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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 • S t 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,,,,,-- 11'00L23611' 1:0740L42L31: 0087504LLL11' 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 :XF2i1 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 2 0 V V Y a Invoice Total $17,519.75 0 Payment/Credits $0.00 z Balance Due $17,519.75 Please remit by wire transfer to: i o 0 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 a v u Invoice Total $28,215.50 0 Payment/Credits $0.00 Balance Due $28,215.50 t Please remit by wire transfer to: i 6 0 L TO: ARTEC CONSULTANTS INC. BANK NAME: CITIBANK,N.A. V 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 E c as 0 0 Y. ;t- i s 0. t w a 0 0 o_ a imD '(rector of Redevelopment/(.`�-Li 6 8907 Invoice Total $12,388.50 V Payment/Credits $0.00 Z 8 Please remit by wire transfer Balance Due $12,388.50 r ti TO: ARTEC CONSULTANTS INC. -5 .o BANK NAME: CITIBANK,N.A. eq BRANCH: 640 5th AVE NEW YORK,NY 10019 SORTING CODE: 021000089 ACCOUNT NO: 95705686