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HomeMy WebLinkAbout171040 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355512 Page 1 of 1 ONE CIVIC SQUARE PEDCOR DESIGN GROUP LLC CARMEL, INDIANA 46032 770 3RD AVE SW CHECK AMOUNT: $172,282.02 CARMEL IN 46032 CHECK NUMBER: 171040 CHECK DATE: 4/16/2009 DEPARTMENT ACC PO NUMBER INVO N UMBER AMOUNT DESCRIPTION 902 4460807 1029 -1035 268.00 102'9 -902 4460807 1029 -1035 131,255.17 1030 902 4460807 1029 -1035 570.50 1031 902 4460807 1029 -1035 142.50 1032 x`902 4460807 1029 -1035 393.75 1033 902 4460807 1029 -1D35 774.00 1034 4 902 ''.4460,807 10,29 -1035 38, 878. 10 1035 Jlkln e F a s y e. t PEOCOR COMPANIES IES March 31, 2009 Ms. Sherry Mielke Carmel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, Indiana 46032 RE: Village on the Green Fees Sherry: Enclosed are February 23 March 22 architect and engineer fees for Village on the Green which are payable under the Agreement for Services between the City of Carmel Redevelopment Commission and Pedcor Design Group. Thank you and please feel free to contact me with any questions you might have regarding this matter. Sincerely, Dolores M. Krohne Senior Vice President (317) 587 -1693 Enclosure One Pedcor Square, 770 3' Avenue SW Y4- 7J 7 s+ Carmel, IN 46032 rr 7+ xl- zr (317) 587 -0320. z� Fax (317) 587 -0340 C C) K ®RI F Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1029 Carmel. Indiana 46032 Project No: 7 -C -2 Attn: Les Olds RE: Parcel 7C Office Building One For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Project meeting at Pedcor with Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 2/26/2009 0.50 87.50 Moore Engineers interview Stutzman, Jim Sr. Principal Architect 190.00 2126/2009 0.25 47.50 P7C consultant agreements. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Total Fees Charged 1.45 268.00 Reimbursables: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 268.00 1 i 1 J IQ K Q R Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1030 Carmel, Indiana 46032 Project No: 7 -C -3 Attn: Les Olds RE: Parcel 7C Garage /Parking Structure For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Armstrong, Laurence Sr. Project Manager 175.00 2/23/2009 2.50 437.50 Garage sepecifications and redlines. Armstrong, Laurence Sr. Project Manager 175.00 2/23/2009 1.00 175.00 Meeting with Carmel Fire Marshall B.Knott and C.Ellison. Correspondence with CSO and Armstrong, Laurence Sr. Project Manager 175.00 2/23/2009 1.50 262.50 Lace re. alternatives and formatting. Denis, Evan CAD Specialist 80.00 2/23/2009 7.67 613.60 Redlines. Siskind, Michael Senior Spec. Writer 175.00 2/23/2009 0.50 87.50 Review emails, timesheet. Armstrong, Laurence Sr. Project Manager 175.00 2/24/2009 0.25 43.75 Project meeting at Pedcor with CRC. Denis, Evan CAD Specialist 80.00 2/24/2009 7.73 618.40 Redlines. Denis, Evan CAD Specialist 80.00 2/24/2009 1.22 97.60 Precast part details. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Stutzman, Jim Sr. Principal Architect 190.00 2/24/2009 0.25 47.50 P7C consultant agreements Armstrong, Laurence Sr. Project Manager 175.00 2/25/2009 1.00 175.00 Underground detention alternate coordination with structural. Armstrong, Laurence Sr. Project Manager 175.00 2/25/2009 8.00 1,400.00 Garage drawings, specifications, consultant correspondence. Armstrong, Laurence Sr. Project Manager 175.00 2/25/2009 2.75 481.25 Garage CDs, structural correspondence. Denis, Evan CAD Specialist 80.00 2/25/2009 12.00 960.00 Redlines. Siskind, Michael Senior Spec. Writer 175.00 2/25/2009 2.50 437.50 Specifications. Stutzman, Jim Sr. Principal Architect 190.00 2/25/2009 0.25 47.50 P7C consultant agreements Armstrong, Laurence Sr. Project Manager 175.00 2/26/2009 9.00 1,575.00 Garage CDs, MEP and structural correspondence, specs. Denis, Evan CAD Specialist 80.00 2/26/2009 8.00 640.00 Mechanical changes, redlines. Siskind, Michael Senior Spec. Writer 175.00 2/26/2009 4.00 700.00 Specifications. Stutzman, Jim Sr. Principal Architect 190.00 2/26/2009 0.25 47.50 P7C consultant agreements Armstrong, Laurence Sr. Project Manager 175.00 2/27/2009 7.25 1,268.75 Consultant coordination, specs, and redlines. Denis, Evan CAD Specialist 80.00 2/27/2009 11.00 880.00 Mechanical changes, redlines. Siskind, Michael Senior