HomeMy WebLinkAboutARTEC CONSULTANTS, INC.- 001236- 10/21/2010 :CARME,L REDEVELOPMENT COMMISSION O U 12 3 b
Artec Consultants Inc. Check: 1236
114 West 26th Street Date: 10/21/2010
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Am . Paid
12265.F 12,388.50 12,388.50 0.00 0.00 12,388.50
Studio Theatre Jan - Feb
12363.F 28,215.50 28,215.50 0.00 0.00 28,215.50
Carmel Theater June fees
12364.F 17,519.75 17,519.75 0.00 0.00 17,519.75
Studio Theater June fees
58,123.75 58,123.75 0.00 0.00 58,123.75
, s ts Carmel Redevelopment Commission O 0.12 3 6
30 West Main Street A REGIONS
• Suite 220 20-1421/740
o, TN1Aflbt c( Carmel, IN 46032
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1236
DATE AMOUNT
10/21/2010 58,123.75
PAY THE SUM OF FIFTY EIGHT THOUSAND ONE HUNDRED TWENTY THREE DOLLARS AND 75 CENTS -
TO THE
ORDER
OF Artec Consultants Inc.
114 West 26th Street W4'En 9,.%
12th Floor r ,.
New York, NY 10001-6812 4,k,,,,,--
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CARMEL REDEVELOPMENT COMMISSION 001236
Artec Consultants Inc. Check: 1236
114 West 26th Street Date: 10/21/2010
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discoun Amt, Pak
12265.F 12,388.50 12,388.50 0.00 0.00 12,388.51
Studio Theatre Jan - Feb
12363.F 28,215.50 28,215.50 0.00 0.00 28,215.51
Carmel Theater June fees
12364.F 17,519.75 17,519.75 0.00 0.00 17,519.7-
Studio Theater June fees
58,123.75 58,123.75 0.00 0.00 58,123.7
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I X-111152LTD DomouI rEaso Forms Division 03771577-5791 1N505700
Artec
Design a Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12364.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/27/2010
Attn: Don Cleveland/Sherry Mielke Due Date: 7/27/2010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3836
Description Day/Hours Rate USD Amount
Fee For Professional Services-June'10
-Studio Theatre-
Damian Doria 0.5 295.00 147.50
Christopher Darland 17.5 220.50 3.858.75
Joel Rubin 3 220.50 661.50
Phillip I'eglow 68 189.00 12,852.00
Fee for Professional Services Subtotal 17.519.75
Director of Redevelopment /9sv i?o 7
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Invoice Total $17,519.75 0
Payment/Credits $0.00
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Balance Due $17,519.75
Please remit by wire transfer to:
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TO: ARTEC CONSULTANTS INC. r
BANK NAME: CPflBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019 i
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12363.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 7/23/2010
Attn: Don Cleveland/Sherry Mielke Due Date: 7/23/2010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3796
Description Day/Hours Rate USD Amount
Fee For Professional Services-June'10
-Cannel Theatre-
Damian Doria 2 295.00 590.00
Christopher Dm-land 34.5 220.50 7,607.25
Ton}'Pegg 14 220.50 3,087.00
Andrew Morgan 1 220.50 220.50
Nathan Pape 0.75 189.00 141.75
Phillip Peglow 84 ' 189.00 15,876.00
Sherwin Primo 5.5 126.00 693.00
Fee for Professional Services Subtotal 28,215.50
Director of Redevelopment fyy66 o,p-o7
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Invoice Total $28,215.50 0
Payment/Credits $0.00
Balance Due $28,215.50 t
Please remit by wire transfer to:
i
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TO: ARTEC CONSULTANTS INC.
BANK NAME: CITIBANK,N.A.
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BRANCH: 640 5th AVE
NEW YORK,NY 10019 s
SORTING CODE: 021000089
ACCOUNT NO: 95705686
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12265.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 3/3/2010
Attn: Don Cleveland Due Date: 3/3/2010
30 West Main Street, Suite 220
Carmel, IN 46032
.Artec Project#: 3836
Description Day/Hours Rate USD Amount
Fee For Professional Services(Jan 09-Feb'10)
-Studio Theatre-
Damian Doria 4 295.00 1,180.00
Ed Arenius 5 295.00 1,475.00
Christopher Darland 12 189.00 2,268.00
Nathan Pape 12.5 189.00 2,362.50
Tony Pegg 27 189.00 5,103.00
Fee for Professional Services Subtotal 12,388.50
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'(rector of Redevelopment/(.`�-Li 6 8907 Invoice Total $12,388.50
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Payment/Credits $0.00 Z
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Please remit by wire transfer Balance Due $12,388.50 r
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TO: ARTEC CONSULTANTS INC. -5
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BANK NAME: CITIBANK,N.A. eq
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089
ACCOUNT NO: 95705686