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HomeMy WebLinkAboutPEDCOR DESIGN GROUP -001846 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001846 Pedcor Design Group Check: 1846 770 3rd Ave., SW Date: 4/22/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1289 1,035.00 1,035.00 0.00 0.00 1,035.00 Campus operating systems P7 1,035.00 1,035.00 0.00 0.00 1,035.00 f . E c o R H 1 GI NA L. v _WEJ- Icgri R O cJ R March 1,2011 For Project: Invoice No: 1289 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 January 24.2011 to February 20,2011 for the referenced project. 1M4 V-' toff':v,^tWri.im,zu'�. � + k:� . _ F ... a,g..�3. r-t�py��?t q?�.yrt x�u u. 'vt�7��7`��a�' �. .. 'ei+iik.sl:at�'�r�'�a ��:- -'.�,... .'?; :::+'�?�' + t ia.�h7a1:�L•1u2r.�H'c:' w, u4��..t Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 1/27/2011 1.25 $ 131.25 Joint integration meeting and plans. Armstrong,Laurence Senior Project Mgr. $ 105.00 2/7/2011 0.75 $ 78.75 Field. Bowen,Charles Intern Architect $ 54.00 2/9/2011 2.25 $ 121.50 Plans. Armstrong,Laurence Senior Project Mgr. $ 105.00 2/10/2011 2.75 $ 288.75 Joint integration meeting and coordination. Bowen,Charles Intern Architect $ 54.00 2/10/2011 5.25 $ 283.50 Plans. Armstrong,Laurence Senior Project Mgr. $ 105.00 2/11/2011 1.25 $ 131.25 Plans. Total Fees Charged 13.50 $ 1,035.00 ='1;,�. ,.•k - . :z:'Amoiiptinol idl g**C. 4_ n ;�'•'??};; a- ::ti u .. s;::,u4 ;:': b a', .��3'�s ':? �y-'�y�i�j�i' ,.s�".,...#; wt?+: Y"` �` %il'ja�.x ..�r��•� =�'Invoise N �ber-���`' �r�?�_u � Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 1,035.00 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/11-�U Of 0 7 \Qv