Spec. Writer 175.00 2/27/2009 3.50 612.50 Specifications. Siskind, Michael Senior Spec. Writer 175.00 2/27/2009 2.75 481.25 Filing r Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1030 Carmel, Indiana 46032 Project No: 7 -C -3 Attn: Les Olds RE: Parcel 7C Garage /Parking Structure For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Strycker, Jeffrey Intern Architect 90.00 2/27/2009 5.58 502.20 Cover sheet. Armstrong, Laurence Sr. Project Manager 175.00 2/28/2009 1.50 262.50 Garage redlines. Denis, Evan CAD Specialist 80.00 2/28/2009 10.25 820.00 Redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/1/2009 7.50 1,312.50 Garage specs and drawings. Armstrong, Laurence Sr. Project Manager 175.00 312/2009 6.75 1,181.25 Garage specs and drawings. Armstrong, Laurence Sr. Project Manager 175.00 3/2/2009 0.75 131.25 Compile drawings for caner review and upload to printer. Denis, Evan CAD Specialist 80.00 3/2/2009 5.92 473.60 Owner review set. Siskind, Michael Senior Spec. Writer 175.00 3/2/2009 6.50 1,137.50 Specifications. Strycker, Jeffrey Intern Architect 90.00 3/2/2009 0.85 76.50 Cover sheet. Strycker, Jeffrey Intern Architect 90.00 3/2/2009 1.49 134.10 Door schedule. Strycker, Jeffrey Intern Architect 90.00 3/2/2009 1.32 118.80 Team meeting. Armstrong, Laurence Sr. Project Manager 175.00 3/3/2009 1.50 262.50 Garage redlines, schedule consultants meeting. Armstrong, Laurence Sr. Project Manager 175.00 3/3/2009 0.25 43.75 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/3/2009 7.50 1,312.50 Garage redlines, schedule consultants meeting. Denis, Evan CAD Specialist 80.00 3/3/2009 3.17 253.60 Review set. Denis, Evan CAD Specialist 80.00 3/3/2009 4.17 333.60 Precast part details. Siskind, Michael Senior Spec. Writer 175.00 3/3/2009 5.25 918.75 Specifications. Strycker, Jeffrey Intern Architect 90.00 3/3/2009 0.17 15.30 Discuss project with L.Armstrong. Strycker, Jeffrey Intern Architect 90.00 3/3/2009 5.02 451.80 Review drawings. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/4/2009 8.50 1,487.50 Garage redlines. Denis, Evan CAD Specialist 80.00 3/4/2009 2.67 213.60 Review set, meeting with team members. Denis, Evan CAD Specialist 80.00 3/4/2009 4.83 386.40 Precast parts, file setup. Strycker, Jeffrey Intern Architect 90.00 3/4/2009 4.98 448.20 Review drawings. Strycker, Jeffrey Intern Architect 90.00 3/4/2009 0.55 49.50 Review MEP drawings. Strycker, Jeffrey Intern Architect 90.00 3/4/2009 0.73 65.70 Research roof hatch. Strycker, Jeffrey Intern Architect 90.00 3/4/2009 3.08 277.20 Miscellaneous details. Armstrong, Laurence Sr. Project Manager 175.00 3/5/2009 4.50 787.50 Garage specs and redlines. Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1030 Carmel, Indiana 46032 Project No: 7 -C -3 Attn: Les Olds RE: Parcel 7C Garage /Parking Structure For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Armstrong, Laurence Sr. Project Manager 175.00 3/5/2009 1.50 262.50 Garage owner review meeting. Armstrong, Laurence Sr. Project Manager 175.00 3/5/2009 3.50 612.50 Garage redlines based on owner review meeting. Denis, Evan CAD Specialist 80.00 3/5/2009 2.75 220.00 Redlines. Denis, Evan CAD Specialist 80.00 3/5/2009 1.57 125.60 Meeting with supplier. Denis, Evan CAD Specialist 80.00 3/5/2009 2.10 168.00 Meeting with CRC. Denis, Evan CAD Specialist 80.00 3/5/2009 2.03 162.40 Modeling of screens. Armstrong, Laurence Sr. Project Manager 175.00 3/6/2009 4.00 700.00 Garage CDs, civil correspondence. Armstrong, Laurence Sr. Project Manager 175.00 3/6/2009 2.50 437.50 Garage CDs, structural correspondence. Armstrong, Laurence Sr. Project Manager 175.00 3/6/2009 1.25 218.75 Garage elevator alternate. Armstrong, Laurence Sr. Project Manager 175.00 3/8/2009 1.75 306.25 Redline review set. Armstrong, Laurence Sr. Project Manager 175.00 3/9/2009 1.50 262.50 Garage redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/9/2009 3.50 612.50 Garage SE corner plan and wall section to McComas. Denis, Evan CAD Specialist 80.00 3/9/2009 8.20 656.00 Redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 1.00 175.00 Owner review meeting minutes. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 0.25 43.75 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 3.00 525.00 Garage redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 1.75 306.25 Garage coordination meeting with Structural. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 2.00 350.00 Site Plan for M.Worthley at CRC. Denis, Evan CAD Specialist 80.00 3/10/2009 8.85 708.00 Redlines, addition of elevator mechanical equipment. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 0.10 19.00 Project meeting at Pedcor wth CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/11/2009 3.75 656.25 Elevator alternate design. Armstrong, Laurence Sr. Project Manager 175.00 3/11/2009 5.50 962.50 Garage CDs, code issues, consultant coordination. Denis, Evan CAD Specialist 80.00 3/11/2009 8.53 682.40 Redlines. Strycker, Jeffrey Intern Architect 90.00 3/11/2009 7.51 675.90 Miscellaneous details. Stutzman, Jim Sr. Principal Architect 190.00 3/11/2009 0.50 95.00 P7C consultant agreements Armstrong, Laurence Sr. Project Manager 175.00 3/12/2009 4.25 743.75 Garage plan updates for consultants. Armstrong, Laurence Sr. Project Manager 175.00 3/12/2009 2.50 437.50 Garage CDs redlines, various coordination. Denis, Evan CAD Specialist 80.00 3/12/2009 8.17 653.60 Redlines, addition of elevator mechanical equipment. Strycker, Jeffrey Intern Architect 90.00 3/12/2009 6.81 612.90 Miscellaneous details. Armstrong, Laurence Sr. Project Manager 175.00 3/13/2009 4.25 743.75 Garage CDs, elevator alternate, cd coordination. Carmel Redevelopment Commission March 31, 2009 111 W. Main Street. Suite 140 Invoice No: 1030 Carmel, Indiana 46032 Project No: 7 -C -3 Attn: Les Olds RE: Parcel 7C Garage /Parking Structure For Professional Services rendered for February 23. 2009 to March 22, 2009 for the referenced project. Armstrong, Laurence Sr. Project Manager 175.00 3/13/2009 3.00 525.00 Garage all discipline coordination meeting. Armstrong, Laurence Sr. Project Manager 175.00 3/13/2009 1.50 262.50 Garage elevator alternate section. Denis, Evan CAD Specialist 80.00 3/13/2009 4.55 364.00 Redlines. Denis, Evan CAD Specialist 80.00 3/13/2009 3.25 260.00 Meeting with consultants. Strycker, Jeffrey Intern Architect 90.00 3/13/2009 9.15 823.50 Miscellaneous details. Sturtz, Steve Sr. Principal Designer 190.00 3/13/2009 0.58 110.20 Parking garage. Stutzman, Jim Sr. Principal Architect 190.00 3/13/2009 0.15 28.50 P7C consultant agreements. Stutzman, Jim Sr. Principal Architect 190.00 3/14/2009 0.25 47.50 P7C consultant agreements. Armstrong, Laurence Sr. Project Manager 175.00 3/16/2009 6.25 1,093.75 Garage plan updates for consultants. Armstrong, Laurence Sr. Project Manager 175.00 3/16/2009 3.75 656.25 Garage consultant correspondence. specs. Denis. Evan CAD Specialist 80.00 3/16/2009 8.83 706.40 Redlines. Siskind, Michael Senior Spec. Writer 175.00 3/16/2009 2.75 481.25 Specifications. Strycker, Jeffrey Intern Architect 90.00 3/16/2009 8.50 765.00 Miscellaneous details. Armstrong, Laurence Sr. Project Manager 175.00 3/17/2009 1.00 175.00 Garage plan updates for consultants. Armstrong, Laurence Sr. Project Manager 175.00 3/17/2009 0.25 43.75 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/17/2009 6.00 1,050.00 Garage elevator section. Armstrong, Laurence Sr. Project Manager 175.00 3/17/2009 2.00 350.00 Garage elevator, coordination, misc. Denis, Evan CAD Specialist 80.00 3/1712009 6.25 500.00 Redlines. Siskind, Michael Senior Spec. Writer 175.00 3/17/2009 3.00 525.00 Specifications. Strycker, Jeffrey Intern Architect 90.00 3/17/2009 1.18 106.20 Miscellaneous details. Strycker, Jeffrey Intern Architect 90.00 3/17/2009 4.68 421.20 Plan details. Strycker, Jeffrey Intern Architect 90.00 3/17/2009 1.87 168.30 Arrange details on sheets. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Project meeting at Pedcor wth CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/18/2009 9.25 1,618.75 Garage CDs redlines, various coordination. Denis, Evan CAD Specialist 80.00 3/18/2009 6.15 492.00 Redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/19/2009 7.25 1,268.75 Garage CD coordination. Denis, Evan CAD Specialist 80.00 3/1912009 10.25 820.00 Redlines. Strycker, Jeffrey Intern Architect 90.00 3/19/2009 0.13 11.70 Review project email and discuss. n Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1030 Carmel, Indiana 46032 Project No: 7 -C -3 Attn: Les Olds RE: Parcel 7C Garage /Parking Structure For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. J?s&.5�' ':k'. r`, V";t. "Y Y,'o.' 'r4�:= .....c. 2s$.•x��".: Strycker, Jeffrey Intern Architect 90.00 3/19/2009 1.32 118.80 Door schedule and details. Strycker, Jeffrey Intern Architect 90.00 3/19/2009 7.23 650.70 Redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/20/2009 1.25 218.75 coordination. Armstrong, Laurence Sr. Project Manager 175.00 3/20/2009 1.25 218.75 Revised elevator base plan. Armstrong, Laurence Sr. Project Manager 175.00 3/20/2009 1.50 262.50 Elevator meeting with ThyssenKrupp. Armstrong, Laurence Sr. Project Manager 175.00 3/20/2009 5.00 875.00 Garage review drawings and specs. Denis, Evan CAD Specialist 80.00 3/20/2009 6.96 556.80 Redlines. Siskind, Michael Senior Spec. Writer 175.00 3/20/2009 6.00 1,050.00 Specifications. Strycker, Jeffrey Intern Architect 90.00 3/20/2009 7.61 684.90 Redlines. Armstrong, Laurence Sr. Project Manager 175.00 3/22/2009 10.25 1,793.75 Garage elevator alternate and redlines. Strycker, Jeffrey Intern Architect 90.00 3/22/2009 4.60 414.00 Redlines. Total Fees Charged 470.36 59.314.70 n K !'.,fir 6 b...r r''t` F a A 'auk t v{s 3 a Reimburseables: Consultants McComas Engineering Inv #9610 935.00 02/05/09 935.00 McComas Engineering Inv #9675 39.264.94 03/19/09 39,264.94 L'Acquis Engineers Inv #008050.003 -3547 31,350.00 03/16/09 31,350.00 Copies Marbaugh Inv #72095 179.20 03/03/09 179.20 Marbaugh Inv #72137 211.33 03/05/09 211.33 Total Reimbursables Charged 71,940.47 TOTAL CURRENT BILLING 131,255.17 V!/ r x L C O R 1 N ROVP DATE: 03/12/09 TO: Laurie Siler, Accounting, FROM: Jim Stutzman, Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering,, Inc. Structural Engineering, Services For: 70 GaraLye Invoice Date: 02/05/09 Invoice 9610 Invoice Amount: S 850.00 Markup 1.10 Billable Amount to CRC: S 935.00 Per the Services Agreement Exhibit A between PDG and the CRC, engineering invoices are to be marked up by 10%. The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By: James V. Wan., tor of Architecture e 355 City Center Drive Carmel Indiana 46032 e 317.705.7979 e Fax 317.705.7980 McCOMAS ENGINEERING, INC. 1717 East 116th Street Suite 200 Carmel, IN 46032 Invoice Date Invoice Num Tel: (317) 580 -0402 Fax: (317) 582 -0766 Feb 5, 2009 9610 Page 1 of 1 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive (J�, k Carmel, IN 46032 A4 /jY `'��R.� Q D9 INVOICE Project No.: 27175: Project Name: 4100 T1� VOG Btt Parking Garage a rcz Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Date Employee Description Hours Rate Amount Services: 1/23/2009 LKM CAD -Sheet Setup 1.00 $100.00 $100.00 2/3/2009 LKM CAD -Sheet Setup 4.00 $100.00 $400.00 2/412009 LKM CAD -Sheet Setup 2.00 $100.00 8200.00 CAD Designer 7.00 $700.00 2/2/2009 JAF Engineering- Foundations 1.00 $150.00 $150.00 Project Manager 1.00 $150.00 Total Service Amount: $850.00 Reimbursable Expenses: Units Cost MU Project Meeting Total Expenses: $0.00 Amount Due This Invoice: $850.00 Y Fed. ID No. 35- 1837963, This invoice is due upon receipt Account Summary Services BTD i Expenses BTD Last Inv Num Last Inv Date Last Inv Amt i .Last Pay Amt i Prev Unpaid Amt 184.202 50 778.59 j 9575 j 1/21/2009 300.00 600:00 f 1,425 00 E Total Amount Due Including This Invoice: $2,275:00 McComas Ensineering Standard Report Copyright 2008. Last Modified on: 202009 r- ..COR N tROVI DATE: 03/19/09 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. Structural Engineering Services For: 703 Garage Invoice Date: 03/19/09 Invoice 9675 Invoice Amount: 35,695.40 Markup 1.10 l Billable Amount to CRC: 39.264.94 Per the services Agreement Exhibit A between PDG and the CRC, engineerine invoices are to be marked up by 10 The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By: James R. tut an, Director of Architecture 355 City Center Drive Carmel Indiana 46032 9 317.705.7979 e Fax 317.705.7980 0 McCOMAS ENGINEERING, INC. p 1717 East 116th Street, Suite 200 tr Carmel, IN 46032 Invo Date Invoice Num Teli (317) 580 -0402 Fax: (317) 582 -0766 1 Mar 19, 2009 9675 Page i of 4 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 IN VOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7 -C -3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date E mp loy ee Description Hours Rate Amount Services: 2/16/2009 LKM CAD General