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HomeMy WebLinkAboutPEDCOR DESIGN GROUP -001967 -6/15/2011 G"ARMEL REDEVELOPMENT COMMISSION 001967 Pedcor Design Group Check: 1967 770 3rd Ave., SW Date: 6/15/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1297 236.25 236.25 0.00 0.00 236.25 services 2/21-3/20/2011 1298 52.50 52.50 0.00 0.00 52.50 signage 2/21-3/20/2011 288.75 288.75 0.00 0.00 288.75 1 X71 I 'Li NAL April 1,2011 For Project: Invoice No: 1297 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 February 21,2011 to March 20,2011 for the referenced project. rz .";..t!i i �; .�,.��, f m' V ?t��.+�• r. t i a w;TgY g o 'yr fF^ x°.� '�.;` d��:, +`.13�C271A �-sa.5`i 3�r=: f.c�.y.`}f.'�t 'C:.i. _...... _ �i';2+..".°u'Y°a :3±.*'i°l-f.k�'v�' ai:��`^'*., l.. 9= _xSSa�,�.�.-2Y"»^�«' .fiVl Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 2/24/2011 1.00 $ 105.00 Joint integration meeting Armstrong,Laurence Senior Project Mgr. $ 105.00 3/10/2011 1.25 $ 131.25 Joint integration meeting Total Fees Charged 2.25 $ 236.25 4: ? ? xt�T4llntntHttling Marx� V:i° % tensionY - . 9� Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 236.25 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/`7`i tOJO 7 • ��v • FE C O K WIP. E. 51QN K O P ORIGI \ L A. April 1,2011 For Project Invoice No: 1298 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 February 21,2011 to March 20,2011 for the referenced project. IV4g ,. .. _ Xialallti! d"` ,.14 x0-1,,115 . g', . .}; r;;;;f:.:}:4-0 e , `xtensioti;i . 4 v::it i' NI` Services: Armstrong,Laurence Senior Project Mgr $ 105.00 3/11/2011 0.25 $ 26.25 Lighting Armstrong,Laurence Senior Project Mgr. $ 105.00 3/18/2011 0.25 $ 26.25 Lighting. Total Fees Charged 0.50 $ 52.50 a;;:yv . .1s, '�"'G:^c:: :' '�ss'"";�;i' a',t, e,. ,° .. }+' "r.' ` , '," :"'• 3 E _L a -_ '_ 4. ;4 .,9t incktil rk , s d ,_�,�,,,, '�,. „C.__r': -}.}�M1.:.� #a.�M;�'�a �> 3x.: r °<?z. 33�� �y4�. ai..c. . 5..��• ?.r �c �1 Ni...�,'*^. -5. f�v;. ....:'�- nvoic.Number,,;'�.., a[, .u :�-,� '`e..�.r•: ... bate�''x.ri; �...._.,� :�.1�No tison.. , €��: 'r3�:���=."€t. .;,v:-c.s ':w:.;r.�.•t��� Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 52.50 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Slier 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment/1, 8D 7 i