The URL can be used to link to this page

Home My WebLink AboutPEDCOR DESIGN GROUP -002300 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002300 Pedcor Design Group Check: 2300 770 3rd Ave., SW Date: 9/22/2011 Carmel, IN 46032 Vendor: PEDCDES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1331 507.78 507.78 0.00 0.00 507.78 Campus Operating systems 1332 582.78 582.78 0.00 0.00 582.78 Interior signage 1333 709.40 709.40 0.00 , 0.00 . 709.40 Exterior signage . 1,799.96 1,799.96 0.00 0.00 . 1,799.96 • ribc E N ORIGI \ AL R O ki P August 1.2011 For Project. Invoice No: 1331 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 June 20,2011 to July 24,2011 for the referenced project Classification .'r s;.fixr. t;.'_ '`, �is g z 4t;A9'k'- "7 a7r' "'�"_„�;=. Extension€��,s; =skDescri.tiori'• Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 6/21/2011 0.50 $ 52.50 Plans Armstrong,Laurence Senior Project Mgr. $ 105.00 7/8/2011 1.75 $ 183.75 Correspondence with Shiel Sexton. Armstrong.Laurence Senior Project Mgr. $ 105.00 7/12/2011 1.75 $ 183.75 Mechanical meeting. Sturtz,Steve Sr.Principal Designer $ 114.00 7/22/2011 0.77 $ 87.78 Acoustics. Total Fees Charged 4.77 $ 507.78 r n u�.$ "x�:k•X" �,.:a�� m a._ t` �iriOUnt mcluc4ng�tdark �a �. �� a w- - ,x, t. ,t. Y y, Invoice N mbar , :.. � mm it, 3. uf� :�., z .Date..;-'..4• ..a �rfr caen,ax. E tension 4 esau "klckI .�. :s a_. r# Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 507.78 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Cannel,Indiana 46032 7 GZ{ • ORIGINAL Roc August 1,2011 For Project: Invoice No: 1332 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 June 20,2011 to July 24,2011 for the referenced project. taffaik-�'.'�,�.- nx"��Glassiflcafion.-�F•;}�"�=�3;�""aRale<r-�u_-x�:~�`;�i#�;��.'"r3.; ��`;;d�rn�"�`-a �liaurs '�,""' -'�"'--.,° � :-�+' ensron asl�sDescn•tion t,itt l' _M7:6: Services: Pearson,Ronald Senior CAD Specialist $ 66.00 7/18/2011 2.25 $ 148.50 Theater plaque. Pearson,Ronald Senior CAD Specialist $ 66.00 7/19/2011 6.58 $ 434.28 Theater plaque. Total Fees Charged 8.83 $ 582.78 `" /1 i11 s - .* k . %P ' d? 0.•r_•,?�y . � �r�.• �nvorceNumhe� up•ri :Date „. .4w Reimbursables: Total Reimbursables Charged $ - TOTAL CURRENT BILLING $ 582.78 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 0(/ 1023 mac R ORIGI \ AL n August 1.2011 For Project: Invoice No 1333 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 June 20,2011 to July 24,2011 for the referenced project. Ar • ftts-Classificatibh'w?? - hxai.? s o. 'dfi % t § {3.."ZYk�CTtx; ask„nescri.tio ,r ?? n � Services: Armstrong,Laurence Senior Project Mgr. $ 105.00 6/22/2011 1.00 $ 105.00 Exterior banner and signage meeting. Armstrong,Laurence Senior Project Mgr. $ 105.00 7/21/2011 0.25 $ 26.25 Correspondence with Signcraft. Armstrong,Laurence Senior Project Mgr. $ 105.00 7/22/2011 0.25 $ 26.25 Coorespondence with REI. Sturtz,Steve Sr Principal Designer $ 114.00 6/22/2011 1.30 $ 148.20 Exterior banner and signage meeting. Sturtz,Steve Sr.Principal Designer $ 114.00 6/30/2011 1.90 $ 216.60 Exterior signage. Sturtz,Steve Sr.Principal Designer $ 114.00 7/18/2011 0.75 $ 85.50 Building plaque meeting. Total Fees Charged 5.45 $ 607.80 Invo�ce:Numb Vr;Y ril Amounr t inu c t' P.V',A c.�k M `�dF ut? " ie "„ � = t t isj u xi�f V� . I T "' Date. t . Xte s n Reimbursables: v Marbaugh 89848 $ 44.94 7/29/2011 $ 44.94 Direct Delivery 89848 $ 28.33 7/31/2011 $ 56.66 Total Reimbursables Charged $ 101.60 TOTAL CURRENT BILLING $ 709.40 Please make checks payable and mail to: Pedcor Design Group Attn: Laurie Siler 770 3rd Ave SW Carmel,Indiana 46032 1,\(\y .. „. • c1y5O - L1OE .1■1{ ., x - . ' rj ri, yyc -' r t 4 � � r a .uj . 0 � 9 11 L a TM ",L 1'REPROGRAPHICS SUPPLYCO, ,r 1 INC. 801 North Capitol Ave. ra3� a =- � -, IIR 1 INVOICE. Indianapolis, IN 46204 } s= PHONE (317)631-1000• FAX (317) 631-1130 7/29/2011 89848 g.BILLyTQ SHIP,TO Eft h PEDCOR. DESIGN GROUP, LLC NIKOVP 355 CITY CENTER DR. CARMEL, IN 46032 JUN 0 2 2011 • . lV v ;y d•f. +..�f- t.,�x JZ [s. '�-: 4Y J »zi ,a-.ix- fir ra+.. tea. - -'2{ .. T �?- "- n*.`-_" � - S, PO NUMBER . :4i. a r,TERMSI? : ;,rsa iREP. s ,, SHIP, a .i§..a:`• €'f,.ViA ' '' s s , `W. r. f• .' .,v''``"., ' PRO�ECP.x� 5+1 ` .,af ;Net"30'' ,•'::;:: 14=3W 7/29/201.1" PICK°.UP ..:_, 40354...; •• ':; . QUANTITY 57 ITEMtCODE_ .F3 a t f°?,ti,3y Ki 1DESCRIPTIONVt ,,k k,, .p` -Ayx..7.:'.'7:',n r9PRICE�EACH ; ,,: µ AMOUNT ) ; '12, '.- -.- :MOUNT• "r'MOUNT:ON:3/.16:WHITE.FOAM,CORE • °3.50 -42:00T - " ... °2�. :EACH . '.6 ..SQ/FT.:EACH . . . . - .ORDERED.BY-YOLANDA . . - -IndianaSales=Tax . •. 7:00% 2:94' • A 1:5%'per.month service Charge will be charged:on ®��L $44.94 .• invoices over 30 days old. Invoice . Direct Delivery Today, LLC dba Direct Delivery ' 12001 E. Washington St., Ste C-2 Invoice#: 46381 Indianapolis; IN Account#: 3124 46229-3980 Invoice Date:07/31/2011 317-353-1111 Due Date:07/31/2011 (—I50— LICE PEMOR JI N Invoice Submitted To: NR OP SubTotal: $56.66 PEDCOR DESIGN GROUP, LLC Attn: TASHA JACKSON JUN 0 3 2011 355 CITY CENTER DRIVE CARMEL, IN 46032 Amount Due: $56.66 Order Date Svc Ref. Signed By Pickup Delivery Charge Total 324661 7/29/11 DIR N C bachleman PEDCOR CITY CENTER MARBAUGH $28.33 $28.33 DEVELOPMENT CO 324675 7/29/11 DIR 40354 D sturtz MARBAUGH PEDCOR CITY CENTER $28.33 $28.33 DEVELOPMENT CO ( .1 e ..... e_ ' // ele i‘t ,/f) i/1... Sior Invoice#:46381 PEDCOR DESIGN GROUP, LLC Thank You Page 1 of 1 Prescribed 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 Purchase Order No. 7 70 5 1---d s 6:6/ Terms Cer kw76,/, 7/} 3 Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /33/ 5;577 5-67, 76" 8•-f-// 3 32- 742°/- Ce-2 7g /333 /7- r .4z6 r=r. (2c r<-(49- ,r1 •`;'` 7.1 Total I hereby certify that the attached invoice(s), or bill(s), is (are) truergnd co res n. ; bdited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ,-L3 it) 770rd �° S�t/ IN SUM OF $ /U I/6632 $ /f -79 ON ACCOUNT OF APPROPRIATION FOR Ti!: Board Members PO# INVOICE NO. ACCT#!TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 2o2 /3 3/ 4' ' // 50776' bill(s) is (are) true and correct and that the 9,2 / 592 q/60 9// 5-- 2,-;79 materials or services itemized thereon for 9o-2, /3 3 3 4/609// 7a9. c.) which charge is made were ordered and received except 9— 20/( Execiiarbirector Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission