HomeMy WebLinkAboutARTEC CONSULTANTS INC.- 001331- 11/18/2010 • CARNIEL REDEVELOPMENT COMMISSION 001331
Artec Consultants Inc. Check: 1331
114 West 26th Street Date: 11/18/2010
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
12388.F 13,967.75 13,967.75 0.00 0.00 13,967.75
Carmel Theatre July 2010
12390.F 8,571.00 8,571.00 0.00 0.00 8,571.00
Studio Theatre July 2010
22,538.75 22,538.75 0.00 0.00 22,538.75
ss6°E_/ Carmel Redevelopment Commission 0 01.3 31
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1331
DATE AMOUNT '
11/18/2010 22,538.75
PAY THE SUM OF TWENTY TWO THOUSAND FIVE HUNDRED THIRTY EIGHT DOLLARS AND 75 CENTS
TO THE
ORDER
OF Artec Consultants Inc.
114 West 26th Street ''E"g'.
12th Floor > ___ _
New York, NY 10001-6812 4k„„z-PC M
"0013310 1:0740142131: 008750411 /v
CARMEL REDEVELOPMENT COMMISSION 001331
Artec Consultants Inc. Check: 1331
114 West 26th Street Date: 11/18/2010
12th Floor Vendor: ARTEC001
New York, NY 10001-6812
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12388.F 13,967.75 13,967.75 0.00 0.00 13,967.75
Carmel Theatre July 2010
12390.F 8,571.00 8,571.00 0.00 - 0.00 8,571.00
Studio Theatre July 2010
22,538.75 22,538.75 0.00 0.00 22,538.75
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12390.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 8/25/2010
Attn: Don Cleveland/Sherry Mielke Due Date: 8/25/2010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3836
Description Day/Hours Rate USD Amount
Fee For Professional Services-July 10
-Studio Theatre-
Damian Doria 3 295.00 885.00
Christopher Darland 8.5 220.50 1,874.25
Tony Pegg 5 220.50 1,102.50
Phillip Peglow 18 189.00 3,4(12.00
Nathan Pape 5.25 189.00 992.25
Sherwin Primo 2.5 126.00 315.00
Fee for Professional Services Subtotal 8,571.00
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Payment/Credits $0.00 Z
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Please remit by wire transfer to: Balance Due $8,571.00 r
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TO: ARTEC CONSULTANTS INC. 5
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BANK NAME: CI111BANK,N.A. es
BRANCH: 640 5th AVE
NEW YORK,NY 10019
SORTING CODE: 021000089 —
ACCOUNT NO: 95705686
Artec
Design&Planning Services
for Performing Arts Facilities
Bill To: Invoice#: 12388.F
CARMEL REDEVELOPMENT COMMISSION Invoice Date: 8/25/2010
Attn: Don Cleveland/Sherry Mielke Due Date: 8/25/2010
30 West Main Street, Suite 220
Carmel, IN 46032
Artec Project#: 3796
Description Day/Hours Rate USD Amount
Fee For Professional Services-July'10
-Carmel Theatre-
Damian Doria 8 295.00 2,360.00
Christopher Darland 14 220.50 3,087.00
Tony Pegg 4 220.50 882.00
Phillip Peglow 37 18900 6.993.00
Nathan Pape 0.75 189.00 141.75
Sabrina All 4 126.00 504.00
Fee for Professional Services Subtotal 13.967.75
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Please remit by wire transfer to:
Balance Due $13,967.75
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TO ARTEC CONSULTANTS /NC. _e
BANK NAME: CITIBANK,N.A.
BRANCH: 640 5th AVE
NEW YORK,NY 10019 3
SORTING CODE: 021000089 —
ACCOUNT NO: 95705686