HomeMy WebLinkAboutHOFFMAN ENGINEERS INC., P.C. -001829 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001829
C
Hoffman Engineers Inc., P.C. Check: 1829
8261 W. Base Line Rd. Date: 4/22/2011
Paragon, IN 46166 Vendor: HOFFMANE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
2/11/2011 413.10 413.10 0.00 0.00 413.1C
work on Magdalena site
2/17/2011 17,900.00 17,900.00 0.00 0.00 17,900.0C
contract for Magdalena site
18,313.10 18,313.10 0.00 0.00 18,313.10
Hoffman Engineers Inc., P.C.
Invoice
8261 W. Base Line Road
Paragon, IN 46166 2/17/2011
CW BUZZ C R C
31 E. MAIN
C/O CWC, INC.
CARMEL, INDIANA 46032
z F
Terms Due Date Project
2/21/2011 15/10/281 CURRENT RESTAURANT
Description Amount
CONTRACT AMOUNT 19,000.00
STATE FEE 400.00
TOTAL MINUS 1500.00 RETAINAGE -1,500.00
It
Director of Redevelopment I I b
Total $17,900.00
Payments $0.00
Balance Due $17,900.00
Customer Total Balance Due For All Jobs $18,313.10
PLEASE RETURN 1 COPY WITH PAYMENT—THANKS!
Phone # 765-537-2991 Fax # 765-537-2992
E-mail sieve @hoffmanengineers.com Web Site hoffmanengineers.com
i �
Hoffman Engineers Inc., P.C. nvoi ce
8261 W. Base Line Road
Paragon, IN 46166 2/11/2011
CWC BUZZ C R C
31 E. MAIN, LLC
C/O CWC,INC.
CARMEL, INDIANA 46032
Terms Due Date Project
2/11/2011 15/10/281 CURRENT/SONATA
Description Amount
ARCHITECTURAL 158.10
MEP'S 255.00
Director of Redevelopment/ L (U b 1
6q(Tota $413.10
Payments $0.00
Balance Due $413.10
Customer Total Balance Due For All Jobs $19,813.10
PLEASE RETURN 1 COPY WITH PAYMENT—THANKS!
Phone # 765-537-2991 Fax # 765-537-2992
E-mail steve@hoffmanengineers.com Web Site hoffmanengineers.com