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Home My WebLink AboutPEDCOR DESIGN GROUP -001645 -2/17/2011 y Transmittal Sheet Page • Carmel Redevelopment Comm Pedcor Design Group Check: 1646 770 3rd Ave., SW Date: 2/17/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai( 1255 12.00 12.00 0.00 0.00 12.0( Clerical work in November 2010 1262 432.30 432.30 0.00 0.00 432.3( labor thru 12/16/2010 1263 1,587.75 1,587.75 0.00 0.00 1,587.7! Services thru 12/26/2010 1264 240.00 240.00 0.00 0.00 240.0( CAD Specialist 11/24/10 1265 1,307.43 1,307.43 0.00 0.00 1,307.4: labor thru 12/26/10 3,579.48 3,579.48 0.00 0.00 3,579.4! t\'. I G N L pip) c REI Construction,LLC January 1,2011 For Project: Invoice No: 1255 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street.Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Underground Detention For Professional Services rendered for November 22,2010 to December 26,2010 for the referenced project. .. - <.; . Y....-°� •Iassrficatiob ate. .l. � ....I. _: 4::. r,::< ,,� '�6xtension Taskz O est •tion �ry .._ Services: Bush-Johnson,Yolonda Clerical $ 24.00 11/22/2010 0.25 $ 6.00 Review invoices. Bush-Johnson,Yolonda Clerical $ 24.00 11/23/2010 0.25 $ 6.00 Review invoices. Total Fees Charged 0.50 $ 12.00 q.r P � �.,,3°s •:'�" 7;e2s=$� , s 'rA%'x'%`i- :.- ..�5'k's m��5',�`"°` °'2"$s ':T.�':'; - ..ir.f z- . :,,., � x-. ^• t:.. '•.M. ;'��.: :`�4x'r ' "2• �. :-- ,. �' � a t',„� 't-•x•.I;,?,.i?`.,:> '� b� r ,r.: a. ; h �,s..-,ARldllMtintludin Nlaflt 4. _" `"'•."`` f q Yi -ta_x: `i°•v �-k t,,.,y. .t'�4 �'.r t 4...., • •.. ,,.•4y.,�"`sEztla. .. }.- C0. 1' 1 � ° "§:os�....t�•,ee •:.. �` >R :st «�;.�?k^" ' r, ®; - r ..t.x. ..ri.d:'Eztansion� '`1°',�'xw..'.W.`" ::'s:i.t�I.:":��',.....ret�rk..,':'�': . . «. -s,..lt1Y0IC�{11lltiifJ${'..n_.:...5-'-'4.. .....-�•.�&�:n_. ..�-... -cs -.t,-�.. .,. Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 12.00 Director of Redevelopment/ 14 W ,p(N- OR / GINAL REI Construction,LLC January 1,2011 For Project: Invoice No: 1262 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street.Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Overall Campus Operating Systems(Tickets,Security.Etc.) For Professional Services rendered for November 22,2010 to December 26,2010 for the referenced project. Mi WA-1-,r :,:, Services: Sturtz,Steve Sr.Principal Designer $ 114.00 11/22/2010 1.95 $ 222.30 Coordination meeting. Armstrong,Laurence Senior Project Mgr. $ 105.00 11/29/2010 1.25 $ 131.25 Infrastructure. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/16/2010 0.75 $ 78.75 Joint integration meetings. Total Fees Charged 3.95 $ 432.30 'S�'�sk r.:::: x= r g( .�.��'.� ;-».. �'d.,r'.. „.. ,�c...�'.;►nvOlCe Namber.'/� �' :., .._,P'��--"::.��^S�c�,t .: a..�.,.aate".�La''"�.�i�:�°�:x ...,;';?'»�,�A; Xten$ion.:>�:Fv '-,�.',�� .:d?�'x sY��s;'�%?,E��:.:::u��'„`,.'::.' Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 432.30 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment /41-1-i go7 IBC • , OR / G/NAL i NA L . ' L s 1 N REI Construction.LLC January 1.2011 For Project: Invoice No: 1263 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Theater Building Interior Signage Package For Professional Services rendered for November 22,2010 to December 26,2010 for the referenced project. s•K _.�tr � •�w: "��±...'; •.�-..ki:'.;;}'�3. •:ra.gT.��e: Vii;... S:�; ti1•, �"�• '�*i .�' ..,ai�xv1�":;� ro^.:xi+' �N�''!C1SJl7'+... :;�a{i.'a:l .i( 1�3ifr�'r iA:,i<1Y�..3t `?;Y•y i :��, v°.l� �, �b9'h'-� 'i , Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 12/15/2010 0.50 $ 52.50 Correspondence. Bowen,Charles Intern Architect $ 54.00 12/20/2010 7.50 $ 405.00 Review and modification. Bowen,Charles Intern Architect $ 54.00 12/21/2010 7.50 $ 405.00 Review and modification. Denis,Evan CAD Specialist $ 48.00 12/21/2010 2.00 $ 96.00 Review. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/22/2010 1.00 $ 105.00 Review. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/22/2010 0.50 $ 52.50 Correspondence. Bowen,Charles Intern Architect $ 54.00 12/22/2010 8.25 $ 445.50 Review and modification. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/23/2010 0.25 $ 26.25 Correspondence. Total Fees Charged 27.50 $ 1,587.75 ff:'.T° vr.tt .._ j��t w. ^a S�'. .+c amp are 6 2 "y- 3': .roc -i::::.`S;` '.�2�.:r=- ��;, f'.k _ ltlit 1!., �:.�e° a ATI°4r,neludingiMark}4: t }'t� ,r , A #:s¢:.. . "k,i• ti 53.0:1 5'�,'�"'i-'" •§;t'. % .;.?8ym-,,,::,F.�'' x• :-.Invoice.Numbed'„ 6„,1. .ap:7., ,, .-,...r,. „�a.5-- ,ate:.,: :.. lt. � .i s ;.;e,t `� -.. Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 1,587.75 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 / ' C /� 17 Director of Redevelopment/I�IF� "II 11 / 1.IIW E. 5 1 ..t.:C711 N ORIGINAL REI Construction,LLC January 1,2011 For Project: Invoice No: 1264 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Marketing Material for Theaters For Professional Services rendered for November 22,2010 to December 26,2010 for the referenced project. rik!,'0WitgaMMt. :.K.W.KVIV-ANEWM:24:'grtzirsk ;f:f.;sittilaV.L:i0W1-tr(VIM.,xaMagatV4ItkiV';;AFIfaillitti■-tfati4Y41 Services: Denis,Evan CAD Specialist $ 48.00 11/24/2010 5.00 $ 240.00 Layouts,review,and ATM. Total Fees Charged 5.00 $ 240.00 e5 N:AO.:er7,: 4,:AZI:IC"):•:t0r01,4111,41 ,(0.1filtti#11,404:litAW,Itt•iiiMIKi:;;AnliFT :47:* :W.:" 'kk.:;CZOKIY'::Ftl:V'FiT,::W:IA risl.T.,,,,ati,„.::z:*:•:'''71,.,; ;;'4: IffiiricaiteiN-::"bet:Ai:::;.;;:.*?..*44--.4,14-:*,',::,:::t'i,°;ii:i,' ,11,,ign4i.:;:0.06.;4z.W.t.t•R,'÷:e1-..0.e.4!:'*:4tiensiotvzak .,,,-,'1.15.* -:;'.7..*4-.1,-,te„,V. ... . . . ., Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 240.00 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/11'11i 107 j ,01 C7 R ORIGINAL MIN- E i" I Q N ROLi 17 REI Construction,LLC January 1,2011 For Project: Invoice No: 1265 Design Group Project Project No: Carmel Redevelopment Commission 30 West Main Street,Suite 220 Carmel,Indiana 46032 Attn: Les Olds RE:Design Group Project-Exterior Signage Package For Professional Services rendered for November 22,2010 to December 26,2010 for the referenced project. is:ii :.a#.j.-. a.. '"v.$" °.S"SItJg'..... 4 itY- ::1;dFtt°3:: ":°'.++s4>-n5:'x.::a''��-yy1 o-"3^'�.« .. .°` «� 8' r0z:, 44M-,?,it,- Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 11/22/2010 0.75 $ 78.75 RFP. Strycker,Jeff Intern Architect $ 54.00 11/22/2010 5.37 $ 289.98 RFP. Strycker,Jeff Intern Architect $ 54.00 11/23/2010 2.04 $ 110.16 RFP and RFI. Armstrong,Laurence Senior Project Mgr. $ 105.00 11/29/2010 1.75 $ 183.75 Value engineering. Strycker,Jeff Intern Architect $ 54.00 12/7/2010 0.33 $ 17.82 Various meetings. RFP,locations,and meetings with L. Strycker,Jeff Intern Architect $ 54.00 12/8/2010 2.32 $ 125.28 Armstrong. Armstrong,Laurence Senior Project Mgr. $ 105.00 12/14/2010 1.25 $ 131.25 Design. Strycker,Jeff Intern Architect $ 54.00 12/15/2010 4.74 $ 255.96 Locations,banner supports and meeting with L.Armstrong. Strycker,Jeff Intern Architect $ 54.00 12/16/2010 2.12 $ 114.48 Banner supports. Total Fees Charged 20.67 $ 1,307.43 _",:�i 'i'�°c � �:' ;d OUTit�tt.,k`itliit 1Mark "^r " �� -R' :s:,: S-, �Y.`�„" v:`:. ,e�•• ,;'a�'>.m -��1� ;�St:3::�. ,Y£�i g�Ys ;�� 9 r�' s :'.� :a l .,,a � � �` j i r �yy ...'.`.'. t F... } Y. r F. !.. .k 3.7 0.Y ;' .',.":i'• .. . K. S° �.:. a.:..s�:<..�+_ �..=.ytnvo�cekumber, _..�,�.,...� �. �p�" 'f . .�..�, . . Date;:'�;ii.a`::.�r,�.�r, �_r�....r.:zEztension� ..� :_`.:�.� �.,a�* •� �� :g. Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 1,307.43 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 n(, Director of Redevelopment/4- 08,u1 `'