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HomeMy WebLinkAboutPEDCOR DESIGN GROUP -001747 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 001747 P6icor Design Group Check: 1747 770 3rd Ave., SW Date: 3/17/2011 Carmel, IN 46032 Vendor: PEDCDES.1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1275 262.50 262.50 0.00 0:00 262.50 Project Manager jan 2011 1276 231.75 231.75 0.00 0.00 231.75 services 12/27 thru 1/23/2011 1277 10.80 10.80 0.00 0.00 10:80 intern-banners 505.05 505.05 0.00 0.00 505.05 RECEIPT FOR DELIVERY OF INVOICES I, 94;4' , on behalf of the Carmel Redevelopment Commission received the following invoices dated February 1, 2011, which were hand delivered by Michael Doyle on February 21, 2011 : C ' C: Invoice# 1275 Invoice $262.50 Invoice# 1276 Invoice $231.75 Invoice# 1277 Invoice $10.80 Carmel OTS Invoice $2,769.17 / REL• Invoice# 1266 Invoice $5,579.91 Invoice# 1267 Invoice $2,207.25 Invoice# 1268 Invoice $2,469.09 Invoice# 1270 Invoice $3,499.32 Invoice# 1271 Invoice $2,944.08 Invoice# 1273 Invoice $5,176.35 Invoice# 1274 Invoice $3,769.02 Invoice# 1278 Invoice $103,576.00 Invoice# 1279 Invoice $21,978.00 Invoice# 1280 Invoice $31,680.00 Invoice# 1281 Invoice $9,357.92 • FE kbk. C) K • E I N 11(2 "MI R k.11 P February 1,2011 For Project: Invoice No: 1275 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 December 27,2010 to January 23,2011 for the referenced project. krVIMAZIKWI'W.Vitik-WiSlaesifiqation-,-UANASTOP;ITIMAiritaAlZt,,TVtit Date MOWN*Flours avz-_.-EtterisiOn 'Ia:Taek'Decription Services: Armstrong,Laurence Senior .Project Mgr. 105.00 1/20/2011 2.25 $ 236.25 Correspondence. Armstrong,Laurence Senior .Project Mgr. 105.00 1/21/2011 0.25 $ 26.25 Correspondence. Total Fees Charged 2.50 $ 262.50 47=1,•::W.!1;441A%lidititaiatiitNtifTncijAir;20 Dite: 124 •^',i'44N74,2% i*;16; Reimbursables: Total Reimbursables Charged - TOTAL CURRENT BILLING 262.50 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/1414 CO/SO-7 • L" c C O R • MO E. 5 , N RIGNAL Foy February 1,2011 For Project: Invoice No: 1276 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 December 27,2010 to January 23,2011 for the referenced project. Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 1/3/2011 1.75 $ 183.75 Review Kiku Obata's sign package. Denis,Evan CAD Specialist $ 48.00 1/3/2011 1.00 $ 48.00 Review Kiku Obata's sign package. Total Fees Charged 2.75 $ 231.75 F,S.}. „•.:F;�. .a�a.,- ia+r -ti,,.,fa._ -_� -��v�.€ � N :-Invoice Number,,. A �. a..��.�,.d,� .`�.�Date ??e,.-,-.: w��,,- 1 s. .,Extension.. •" �,_ �.:Z Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 231.75 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 1'1U Director of Redevelopment/L i O 1 7 • E C O R ,1 EJIQN K © CI 17 February 1,2011 For Project: Invoice No: 1277 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 December 27,2010 to January 23,2011 for the referenced project. A.. N,i� .::::�. ,-wktttra*,A.Gtassificationx.'x'�1.'3:`i�WM 1 ;HAW;,:,:;4R.4: t. I4WANki1•;HOUfs; :"•Ezten'sion;�`x' , u• ;.•f�' t�'r.'��� Services: Strycker,Jeff Intern Architect $ 54.00 1/3/2011 0.20 $ 10.80 Banners. Total Fees Charged 0.20 $ 10.80 +-� -p 3/t, z JNIFO M -p.., uiltIlaltn Mrk 7Ait r i . { .1,i :4, . . .Involee Number Z ;�:up 'ts �'I*°a.s?-r i .�R p`,=zd"`i,h ..$u: ,•- - " ";[°14 RS. Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 10.80 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 OJ Director of Redevelopment/4 L 6 Q eo 7 •