Drafting 4.00 $100.00 $400.00 2/17/2009 LKM CAD General Drafting 1.00 $100.00 $100.00 2/18/2009 LKM CAD General Drafting 7.00 $100.00 $700.00 2/19/2009 LKM CAD General Drafting 3.00 $100.00 $300.00 2/20/2009 RCL CAD Details 2.00 $100.00 $200.00 2/20/2009 RCL CAD General Drafting 2.00 $100.00 5200.00 2/20/2009 LKM CAD General Drafting 5.00 $100.00 $500.00 2/2312009 LKM CAD- Generai Drafting 4.00 $100.00 $400.00 2/23/2009 RCL CAD General Drafting 5.50 $100.00 $550.00 2/24/2009 RCL CAD General Drafting 3.50 $100.00 $350.00 2/24/2009 LKM CAD General Drafting 5.00 $100.00 $500.00 2/25/2009 LKM CAD- General Drafting 7.00 $100.00 $700.00 2/25/2009 RCL CAD General Drafting 4.00 $100.00 $400.00 2/26/2009 LKM CAD General Drafting 8.00 $100.00 $800.00 2/26/2009 RCL CAD- General Drafting 8.00 $100.00 $800.00 2/27/2009 LKM CAD General Drafting 6.00 $100.00 $600.00 2/27/2009 RCL CAD General Drafting 3.00 $100.00 $300.00 3/5/2009 LKM CAD General Drafting 2.00 $100.00 $200.00 3/10/2009 LKM CAD General Drafting 3.00 $100.00 $300.00 3/11/2009 LKM CAD General Drafting 8.50 $100.00 $850.00 3/12/2009 RCL CAD Details 3.00 $100.00 $300.00 3/12/2009 LKM CAD General Drafting 8.50 $100.00 $850.00 3/13/2009 LKM CAD General Drafting 6.50 $100.00 $650.00 3/13/2009 RCL CAD Details 2.00 $100.00 $200.00 CAD Designer 111.50 $11,150.00 2/16/2009 SCN Engineering- Calculations 0.50 $150.00 $75.00 2/16/2009 JRH Engineering Foundations 5.50 $150.00 $825.00 2/17/2009 JRH Engineering Foundations 8.00 $150.00 $1.200.00 McComas Engineering Standard Report Copyright 2008. Last Modified on: 3/19/2009 McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Carmel, IN 46032 Invoice Date Inv oic e Num Tel: (317) 580 -0402 Fax: (317) 582 -0766 Mar 19, 2009 9675 Page 2 of 4 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 INVOICE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7 -C -3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date Employee Description Hours Rate Amount 2/17/2009 JAF Engineering Calculations 2.00 $150.00 $300.00 2/17/2009 SCN Engineering Calculations 0.50 $150.00 $75.00 2/18/2009 JRH Engineering- Foundations 6.50 $150.00 $975.00 2/18/2009 JAF Engineering- Calculations 2.00 $150.00 $300.00 2/19/2009 JAF Engineering Calculations 2.00 $150.00 $300.00 2/19/2009 JRH Engineering Foundations 3.50 $150.00 $525.00 2/2012009 JAF Engineering- Calculations 4.00 $150.00 $600.00 2/20/2009 JRH Engineering- Foundations 8.00 $150.00 $1.200.00 2/20/2009 SCN Engineering Calculations 1.00 $150.00 $150.00 2/23/2009 JAF Engineering Details 3.00 $150.00 $450.00 2/23/2009 JRH Engineering Foundations 3.00 $150.00 $450.00 2/23/2009 SCN Engineering- Calculations 1.50 $150.00 $225.00 2124/2009 SCN Engineering Calculations 1.00 $150.00 $150.00 2/24/2009 JRH Engineering Foundations 6.50 $150.00 $975.00 2/24/2009 JAF Engineering Details 5.00 $150.00 $750.00 2/25/2009 JRH Engineering Details 4.00 $150.00 $600.00 2/25/2009 JRH Engineering- Foundations 4.00 $150.00 $600.00 2/25/2009 JAF Engineering Details 8.00 $150.00 $1.200.00 2/26/2009 JAF Engineering Details 6.00 $150.00 $900.00 2/2612009 JRH Engineering Details 4.00 $150.00 $600.00 212612009 JRH Engineering Foundations 4.00 $150.00 $600.00 2/27/2009 JRH Engineering Calculations 6.00 $150.00 $900.00 2/27/2009 JRH Engineering Foundations 2.00 $150.00 $300.00 2/27/2009 SCN Engineering Calculations 1.00 $150.00 $150.00 2/27/2009 JAF Engineering Details 5.50 $150.00 $825.00 3/2/2009 JRH Engineering Calculations 3.00 $150.00 $450.00 3/2/2009 JRH Engineering- Foundations 1.00 $150.00 $150.00 3/2/2009 JRH Engineering -QA/QC 1.50 $150.00 $225.00 3/2/2009 JRH Engineering Details 1.00 $150.00 $150.00 3/3/2009 SCN CAD Details 0.50 $150.00 $75.00 3/3/2009 JRH Engineering -QA/QC 0.50 $150.00 $75.00 3/4/2009 JAF Engineering Calculations 1.50 $150.00 $225.00 McComas Engineering Standard Report Copyright 2005. Last Modified on 3/19/2009 McCOMAS ENGINEERING, INC. 1717 East 116th Street, Suite 200 Carmel, IN 46032 invoi Da ry Invoice Num TeL (317) 580 -0402 Fax: (317) 582 -0766 Mar 19. 