,045.00 4/28/2008 D. Sturtz 7.00 110.00 770.00 4/30/2008 D. Sturtz 7.00 110.00 770.00 5/12/2008 D. Sturtz 7.00 110.00 770.00 Senior CAD Specialist 56.00 6,160.00 4/22/2008 S. Sturtz 0.25 190.00 47.50 4/25/2008 S. Sturtz 0.10 190.00 19.00 4/29/2008 S. Sturtz 0.25 190.00 47.50 5/2/2008 S. Sturtz 0.10 190.00 19.00 5/6/2008 S. Sturtz 0.25 190.00 47.50 5/16//08 S. Sturtz 0.10 190.00 19.00 5/20/2008 S. Sturtz 0.25 190.00 47.50 5/23/2008 S. Sturtz 0.10 190.00 19.00 Senior Principal Designer 1.40 266.00 4/25/2008 J. Stutzman 0.25 190.00 47.50 4/28/2008 J. Stutzman 0.25 190.00 47.50 4/29/2008 J. Stutzman 0.25 190.00 47.50 5/6/2008 J. Stutzman 2.00 190.00 380.00 5/13/2008 J. Stutzman 1.00 190.00 190.00 5/16/2008 J. Stutzman 1.00 190.00 190.00 5/19/2008 J. Stutzman 1.00 190.00 190.00 Senior Principal Architect 5.75 1,092.50 TOTAL SERVICE AMOUNT: 40,422.50 l P Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ClWOF 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 U, 10, S Q 0^ TL' Gr z tic Purchase Order No. 1 7 0 3 ,4 LAe S w Terms C�. f g Z Date Due Invoice Invoice Description Amount Date f Number ((or note attached invoice(s) or bill(s)) 6 1 d0' P 7 6 1 w R✓ 4 4-e c t' t f Alv cei 3 7y 7v i 7 0 Total 3 y 74g 'O 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 �a ge a G«.� UGC IN SUM OF X770 Ave. ()u L16o3Z 3 7y, 7Yg ON AC OUNT OF APPROPRIATION FOR T t r f4 c-,+ /1 L g02/'fq&0907 Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 402 P76- rj ko? 4w 3 ?y 7ag. 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 t al 77 20 ag Signattyie Title Cost distribution ledger classification if claim paid motor vehicle highway fund