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HomeMy WebLinkAbout179800 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 355512 Page 1 of 1 ONE CIVIC SQUARE PEDCOR DESIGN GROUP LLC CARMEL, INDIANA 46032 770 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $341,473.54 CHECK NUMBER: 179800 CHECK DATE: 11/24/2009 DE PARTMEN T A PO NUMBER INVO NU MBER AMOUNT D 902 4460913 1082 3,606.99 GARAGE /PARKING STRUCT 902 4460917 1084 9,387.95 BLACK BOX THEATER -902 4460913 1096 25,214.95 GARAGE /PARKING STRUCT 902 4460917 1097 7,010.00 BLACK BOX THEATER 902 4460918 1098 350.00 THEATER SUPPORT SPACE 902 4460912 P7C2.001 295,903.65 OFFICE BUILDING ONE CC) K K(DQ F REI Construction, LLC September 25, 2009 For Project: Invoice No: 1082 Parcel 7C Project No: 7 -C -3 Carmel Redevelopment Commission 111 W. Main Street, Suite 140 Carmel, Indiana 46032 AIM: Les Olds RE: Parcel 7C GaragelParkina Stricture For Professional Services rendered for August 24, 2009 to September 20, 2009 for the referenced project. Services: Siskind, Michael Senior Spec. Writer 175.00 8/28/2009 0.25 43.75 Consultant contract. Stutzman, Jim Sr. Principal Architect 190.00 8/28/2009 1.50 285.00 Consultant contract. Bush Johnson, Yolonda Clerical 40.00 8/31/2009 0.50 20,00 Review invoices. Armstrong, Laurence Senior Project Mgr. 175.00 9/1/2009 2.00 S 350.00 Life safety. Armstrong, Laurence Senior Project Mgr. 175.00 9/3/2009 2.50 437.50 Life safety. Bush Johnson, Yolonda Clerical 40.00 9/8/2009 0.25 S 10.00 Review invoices. Armstrong, Laurence Senior Project Mgr. 175.00 9/9/2009 1.50 262.50 Life safety. Bush Johnson, Yolonda Clerical 40.00 9/9/2009 0.50 20.00 Review invoices. Bush Johnson, Yolonda Clerical 40.00 9/10/2009 0.25 10.00 Review invoices. Bush Johnson, Yolonda Clerical 40.00 9/11/2009 0.25 10.00 Review invoices. Stutzman, Jim Sr. Principal Architect S 190.00 9116/2009 2.50 475.00 IDHS filing update on life safety. Armstrong, Laurence Senior Project Mgr. S 175.00 9117/2009 1.00 175.00 Preconstruction meeting. Jackson, Tasha Clerical 40.00 9/18/2009 1.28 51.20 Consultant correspondence. Jackson, Tasha Clerical 40.00 9118/2009 0.25 10.00 Invoices. Total Fees Charged 14.53 2,159.95 M E I G: Reimbursables: McComas Engineering 9501 1,125,00 12110/08 S 1,237.50 Marbaugh 76616 209.54 09/14/09 209.54 Total Reimbursables Charged 1,447.04 TOTAL CURRENT BILLING 3,606.99 0R. ESt N R0VP DATE: 08 /07/09 TO: Laurie Siler, Accounting FROM: Jim Stutzman, Design Group PAGES: i MEMO I have reviewed the attached invoice for Parcel 7C. Engineer: McComas Engineering, Inc. Consulting Engineering For: 7 -C -3 Garage /Parking Structure. Invoice Date: 12/10/08 Invoice 9501 Invoice Amount: 1,125.00 Markup 1.10 Billable Amount to CRC: S 1,237.50 Per the SeMceti 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 R. Stu a�, Director of Architecture 355 City Center Drive a Carmel Indiana 46032 e ;17.705.7979 a Fax 317.705.7980