2009 9675 Paae 3 of 4 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 I N I VO I CE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7 -C -3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date Employee Description Hours Rate Amount Feasibility of Alternate No. 6 Parcel 7 -C -2 3/5/2009 JAF Engineering Calculations 4.00 $150.00 $600.00 Alternate No. 6 Parcel 7 -C -2 3/6/2009 JAF Engineering Calculations 4.00 $150.00 $600.00 31912009 JRH Engineering -QA /QC 5.00 $150.00 $750.00 FINAL GB PG CHECKS, DETAILS 3/9/2009 JAF Engineering- Revisions 3.00 $150.00 $450.00 Design Foundations at Alternate No.6 Elevator shaft 3/10/2009 JAF Meeting Pedcor 1.50 $150.00 $225.00 3/10/2009 JAF Engineering- Revisions 3.00 $150.00 $450.00 Delete Mechanical Room 3110/2009 JRH Engineering -QA/QC 6.00 $150.00 $900.00 FINAL GB PG CHECKS, DETAILS 3/11/2009 JRH Engineering -QA/QC 3.50 $150.00 $525.00 3/11/2009 JAF Engineering- Revisions 3.50 $150.00 $525.00 Alternate No.6 Elevator changed size of shaft, Updated Exterior Elevations 3/11/2009 JAF Engineering Details 3.00 $150.00 $450.00 3/12/2009 JRH Engineering -QA/QC 1.00 $150.00 $150.00 3/12/2009 JAF Engineering- Revisions 1.00 $150.00 $150.00 Alternate No.6 Elevator changed size of shaft, Updated Exterior Elevations 3/12/2009 JAF Engineering Details 3.00 $150.00 $450.00 3/1312009 JRH Meeting Pedcor 3.00 $150.00 $450.00 Coord Mtg 3/13/2009 JRH Engineering -QA/QC 1.50 $150.00 $225.00 Project Manager 163.00 $24,450.00 V Total Service Amount: $35,600.00 McComas Engineering Standard Report Copyright 2008. Last Modified on: 3/19/2009 McCOMAS ENGINEERING, INC. 1717 East 116th Street. Suite 200 Carmel, IN 46032 Invoice Date invoice Num Tel: (317) 580 -0402 Fax: (317) 582 -0766 Mar 19, 2009 9675 Page 4 of 4 Attn: Accounts Payable Pedcor Development Co. 355 City Center Drive Carmel, IN 46032 IN d ®'CE Project No.: 29021: Project Name: VOG Parking Garage Parcel 7 -C -3 Project Location: Carmel, IN Contract Type: Hourly Client Contact: Jim Stutzman Project Memo: Date Employee Description Hours Rate Amount Reimbursable Expenses: Units Cost MU 2/17/2009 LKM Plotting 192 $57.60 0% $57.60 2/18/2009 LKM Plotting 9 $2.70 0% $2.70 2/18/2009 LKM Plotting 24 $7.20 0% $7.20 2/19/2009 LKM Plotting 17 $5.10 0% $5.10 3/5/2009 LKM Plotting 29 $8.70 0% $8.70 Construction documents 3/5/2009 LKM Plotting 37 511.10 0% $11.10 Construction documents 3/11/2009 JAF Plotting 10 $3.00 0% $3.00 Construction documents Total Expenses: $95.40 Amount Due This-Invoice: $35.695.40 Fed. ID No. 35- 1837963, This invoice is due upon receipt Account Summary Services BTD I Expenses BTD i Last Inv 'Nunn Last Inv Date t Last Inv Amt Last Pay Amt Prev Unpaid-Amt $44,400.00 i $132.30 I .9643 2/25/2009 $8;836:90 $0.00 i $8;836;90 Total Amount. Due Including This'Invoice: $44 .532.30 McComas Engineering Standard Report Copyright 2005. Last Modified on: 3/19/2009 S b 0 I Q R 0 J F DATE: 03/23/09 TO: Laurie Siler, Accountina FROM: Jim Stutzman Design Group PAGES: 1 MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: L'Acquis Consulting Engineering For: 70 Garage Invoice Date: 03/16/09 Invoice 008050.003 -3547 Invoice Amount: 28.500.00 Markup 1.10 Billable Amount to CRC: S 31,350.00 tl Per the Services ALreement Exhibit A between PDG and the CRC. engineerine invoices are to be marked up by 10 The above consulting services have been satisfactorily provided to Pedcor Design Group as represented in the attached statements and summaries. Payment for these services is recommended. By: James S tzman, Director of Architecture e 355 City Center Drive a Carmel Indiana 46032 e 317.705.7979 Fax 317.705.7980 o A L CONSULTINGINGINEERS P.O. Box -Dept 191 Indianapolis, :Indiana 46206 -6069 INVOICE March 16. 2009 Invoice No: 008050.003 3547 Laurence Armstrong Pedcor One'Pedcor Square `355" City "Center�Drive CarmeljN :46032 Project 008050:003 7C Garage Endineerinq "Seniices;<Billing Period;March 1 :2009ao'March 31 2009 Fee Fee Prior Current 'Fee Complete Earned Billing Fee Construction Documents 28 100:00 28,500 0:00 28;500:00 Construction 6;300:00 0.00 0:00 0.00 0:00 Administration Total 34;800:00 28,500':00 01'00 28;500.0.0 Total Fee 28;500:00 Total .this :Invoice $28;500.00. TERMS: NET 30'DAYS.:A FINANCE'CH.ARGE.IS COMPUTED ON, A PERIDDIC RATE ..OF 1:5% PER'MONTKWHICH.IS'AN ANNUAL"PERCENTAGE RATE= OF'18% ON ANY PREVIDUS:BALANCE-NOT PAIDWITHIN:30 "'DAYS. INVOPCE REPROGRAPHICS SUPPLY CO., 4Marbau INC. 801 North Capitol Ave. p o Indianapolis, IN 46204 PHONE (317) 631 -1000 FAX (317) 631 -1130 3;'3; "200' 209 PrEDC -,1R DES GPIDUP, L! CAR.ME IN 46002 7 -C -3. Net3Q fl2 ICB 3!3�2Q09 C�ELIVER 29971 SEE BELOW VILLAGE ON'THE GREEN 7= 'C- 30WNER REVIEWSEi 738 ;980U:BONGt�IDE"FRMIAT,BOND 007 5166T 2 ORIGINALS` I EACH ".9 SQ /Fl ,.EACH i:n'7C IAI r' /CTS rYT; a" r:r "7 .'(l Cl I� sa f�lALr DICE n� it �Lr. IcE yoCC ;BC�Pv V fl:fl7 103:32T 82 10RIGINALS 6 EH "HALF ShE FRnMFIr��FS "SE�tT 3; +J27rJ9 -B E ARMSTRONG` 1 COURIER LOCAL :DELIVERY 3;3/J9 12:50 12 50T Indiana `Sales Tax 7:00 io 11.72 A :1'5% per -month service charge will:be on TOTAL �L79: "20 invoices over 30 days old. '4 MarbaUghT. INVOICE REPROGRAPHICS SUPPLYCO., INC. 801 North Capitol Ave. Indianapolis, IN 46204 PHONE (317 631-1000 FAX (317) 631-1130 EMM P O P D LLC E D; DE GN I-D r" 7 C E tll ER DR. CARMEL, IN 4603 7 3 Net 30 02 3/412009 DEL IVER 29997 SEE BELOW L G �E W N E R �VILLA­ E ON GREEN 74.C- REVIEW SE:J 4' 50 Sx 11 -1 DIG17FAL >dUP J CATI ON ..'0.035 '166:2 .950 :;O RI G INALS �EACH LPUP EN ILE5,SENTF'3103109 C' E R01MI F 'B" A R M S T RO NG t S COVERISTOC4 !IVHI FRONT ,CK O.ZS 11.257 5 GBC BIND G BIND 3.50' .17.50T KPUKKAND,� _50 "DEL LOCAL _12 U E,,,.. RI .':In'dian'a'Sa'les' 7.00% 1 3 6 p-rmonth sewice 3 charge will be charged on TOTAL invoices over 30 days old. C CD K I IQ N Q Q F 0RIGINA L Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1031 Carmel, Indiana 46032 Project No: 7 -C -6 Attn: Les Olds RE: Parcel 7C Site Utility Work For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Meeting with Carmel Fire Armstrong, Laurence Sr. Project Manager 175.00 2/23/2009 0.50 87.50 Marshall B.Knott and C. Ellison. Correspondence with CSO and Armstrong, Laurence Sr. Project Manager 175.00 2/23/2009 0.50 87.50 Lace re. alternatives and formatting. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/3/2009 0.25 43.75 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Project meeting at Pedcor with CRC. Legal meeting at Pedcor with Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 0.25 43.75 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 0.75 131.25 Site Plan for M.Worthley at CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 0.10 19.00 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/17/2009 0.25 43.75 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Total Fees Charged 3.20 570.50 J, Reimbursables: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 570.50 C CJ K 14Q N OBI CD 'Q F GI_IV Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1032 Carmel, Indiana 46032 Project No: 7 -C -7 Attn: Les Olds RE: Parcel 7C Tenant Space (1) Black Box Theater For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Stutzman, Jim Sr. Principal Architect 190.00 2/24/2009 0.25 47.50 P7C consultant agreements Stutzman, Jim Sr. Principal Architect 190.00 2/25/2009 0.25 47.50 P7C consultant agreements. Stutzman, Jim Sr. Principal Architect 190.00 2/26/2009 0.25 47.50 P7C consultant agreements. Total Fees Charged 0.75 142.50 Reimbursables: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 142.50 0 c C) K r- -5 I AL K (D 'Q V Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1033 Carmel, Indiana 46032 Project No: 7 -C -10 Attn: Les Olds RE'. Parcel 7C General Site Engineering For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Armstrong, Laurence Sr. Project Manager 175.00 2/24/2009 0.25 43.75 Project meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 3/8/2009 1.00 175.00 Civil drawings QC &memo to CSO. Armstrong, Laurence Sr. Project Manager 175.00 3/10/2009 1.00 175.00 Site Plan for M.Worthley at CRC. Total Fees Charged 2.25 393.75 Reimbursables: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 393.75 C) K 0111,134 I N K (D Q 17 Carmel Redevelopment Commission March 31. 2009 111 W. Main Street, Suite 140 Invoice No: 1034 Carmel, Indiana 46032 Project No: 7 -C -11 Attn: Les Olds RE: Parcel 7C Underground Detention For Professional Services rendered for February 23, 2009 to March 22, 2009 for the referenced project. Services: Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Armstrong, Laurence Sr. Project Manager 175.00 2/27/2009 2.50 S 437.50 Consultant coordination, specs, and redlines. Armstrong, Laurence Sr. Project Manager 175.00 2/28/2009 1.00 175.00 Redlines Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 0.10 19.00 Project meeting at Pedcor with CRC. Stutzman, Jim Sr. Principal Architect 190.00 3/13/2009 0.15 28.50 P7C consultant agreements. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3117/2009 0.10 S 19.00 Legal meeting at Pedcor with CRC. Total Fees Charged 4.35 774.00 Reimbursabies: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 774.00 IIVI j i CD t.9 r Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No'. 1035 Carmel, Indiana 46032 Project No: 7 -C -12 Attn: Les Olds RE: Parcel 7C Main Theater Design Changes For Professional Services rendered for January 26, 2009 to February 22, 2009 for the referenced project. a Services: Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 2/24/2009 7.53 1,430.70 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 2/25/2009 9.35 1,776.50 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 2/26/2009 1.32 250.80 Interview with Moore Engineers (MEP consultant). Sturtz, Steve Sr. Principal Designer 190.00 2/26/2009 7.58 1,440.20 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 2/2712009 7.67 1,457.30 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 2/28/2009 9.84 1.869.60 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/1/2009 9.10 1,729.00 Revised conceptual concept. Denis, Evan CAD Specialist 80.00 3/2/2009 2.83 226.40 Meeting with S. Sturtz. Sturtz, Steve Sr. Principal Designer 190.00 3/2/2009 8.75 1,662.50 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/3/2009 5.00 950.00 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/4/2009 8.87 1,685.30 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 315/2009 8.60 1,634.00 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/6/2009 4.18 794.20 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 317/2009 3.58 680.20 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/9/2009 8.26 1,569.40 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/10/2009 9.65 1,833.50 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/11/2009 10.17 1,932.30 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/12/2009 7.23 1,373.70 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/13/2009 8.00 1,520.00 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/14/2009 5.70 1,083.00 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/15/2009 6.63 1,259.70 Revised conceptual concept. Carmel Redevelopment Commission March 31, 2009 111 W. Main Street, Suite 140 Invoice No: 1035 Carmel, Indiana 46032 Project No: 7 -C -12 Attn: Les Olds RE: Parcel 7C Main Theater Design Changes For Professional Services rendered for January 26, 2009 to February 22. 2009 for the referenced project. Sturtz, Steve Sr. Principal Designer 190.00 3/16/2009 8.77 1,666.30 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Project meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 0.10 19.00 Legal meeting at Pedcor with CRC. Sturtz, Steve Sr. Principal Designer 190.00 3/17/2009 7.73 1,468.70 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/18/2009 8.92 1,694.80 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/19/2009 10.56 2,006.40 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/20/2009 8.31 1,578.90 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/21/2009 6.08 1,155.20 Revised conceptual concept. Sturtz, Steve Sr. Principal Designer 190.00 3/22/2009 5.35 1,016.50 Revised conceptual concept. Total Fees Charged 206.26 38,878.10 1 piV Reimbursabies: Travel Copies Total Reimbursables Charged TOTAL CURRENT BILLING 38,878.10 'rescribet! 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. Payee r D Purchase Order No. 0i`u 7�� 3rd vc� S4/ Terms Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 3� 09 O2 ,��U✓ -�cp� �7 C Z 2 to c� Ulf 3 3i o /03 7 e -3 131 2 6 ,5- 3/3103 lo �7� -6 570.50 3i a t /U 3 Z 7c 7 s 2y 7C 00 `9 Total 7 -2 2,?2 ,02 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 X "7 IN SUM OF 7 7(j ON ACCOUNT OF APPROPRIATION FOR T/ r N a go2�Xx Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or got /Q2 9 "/V6 4Po 7 bill(s) is (are) true and correct and that the 'a3 a /3 /Zssi7 materials or services itemized thereon for 103 y 5S7o. Sa which charge is made were ordered and /0 3Z yv66 /yZ .5 received except /0 3 3 W,,IM07 3) y yyZ,rj807 -7 7 11 o Signat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund