HomeMy WebLinkAboutSOFTWARE ENGINEERING PROFESSIO- 001516- 12/15/2010 C,AtIMEL REDEVELOPMENT COMMISSION 001516
Software Engineering Professio Check: 1516
PO Box 716043 Date: 12/15/2010
Cincinnati, OH 45271-6043 Vendor: SOFTWA1
Prior
Invoice P.O. Num. _ Invoice Amt Balance Retention Discount &M ilk
Paic
206821 247,373.50 247,373.50 0.00 0.00 247,373.5(
Partial billing Office Bldg On
206895 133,742.22 133,742.22 0.00 0.00 133,742.2;
Partial billing for Office Bld
381,115.72 381,115.72 0.00 0.00 381,115.72
11--°E s\ Carmel Redevelopment Commission 0 01 '516
30 West Main Street A REGIONS
Suite 220 ' 2o-lazlnao
� Carmel, IN 46032
S}0.1L
1516
DATE AMOUNT
12/15/2010 381,115.72
PAY THE SUM OF THREE HUNDRED EIGHTY ONE THOUSAND ONE HUNDRED FIFTEEN DOLLARS AND 72 CENT
TO THE
ORDER
OF . . Software Engineering Professio
PO Box 716043 a `"
Cincinnati, OH 45271-6043 r
%4RE41C '
"DOLE Lb" I:0740012 / 3i: 008 7 504 1, 1 Le
CARMEL REDEVELOPMENT COMMISSION 001516
Software Engineering Professio Check: 1516
PO Box 716043 Date: 12/15/2010
Cincinnati, OH 45271-6043 Vendor: SOFTWA1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
206821 247,373.50 247,373.50 0.00 0.00 247,373.50
Partial billing Office Bldg On
206895 133,742.22 133,742.22 - 0.00 0.00 133,742.22
Partial billing for Office Bld
381,115.72 381,115.72 0.00 0.00 381,115.72
I
awS4111aasimr ° Invoice
SOfIWAREENCINEERINCPROrESSONALS DATE NUMBER
1 161 1 N. Meridian St., Suite 800
Carmel, IN 46032-4609 _
11/8/2010 206821
317-843-1640
PROJECT
BILL TO
City Center Community Development Corp.
30 West Main Street,Suite 220
Carmel,IN 46032
PO H Line Item#
I
DESCRIPTION QTY RATE AMOUNT
Tenant Improvement Allowance-Partial Billing 1 247,373.50 247,373,50
TOTAL : $247,373.50
. I
TERMS
PLEASE REMIT PAYMENT TO:
Net 14
Software Engineering Professionals, Inc.
DUE DATE P.O. Box 716043
11/22/2010 Cincinnati,OH 45271-6043
Invoice
SOFTWARE ENGINFERNC PROFESSIONALS DATE NUMBER
1 161 I N. Meridian St., Suite 800
Carmel, IN 46032-4609 12/10/2010 206895
317-843-1640
PROJECT
BILL TO
City Center Community Development Corp.
30 West Main Street,Suite 220
Carmel,IN 46032
PO# Line Item#
DESCRIPTION CITY RATE AMOUNT
Construction costs for new office building 1 133,742.22 133,742.22
TOTAL $133,742.22
TERMS
PLEASE REMIT PAYMENT TO:
Net 14
Software Engineering Professionals, Inc.
DUE DATE P.O. Box 716043
12/24/2010 Cincinnati,OH 45271-6043