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HomeMy WebLinkAboutPEDCOR DESIGN GROUP -002219 -8/18/2011 •CARMEL REDEVELOPMENT COMMISSION 002219 Pedcor Design Group Check: 2219 770 3rd Ave., SW Date: 8/18/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1321 271.56 271.56 0.00 0.00 271.56 Campus operating system 1323 215.67 215.67 0.00 . 0.00 215.67 Exterior signage package 487.23 487.23 0.00 . 0.00': 487.23 R ` I. IGINAL July 1,2011 For Project: Invoice No 1321 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 May 23,2011 to June 19,2011 for the referenced project. r. assificatron�;'- ,..-�:�; 'N.,�:r��':'=;;�'.. tlateu=i>.. � , ... <-EtRensSoni,„ ?Task,Descri•4an Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 6/2/2011 1.00 $ 105.00 Joint integration meeting. Sturtz,Steve Sr.Principal Designer $ 114.00 6/2/2011 1.00 $ 114.00 Joint integration meeting. Jackson,Tasha Clerical $ 24.00 6/9/2011 0.17 $ 4.08 Administrative. Jackson,Tasha Clerical $ 24.00 6/10/2011 0.92 $ 22.08 Administrative. Jackson,Tasha Clerical $ • 24.00 6/13/2011 0.50 $ 12.00 Administrative. Jackson,Tasha Clerical $ 24.00 6/17/2011 0.60 $ 14.40 Administrative. Total Fees Charged 4.19 $ 271.56 • Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 271.56 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 RIGINAL ■4 © J ■ July 1,2011 For Project Invoice No: 1323 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 May 23,2011 to June 19,2011 for the referenced project. Staffa����ddd GlasifcaUon R to atetitVhiti: Nuurs, Extension LaskDe,�eciptiort Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 6/1/2011 1.25 $ 131.25 Banner for D.Anderson. Sturtz,Steve Sr.Principal Designer $ 114.00 6/6/2011 0.28 $ 31.92 Banners Armstrong,Laurence Senior Project Mgr. $ 105.00 6/15/2011 0.25 $ 26.25 Lighting and correspondence. Armstrong,Laurence Senior Project Mgr. $ 105.00 6/16/2011 0.25 $ 26.25 Lighting and correspondence. Total Fees Charged 2.03 $ 215.67 4 ''„r�3- *" n ''�. ��+.,?�� lnvdwe Number t. R .` Date tl r:, - : 4 Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 215.67 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 Presc red by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee &e/cof z.ya Purchase Order No. 770 yf/ 4 / , SC? 1 Terms /'v' 4'603 2- Date Due Invoice Invoice Description Amount Date /32/ / (or note attached invoice(s) or bill(s)) /32! (Cjrr/�W'>` *c., 'a7 5:f/oi./" 27/. 5— 7-1"// )323 77-97 55,b-7515;,lv, 2/s67 Total i&7.2 .3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and co -. T%' - audited same in accordance with IC 5-11-10-1.6. �i U-17 , 20 Ii - .- Glerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 &'∎ X5/64/ Gil IN SUM OF $ 7 72 3, /,. ,, SAC/ (_ar % // ) L-/6032 $ 7-23 ON ACCOUNT OF APPROPRIATION FOR Ti Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 5a2 /32/ z/1/ ab%07 27/56 bill(s) is (are) true and correct and that the 9 C 1313 ift-407 215 67 materials or services itemized thereon for which charge is made were ordered and . received except - 20// Signature Executive Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission