HomeMy WebLinkAboutPEDCOR DESIGN GROUP -002550 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002550
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Pedcor Design Group Check: 2550
770 3rd Ave., SW Date: 12/22/2011
Carmel, IN 46032 Vendor: PEDCDES1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
1340 52.50 52.50 0.00 0.00 52.5(
Project Manager
1341 261.30 261.30 0.00. 0.00 261.3(
Exterior signage package
1349 ' . -656.25 . 656.25- .•
. 0.00 _ 0.00. 656.2E
Operating system . . .
- - 970.0.5 . 970.05; : '.0:00- : 0:00' 970,0
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September 1,2011
Project
For Project:
ORIGIN A
Invoice No: 1340
Design Group L 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 July 25,2011 to August 21,2011 for the referenced project.
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Services:
Armstrong,Laurence Senior Project Mgr. 105.00 8/3/2011 0.50 $ 52.50 Electrical Drawings.
Total Fees Charged 0.50 $ 52.50
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Reimbursables:
Total Reimbursables Charged
TOTAL CURRENT BILLING 52.50
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
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For Project: R/GIN
AL September 1,2011
Invoice No: 1341
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 July 25,2011 to August 21,2011 for the referenced project.
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Services:
Pearson,Ronald Senior CAD Specialist $ 66.00 7/26/2011 1.00 $ 66.00 Theater plaque
Sturtz,Steve Sr.Principal Designer $ 114.00 7/26/2011 0.70 $ 79.80 Theater plaque
Pearson,Ronald Senior CAD Specialist $ 66.00 7/29/2011 1.75 $ 115.50 Theater plaque.
Total Fees Charged 3.45 $ 261.30
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Reimbursables:
Total Reimbursables Charged -
TOTAL CURRENT BILLING 261.30
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
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PPE C C) K
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/6/4/ October 1,2011
For Project: Invoice No: 1349
Design Group Project Project No:
Carmel Redevelopment Commission �t((t /
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 August 22,2011 to September 18,2011 for the referenced project
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Services:
Armstrong,Laurence Senior Project Mgr $ 105.00 8/25/2011 1.00 $ 105.00 Meeting
Armstrong,Laurence Senior Project Mgr. $ 105.00 9/14/2011 2.75 $ 288 75 Door Access Control Plan.
Armstrong,Laurence Senior Project Mgr. $ 105.00 9/15/2011 2.50 $ 262.50 Door Access Control Plan.
Total Fees Charged 6.25 $ 656.25
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Reimbursables:
Total Reimbursables Charged $ -
TOTAL CURRENT BILLING $ 656.25
Please make checks payable and mail to:
Pedcor Design Group
Attn: Laurie Siler
770 3rd Ave SW
Carmel,Indiana 46032
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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
Pe l(ur De Si 9n G r0 ' Purchase Order No.
17 o f5 rd Av.e 5 V►' Terms
(km 1)I) T_ N 4032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(QYnpas operjln 9 Sy5+e m3 52 so
1-1- 11 1' \ e)(1-erler 1009e 26116
Ib—\-1 I3 LtI7 lintA3 qtk-A-1-0n9 systems 656,LS
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Total
97V , 0s
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr .ct-a - audi'ted same in accor-
dance with IC 5-11-10-1.6. R
, 20 I(
Mark-Treasurer
VOUCHER NO. WARRANT NO.
15e.4 ALLOWED 20
Cor DQsl9h IN SUM OF $
77o 3d /IVe 5
Ckr►me\ � T/I/ 't6032
$ 970. 05
ON ACCOUNT OF APPROPRIATION FOR
oZ / xx
Board Members
PO#
DEPT.or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 02 13 0 I4 (O go 52. 50 or bill(s) is (are) true and correct and that
q�Z '31.} I 44(Q 9 I 26 I,0 the materials or services itemized thereon
�b2 \'}'-ts 9 tNotc r 6 56.2-5 for which charge is made were ordered and
received except
11-2..9-20 �)
Execugve` iirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund