HomeMy WebLinkAboutBRENNER DESIGN- 002666- 2/16/2012 CARM'rL REDEVELOPMENT COMMISSION 002666
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Brenner Design Check: 2666
108 E. Market St. Date: 2/16/2012
Indianapolis, IN 46204 Vendor: BRENNERD
Prior
Invoice _P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
10255-2 275.02 275.02 0.00 0.00 275.0'
Balance over IPC
275.02 275.02 0.00 0.00 275.0
THE+KEYgT,ODOCUMtNT,SECURITYg;,,HEAT CTI,VATED.�THUM�PRINTAD DITIONAL.SECURIT�X�F�EATURES;INCLUDED, SEEBACK{FORTDETA'IIPS
PAI ts6DES%9, Carmel RedeVelOpment Commission _
30 West Street REGIONS 002666
? ' Suite 220 _ o•ta2lnao .
°lSrRG1 Carmel;IN 46032
2666
DATE" AMOUNT
2/16/2012 *************275:02
PAY THE SUM OF TWO HUNDRED SEVENTY FIVE DOLLARS AND 02.CENTS *******************************
TO THE
ORDER.
OF Brenner Design
108 E.Market St.
,,p{SENS/�,
Indianapolis, IN 46204
Pg_ _
11600266611' 40740L42L31: 0087504LLL11'
CARMEL REDEVELOPMENT COMMISSION 002666
Brenner Design Check: 2666
108 E. Market St. Date: 2/16/2012
Indianapolis, IN 46204 Vendor: BRENNERD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10255-2 275.02 275.02 0.00 0.00 275.02
Balance over IPC
275.02 275.02 0.00.. 0.00 275.02
-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T•37228 call
Brenner Design Incorporated INVOICE
620 North Delaware No. 10255/REICM
Indianapolis, IN 46204 Village On The Green
Phone: (317) 262-1220 Fax: (317) 262-1260 Proposal No. 0002
11/15/2011
Page 1 of 1
Due On Receipt
Bill To: REI Construction, LLC Site: Village on the Green
1016 3rd Ave. SW 3 Center Green
Suite 200 Carmel, IN 46032
Carmel, IN 46032
Quantity Description Unit Price Extended Price
Village on the Green
1 each Plan Tag: OB, TS& MS 7,499.00 7,499.00*
Item Name: FF&E CHANGE ORDER
Description: Provide and Install Furniture, Fixtures and
Equipment with Revisions as Outlined in the Attached Quotes for
Office Building New Total$66,350.18(+$11,097.60), Theater
Support Building new Total$50,606.49 (-$3,019.25) and Main
Stage Building New Total$81,474.39 (-$579.35) for a TOTAL
NET CHANGE of+$7,499.00 Per Final Changes Made by
Pedcor Design Group on 9/14/11, Refer to Original 7/13/11
Brenner Design Proposal No. 0001, Contract Documents Dated
12/10/10 and Revised Furniture Plans Dated 9/20/11 Prepared
by Pedcor Design Group for Village on the Green.
Ref #: 0025
49 Lt
Nvoice
`"v
Q
Item Total /2,C1 gC )
Denotes nontaxable Balance Due 2 q ,,t
_ 2J� s� It?(-2� It?(-
�' 215 °t
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
13 rennet- Des 9 n Purchase Order No.
C20J Terms
Tnd� �n� poll�J if 620 I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\-1511 10255 I VCS OM- di mmni' 'from L P( 275 °2
Total 2-751°2 •
•
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a•e - i.rnt-• same in accor-
dance with IC 5-11-10-1.6.
4--/) , 20 /a— '� =
••-Treasurer
VOUCHER NO. WARRANT NO.
- ALLOWED 20
greener PO;911 IN SUM OF $
(20 )U. Mk(tyttre
Thnft1 J N `i620
$ 215.o2
ON ACCOUNT OF APPROPRIATION FOR
902 /9'4(0807
Board Members
QD PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
I� 10255 Lf4. OQ.O7 2750 . or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
I-30- 20(2
Si eat e
Executive`Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund P