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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